|
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-11-004-018-001/212
(Joga Nand)
|
2611004000NRG24161020230244920
|
16/10/2023
|
Kaka Ram
|
2611004WL009005
|
Kaka Ram
|
00078
|
CNRB0018107
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432973
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-027-001/1
(Lehra Khana)
|
2611004000NRG24161020230244122
|
16/10/2023
|
Karamjit kaur
|
2611004WL008970
|
Karamjit kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433141
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24161020230244123
|
16/10/2023
|
Kuldeep Kaur
|
2611004WL008970
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433002
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24161020230244125
|
16/10/2023
|
Jaswinder Kaur
|
2611004WL008970
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433148
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24161020230244133
|
16/10/2023
|
Manpreet Kaur
|
2611004WL008970
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433152
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24161020230244134
|
16/10/2023
|
Parveen Kaur
|
2611004WL008970
|
Parveen Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433147
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24161020230244139
|
16/10/2023
|
KIRNPREET KAUR
|
2611004WL008970
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433144
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG24161020230244141
|
16/10/2023
|
Soma Kaur
|
2611004WL008970
|
Soma Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433137
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG24161020230244142
|
16/10/2023
|
Sukhmander Kaur
|
2611004WL008970
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433003
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG24161020230244143
|
16/10/2023
|
Sarbjit Kaur
|
2611004WL008970
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433146
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG24161020230244145
|
16/10/2023
|
Binder Kaur
|
2611004WL008970
|
Binder Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433139
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24161020230244146
|
16/10/2023
|
Kulwinder Kaur
|
2611004WL008970
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433150
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG24161020230244147
|
16/10/2023
|
Manpreet Kaur
|
2611004WL008970
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433138
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG24161020230244148
|
16/10/2023
|
GURVEER KAUR
|
2611004WL008970
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433145
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24161020230244150
|
16/10/2023
|
KARMJIT KAUR
|
2611004WL008970
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433151
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG24161020230244152
|
16/10/2023
|
Babli Kaur
|
2611004WL008970
|
Babli Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433142
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-027-001/23
(Lehra Khana)
|
2611004000NRG24161020230244153
|
16/10/2023
|
Sumanpreet Kaur
|
2611004WL008970
|
Sumanpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433149
|
|
Mrs. SUMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-027-001/255
(Lehra Khana)
|
2611004000NRG24161020230244154
|
16/10/2023
|
Ramandeep Kaur
|
2611004WL008970
|
Ramandeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433155
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG24161020230244156
|
16/10/2023
|
Harbans Singh
|
2611004WL008970
|
Harbans Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433143
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-027-001/38
(Lehra Khana)
|
2611004000NRG24161020230244158
|
16/10/2023
|
Baljit Kaur
|
2611004WL008970
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433140
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24161020230244176
|
16/10/2023
|
Amandeep Kaur
|
2611004WL008970
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433154
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-032-001/269
(Poohli)
|
2611004000NRG24161020230244438
|
16/10/2023
|
GURDEEP KAUR
|
2611004WL008985
|
GURDEEP KAUR
|
00089
|
CBIN0284905
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433159
|
|
Mrs. GURDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24161020230244968
|
16/10/2023
|
Kuldeep Kaur
|
2611004WL009007
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433161
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NATHANA
|
PB-11-004-039-001/9
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244914
|
16/10/2023
|
Veerpal Kaur
|
2611004WL009004
|
Veerpal Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433162
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24161020230244941
|
16/10/2023
|
SONI KAUR
|
2611004WL009007
|
SONI KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433072
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24161020230244943
|
16/10/2023
|
Sukhmander Kaur
|
2611004WL009007
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433017
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24161020230244953
|
16/10/2023
|
PARMJIT KAUR
|
2611004WL009007
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433073
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG24161020230244955
|
16/10/2023
|
Sukhjeet Kaur
|
2611004WL009007
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433016
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG24161020230244956
|
16/10/2023
|
Amandep kaur
|
2611004WL009007
|
Amandep kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433074
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24161020230244961
|
16/10/2023
|
Rupinder kaur
|
2611004WL009007
|
Rupinder kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433076
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24161020230244962
|
16/10/2023
|
SUKHJIT KAUR
|
2611004WL009007
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433077
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG24161020230244963
|
16/10/2023
|
Baljinder Kaur
|
2611004WL009007
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433071
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24161020230244966
|
16/10/2023
|
MANPREET KAUR
|
2611004WL009007
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433075
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-032-001/487
(Poohli)
|
2611004000NRG24161020230244450
|
16/10/2023
|
Paramjit kaur
|
2611004WL008985
|
Paramjit kaur
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433078
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-032-001/546
(Poohli)
|
2611004000NRG24161020230244457
|
16/10/2023
|
Malkeet Kaur
|
2611004WL008985
|
Malkeet Kaur
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433079
|
|
MINDO KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-032-001/602
(Poohli)
|
2611004000NRG24161020230244461
|
16/10/2023
|
Malkito
|
2611004WL008985
|
Malkito
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433081
|
|
MALKITO WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-032-001/693
(Poohli)
|
2611004000NRG24161020230244474
|
16/10/2023
|
Paramjit Kaur
|
2611004WL008985
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433082
|
|
PARAMJIT KAUR WO DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-032-001/697
(Poohli)
|
2611004000NRG24161020230244476
|
16/10/2023
|
Amarjit Kaur
|
2611004WL008985
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433083
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-032-001/70
(Poohli)
|
2611004000NRG24161020230244477
|
16/10/2023
|
Seeto kaur
|
2611004WL008985
|
Seeto kaur
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433080
|
|
SEETO WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-032-001/72
(Poohli)
|
2611004000NRG24161020230244479
|
16/10/2023
|
Munia
|
2611004WL008985
|
Munia
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433084
|
|
MUNIYA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244874
|
16/10/2023
|
Malkit Singh
|
2611004WL009004
|
Malkit Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433123
|
|
MALKIT SINGH SO NAZER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244875
|
16/10/2023
|
Charnjit Kaur
|
2611004WL009004
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433121
|
|
CHARANJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244876
|
16/10/2023
|
Jasvir Kaur
|
2611004WL009004
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377433011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244877
|
16/10/2023
|
Dalip Kaur
|
2611004WL009004
|
Dalip Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433117
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244878
|
16/10/2023
|
Manpreet kaur
|
2611004WL009004
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433007
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/115
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244879
|
16/10/2023
|
Kirana Rani.
