|
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-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG24230620230109298
|
23/06/2023
|
Jasveer kaur
|
2611004WL003395
|
Jasveer kaur
|
00152
|
HDFC0002782
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362353
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG24230620230109323
|
23/06/2023
|
Gurdit Singh
|
2611004WL003395
|
Gurdit Singh
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362354
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG24230620230109277
|
23/06/2023
|
VEERPAL KAUR
|
2611004WL003393
|
VEERPAL KAUR
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362332
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-004-001/386
(Bhaini)
|
2611004000NRG24230620230109285
|
23/06/2023
|
Amandeep Kaur
|
2611004WL003393
|
Amandeep Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362294
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-005-001/815
(Bhucho Kalan)
|
2611004000NRG24230620230111909
|
23/06/2023
|
Shanti Devi
|
2611004WL003484
|
Shanti Devi
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362349
|
|
SHANTI DEVI WO MANIGAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG24230620230109295
|
23/06/2023
|
jawala singh
|
2611004WL003395
|
jawala singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362293
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-010-001/220
(Chak Bakhtu)
|
2611004000NRG24230620230109319
|
23/06/2023
|
Labh singh
|
2611004WL003395
|
Labh singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362292
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/460
(Poohla)
|
2611004000NRG24220620230109021
|
23/06/2023
|
Balveer Singh
|
2611004WL003384
|
Balveer Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362335
|
|
BALVIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG24220620230108990
|
23/06/2023
|
Baljit Kaur
|
2611004WL003384
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362312
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG24220620230108991
|
23/06/2023
|
Karm Singh
|
2611004WL003384
|
Karm Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362300
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24220620230108993
|
23/06/2023
|
Gurjant Singh.
|
2611004WL003384
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409362297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24220620230108992
|
23/06/2023
|
Gurmit Kaur
|
2611004WL003384
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362296
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-031-001/110
(Poohla)
|
2611004000NRG24220620230108994
|
23/06/2023
|
SUKHWINDER KAUR
|
2611004WL003384
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362304
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/137
(Poohla)
|
2611004000NRG24220620230108995
|
23/06/2023
|
ARSHPREET KAUR
|
2611004WL003384
|
ARSHPREET KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362309
|
|
ARSHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-031-001/150
(Poohla)
|
2611004000NRG24220620230108996
|
23/06/2023
|
Balwant Singh
|
2611004WL003384
|
Balwant Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362341
|
|
BALWANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-031-001/161
(Poohla)
|
2611004000NRG24220620230108997
|
23/06/2023
|
Rani Kaur
|
2611004WL003384
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362322
|
|
MRS RANI KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-031-001/185
(Poohla)
|
2611004000NRG24220620230108998
|
23/06/2023
|
Sukhwant Kaur
|
2611004WL003384
|
Sukhwant Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362310
|
|
SUKHWANT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG24220620230108999
|
23/06/2023
|
Darshan Singh
|
2611004WL003384
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362334
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG24220620230109000
|
23/06/2023
|
Ghukkar Singh
|
2611004WL003384
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362344
|
|
GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24220620230109001
|
23/06/2023
|
Iqbal Singh
|
2611004WL003384
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362337
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-031-001/252
(Poohla)
|
2611004000NRG24220620230109002
|
23/06/2023
|
Parmjit Kaur
|
2611004WL003384
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362333
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/260
(Poohla)
|
2611004000NRG24220620230109003
|
23/06/2023
|
Manjit Kaur
|
2611004WL003384
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362323
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/267
(Poohla)
|
2611004000NRG24220620230109004
|
23/06/2023
|
Manjit Kaur
|
2611004WL003384
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362303
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/268
(Poohla)
|
2611004000NRG24220620230109005
|
23/06/2023
|
Karmjit Singh
|
2611004WL003384
|
Karmjit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362311
