|
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-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24061020230234485
|
06/10/2023
|
Bahadur Singh
|
2611004WL008609
|
Bahadur Singh
|
00089
|
CBIN0280326
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377660414
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24061020230234484
|
06/10/2023
|
Bahadur Singh
|
2611004WL008609
|
Bahadur Singh
|
00089
|
CBIN0280326
|
290
|
290
|
Processed
|
11/11/2023
|
|
7377660415
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24061020230235319
|
06/10/2023
|
Darshan Singh
|
2611004WL008642
|
Darshan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377660416
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-003-001/145
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234685
|
06/10/2023
|
SURJIT SINGH
|
2611004WL008621
|
SURJIT SINGH
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660446
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234706
|
06/10/2023
|
Rani Kaur
|
2611004WL008621
|
Rani Kaur
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660428
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-032-001/16
(Poohli)
|
2611004000NRG24061020230235321
|
06/10/2023
|
Veerpal Kaur
|
2611004WL008642
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660470
|
|
VEERPAL KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-032-001/541
(Poohli)
|
2611004000NRG24061020230235347
|
06/10/2023
|
JASVIR KAUR
|
2611004WL008642
|
JASVIR KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660471
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-032-001/578
(Poohli)
|
2611004000NRG24061020230235349
|
06/10/2023
|
Vimla
|
2611004WL008642
|
Vimla
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660473
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-032-001/642
(Poohli)
|
2611004000NRG24061020230235354
|
06/10/2023
|
KARTARO BAI
|
2611004WL008642
|
KARTARO BAI
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660472
|
|
KARTARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234661
|
06/10/2023
|
Manjit Kaur
|
2611004WL008621
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660288
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234662
|
06/10/2023
|
CHARNJIT KAUR
|
2611004WL008621
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660487
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/108
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234663
|
06/10/2023
|
VEERPAL KAUR
|
2611004WL008621
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377660289
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234664
|
06/10/2023
|
PARMJIT KAUR
|
2611004WL008621
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377660281
|
|
PARAMJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234666
|
06/10/2023
|
Bant Kaur
|
2611004WL008621
|
Bant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660422
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234665
|
06/10/2023
|
Jagtar Singh
|
2611004WL008621
|
Jagtar Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660294
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234667
|
06/10/2023
|
Karnail kaur.
|
2611004WL008621
|
Karnail kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660485
|
|
KARNAIL KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234668
|
06/10/2023
|
SARVANJIT KAUR
|
2611004WL008621
|
SARVANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660296
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234669
|
06/10/2023
|
SUKHDEEP KAUR
|
2611004WL008621
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660285
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/117
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234672
|
06/10/2023
|
BALJIT KAUR
|
2611004WL008621
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660292
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234673
|
06/10/2023
|
SARBJIT KAUR
|
2611004WL008621
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660293
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234675
|
06/10/2023
|
GURADITA SINGH .
|
2611004WL008621
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377660272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234674
|
06/10/2023
|
MANJIT KAUR
|
2611004WL008621
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660275
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234676
|
06/10/2023
|
GOLA SINGH
|
2611004WL008621
|
GOLA SINGH
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377660426
|
|
GOHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234677
|
06/10/2023
|
MALKIT KAUR
|
2611004WL008621
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660278
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234678
|
06/10/2023
|
JASPAL KAUR
|
2611004WL008621
|
JASPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660283
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234680
|
06/10/2023
|
GUDDI KAUR
|
2611004WL008621
|
GUDDI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660482
|
|
GUDDI KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234681
|
06/10/2023
|
Angrej Kaur
|
2611004WL008621
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660476
|
|
ANGREJ KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234683
|
06/10/2023
|
HARDEEP KAUR
|
2611004WL008621
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660488
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/145
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234684
|
06/10/2023
|
PARTIM KAUR
|
2611004WL008621
|
PARTIM KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660432
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234686
|
06/10/2023
|
RANI KAUR.