|
2611004WL009004
|
Kirana Rani.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433108
|
|
KIRNA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-011-001/117
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244880
|
16/10/2023
|
Mukhtir Kaur
|
2611004WL009004
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433119
|
|
MUKHTIAR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244881
|
16/10/2023
|
MANJINDER KAUR
|
2611004WL009004
|
MANJINDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433111
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244882
|
16/10/2023
|
JASPREET KAUR
|
2611004WL009004
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433009
|
|
JASPREET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244883
|
16/10/2023
|
Manpreet kaur.
|
2611004WL009004
|
Manpreet kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433103
|
|
MANPREET KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244884
|
16/10/2023
|
BALJIT KAUR
|
2611004WL009004
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433104
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NATHANA
|
PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244885
|
16/10/2023
|
KULWANT KAUR
|
2611004WL009004
|
KULWANT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433105
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244886
|
16/10/2023
|
GURMAIL SINGH
|
2611004WL009004
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433109
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/198
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244887
|
16/10/2023
|
MANJIT KAUR
|
2611004WL009004
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433008
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244888
|
16/10/2023
|
RANJIT KAUR
|
2611004WL009004
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433110
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244889
|
16/10/2023
|
SUKHDEV KAUR
|
2611004WL009004
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433106
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NATHANA
|
PB-11-004-011-001/220
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244890
|
16/10/2023
|
RAJWINDER KAUR
|
2611004WL009004
|
RAJWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433122
|
|
RAJVINDER KAUR 110364 WO NACHHATTER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-011-001/231
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244891
|
16/10/2023
|
SEETA
|
2611004WL009004
|
SEETA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433116
|
|
SITA WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/242
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244892
|
16/10/2023
|
RAJWANT KAUR
|
2611004WL009004
|
RAJWANT KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377433125
|
|
RAJWANT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/251
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244894
|
16/10/2023
|
URPLA
|
2611004WL009004
|
URPLA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433114
|
|
URMILA WO RAM DULARE
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/252
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244895
|
16/10/2023
|
MANJU DEVI.
|
2611004WL009004
|
MANJU DEVI.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433118
|
|
MANJU DEVI WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244897
|
16/10/2023
|
BALJIT KAUR
|
2611004WL009004
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377433129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NATHANA
|
PB-11-004-011-001/263
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244898
|
16/10/2023
|
JASPREET KAUR
|
2611004WL009004
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433120
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244899
|
16/10/2023
|
MANPREET KAUR
|
2611004WL009004
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433126
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244901
|
16/10/2023
|
SHINDER KAUR
|
2611004WL009004
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433113
|
|
SHINDER KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/365
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244903
|
16/10/2023
|
Paramjit Kaur
|
2611004WL009004
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377433115
|
|
PARAMJIT KAUR WO PALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244904
|
16/10/2023
|
Mahinder Kaur
|
2611004WL009004
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433124
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244905
|
16/10/2023
|
Preet Kaur
|
2611004WL009004
|
Preet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433112
|
|
MRS PREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-011-001/43
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244906
|
16/10/2023
|
Charnjit Kaur
|
2611004WL009004
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433107
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24161020230244124
|
16/10/2023
|
Gurdeep Kaur
|
2611004WL008970
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433092
|
|
Ms. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG24161020230244126
|
16/10/2023
|
Sukhjit Kaur
|
2611004WL008970
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433086
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24161020230244127
|
16/10/2023
|
Sukhdev Kaur
|
2611004WL008970
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433098
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24161020230244128
|
16/10/2023
|
Ramandeep Kaur
|
2611004WL008970
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433101
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24161020230244129
|
16/10/2023
|
Varpreet Kaur
|
2611004WL008970
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433094
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG24161020230244131
|
16/10/2023
|
Parmjit Kaur
|
2611004WL008970
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433010
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-027-001/131
(Lehra Khana)
|
2611004000NRG24161020230244132
|
16/10/2023
|
Jaswinder Kaur
|
2611004WL008970
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433090
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG24161020230244136
|
16/10/2023
|
VEERPAL KAUR
|
2611004WL008970
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433091
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG24161020230244137
|
16/10/2023
|
SUKHWINDER KAUR
|
2611004WL008970
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433128
|
|
MRS SUKHWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG24161020230244138
|
16/10/2023
|
Daljit Kaur
|
2611004WL008970
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433097
|
|
DALJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24161020230244140
|
16/10/2023
|