|
|
KARAMJIT SINGH S/O GURBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG24220620230109006
|
23/06/2023
|
Jaswinder Kaur
|
2611004WL003384
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362317
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG24220620230109007
|
23/06/2023
|
Sarbjit Kaur
|
2611004WL003384
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362314
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/296
(Poohla)
|
2611004000NRG24220620230109008
|
23/06/2023
|
Jasveer Kaur
|
2611004WL003384
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362316
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/298
(Poohla)
|
2611004000NRG24220620230109009
|
23/06/2023
|
Rani Kaur
|
2611004WL003384
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362315
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/324
(Poohla)
|
2611004000NRG24220620230109010
|
23/06/2023
|
Karmjit Kaur
|
2611004WL003384
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362302
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-031-001/336
(Poohla)
|
2611004000NRG24220620230109011
|
23/06/2023
|
Rani Kaur
|
2611004WL003384
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362313
|
|
RANI KAUR W/O GURBAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG24220620230109012
|
23/06/2023
|
Sarbjit Kaur
|
2611004WL003384
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362306
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG24220620230109013
|
23/06/2023
|
RAJVEER KAUR
|
2611004WL003384
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362305
|
|
RAJVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG24220620230109015
|
23/06/2023
|
basant singh
|
2611004WL003384
|
basant singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362338
|
|
BASANT SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG24220620230109014
|
23/06/2023
|
Mahinder Kaur
|
2611004WL003384
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362321
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG24220620230109016
|
23/06/2023
|
BEANT KAUR
|
2611004WL003384
|
BEANT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362299
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/427
(Poohla)
|
2611004000NRG24220620230109017
|
23/06/2023
|
SUKHDEV KAUR
|
2611004WL003384
|
SUKHDEV KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362295
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24220620230109018
|
23/06/2023
|
SUKHPAL KAUR
|
2611004WL003384
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362301
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG24220620230109025
|
23/06/2023
|
Sumanpreet Kaur
|
2611004WL003384
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362345
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG24220620230109026
|
23/06/2023
|
KAKA SINGH
|
2611004WL003384
|
KAKA SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362298
|
|
KAKA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG24220620230109027
|
23/06/2023
|
PARMJEET KAUR
|
2611004WL003384
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362347
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/527
(Poohla)
|
2611004000NRG24220620230109028
|
23/06/2023
|
SIMARJIT KAUR
|
2611004WL003384
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362339
|
|
SIMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24220620230109030
|
23/06/2023
|
Sandeep Kaur
|
2611004WL003384
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362342
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/613
(Poohla)
|
2611004000NRG24220620230109032
|
23/06/2023
|
Karamjit kaur
|
2611004WL003384
|
Karamjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362348
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG24220620230109033
|
23/06/2023
|
SUKHDEEP KAUR
|
2611004WL003384
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362336
|
|
MRS SUKHDEEP KAUR WO GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-031-001/67
(Poohla)
|
2611004000NRG24220620230109034
|
23/06/2023
|
Gurjit Kaur
|
2611004WL003384
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362319
|
|
GURJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/688
(Poohla)
|
2611004000NRG24220620230109036
|
23/06/2023
|
Satgur Singh
|
2611004WL003384
|
Satgur Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362340
|
|
SATGUR SINGH SO CHATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24220620230109038
|
23/06/2023
|
Rani Kaur
|
2611004WL003384
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362320
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-031-001/734
(Poohla)
|
2611004000NRG24220620230109040
|
23/06/2023
|
HAPPY KAUR
|
2611004WL003384
|
HAPPY KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362343
|
|
HAPPY KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG24220620230109041
|
23/06/2023
|
Parmjit Kaur
|
2611004WL003384
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362318