|
2611004WL008621
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377660431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234687
|
06/10/2023
|
PARMJIT KAUR
|
2611004WL008621
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660477
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234688
|
06/10/2023
|
Ninder Kaur
|
2611004WL008621
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660424
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-003-001/18
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234689
|
06/10/2023
|
Kuldeep Kaur
|
2611004WL008621
|
Kuldeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660284
|
|
KULDEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-003-001/23
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234690
|
06/10/2023
|
Kulwinder Kaur
|
2611004WL008621
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660481
|
|
KULWINDER KAUR W/O GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/241
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234691
|
06/10/2023
|
RAJVEER KAUR
|
2611004WL008621
|
RAJVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660299
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/29
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234693
|
06/10/2023
|
Mukash Rani
|
2611004WL008621
|
Mukash Rani
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660489
|
|
MUKESH WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-003-001/30
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234694
|
06/10/2023
|
Sheela Rani
|
2611004WL008621
|
Sheela Rani
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660287
|
|
SILA WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/35
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234695
|
06/10/2023
|
Manjit Kaur
|
2611004WL008621
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660490
|
|
MANJIT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234696
|
06/10/2023
|
Charnjit Kaur
|
2611004WL008621
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660290
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
NATHANA
|
PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234698
|
06/10/2023
|
Amarjit Kaur
|
2611004WL008621
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660427
|
|
AMARJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-003-001/42
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234699
|
06/10/2023
|
Sinder Kaur
|
2611004WL008621
|
Sinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660273
|
|
SINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-003-001/44
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234700
|
06/10/2023
|
Kulwant Kaur
|
2611004WL008621
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660480
|
|
KULWANT KAUR W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-003-001/47
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234701
|
06/10/2023
|
Parmjit kaur
|
2611004WL008621
|
Parmjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660274
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-003-001/48
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234702
|
06/10/2023
|
Manpreet kaur
|
2611004WL008621
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660297
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234703
|
06/10/2023
|
Darshan Singh
|
2611004WL008621
|
Darshan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660291
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234704
|
06/10/2023
|
Manjit Kaur
|
2611004WL008621
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660286
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234705
|
06/10/2023
|
Gejo Kaur
|
2611004WL008621
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660478
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-003-001/70
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234707
|
06/10/2023
|
Surjit Kaur
|
2611004WL008621
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660486
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-003-001/71-A
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234708
|
06/10/2023
|
HARDEEP KAUR
|
2611004WL008621
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660276
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234710
|
06/10/2023
|
Bhurro Kaur
|
2611004WL008621
|
Bhurro Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660280
|
|
BHURO KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-003-001/80
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234711
|
06/10/2023
|
Bhinder Kaur
|
2611004WL008621
|
Bhinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660484
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234713
|
06/10/2023
|
Gulab Kaur
|
2611004WL008621
|
Gulab Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660430
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234712
|
06/10/2023
|
Nathi Singh
|
2611004WL008621
|
Nathi Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660429
|
|
NATHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234714
|
06/10/2023
|
Gurdeep Kaur
|
2611004WL008621
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660475
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234715
|
06/10/2023
|
Sukhpreet Kaur
|
2611004WL008621
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660279
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234716
|
06/10/2023
|
Kulwant Kaur
|
2611004WL008621
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660474
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NATHANA
|
PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234717
|
06/10/2023
|
Bhappa Singh
|
2611004WL008621
|
Bhappa Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660425
|
|
BHAPA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234718
|
06/10/2023
|
Jaswinder Kaur
|
2611004WL008621
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660282
|
|
JASWINDER KAUR WO BHAPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234719
|
06/10/2023
|
Gurdev Kaur
|
2611004WL008621
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660479
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234721
|
06/10/2023
|
Phoola Singh
|
2611004WL008621
|
Phoola Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377660423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234722
|
06/10/2023
|
Amritpal Kaur
|
2611004WL008621
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660483
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234723
|
06/10/2023
|
Sukhpreet kaur
|
2611004WL008621
|
Sukhpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660300
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234724
|
06/10/2023
|
Karmjit Kaur
|
2611004WL008621
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660277
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24061020230234483
|
06/10/2023
|
Mukhtiar Singh
|
2611004WL008609
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
11/11/2023
|
|
7377660433
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24061020230234482
|
06/10/2023
|
Mukhtiar Singh
|
2611004WL008609
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
11/11/2023
|
|
7377660434
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24061020230234486
|
06/10/2023
|
Magher Singh
|
2611004WL008609
|
Magher Singh
|
00349
|
PSIB0021133
|
580
|
580
|
Processed
|
11/11/2023
|
|
7377660295
|
|
MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-034-001/987
(Tungwali)
|
2611004000NRG24061020230235423
|
06/10/2023
|
Mewa Singh
|
2611004WL008643
|
Mewa Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660421
|
|
MR MEWA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90848
|
90848
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234670
|
06/10/2023
|
NASEEB KAUR
|
2611004WL008621
|
NASEEB KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660447
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-003-001/116
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234671
|
06/10/2023
|
JANGEER KAUR
|
2611004WL008621
|
JANGEER KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660444
|
|
JANGIR KAUR W/O LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234682
|
06/10/2023
|
Sarabjit kaur
|
2611004WL008621
|
Sarabjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660442
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234692
|
06/10/2023
|
Manjit Singh
|
2611004WL008621
|
Manjit Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660420
|
|
MANJIT SINGH S/O SURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
NATHANA
|
PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24061020230234697
|
06/10/2023
|
Butta Singh
|
2611004WL008621
|
Butta Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660443
|
|
BUTA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24061020230235320
|
06/10/2023
|
Meeto Kaur
|
2611004WL008642
|
Meeto Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660452
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-032-001/167
(Poohli)
|
2611004000NRG24061020230235322
|
06/10/2023
|
AMARJIT KAUR.