HARPREET KAUR
|
2611004WL008970
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433102
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24161020230244151
|
16/10/2023
|
Major Singh
|
2611004WL008970
|
Major Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433015
|
|
MAJOR SINGH S/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG24161020230244160
|
16/10/2023
|
Harjinder Kaur
|
2611004WL008970
|
Harjinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433089
|
|
HARJINDER KAUR WO HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-027-001/61
(Lehra Khana)
|
2611004000NRG24161020230244166
|
16/10/2023
|
Parmjit Kaur
|
2611004WL008970
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433093
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG24161020230244168
|
16/10/2023
|
Malkit Kaur
|
2611004WL008970
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433088
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-027-001/64
(Lehra Khana)
|
2611004000NRG24161020230244169
|
16/10/2023
|
Gurmeet Kaur
|
2611004WL008970
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433095
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-027-001/69
(Lehra Khana)
|
2611004000NRG24161020230244171
|
16/10/2023
|
Mandeep Kaur
|
2611004WL008970
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433013
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-027-001/71
(Lehra Khana)
|
2611004000NRG24161020230244172
|
16/10/2023
|
Suchiar Kaur
|
2611004WL008970
|
Suchiar Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433099
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-027-001/74
(Lehra Khana)
|
2611004000NRG24161020230244173
|
16/10/2023
|
Parmjit Kaur
|
2611004WL008970
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433100
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
89
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24161020230244175
|
16/10/2023
|
Dal Singh
|
2611004WL008970
|
Dal Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433085
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG24161020230244177
|
16/10/2023
|
Mahinder Kaur
|
2611004WL008970
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433087
|
|
MOHINDER KAUR WO GURAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-027-001/88
(Lehra Khana)
|
2611004000NRG24161020230244178
|
16/10/2023
|
Jasmail Kaur
|
2611004WL008970
|
Jasmail Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433096
|
|
JASMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-027-001/91
(Lehra Khana)
|
2611004000NRG24161020230244179
|
16/10/2023
|
Jagroop Singh
|
2611004WL008970
|
Jagroop Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433014
|
|
JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24161020230244180
|
16/10/2023
|
Angrej Kaur
|
2611004WL008970
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433012
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244909
|
16/10/2023
|
Jasvir Kaur
|
2611004WL009004
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433130
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244910
|
16/10/2023
|
Raj Kaur
|
2611004WL009004
|
Raj Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433127
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244912
|
16/10/2023
|
Ganga Devi
|
2611004WL009004
|
Ganga Devi
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433131
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244900
|
16/10/2023
|
MITHU SINGH
|
2611004WL009004
|
MITHU SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432986
|
|
MITHU SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161020230244902
|
16/10/2023
|
PRABJOT KAUR
|
2611004WL009004
|
PRABJOT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433030
|
|
PARABHJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG24161020230244167
|
16/10/2023
|
Bachiter Singh
|
2611004WL008970
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433031
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24161020230244934
|
16/10/2023
|
BABBU KAUR
|
2611004WL009006
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432987
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG24161020230244397
|
16/10/2023
|
Sukhjit Kaur
|
2611004WL008982
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433036
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-031-001/51
(Poohla)
|
2611004000NRG24161020230244635
|
16/10/2023
|
Parmjit kaur
|
2611004WL008995
|
Parmjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433021
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-031-001/671
(Poohla)
|
2611004000NRG24161020230244636
|
16/10/2023
|
SUKHJIT KAUR
|
2611004WL008995
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433067
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG24161020230244637
|
16/10/2023
|
RAMANDEEP KAUR
|
2611004WL008995
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433041
|
|
RAMANDEEP KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-032-001/108
(Poohli)
|
2611004000NRG24161020230244405
|
16/10/2023
|
Kuldeep Kaur
|
2611004WL008985
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
290
|
290
|
Processed
|
11/11/2023
|
|
7377433028
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-032-001/109
(Poohli)
|
2611004000NRG24161020230244406
|
16/10/2023
|
Amarjit Kaur
|
2611004WL008985
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433033
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-032-001/121
(Poohli)
|
2611004000NRG24161020230244407
|
16/10/2023
|
Ranjot Kaur
|
2611004WL008985
|
Ranjot Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377432998
|
|
RANJOT KAUR WO JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-032-001/136
(Poohli)
|
2611004000NRG24161020230244408
|
16/10/2023
|
Sandeep Kaur
|
2611004WL008985
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433032
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
NATHANA
|
PB-11-004-032-001/146
(Poohli)
|
2611004000NRG24161020230244409
|
16/10/2023
|
Gurmail kaur
|
2611004WL008985
|
Gurmail kaur
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377432993
|
|
GURMEL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-032-001/153
(Poohli)
|
2611004000NRG24161020230244410
|
16/10/2023
|
KULWINDER KAUR
|
2611004WL008985
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377432994
|
|
KULWINDER KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-032-001/162
(Poohli)
|
2611004000NRG24161020230244411
|
16/10/2023
|
BALJIT KAUR
|
2611004WL008985
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377432992
|
|
BALJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-032-001/172
(Poohli)
|
2611004000NRG24161020230244412
|
16/10/2023
|
NATHA SINGH
|
2611004WL008985
|
NATHA SINGH
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433043
|
|
NATHA SINGH SO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-032-001/177