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-031-001/78
(Poohla)
|
2611004000NRG24220620230109042
|
23/06/2023
|
Rani Kaur
|
2611004WL003384
|
Rani Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362307
|
|
RANI KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-031-001/83
(Poohla)
|
2611004000NRG24220620230109043
|
23/06/2023
|
Shinderjit Kaur
|
2611004WL003384
|
Shinderjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362308
|
|
SINDERJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-031-001/572
(Poohla)
|
2611004000NRG24220620230109031
|
23/06/2023
|
Manpreet kaur
|
2611004WL003384
|
Manpreet kaur
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362350
|
|
MANPREET KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/673
(Poohla)
|
2611004000NRG24220620230109035
|
23/06/2023
|
Harpreet Kaur
|
2611004WL003384
|
Harpreet Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362346
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG24220620230109023
|
23/06/2023
|
Sukhdeep kaur
|
2611004WL003384
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362351
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG24230620230109290
|
23/06/2023
|
Kuljinder Kaur
|
2611004WL003394
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362331
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-025-001/258
(Lehra Bega)
|
2611004000NRG24230620230109292
|
23/06/2023
|
GURMEET KAUR
|
2611004WL003394
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362290
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-025-001/259
(Lehra Bega)
|
2611004000NRG24230620230109293
|
23/06/2023
|
KARMJIT KAUR
|
2611004WL003394
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362352
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-005-001/124
(Bhucho Kalan)
|
2611004000NRG24230620230111876
|
23/06/2023
|
Shinder Kaur
|
2611004WL003484
|
Shinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362371
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-005-001/148
(Bhucho Kalan)
|
2611004000NRG24230620230111877
|
23/06/2023
|
Gurmail Kaur
|
2611004WL003484
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362375
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24230620230111878
|
23/06/2023
|
Amar Kaur
|
2611004WL003484
|
Amar Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362287
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-005-001/165
(Bhucho Kalan)
|
2611004000NRG24230620230111879
|
23/06/2023
|
Bikker Singh
|
2611004WL003484
|
Bikker Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362288
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-005-001/166
(Bhucho Kalan)
|
2611004000NRG24230620230111880
|
23/06/2023
|
Gurmail Kaur
|
2611004WL003484
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362370
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-005-001/167
(Bhucho Kalan)
|
2611004000NRG24230620230111881
|
23/06/2023
|
Parmjit Kaur
|
2611004WL003484
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362372
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG24230620230111882
|
23/06/2023
|
JEET SINGH
|
2611004WL003484
|
JEET SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409362283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NATHANA
|
PB-11-004-005-001/244
(Bhucho Kalan)
|
2611004000NRG24230620230111883
|
23/06/2023
|
Harwinder Kaur
|
2611004WL003484
|
Harwinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362373
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-005-001/270
(Bhucho Kalan)
|
2611004000NRG24230620230111884
|
23/06/2023
|
Jeet Singh
|
2611004WL003484
|
Jeet Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362369
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-005-001/282
(Bhucho Kalan)
|
2611004000NRG24230620230111885
|
23/06/2023
|
Jaspreet Kaur
|
2611004WL003484
|
Jaspreet Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362270
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-005-001/285
(Bhucho Kalan)
|
2611004000NRG24230620230111886
|
23/06/2023
|
Jaswinder kaur
|
2611004WL003484
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362368
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-005-001/313
(Bhucho Kalan)
|
2611004000NRG24230620230111887
|
23/06/2023
|
KULWINDER KAUR
|
2611004WL003484
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362379
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-005-001/34
(Bhucho Kalan)
|
2611004000NRG24230620230111888
|
23/06/2023
|
meeta SINGH
|
2611004WL003484
|
meeta SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362367
|
|
MR MALKIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-005-001/36
(Bhucho Kalan)
|
2611004000NRG24230620230111889
|
23/06/2023
|
Sukhdev Kaur
|
2611004WL003484
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362281
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-005-001/366
(Bhucho Kalan)
|
2611004000NRG24230620230111890
|
23/06/2023
|
RAJPAL KAUR
|
2611004WL003484
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362276