|
2611004WL008642
|
AMARJIT KAUR.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660437
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-032-001/318
(Poohli)
|
2611004000NRG24061020230235323
|
06/10/2023
|
DARBARA SINGH
|
2611004WL008642
|
DARBARA SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660450
|
|
DALWARI RAM SO JATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-032-001/366
(Poohli)
|
2611004000NRG24061020230235327
|
06/10/2023
|
RAJJI
|
2611004WL008642
|
RAJJI
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660457
|
|
RAJJI WO KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-032-001/370
(Poohli)
|
2611004000NRG24061020230235328
|
06/10/2023
|
JAGSHIR SINGH
|
2611004WL008642
|
JAGSHIR SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660449
|
|
JAGSHIR SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-032-001/370
(Poohli)
|
2611004000NRG24061020230235329
|
06/10/2023
|
VEERPAL KAUR
|
2611004WL008642
|
VEERPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660461
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-032-001/372
(Poohli)
|
2611004000NRG24061020230235330
|
06/10/2023
|
BHAGWAN RAM
|
2611004WL008642
|
BHAGWAN RAM
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660445
|
|
BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-032-001/374
(Poohli)
|
2611004000NRG24061020230235331
|
06/10/2023
|
Jasbir Kaur
|
2611004WL008642
|
Jasbir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660301
|
|
JASVIR KAUR WO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-032-001/378
(Poohli)
|
2611004000NRG24061020230235332
|
06/10/2023
|
PARMJEET KAUR
|
2611004WL008642
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660468
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-032-001/381
(Poohli)
|
2611004000NRG24061020230235334
|
06/10/2023
|
Surjit Kaur
|
2611004WL008642
|
Surjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660454
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-032-001/383
(Poohli)
|
2611004000NRG24061020230235335
|
06/10/2023
|
LASHMI KAUR
|
2611004WL008642
|
LASHMI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660464
|
|
LAXMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-032-001/384
(Poohli)
|
2611004000NRG24061020230235336
|
06/10/2023
|
JEETO KAUR
|
2611004WL008642
|
JEETO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660462
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-032-001/412
(Poohli)
|
2611004000NRG24061020230235337
|
06/10/2023
|
Jeeto
|
2611004WL008642
|
Jeeto
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660439
|
|
JEETO BAI DSSO BTI PLANO 64774
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-032-001/45
(Poohli)
|
2611004000NRG24061020230235338
|
06/10/2023
|
Krishina
|
2611004WL008642
|
Krishina
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660456
|
|
KARISHNA WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-032-001/51
(Poohli)
|
2611004000NRG24061020230235341
|
06/10/2023
|
Gursewak Singh
|
2611004WL008642
|
Gursewak Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660440
|
|
PALI KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-032-001/52
(Poohli)
|
2611004000NRG24061020230235342
|
06/10/2023
|
Tara Ram
|
2611004WL008642
|
Tara Ram
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660438
|
|
TARA RAM SO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-032-001/53
(Poohli)
|
2611004000NRG24061020230235343
|
06/10/2023
|
Arjun Ram
|
2611004WL008642
|
Arjun Ram
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660436
|
|
ARJUN S/O FATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-032-001/535
(Poohli)
|
2611004000NRG24061020230235345
|
06/10/2023
|
DANO BAI
|
2611004WL008642
|
DANO BAI
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660463
|
|
DANO BAI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-032-001/535
(Poohli)
|
2611004000NRG24061020230235344
|
06/10/2023
|
Shera Ram
|
2611004WL008642
|
Shera Ram
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660441
|
|
SHERI RAM
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-032-001/540
(Poohli)
|
2611004000NRG24061020230235346
|
06/10/2023
|
SOMA RANI
|
2611004WL008642
|
SOMA RANI
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660467
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-032-001/542
(Poohli)
|
2611004000NRG24061020230235348
|
06/10/2023
|
SONU
|
2611004WL008642
|
SONU
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660451
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-032-001/62
(Poohli)
|
2611004000NRG24061020230235351
|
06/10/2023
|
Jagindero Kaur
|
2611004WL008642
|
Jagindero Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660435
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-032-001/64
(Poohli)
|
2611004000NRG24061020230235353
|
06/10/2023
|
Shindo Kaur
|
2611004WL008642
|
Shindo Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660466
|
|
SINDO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-032-001/642
(Poohli)
|
2611004000NRG24061020230235355
|
06/10/2023
|
PAYARA RAM
|
2611004WL008642
|
PAYARA RAM
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660469
|
|
PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-032-001/645
(Poohli)
|
2611004000NRG24061020230235357
|
06/10/2023
|
BHAJNO
|
2611004WL008642
|
BHAJNO
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660458
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-032-001/645
(Poohli)
|
2611004000NRG24061020230235358
|
06/10/2023
|
KULWINDER SINGH
|
2611004WL008642
|