(Poohli)
|
2611004000NRG24161020230244413
|
16/10/2023
|
JASMEET KAUR
|
2611004WL008985
|
JASMEET KAUR
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377432999
|
|
JASMEETKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-032-001/179
(Poohli)
|
2611004000NRG24161020230244414
|
16/10/2023
|
HARDEEP KAUR
|
2611004WL008985
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377433038
|
|
HARDIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-032-001/180
(Poohli)
|
2611004000NRG24161020230244415
|
16/10/2023
|
Harpal Kaur
|
2611004WL008985
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377433022
|
|
HARPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-032-001/181
(Poohli)
|
2611004000NRG24161020230244416
|
16/10/2023
|
VEERPAL KAUR
|
2611004WL008985
|
VEERPAL KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433048
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG24161020230244417
|
16/10/2023
|
PARMJIT SINGH
|
2611004WL008985
|
PARMJIT SINGH
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433040
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-032-001/193
(Poohli)
|
2611004000NRG24161020230244418
|
16/10/2023
|
HARJIT KAUR
|
2611004WL008985
|
HARJIT KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433034
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-032-001/196
(Poohli)
|
2611004000NRG24161020230244419
|
16/10/2023
|
CHARNJIT KAUR
|
2611004WL008985
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377433027
|
|
CHARANJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-032-001/207
(Poohli)
|
2611004000NRG24161020230244420
|
16/10/2023
|
AMARJIT KAUR
|
2611004WL008985
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377432996
|
|
AMARJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-032-001/216
(Poohli)
|
2611004000NRG24161020230244421
|
16/10/2023
|
PARMJIT KAUR
|
2611004WL008985
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433039
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-032-001/221
(Poohli)
|
2611004000NRG24161020230244422
|
16/10/2023
|
gurmail kaur
|
2611004WL008985
|
gurmail kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433029
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-032-001/223
(Poohli)
|
2611004000NRG24161020230244423
|
16/10/2023
|
SANTOKH SINGH
|
2611004WL008985
|
SANTOKH SINGH
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433049
|
|
SANTOKH SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-032-001/225
(Poohli)
|
2611004000NRG24161020230244424
|
16/10/2023
|
SARBJIT KAUR
|
2611004WL008985
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433058
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-032-001/228
(Poohli)
|
2611004000NRG24161020230244425
|
16/10/2023
|
JASWANT KAUR
|
2611004WL008985
|
JASWANT KAUR
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433019
|
|
JASWANT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-032-001/233
(Poohli)
|
2611004000NRG24161020230244427
|
16/10/2023
|
Dharminder Singh
|
2611004WL008985
|
Dharminder Singh
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377433069
|
|
DHARMINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-032-001/234
(Poohli)
|
2611004000NRG24161020230244428
|
16/10/2023
|
MANJIT KAUR
|
2611004WL008985
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433018
|
|
MANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-032-001/238
(Poohli)
|
2611004000NRG24161020230244429
|
16/10/2023
|
Raj Kaur
|
2611004WL008985
|
Raj Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433042
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-032-001/24
(Poohli)
|
2611004000NRG24161020230244430
|
16/10/2023
|
BOOTA SINGH
|
2611004WL008985
|
BOOTA SINGH
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433037
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-032-001/244
(Poohli)
|
2611004000NRG24161020230244431
|
16/10/2023
|
ASVIR KAUR
|
2611004WL008985
|
ASVIR KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433056
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-032-001/245
(Poohli)
|
2611004000NRG24161020230244432
|
16/10/2023
|
satveer kaur
|
2611004WL008985
|
satveer kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433024
|
|
SATVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-032-001/246
(Poohli)
|
2611004000NRG24161020230244433
|
16/10/2023
|
sarabjit kaur
|
2611004WL008985
|
sarabjit kaur
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433035
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NATHANA
|
PB-11-004-032-001/252
(Poohli)
|
2611004000NRG24161020230244434
|
16/10/2023
|
kirandeep kaur
|
2611004WL008985
|
kirandeep kaur
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377433020
|
|
KIRANDEEP KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-032-001/256
(Poohli)
|
2611004000NRG24161020230244435
|
16/10/2023
|
GURDEV KAUR
|
2611004WL008985
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433054
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-032-001/265
(Poohli)
|
2611004000NRG24161020230244437
|
16/10/2023
|
JASPREET KAUR
|
2611004WL008985
|
JASPREET KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433052
|
|
JASPRIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-032-001/271
(Poohli)
|
2611004000NRG24161020230244439
|
16/10/2023
|
JASWINDER KAUR
|
2611004WL008985
|
JASWINDER KAUR
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433026
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
NATHANA
|
PB-11-004-032-001/281
(Poohli)
|
2611004000NRG24161020230244440
|
16/10/2023
|
MANDAPRNI
|
2611004WL008985
|
MANDAPRNI
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433061
|
|
MANDAKHNII
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-032-001/309
(Poohli)
|
2611004000NRG24161020230244442
|
16/10/2023
|
GURDEEP KAUR
|
2611004WL008985
|
GURDEEP KAUR
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433023
|
|
GURDEEP KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-032-001/36
(Poohli)
|
2611004000NRG24161020230244443
|
16/10/2023
|
Jagtar Singh
|
2611004WL008985
|
Jagtar Singh
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377432995
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG24161020230244444
|
16/10/2023
|
POOJA DEVI
|
2611004WL008985
|
POOJA DEVI
|
00354
|
PUNB0037100
|
290
|
290
|
Processed
|
11/11/2023
|
|
7377433050
|
|
POOJA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-032-001/407
(Poohli)
|
2611004000NRG24161020230244445
|
16/10/2023
|
HARPREET KAUR
|
2611004WL008985
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377432990
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-032-001/416
(Poohli)
|
2611004000NRG24161020230244446
|
16/10/2023
|
Karamjit Kaur
|
2611004WL008985
|
Karamjit Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433057
|
|
KARAMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-032-001/418
(Poohli)
|
2611004000NRG24161020230244447
|
16/10/2023
|
Manpreet kaur
|
2611004WL008985
|
Manpreet kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433062
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG24161020230244451
|
16/10/2023
|
Balvir kaur
|
2611004WL008985
|
Balvir kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377432989
|
|
BALVIR KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-032-001/506
(Poohli)
|
2611004000NRG24161020230244452
|
16/10/2023
|
Sarbjeet kaur
|
2611004WL008985
|
Sarbjeet kaur
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433063
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-032-001/507
(Poohli)
|
2611004000NRG24161020230244453
|
16/10/2023
|
Shinder kaur
|
2611004WL008985
|
Shinder kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433066
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-032-001/518
(Poohli)
|
2611004000NRG24161020230244454
|
16/10/2023
|
Palo kaur
|
2611004WL008985
|
Palo kaur
|
00354
|
PUNB0037100
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433044
|
|
PALO KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-032-001/520
(Poohli)
|
2611004000NRG24161020230244455
|
16/10/2023
|
Amarjit Kaur
|
2611004WL008985
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433046
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NATHANA
|
PB-11-004-032-001/523
(Poohli)
|
2611004000NRG24161020230244456
|
16/10/2023
|
Shinder kaur
|
2611004WL008985
|
Shinder kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433059
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NATHANA
|
PB-11-004-032-001/547
(Poohli)
|
2611004000NRG24161020230244458
|
16/10/2023
|
VEERPAL KAUR
|
2611004WL008985
|
VEERPAL KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433065
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-032-001/579
(Poohli)
|
2611004000NRG24161020230244459
|
16/10/2023
|
KULDEP KAUR
|
2611004WL008985
|
KULDEP KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377432988
|
|
KULDIP KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-032-001/585
(Poohli)
|
2611004000NRG24161020230244460
|
16/10/2023
|
Ramandeep Kaur
|
2611004WL008985
|
Ramandeep Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433055
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG24161020230244462
|
16/10/2023
|
BINDER SINGH
|
2611004WL008985
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433051
|
|
BINDER SINGH SO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-032-001/607
(Poohli)
|
2611004000NRG24161020230244463
|
16/10/2023
|
SARBJIT KAUR
|
2611004WL008985
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433068
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-032-001/653
(Poohli)
|
2611004000NRG24161020230244469
|
16/10/2023
|
VEERO KAUR
|
2611004WL008985
|
VEERO KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433045
|
|
VEERO W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-032-001/690
(Poohli)
|
2611004000NRG24161020230244471
|
16/10/2023
|
Seema Devi
|
2611004WL008985
|
Seema Devi
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377433025
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-032-001/696
(Poohli)
|
2611004000NRG24161020230244475
|
16/10/2023
|
Palo
|
2611004WL008985
|
Palo
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377432991
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-032-001/71
(Poohli)
|
2611004000NRG24161020230244478
|
16/10/2023
|
KIRNJEET KAUR
|
2611004WL008985
|
KIRNJEET KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433064
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-032-001/80
(Poohli)
|
2611004000NRG24161020230244480
|
16/10/2023
|
Sarbjit Kaur
|
2611004WL008985
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433053
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-032-001/85
(Poohli)
|
2611004000NRG24161020230244481
|
16/10/2023
|
Mandeep Kaur
|
2611004WL008985
|
Mandeep Kaur
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377432997
|
|
MANDEEP KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93744
|
93744
|
|
|
|
|
|
|
|
|
161
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG24161020230244501
|
16/10/2023
|
Karmajet Kaur
|
2611004WL008987
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433070
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
NATHANA
|
PB-11-004-032-001/283
(Poohli)
|
2611004000NRG24161020230244441
|
16/10/2023
|
NASIB KAUR
|
2611004WL008985
|
NASIB KAUR
|
00354
|
PUNB0148110
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377433047
|
|
NASIB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-032-001/682
(Poohli)
|
2611004000NRG24161020230244470
|
16/10/2023
|
AMARJIT KAUR
|
2611004WL008985
|
AMARJIT KAUR
|
00354
|
PUNB0148110
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433132
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NATHANA
|
PB-11-004-032-001/691
(Poohli)
|
2611004000NRG24161020230244472
|
16/10/2023
|
Simarjit Kaur
|
2611004WL008985
|
Simarjit Kaur
|
00354
|
PUNB0148110
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377433060
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
165
|
NATHANA
|
PB-11-004-016-001/114
(Gobindpura)
|
2611004000NRG24161020230244621
|
16/10/2023
|
Nachter singh
|
2611004WL008993
|
Nachter singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433006
|
|
NACHHATAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG24161020230244622
|
16/10/2023
|
Gurjant Singh
|
2611004WL008993
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433134
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG24161020230244624
|
16/10/2023
|
Amarjeet Kaur
|
2611004WL008994
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433135
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG24161020230244625
|
16/10/2023
|
JASVIR KAUR
|
2611004WL008994
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433005
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NATHANA
|
PB-11-004-016-001/514
(Gobindpura)
|
2611004000NRG24161020230244626
|
16/10/2023
|
MANJIT KAUR
|
2611004WL008994
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433004
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-016-001/709
(Gobindpura)
|
2611004000NRG24161020230244623
|
16/10/2023
|
SUKHDEV SINGH
|
2611004WL008993
|
SUKHDEV SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433133
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
171
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24161020230244928
|
16/10/2023
|
JASPAL KAUR
|
2611004WL009006
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432966
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24161020230244930
|
16/10/2023
|
BHOLI KAUR
|
2611004WL009006
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377432965
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24161020230244931