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG24230620230111891
|
23/06/2023
|
GURSEWAK SINGH
|
2611004WL003484
|
GURSEWAK SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362280
|
|
GURSEWAK SINGH SO GURCHANRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-005-001/407
(Bhucho Kalan)
|
2611004000NRG24230620230111892
|
23/06/2023
|
SHINDER KAUR
|
2611004WL003484
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362275
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-005-001/46
(Bhucho Kalan)
|
2611004000NRG24230620230111893
|
23/06/2023
|
Meva Singh
|
2611004WL003484
|
Meva Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362329
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-005-001/479
(Bhucho Kalan)
|
2611004000NRG24230620230111894
|
23/06/2023
|
BEANT KAUR
|
2611004WL003484
|
BEANT KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362360
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NATHANA
|
PB-11-004-005-001/482
(Bhucho Kalan)
|
2611004000NRG24230620230111895
|
23/06/2023
|
GURJANT SINGH
|
2611004WL003484
|
GURJANT SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362359
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-005-001/49
(Bhucho Kalan)
|
2611004000NRG24230620230111896
|
23/06/2023
|
Balbir Kaur
|
2611004WL003484
|
Balbir Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362365
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-005-001/512
(Bhucho Kalan)
|
2611004000NRG24230620230111897
|
23/06/2023
|
DARSHAN KAUR
|
2611004WL003484
|
DARSHAN KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362284
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-005-001/515
(Bhucho Kalan)
|
2611004000NRG24230620230111898
|
23/06/2023
|
KULDEEP KAUR
|
2611004WL003484
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362325
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG24230620230111899
|
23/06/2023
|
RANI KAUR
|
2611004WL003484
|
RANI KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362271
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-005-001/528
(Bhucho Kalan)
|
2611004000NRG24230620230111900
|
23/06/2023
|
JASWINDER KAUR
|
2611004WL003484
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362268
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-005-001/558
(Bhucho Kalan)
|
2611004000NRG24230620230111901
|
23/06/2023
|
MALKIT KAUR
|
2611004WL003484
|
MALKIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409362285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NATHANA
|
PB-11-004-005-001/582
(Bhucho Kalan)
|
2611004000NRG24230620230111902
|
23/06/2023
|
SARBJIT KAUR
|
2611004WL003484
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409362412
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24230620230111903
|
23/06/2023
|
Gurmail Kaur
|
2611004WL003484
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362376
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-005-001/678
(Bhucho Kalan)
|
2611004000NRG24230620230111904
|
23/06/2023
|
SEWAK SINGH
|
2611004WL003484
|
SEWAK SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362363
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-005-001/712
(Bhucho Kalan)
|
2611004000NRG24230620230111905
|
23/06/2023
|
Major singh
|
2611004WL003484
|
Major singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362289
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG24230620230111906
|
23/06/2023
|
Harpreet Siingh
|
2611004WL003484
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362364
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-005-001/806
(Bhucho Kalan)
|
2611004000NRG24230620230111908
|
23/06/2023
|
Rani Kaur
|
2611004WL003484
|
Rani Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362414
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-005-001/821
(Bhucho Kalan)
|
2611004000NRG24230620230111910
|
23/06/2023
|
Shanti devi
|
2611004WL003484
|
Shanti devi
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362358
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-005-001/870
(Bhucho Kalan)
|
2611004000NRG24230620230111911
|
23/06/2023
|
Pritam Kaur
|
2611004WL003484
|
Pritam Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362355
|
|
MRS PRITAM KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-005-001/91
(Bhucho Kalan)
|
2611004000NRG24230620230111912
|
23/06/2023
|
Parmjit Kaur
|
2611004WL003484
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362396
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-005-001/926
(Bhucho Kalan)
|
2611004000NRG24230620230111913
|
23/06/2023
|
Jugraj Singh
|
2611004WL003484
|
Jugraj Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362272
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-005-001/93
(Bhucho Kalan)
|
2611004000NRG24230620230111914
|
23/06/2023
|
Baljit Kaur
|
2611004WL003484
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362366
|
|
BALJIT KAUR WO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG24220620230109037
|
23/06/2023
|
Gurjant Singh