KULWINDER SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660465
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-032-001/646
(Poohli)
|
2611004000NRG24061020230235359
|
06/10/2023
|
BALKAR SINGH
|
2611004WL008642
|
BALKAR SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660455
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-032-001/652
(Poohli)
|
2611004000NRG24061020230235362
|
06/10/2023
|
Kashmir singh
|
2611004WL008642
|
Kashmir singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660448
|
|
KASHMIR SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-032-001/652
(Poohli)
|
2611004000NRG24061020230235363
|
06/10/2023
|
PALO
|
2611004WL008642
|
PALO
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660460
|
|
PALO KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-032-001/666
(Poohli)
|
2611004000NRG24061020230235364
|
06/10/2023
|
VEERO KAUR
|
2611004WL008642
|
VEERO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660459
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-032-001/69
(Poohli)
|
2611004000NRG24061020230235365
|
06/10/2023
|
Satnam Singh
|
2611004WL008642
|
Satnam Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660453
|
|
SATNAM SINGH S O SOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
104
|
NATHANA
|
PB-11-004-032-001/364
(Poohli)
|
2611004000NRG24061020230235326
|
06/10/2023
|
MALKIT KAUR
|
2611004WL008642
|
MALKIT KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660303
|
|
MALKIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-032-001/379
(Poohli)
|
2611004000NRG24061020230235333
|
06/10/2023
|
CHARNO KAUR
|
2611004WL008642
|
CHARNO KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660298
|
|
CHARNO KAUR WO JANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-032-001/478
(Poohli)
|
2611004000NRG24061020230235339
|
06/10/2023
|
Rani Kaur.
|
2611004WL008642
|
Rani Kaur.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660302
|
|
RANI KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG24061020230235467
|
06/10/2023
|
Amarjeet Kaur
|
2611004WL008646
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660417
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG24061020230235468
|
06/10/2023
|
JASVIR KAUR
|
2611004WL008646
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660419
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATHANA
|
PB-11-004-016-001/514
(Gobindpura)
|
2611004000NRG24061020230235469
|
06/10/2023
|
MANJIT KAUR
|
2611004WL008646
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660418
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-033-001/177
(Sema)
|
2611004000NRG24061020230235470
|
06/10/2023
|
Bhinder kaur
|
2611004WL008646
|
Bhinder kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660306
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-033-001/276
(Sema)
|
2611004000NRG24061020230235471
|
06/10/2023
|
Sukhpreet kaur
|
2611004WL008646
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660361
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-033-001/357
(Sema)
|
2611004000NRG24061020230235472
|
06/10/2023
|
Baljeet kaur
|
2611004WL008646
|
Baljeet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660372
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
113
|
NATHANA
|
PB-11-004-034-001/1005
(Tungwali)
|
2611004000NRG24061020230235366
|
06/10/2023
|
Baljit kaur
|
2611004WL008643
|
Baljit kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660385
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-034-001/1079
(Tungwali)
|
2611004000NRG24061020230235367
|
06/10/2023
|
Soni Kaur
|
2611004WL008643
|
Soni Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660373
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-034-001/1099
(Tungwali)
|
2611004000NRG24061020230235368
|
06/10/2023
|
SANDEEP KAUR
|
2611004WL008643
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660381
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-034-001/113
(Tungwali)
|
2611004000NRG24061020230235369
|
06/10/2023
|
Bholi Kaur
|
2611004WL008643
|
Bholi Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660316
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-034-001/1179
(Tungwali)
|
2611004000NRG24061020230235012
|
06/10/2023
|
Paramjeet Kaur
|
2611004WL008629
|
Paramjeet Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660376
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-034-001/12
(Tungwali)
|
2611004000NRG24061020230235371
|
06/10/2023
|
Kuldip Kaur
|
2611004WL008643
|
Kuldip Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660355
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-034-001/1201
(Tungwali)
|
2611004000NRG24061020230235013
|
06/10/2023
|
Rajwinder Singh Mahal
|
2611004WL008629
|
Rajwinder Singh Mahal
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660311
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-034-001/1222
(Tungwali)
|
2611004000NRG24061020230235372
|
06/10/2023
|
Papu Singh
|
2611004WL008643
|
Papu Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660340
|
|
MR PAPU SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-034-001/1228
(Tungwali)
|
2611004000NRG24061020230235014
|
06/10/2023
|
Harpreet Singh
|
2611004WL008629
|
Harpreet Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660320
|
|
MR HARPREET SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-034-001/1229
(Tungwali)
|
2611004000NRG24061020230235015
|
06/10/2023
|
Amandeep Singh
|
2611004WL008629
|
Amandeep Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660374
|
|