|
16/10/2023
|
paramjit kaur
|
2611004WL009006
|
paramjit kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432970
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG24161020230244948
|
16/10/2023
|
JASVIR KAUR
|
2611004WL009007
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432972
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG24161020230244951
|
16/10/2023
|
Kesar Singh
|
2611004WL009007
|
Kesar Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432963
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24161020230244932
|
16/10/2023
|
Banso Kaur
|
2611004WL009006
|
Banso Kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432967
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24161020230244959
|
16/10/2023
|
SIMERDEEP KAUR
|
2611004WL009007
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432969
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24161020230244964
|
16/10/2023
|
Melo kaur
|
2611004WL009007
|
Melo kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432974
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG24161020230244967
|
16/10/2023
|
Nasib Kaur
|
2611004WL009007
|
Nasib Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432968
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-028-001/77
(Maari)
|
2611004000NRG24161020230244937
|
16/10/2023
|
Seeto Rani
|
2611004WL009006
|
Seeto Rani
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377432964
|
|
SITO RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG24161020230244972
|
16/10/2023
|
Manjeet Kaur
|
2611004WL009007
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432971
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
182
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG24161020230244631
|
16/10/2023
|
Gurmail Singh
|
2611004WL008995
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433136
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24161020230244938
|
16/10/2023
|
KULWANT SINGH
|
2611004WL009007
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432941
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24161020230244939
|
16/10/2023
|
ANGREJ KAUR
|
2611004WL009007
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432985
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24161020230244940
|
16/10/2023
|
Harbans Singh
|
2611004WL009007
|
Harbans Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433173
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24161020230244946
|
16/10/2023
|
Surinder Kaur
|
2611004WL009007
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432976
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24161020230244947
|
16/10/2023
|
SATWINDER KAUR
|
2611004WL009007
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432942
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG24161020230244949
|
16/10/2023
|
GURJANT SINGH
|
2611004WL009007
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432979
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG24161020230244958
|
16/10/2023
|
Manjit kaur
|
2611004WL009007
|
Manjit kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432956
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24161020230244936
|
16/10/2023
|
Dharam Singh
|
2611004WL009006
|
Dharam Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433164
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24161020230244971
|
16/10/2023
|
Shimla
|
2611004WL009007
|
Shimla
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432958
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
192
|
NATHANA
|
PB-11-004-018-001/216
(Joga Nand)
|
2611004000NRG24161020230244500
|
16/10/2023
|
AMARJIT SINGH
|
2611004WL008987
|
AMARJIT SINGH
|
00415
|
SBIN0050169
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432933
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
NATHANA
|
PB-11-004-005-001/12
(Bhucho Kalan)
|
2611004000NRG24161020230245089
|
16/10/2023
|
Karnail Singh
|
2611004WL009011
|
Karnail Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433158
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-005-001/165
(Bhucho Kalan)
|
2611004000NRG24161020230245090
|
16/10/2023
|
Bikker Singh
|
2611004WL009011
|
Bikker Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433000
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-005-001/261
(Bhucho Kalan)
|
2611004000NRG24161020230245091
|
16/10/2023
|
KEVAL SINGH
|
2611004WL009011
|
KEVAL SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432981
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-005-001/270
(Bhucho Kalan)
|
2611004000NRG24161020230245092
|
16/10/2023
|
Jeet Singh
|
2611004WL009011
|
Jeet Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432922
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-005-001/34
(Bhucho Kalan)
|
2611004000NRG24161020230245093
|
16/10/2023
|
meeta SINGH
|
2611004WL009011
|
meeta SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433191
|
|
MR MALKIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-032-001/463
(Poohli)
|
2611004000NRG24161020230244449
|
16/10/2023
|
Jeet Singh
|
2611004WL008985
|
Jeet Singh
|
00415
|
SBIN0050221
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433169
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
NATHANA
|
PB-11-004-032-001/622
(Poohli)
|
2611004000NRG24161020230244467
|
16/10/2023
|
Jagdeep Singh
|
2611004WL008985
|
Jagdeep Singh
|
00415
|
SBIN0050221
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377433166
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG24161020230244615
|
16/10/2023
|
Maiya Devi
|
2611004WL008992
|
Maiya Devi
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432927
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-033-001/14
(Sema)
|
2611004000NRG24161020230244616
|
16/10/2023
|
Ranjit Kaur
|
2611004WL008992
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433176
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-033-001/177
(Sema)
|
2611004000NRG24161020230244627
|
16/10/2023
|
Bhinder kaur
|
2611004WL008994
|
Bhinder kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433156
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-033-001/265
(Sema)
|
2611004000NRG24161020230244617
|
16/10/2023
|
Beena
|
2611004WL008992
|
Beena
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433001
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-033-001/276
(Sema)
|
2611004000NRG24161020230244628
|
16/10/2023
|
Sukhpreet kaur
|
2611004WL008994
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432978
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-033-001/3
(Sema)
|
2611004000NRG24161020230244618
|
16/10/2023
|
Charnjit Kaur
|
2611004WL008992
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433175
|
|
MRS CHARNAJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-033-001/357
(Sema)
|
2611004000NRG24161020230244629