|
2611004WL003384
|
Gurjant Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362328
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG24230620230110260
|
23/06/2023
|
Lakhveer Kaur
|
2611004WL003434
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362279
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-033-001/141
(Sema)
|
2611004000NRG24230620230110261
|
23/06/2023
|
Charno Kaur
|
2611004WL003434
|
Charno Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362277
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG24230620230110262
|
23/06/2023
|
Harjit Kaur
|
2611004WL003434
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362391
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG24230620230110263
|
23/06/2023
|
Jaspal kaur
|
2611004WL003434
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362402
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-033-001/22
(Sema)
|
2611004000NRG24230620230110265
|
23/06/2023
|
Sukhdeep Singh
|
2611004WL003434
|
Sukhdeep Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362390
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/462
(Sema)
|
2611004000NRG24230620230110266
|
23/06/2023
|
Sarbhjeet kaur
|
2611004WL003434
|
Sarbhjeet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362356
|
|
MISS SARABJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-033-001/468
(Sema)
|
2611004000NRG24230620230110267
|
23/06/2023
|
Veeepal kaur
|
2611004WL003434
|
Veeepal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362255
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG24230620230110270
|
23/06/2023
|
Gurmail kaur
|
2611004WL003434
|
Gurmail kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362278
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/96
(Sema)
|
2611004000NRG24230620230110271
|
23/06/2023
|
Charno Kaur
|
2611004WL003434
|
Charno Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362357
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-010-001/101
(Chak Bakhtu)
|
2611004000NRG24230620230109294
|
23/06/2023
|
Veerpal Kaur
|
2611004WL003395
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362382
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG24230620230109296
|
23/06/2023
|
Sharbjeet Kaur
|
2611004WL003395
|
Sharbjeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362413
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG24230620230109297
|
23/06/2023
|
Gurbaksh Singh
|
2611004WL003395
|
Gurbaksh Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362380
|
|
GURBAKHASH SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-010-001/108
(Chak Bakhtu)
|
2611004000NRG24230620230109299
|
23/06/2023
|
Gurmeet kaur
|
2611004WL003395
|
Gurmeet kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362324
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG24230620230109300
|
23/06/2023
|
Sukhdev Kaur
|
2611004WL003395
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362409
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-010-001/111
(Chak Bakhtu)
|
2611004000NRG24230620230109301
|
23/06/2023
|
Gurmeet Kaur
|
2611004WL003395
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362383
|
|
MR GURMIT KAUR WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG24230620230109302
|
23/06/2023
|
Mandeep Kaur
|
2611004WL003395
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362381
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-010-001/121
(Chak Bakhtu)
|
2611004000NRG24230620230109303
|
23/06/2023
|
Inderjeet Kaur
|
2611004WL003395
|
Inderjeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362384
|
|
MRS INDERJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-010-001/134
(Chak Bakhtu)
|
2611004000NRG24230620230109304
|
23/06/2023
|
Kulwinder Kaur
|
2611004WL003395
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362386
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG24230620230109305
|
23/06/2023
|
Naseeb Kaur
|
2611004WL003395
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362387
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG24230620230109306
|
23/06/2023
|
Manjit Kaur
|
2611004WL003395
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362388
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-010-001/147
(Chak Bakhtu)
|
2611004000NRG24230620230109307
|
23/06/2023
|
Sukhpreet kaur
|
2611004WL003395
|
Sukhpreet kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362274
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG24230620230109308
|
23/06/2023
|
Angrej Kaur
|
2611004WL003395
|
Angrej Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362398
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG24230620230109309
|
23/06/2023
|
Majer Singh
|
2611004WL003395
|
Majer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362395
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG24230620230109310
|
23/06/2023
|
jaspal Kaur
|
2611004WL003395
|
jaspal Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409362408