MR AMANDEEP SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-034-001/1231
(Tungwali)
|
2611004000NRG24061020230235017
|
06/10/2023
|
Kamaljeet Singh
|
2611004WL008629
|
Kamaljeet Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660321
|
|
MR KAMALJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-034-001/1232
(Tungwali)
|
2611004000NRG24061020230235019
|
06/10/2023
|
Balkaran Singh
|
2611004WL008629
|
Balkaran Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660382
|
|
MR BALKARAN SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-034-001/136
(Tungwali)
|
2611004000NRG24061020230235373
|
06/10/2023
|
Sukhdev Singh
|
2611004WL008643
|
Sukhdev Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660333
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-034-001/136
(Tungwali)
|
2611004000NRG24061020230235374
|
06/10/2023
|
Usha Rani
|
2611004WL008643
|
Usha Rani
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660410
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
127
|
NATHANA
|
PB-11-004-034-001/17
(Tungwali)
|
2611004000NRG24061020230235376
|
06/10/2023
|
Kuldeep Kaur
|
2611004WL008643
|
Kuldeep Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660390
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-034-001/176
(Tungwali)
|
2611004000NRG24061020230235378
|
06/10/2023
|
Kaka Singh
|
2611004WL008643
|
Kaka Singh
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377660407
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-034-001/211
(Tungwali)
|
2611004000NRG24061020230235379
|
06/10/2023
|
Jasvir Kaur
|
2611004WL008643
|
Jasvir Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660310
|
|
JASWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATHANA
|
PB-11-004-034-001/219
(Tungwali)
|
2611004000NRG24061020230235380
|
06/10/2023
|
Majer Singh
|
2611004WL008643
|
Majer Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660318
|
|
MR MAJER SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-034-001/227
(Tungwali)
|
2611004000NRG24061020230235381
|
06/10/2023
|
Hakam Singh
|
2611004WL008643
|
Hakam Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660332
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-034-001/228
(Tungwali)
|
2611004000NRG24061020230235382
|
06/10/2023
|
jaswinder kaur
|
2611004WL008643
|
jaswinder kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660412
|
|
LAKHVINER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-034-001/25
(Tungwali)
|
2611004000NRG24061020230235383
|
06/10/2023
|
Sukhjit Kaur
|
2611004WL008643
|
Sukhjit Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377660350
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-034-001/296
(Tungwali)
|
2611004000NRG24061020230235384
|
06/10/2023
|
VISHAKA SINGH
|
2611004WL008643
|
VISHAKA SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660317
|
|
MR VASAKHA SINGH SO DIYAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-034-001/342
(Tungwali)
|
2611004000NRG24061020230235385
|
06/10/2023
|
RANI KAUR
|
2611004WL008643
|
RANI KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660394
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-034-001/345
(Tungwali)
|
2611004000NRG24061020230235227
|
06/10/2023
|
GURDEEP KAUR
|
2611004WL008637
|
GURDEEP KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660324
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-034-001/346
(Tungwali)
|
2611004000NRG24061020230235386
|
06/10/2023
|
CHARN KAUR
|
2611004WL008643
|
CHARN KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660314
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-034-001/356
(Tungwali)
|
2611004000NRG24061020230235387
|
06/10/2023
|
KULWANT KAUR
|
2611004WL008643
|
KULWANT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660364
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-034-001/394
(Tungwali)
|
2611004000NRG24061020230235388
|
06/10/2023
|
JAGDEV SINGH
|
2611004WL008643
|
JAGDEV SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660319
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-034-001/403
(Tungwali)
|
2611004000NRG24061020230235228
|
06/10/2023
|
GURDEV KAUR
|
2611004WL008637
|
GURDEV KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660351
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
NATHANA
|
PB-11-004-034-001/404
(Tungwali)
|
2611004000NRG24061020230235389
|
06/10/2023
|
KARMJIT KAUR
|
2611004WL008643
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660352
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-034-001/408
(Tungwali)
|
2611004000NRG24061020230235390
|
06/10/2023
|
GURVEER KAUR
|
2611004WL008643
|
GURVEER KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660353
|
|
MRS GURVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-034-001/422
(Tungwali)
|
2611004000NRG24061020230235391
|
06/10/2023
|
PARMJIT KAUR
|
2611004WL008643
|
PARMJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660359
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-034-001/430
(Tungwali)
|
2611004000NRG24061020230235392
|
06/10/2023
|
SUKHRAJ SINGH
|
2611004WL008643
|
SUKHRAJ SINGH
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377660403
|
|
SUKHRAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-034-001/436
(Tungwali)
|
2611004000NRG24061020230235393
|
06/10/2023
|
NASIB KAUR
|
2611004WL008643
|
NASIB KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660315
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-034-001/437
(Tungwali)
|
2611004000NRG24061020230235394
|
06/10/2023
|
KARMJIT KAUR
|
2611004WL008643