|
16/10/2023
|
Baljeet kaur
|
2611004WL008994
|
Baljeet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432952
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-033-001/514
(Sema)
|
2611004000NRG24161020230244620
|
16/10/2023
|
Gagandeep Kaur
|
2611004WL008992
|
Gagandeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433157
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24387
|
24387
|
|
|
|
|
|
|
|
|
208
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24161020230244490
|
16/10/2023
|
Gurpreet Singh
|
2611004WL008987
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377433190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NATHANA
|
PB-11-004-018-001/109
(Joga Nand)
|
2611004000NRG24161020230244491
|
16/10/2023
|
Jaswinder Kaur
|
2611004WL008987
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432932
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG24161020230244492
|
16/10/2023
|
DALIP KAUR
|
2611004WL008987
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432939
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG24161020230244915
|
16/10/2023
|
MEJAR SINGH
|
2611004WL009005
|
MEJAR SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432934
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG24161020230244493
|
16/10/2023
|
sukhveer kaur
|
2611004WL008987
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432940
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG24161020230244916
|
16/10/2023
|
Shkuntla devi
|
2611004WL009005
|
Shkuntla devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432931
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG24161020230244494
|
16/10/2023
|
MANJIT KAUR
|
2611004WL008987
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432975
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-018-001/141
(Joga Nand)
|
2611004000NRG24161020230244495
|
16/10/2023
|
Manjeet Kaur
|
2611004WL008987
|
Manjeet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432944
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG24161020230244496
|
16/10/2023
|
MANJIT KAUR
|
2611004WL008987
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432949
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG24161020230244918
|
16/10/2023
|
RANI KAUR
|
2611004WL009005
|
RANI KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432954
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24161020230244499
|
16/10/2023
|
Lakhvinder Kaur.
|
2611004WL008987
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377432924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG24161020230244919
|
16/10/2023
|
PARMJIT KAUR
|
2611004WL009005
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432950
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-018-001/242
(Joga Nand)
|
2611004000NRG24161020230244921
|
16/10/2023
|
Malkit Kaur
|
2611004WL009005
|
Malkit Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432961
|
|
MS MAKLIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24161020230244922
|
16/10/2023
|
Buta Singh
|
2611004WL009005
|
Buta Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377433171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG24161020230244924
|
16/10/2023
|
Naseeb Kaur
|
2611004WL009005
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432923
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG24161020230244925
|
16/10/2023
|
Murti Devi
|
2611004WL009005
|
Murti Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433170
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG24161020230244504
|
16/10/2023
|
Binder kaur
|
2611004WL008987
|
Binder kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433168
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24161020230244505
|
16/10/2023
|
Golo Kaur
|
2611004WL008987
|
Golo Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432935
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
226
|
NATHANA
|
PB-11-004-018-001/73
(Joga Nand)
|
2611004000NRG24161020230244926
|
16/10/2023
|
Manjit Kaur
|
2611004WL009005
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433185
|
|
MRS MANJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-018-001/74
(Joga Nand)
|
2611004000NRG24161020230244506
|
16/10/2023
|
Veerpal Kaur
|
2611004WL008987
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433186
|
|
MRS VEERPAL KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG24161020230244507
|
16/10/2023
|
Balwant Kaur
|
2611004WL008987
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433172
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24161020230244927
|
16/10/2023
|
Sukhjeet kaur
|
2611004WL009005
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432937
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
NATHANA
|
PB-11-004-018-001/9
(Joga Nand)
|
2611004000NRG24161020230244509
|
16/10/2023
|
Jarnail Singh
|
2611004WL008987
|
Jarnail Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432926
|
|
MR JARNAIL SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-018-001/92
(Joga Nand)
|
2611004000NRG24161020230244510
|
16/10/2023
|
Jalor Singh
|
2611004WL008987
|
Jalor Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432955
|
|
MR JALOUR SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
232
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG24161020230245094
|
16/10/2023
|
Balveer Singh
|
2611004WL009011
|
Balveer Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432929
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG24161020230245095
|
16/10/2023
|
Balveer Singh
|
2611004WL009012
|
Balveer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432947
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-027-001/123
(Lehra Khana)
|
2611004000NRG24161020230244130
|
16/10/2023
|
Lakhwinder Kaur
|
2611004WL008970
|
Lakhwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432925
|
|
Mrs. LAKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24161020230244135
|
16/10/2023
|
Kulwant Kaur
|
2611004WL008970
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432928
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
NATHANA
|
PB-11-004-027-001/33
(Lehra Khana)
|
2611004000NRG24161020230244155
|
16/10/2023
|
Jaspal Kaur
|
2611004WL008970
|
Jaspal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433178
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG24161020230244157
|
16/10/2023
|
Amerjit Kaur
|
2611004WL008970
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377433177
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24161020230244159
|
16/10/2023
|
Simarjit Kaur
|
2611004WL008970
|
Simarjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433179
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NATHANA
|
PB-11-004-027-001/40
(Lehra Khana)
|
2611004000NRG24161020230244161
|
16/10/2023
|
Sukhpal Kaur
|
2611004WL008970