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG24230620230109311
|
23/06/2023
|
KARMJIT KAUR
|
2611004WL003395
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362385
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-010-001/195
(Chak Bakhtu)
|
2611004000NRG24230620230109312
|
23/06/2023
|
SURJIT KAUR
|
2611004WL003395
|
SURJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362286
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG24230620230109313
|
23/06/2023
|
Veerpal Kaur
|
2611004WL003395
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362264
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24230620230109314
|
23/06/2023
|
gurmail singh
|
2611004WL003395
|
gurmail singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362263
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24230620230109315
|
23/06/2023
|
HARBANS KAUR
|
2611004WL003395
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362407
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-010-001/206
(Chak Bakhtu)
|
2611004000NRG24230620230109316
|
23/06/2023
|
Kuldeep Kaur
|
2611004WL003395
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362378
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
NATHANA
|
PB-11-004-010-001/211
(Chak Bakhtu)
|
2611004000NRG24230620230109317
|
23/06/2023
|
Simarjeet Kaur
|
2611004WL003395
|
Simarjeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362269
|
|
MRS SIMARJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-010-001/212
(Chak Bakhtu)
|
2611004000NRG24230620230109318
|
23/06/2023
|
Jaswinder Kaur
|
2611004WL003395
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362410
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG24230620230109320
|
23/06/2023
|
Sukhveer kaur
|
2611004WL003395
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362415
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG24230620230109322
|
23/06/2023
|
Ranjeet Kaur
|
2611004WL003395
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362259
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-010-001/99
(Chak Bakhtu)
|
2611004000NRG24230620230109324
|
23/06/2023
|
Bhola Singh
|
2611004WL003395
|
Bhola Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362265
|
|
MR BHOLA SINGH SO SH FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/84
(Sema)
|
2611004000NRG24230620230110269
|
23/06/2023
|
Jaswinder kaur
|
2611004WL003434
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362416
|
|
MRS SUKHWINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG24230620230109257
|
23/06/2023
|
Naseeb Kaur
|
2611004WL003393
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362400
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-004-001/102
(Bhaini)
|
2611004000NRG24230620230109258
|
23/06/2023
|
Tej Kaur
|
2611004WL003393
|
Tej Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362282
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-004-001/112
(Bhaini)
|
2611004000NRG24230620230109259
|
23/06/2023
|
Shinder kaur
|
2611004WL003393
|
Shinder kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362362
|
|
CHHINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-004-001/133
(Bhaini)
|
2611004000NRG24230620230109261
|
23/06/2023
|
Sukhvinder Kaur
|
2611004WL003393
|
Sukhvinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362405
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-004-001/140
(Bhaini)
|
2611004000NRG24230620230109262
|
23/06/2023
|
Sukphrit Kaur
|
2611004WL003393
|
Sukphrit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362251
|
|
MRS SUKPHRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-004-001/143
(Bhaini)
|
2611004000NRG24230620230109263
|
23/06/2023
|
Kulwinder Singh
|
2611004WL003393
|
Kulwinder Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362374
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-004-001/161
(Bhaini)
|
2611004000NRG24230620230109264
|
23/06/2023
|
Simarjit Kaur
|
2611004WL003393
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362262
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-004-001/179
(Bhaini)
|
2611004000NRG24230620230109265
|
23/06/2023
|
Jal Kaur
|
2611004WL003393
|
Jal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362404
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG24230620230109266
|
23/06/2023
|
Kulwant Kaur
|
2611004WL003393
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362326
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
141
|
NATHANA
|
PB-11-004-004-001/188
(Bhaini)
|
2611004000NRG24230620230109267
|
23/06/2023
|
Karmjit Kaur
|
2611004WL003393
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362399
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-004-001/208
(Bhaini)
|
2611004000NRG24230620230109269
|
23/06/2023
|
Amandeep Kaur
|
2611004WL003393
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362266
|
|
MR AMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG24230620230109270
|
23/06/2023
|
Hardeep Kaur
|
2611004WL003393
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362406