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377660337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG24061020230235395
|
06/10/2023
|
JASPAL KAUR
|
2611004WL008643
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377660408
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-034-001/45
(Tungwali)
|
2611004000NRG24061020230235229
|
06/10/2023
|
Shinder Kaur
|
2611004WL008637
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660331
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NATHANA
|
PB-11-004-034-001/46
(Tungwali)
|
2611004000NRG24061020230235397
|
06/10/2023
|
Nirmal Singh
|
2611004WL008643
|
Nirmal Singh
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660396
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-034-001/482
(Tungwali)
|
2611004000NRG24061020230235398
|
06/10/2023
|
RAJ KAUR
|
2611004WL008643
|
RAJ KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377660409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
NATHANA
|
PB-11-004-034-001/513
(Tungwali)
|
2611004000NRG24061020230235399
|
06/10/2023
|
PREM KAUR
|
2611004WL008643
|
PREM KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660360
|
|
MRS PREM KAUR WO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-034-001/54
(Tungwali)
|
2611004000NRG24061020230235230
|
06/10/2023
|
Tej Kaur
|
2611004WL008637
|
Tej Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660330
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-034-001/541
(Tungwali)
|
2611004000NRG24061020230235400
|
06/10/2023
|
SUKHDEEP KAUR
|
2611004WL008643
|
SUKHDEEP KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660362
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-034-001/565
(Tungwali)
|
2611004000NRG24061020230235401
|
06/10/2023
|
MANDEEP KAUR
|
2611004WL008643
|
MANDEEP KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660348
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
NATHANA
|
PB-11-004-034-001/58
(Tungwali)
|
2611004000NRG24061020230235402
|
06/10/2023
|
Sandeep Kaur
|
2611004WL008643
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660345
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-034-001/582
(Tungwali)
|
2611004000NRG24061020230235403
|
06/10/2023
|
MAYA DEVI
|
2611004WL008643
|
MAYA DEVI
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660363
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-034-001/591
(Tungwali)
|
2611004000NRG24061020230235404
|
06/10/2023
|
KULWINDER KAUR
|
2611004WL008643
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660368
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-034-001/614
(Tungwali)
|
2611004000NRG24061020230235405
|
06/10/2023
|
MANJIT KAUR
|
2611004WL008643
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660365
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-034-001/623
(Tungwali)
|
2611004000NRG24061020230235406
|
06/10/2023
|
SUKHPREET KAUR
|
2611004WL008643
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660370
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-034-001/625
(Tungwali)
|
2611004000NRG24061020230235407
|
06/10/2023
|
SARABJIT KAUR
|
2611004WL008643
|
SARABJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660405
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-034-001/643
(Tungwali)
|
2611004000NRG24061020230235409
|
06/10/2023
|
JASPREET KAUR
|
2611004WL008643
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660391
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-034-001/659
(Tungwali)
|
2611004000NRG24061020230235410
|
06/10/2023
|
SUMANDEEP KAUR
|
2611004WL008643
|
SUMANDEEP KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660388
|
|
MR SUMANDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-034-001/671
(Tungwali)
|
2611004000NRG24061020230235411
|
06/10/2023
|
LOVEVJIT KAUR
|
2611004WL008643
|
LOVEVJIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660344
|
|
LOVEJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
NATHANA
|
PB-11-004-034-001/681
(Tungwali)
|
2611004000NRG24061020230235412
|
06/10/2023
|
VEERPAL KAUR
|
2611004WL008643
|
VEERPAL KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660343
|
|
MRS VEERPAL KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-034-001/695
(Tungwali)
|
2611004000NRG24061020230235020
|
06/10/2023
|
CHARNJIT KAUR
|
2611004WL008629
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660387
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-034-001/703
(Tungwali)
|
2611004000NRG24061020230235231
|
06/10/2023
|
SARBJEET KAUR
|
2611004WL008637
|
SARBJEET KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660383
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-034-001/719
(Tungwali)
|
2611004000NRG24061020230235413
|
06/10/2023
|
RAJPAL KAUR
|
2611004WL008643
|
RAJPAL KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660380
|
|
MRS RAJPAL KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-034-001/74
(Tungwali)
|
2611004000NRG24061020230235414
|
06/10/2023
|
Sukhmander Singh
|
2611004WL008643
|
Sukhmander Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660312
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-034-001/79
(Tungwali)
|
2611004000NRG24061020230235232
|
06/10/2023
|
Paramjit Kaur
|
2611004WL008637
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660349
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-034-001/792
(Tungwali)
|
2611004000NRG24061020230235021
|
06/10/2023
|
Gurpal Kaur
|
2611004WL008629
|
Gurpal Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660347
|
|
GURPAL KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