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432977
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG24161020230244162
|
16/10/2023
|
Mandeep Kaur
|
2611004WL008970
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433181
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-027-001/52
(Lehra Khana)
|
2611004000NRG24161020230244163
|
16/10/2023
|
Gurmail Kaur
|
2611004WL008970
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433180
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
NATHANA
|
PB-11-004-027-001/57
(Lehra Khana)
|
2611004000NRG24161020230244164
|
16/10/2023
|
Tej Kaur
|
2611004WL008970
|
Tej Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433189
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG24161020230244165
|
16/10/2023
|
Palwinder Kaur
|
2611004WL008970
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433187
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NATHANA
|
PB-11-004-027-001/66
(Lehra Khana)
|
2611004000NRG24161020230244170
|
16/10/2023
|
Sukhdev Kaur
|
2611004WL008970
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377433188
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG24161020230244174
|
16/10/2023
|
Naseeb Kaur
|
2611004WL008970
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432946
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
246
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG24161020230245257
|
16/10/2023
|
Jaskaran singh
|
2611004WL009016
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432982
|
|
JASKARAN SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
247
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG24161020230245258
|
16/10/2023
|
Sandeep Kaur
|
2611004WL009016
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432957
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-001-001/51
(Bajjoana)
|
2611004000NRG24161020230245260
|
16/10/2023
|
Gurtej Singh
|
2611004WL009016
|
Gurtej Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432945
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
NATHANA
|
PB-11-004-001-001/58
(Bajjoana)
|
2611004000NRG24161020230245261
|
16/10/2023
|
Gurmail Singh
|
2611004WL009016
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433174
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG24161020230245262
|
16/10/2023
|
Sukhmander singh
|
2611004WL009016
|
Sukhmander singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432984
|
|
MR SUKHMANDER SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-001-001/85
(Bajjoana)
|
2611004000NRG24161020230245263
|
16/10/2023
|
Gurdeep Singh
|
2611004WL009016
|
Gurdeep Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432938
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-004-001/209
(Bhaini)
|
2611004000NRG24161020230244632
|
16/10/2023
|
Rajpal singh
|
2611004WL008995
|
Rajpal singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432980
|
|
MR RAJPAL SINGH URF RAJU SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG24161020230244633
|
16/10/2023
|
BAGGAR SINGH
|
2611004WL008995
|
BAGGAR SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377432943
|
|
MR BAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-004-001/459
(Bhaini)
|
2611004000NRG24161020230244634
|
16/10/2023
|
Raj Singh
|
2611004WL008995
|
Raj Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433167
|
|
MR RAJ SINGH SO GURA SINGH SO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG24161020230244933
|
16/10/2023
|
Parminder Kaur
|
2611004WL009006
|
Parminder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377433165
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG24161020230244954
|
16/10/2023
|
Bimla Rani
|
2611004WL009007
|
Bimla Rani
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433182
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24161020230244970
|
16/10/2023
|
Naseeb Kaur
|
2611004WL009007
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433183
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
258
|
NATHANA
|
PB-11-004-032-001/613
(Poohli)
|
2611004000NRG24161020230244465
|
16/10/2023
|
KULWINDER KAUR
|
2611004WL008985
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377432953
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18102
|
18102
|
|
|
|
|
|
|
|
|
259
|
NATHANA
|
PB-11-004-028-001/104
(Maari)
|
2611004000NRG24161020230244929
|
16/10/2023
|
BALJIT KAUR
|
2611004WL009006
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432948
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG24161020230244942
|
16/10/2023
|
Baljit Kaur
|
2611004WL009007
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432960
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-028-001/14
(Maari)
|
2611004000NRG24161020230244950
|
16/10/2023
|
SUKHJIT KAUR
|
2611004WL009007
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377432962
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG24161020230244952
|
16/10/2023
|
Veerpal Kaur
|
2611004WL009007
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432951
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG24161020230244935
|
16/10/2023
|
RAM PARKASH
|
2611004WL009006
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432930
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24161020230244960
|
16/10/2023
|
Veerpal Kaur
|
2611004WL009007
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377432936
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG24161020230244965
|
16/10/2023
|
Jasvir Kaur
|
2611004WL009007
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377432959
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24161020230244969
|
16/10/2023
|
Surjit Kaur
|
2611004WL009007
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377433184
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-031-001/740
(Poohla)
|
2611004000NRG24161020230244638
|
16/10/2023
|
simranjeet kaur
|
2611004WL008995
|
simranjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433160
|
|
SIMRANJEET KAUR U/G CHARANJEET KAUR
|
UCO BANK(607066)
|
|
268
|
NATHANA
|
PB-11-004-032-001/259
(Poohli)
|
2611004000NRG24161020230244436
|
16/10/2023
|
PARMJIT KAUR
|
2611004WL008985
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377432983
|
|
MR PARAMJIT KAUR WO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15111
|
15111
|
|
|
|
|
|
|
|
|
269
|
NATHANA
|
PB-11-004-002-001/125
(Bath)
|
2611004000NRG24161020230244630
|
16/10/2023
|
HARPAL SINGH
|
2611004WL008995
|
HARPAL SINGH
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377433153
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
270
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24161020230244945
|
16/10/2023
|
shinderpal kaur
|
2611004WL009007
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377433163
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421710
|
421710
|
|
|
|
|
|
|
|