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-004-001/236
(Bhaini)
|
2611004000NRG24230620230109271
|
23/06/2023
|
Tej Kaur
|
2611004WL003393
|
Tej Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362389
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-004-001/254
(Bhaini)
|
2611004000NRG24230620230109272
|
23/06/2023
|
PARMJIT KAUR
|
2611004WL003393
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362403
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-004-001/257
(Bhaini)
|
2611004000NRG24230620230109273
|
23/06/2023
|
Surjit Kaur
|
2611004WL003393
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362411
|
|
MRS SURJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-004-001/269
(Bhaini)
|
2611004000NRG24230620230109274
|
23/06/2023
|
SURJIT KAUR
|
2611004WL003393
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362327
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG24230620230109275
|
23/06/2023
|
ROOP Singh
|
2611004WL003393
|
ROOP Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362394
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-004-001/28
(Bhaini)
|
2611004000NRG24230620230109276
|
23/06/2023
|
pal kaur
|
2611004WL003393
|
pal kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362267
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-004-001/295
(Bhaini)
|
2611004000NRG24230620230109279
|
23/06/2023
|
Sukhjit Kaurr
|
2611004WL003393
|
Sukhjit Kaurr
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409362273
|
|
MRS SUKHJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-004-001/308
(Bhaini)
|
2611004000NRG24230620230109280
|
23/06/2023
|
RANI KAUR
|
2611004WL003393
|
RANI KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362361
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-004-001/32
(Bhaini)
|
2611004000NRG24230620230109281
|
23/06/2023
|
Bachan Kaur
|
2611004WL003393
|
Bachan Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362261
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-004-001/349
(Bhaini)
|
2611004000NRG24230620230109283
|
23/06/2023
|
Rimpy
|
2611004WL003393
|
Rimpy
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362254
|
|
MRS RIMPY WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-004-001/365
(Bhaini)
|
2611004000NRG24230620230109284
|
23/06/2023
|
Sandeep Kaur
|
2611004WL003393
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362256
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-004-001/395
(Bhaini)
|
2611004000NRG24230620230109286
|
23/06/2023
|
Gurmeet Kaur
|
2611004WL003393
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362401
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-004-001/406
(Bhaini)
|
2611004000NRG24230620230109287
|
23/06/2023
|
Sukhdev Kaur
|
2611004WL003393
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362393
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-004-001/428
(Bhaini)
|
2611004000NRG24230620230109288
|
23/06/2023
|
JASMEL KAUR
|
2611004WL003393
|
JASMEL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362397
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24220620230109029
|
23/06/2023
|
Karamjeet kaur
|
2611004WL003384
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362392
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-004-001/2
(Bhaini)
|
2611004000NRG24230620230109268
|
23/06/2023
|
Surjit Singh
|
2611004WL003393
|
Surjit Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362377
|
|
MR SURJIT SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-004-001/323
(Bhaini)
|
2611004000NRG24230620230109282
|
23/06/2023
|
KIRANDEEP KAUR
|
2611004WL003393
|
KIRANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409362257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
NATHANA
|
PB-11-004-031-001/448
(Poohla)
|
2611004000NRG24220620230109019
|
23/06/2023
|
MANDEEP KAUR
|
2611004WL003384
|
MANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362258
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG24220620230109020
|
23/06/2023
|
Amandeep kaur
|
2611004WL003384
|
Amandeep kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409362252
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24220620230109022
|
23/06/2023
|
Sarabjit kaur
|
2611004WL003384
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362253
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG24220620230109039
|
23/06/2023
|
JASPREET KAUR
|
2611004WL003384
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409362260
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG24230620230110272
|
23/06/2023
|
JEET RAM
|
2611004WL003435
|
JEET RAM
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362330
|
|
MR JEETA RAM URF JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG24230620230109278
|
23/06/2023
|
BUTTA SINGH..
|
2611004WL003393
|
BUTTA SINGH..
|
00468
|
UBIN0828815
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409362291
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255126
|
255126
|
|
|
|
|
|
|
|