NATHANA
|
PB-11-004-034-001/806
(Tungwali)
|
2611004000NRG24061020230235416
|
06/10/2023
|
JASPAL KAUR
|
2611004WL008643
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660369
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-034-001/860
(Tungwali)
|
2611004000NRG24061020230235418
|
06/10/2023
|
Gurdeep Kaur
|
2611004WL008643
|
Gurdeep Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660413
|
|
JASWINDER KAUR WO SH VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-034-001/861
(Tungwali)
|
2611004000NRG24061020230235419
|
06/10/2023
|
Sukhdeep Kaur
|
2611004WL008643
|
Sukhdeep Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660346
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-034-001/864
(Tungwali)
|
2611004000NRG24061020230235420
|
06/10/2023
|
GURMEET KAUR
|
2611004WL008643
|
GURMEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660305
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-034-001/928
(Tungwali)
|
2611004000NRG24061020230235421
|
06/10/2023
|
karamjeet Kaur
|
2611004WL008643
|
karamjeet Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660386
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-034-001/929
(Tungwali)
|
2611004000NRG24061020230235422
|
06/10/2023
|
Lachhmi
|
2611004WL008643
|
Lachhmi
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660304
|
|
MISS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
177
|
NATHANA
|
PB-11-004-019-001/16
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234985
|
06/10/2023
|
Sukhpal Singh
|
2611004WL008628
|
Sukhpal Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377660341
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234986
|
06/10/2023
|
Manjinder Kaur
|
2611004WL008628
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660356
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234987
|
06/10/2023
|
Mahinder Singh
|
2611004WL008628
|
Mahinder Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377660322
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-019-001/27
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234988
|
06/10/2023
|
Gurwinder Kaur
|
2611004WL008628
|
Gurwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660411
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-019-001/28
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234989
|
06/10/2023
|
Gura Singh
|
2611004WL008628
|
Gura Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660323
|
|
GURA SINGH SO HARDIALSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-019-001/3
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234990
|
06/10/2023
|
Sukhjeet Kaur
|
2611004WL008628
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660313
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-019-001/30
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234991
|
06/10/2023
|
Mahinder Singh.
|
2611004WL008628
|
Mahinder Singh.
|
00415
|
SBIN0050420
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377660335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234993
|
06/10/2023
|
Hardeep Kaur
|
2611004WL008628
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660325
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
NATHANA
|
PB-11-004-019-001/4
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234995
|
06/10/2023
|
Bagga Singh
|
2611004WL008628
|
Bagga Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660307
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234996
|
06/10/2023
|
Manjit kaur
|
2611004WL008628
|
Manjit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660309
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234997
|
06/10/2023
|
Kuldeep Kaur
|
2611004WL008628
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660336
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234998
|
06/10/2023
|
Lovepreet Kaur
|
2611004WL008628
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660328
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-019-001/46
(Kaliyan Mal Ka)
|
2611004000NRG24061020230234999
|
06/10/2023
|
Sukhpreet Kaur
|
2611004WL008628
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660329
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235001
|
06/10/2023
|
HARDEEP KAUR
|
2611004WL008628
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377660308
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235002
|
06/10/2023
|
MANDEEP KAUR
|
2611004WL008628
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660357
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235003
|
06/10/2023
|
PARSHAN SINGH
|
2611004WL008628
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377660358
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235005
|
06/10/2023
|
VEERPAL KAUR
|
2611004WL008628
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660371
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235006
|
06/10/2023
|
Baljit Kaur
|
2611004WL008628
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660327
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235008
|
06/10/2023
|
KULWINDER KAUR
|
2611004WL008628
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660342
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235009
|
06/10/2023
|
GURMEET KAUR
|
2611004WL008628
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660378
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235010
|
06/10/2023
|
KULDEEP KAUR
|
2611004WL008628
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660377
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235011
|
06/10/2023
|
Amerjit Kaur.
|
2611004WL008628
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660326
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-020-001/202
(Kaliyan Sadda)
|
2611004000NRG24061020230235238
|
06/10/2023
|
BALBIR KAUR
|
2611004WL008639
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660338
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG24061020230235233
|
06/10/2023
|
JASWINDER KAUR
|
2611004WL008638
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660339
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-020-001/21
(Kaliyan Sadda)
|
2611004000NRG24061020230235239
|
06/10/2023
|
Gurdeep Kaur
|
2611004WL008639
|
Gurdeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660404
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG24061020230235240
|
06/10/2023
|
BALJIT KAUR
|
2611004WL008639
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377660399
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NATHANA
|
PB-11-004-020-001/23
(Kaliyan Sadda)
|
2611004000NRG24061020230235241
|
06/10/2023
|
Karamjit Kaur
|
2611004WL008639
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377660334
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
NATHANA
|
PB-11-004-020-001/237
(Kaliyan Sadda)
|
2611004000NRG24061020230235242
|
06/10/2023
|
JASVEER KAUR
|
2611004WL008639
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660395
|
|
MRS JASVIR KAUR WO HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-020-001/250
(Kaliyan Sadda)
|
2611004000NRG24061020230235244
|
06/10/2023
|
Charnjeet Kaur
|
2611004WL008639
|
Charnjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660366
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-020-001/275
(Kaliyan Sadda)
|
2611004000NRG24061020230235246
|
06/10/2023
|
NINDER KAUR
|
2611004WL008639
|
NINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660367
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG24061020230235247
|
06/10/2023
|
JASBIR KAUR
|
2611004WL008639
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660379
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG24061020230235248
|
06/10/2023
|
MALKIT KAUR
|
2611004WL008639
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660392
|
|
MALKIT KAUR S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
209
|
NATHANA
|
PB-11-004-020-001/285
(Kaliyan Sadda)
|
2611004000NRG24061020230235249
|
06/10/2023
|
RAMANDEEP KAUR
|
2611004WL008639
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660384
|
|
MRS RAMANDEEP KAUR WO BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-020-001/45
(Kaliyan Sadda)
|
2611004000NRG24061020230235252
|
06/10/2023
|
Amarjit Kaur
|
2611004WL008639
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660397
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG24061020230235235
|
06/10/2023
|
Baljit Kaur
|
2611004WL008638
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660401
|
|
MRS BALJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG24061020230235234
|
06/10/2023
|
Balveer Singh
|
2611004WL008638
|
Balveer Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660398
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24061020230235236
|
06/10/2023
|
Baldev Kaur
|
2611004WL008638
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660400
|
|
MRS BALDEV KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-020-001/98
(Kaliyan Sadda)
|
2611004000NRG24061020230235253
|
06/10/2023
|
JASWINDER KAUR
|
2611004WL008639
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660354
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
215
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235004
|
06/10/2023
|
Jagdev Singh
|
2611004WL008628
|
Jagdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660393
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG24061020230235007
|
06/10/2023
|
SARBJIT KAUR
|
2611004WL008628
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377660389
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-020-001/298
(Kaliyan Sadda)
|
2611004000NRG24061020230235250
|
06/10/2023
|
Sukhpreet kaur
|
2611004WL008639
|
Sukhpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660402
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG24061020230235325
|
06/10/2023
|
JEET RAM
|
2611004WL008642
|
JEET RAM
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377660406
|
|
MR JEETA RAM URF JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-032-001/485
(Poohli)
|
2611004000NRG24061020230235340
|
06/10/2023
|
Malkit kaur
|
2611004WL008642
|
Malkit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377660375
|
|
SURJEET KAUR W/O LATE FUJJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336226
|
336226
|
|
|
|
|
|
|
|