|
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23141220220293620
|
15/12/2022
|
Gurmeet Kaur
|
2611004WL011852
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342339279
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295570
|
15/12/2022
|
Jasvir singh
|
2611004WL011923
|
Jasvir singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339248
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293550
|
15/12/2022
|
Rani Kaur
|
2611004WL011850
|
Rani Kaur
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339133
|
|
RANI KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-030-001/111
(Nathpura)
|
2611004000NRG23151220220295585
|
15/12/2022
|
Baldev Singh
|
2611004WL011924
|
Baldev Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339127
|
|
BALDEV SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293477
|
15/12/2022
|
Manjit Kaur
|
2611004WL011850
|
Manjit Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339176
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293479
|
15/12/2022
|
CHARNJIT KAUR
|
2611004WL011850
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339141
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293478
|
15/12/2022
|
HARBANS SINGH
|
2611004WL011850
|
HARBANS SINGH
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339173
|
|
HARBANS SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293480
|
15/12/2022
|
Bant Kaur
|
2611004WL011850
|
Bant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339191
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293481
|
15/12/2022
|
SUKHDEEP KAUR
|
2611004WL011850
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339165
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293485
|
15/12/2022
|
MANJIT KAUR
|
2611004WL011850
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339153
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-003-001/126
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293486
|
15/12/2022
|
VEERPAL KAUR
|
2611004WL011850
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339154
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/129
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293487
|
15/12/2022
|
SUKHWINDER KAUR
|
2611004WL011850
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339143
|
|
SUKHWINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293488
|
15/12/2022
|
JASPAL KAUR
|
2611004WL011850
|
JASPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339161
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293489
|
15/12/2022
|
GUDDI KAUR
|
2611004WL011850
|
GUDDI KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339137
|
|
GUDDI KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293490
|
15/12/2022
|
HARDEEP KAUR
|
2611004WL011850
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339142
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/142
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293491
|
15/12/2022
|
BINDER KAUR
|
2611004WL011850
|
BINDER KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339138
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293492
|
15/12/2022
|
HARDEEP KAUR
|
2611004WL011850
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339146
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293493
|
15/12/2022
|
PARMJIT KAUR
|
2611004WL011850
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339243
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293494
|
15/12/2022
|
RANI KAUR.
|
2611004WL011850
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1410
|
1410
|
Rejected
|
21/12/2022
|
|
7342339131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293495
|
15/12/2022
|
PARMJIT KAUR
|
2611004WL011850
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339132
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293496
|
15/12/2022
|
VEERPAL KAUR
|
2611004WL011850
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339244
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293497
|
15/12/2022
|
PARMJIT KAUR
|
2611004WL011850
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342339160
|
|
PARAMJIT KAUR W O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293498
|
15/12/2022
|
BALDEV SINGH
|
2611004WL011850
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339177
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/161
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293502
|
15/12/2022
|
JASVEER KAUR
|
2611004WL011850
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339147
|
|
JASVEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-003-001/164
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293503
|
15/12/2022
|
Jaspal Kaur
|
2611004WL011850
|
Jaspal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339144
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/181
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293507
|
15/12/2022
|
parmjit kaur
|
2611004WL011850
|
parmjit kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339187
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/198
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293508
|
15/12/2022
|
Balveer Kaur
|
2611004WL011850
|
Balveer Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339184
|
|
BALBIR KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293509
|
15/12/2022
|
Raj Kaur
|
2611004WL011850
|
Raj Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339180
|
|
RAJ KAUR WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293510
|
15/12/2022
|
Rajwinder Kaur
|
2611004WL011850
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339189
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-003-001/213
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293513
|
15/12/2022
|
Inderjeet Kaur
|
2611004WL011850
|
Inderjeet Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339192
|
|
INDERJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-003-001/22
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293514
|
15/12/2022
|
Veerpal Kaur
|
2611004WL011850
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339162
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-003-001/23
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293518
|
15/12/2022
|
Kulwinder Kaur
|
2611004WL011850
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339136
|
|
KULWINDER KAUR W/O GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-003-001/29
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293527
|
15/12/2022
|
Ram Chander
|
2611004WL011850
|
Ram Chander
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339149
|
|
RAM CHANDER SO SUMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-003-001/35
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293538
|
15/12/2022
|
Manjit Kaur
|
2611004WL011850
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339151
|
|
MANJIT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/44
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293541
|
15/12/2022
|
Kulwant Kaur
|
2611004WL011850
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339135
|
|
KULWANT KAUR W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/47
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293542
|
15/12/2022
|
Parmjit kaur
|
2611004WL011850
|
Parmjit kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339152
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NATHANA
|
PB-11-004-003-001/49
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293544
|
15/12/2022
|
Baljit kaur
|
2611004WL011850
|
Baljit kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339145
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293545
|
15/12/2022
|
Darshan Singh
|
2611004WL011850
|
Darshan Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339240
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293546
|
15/12/2022
|
Manjit Kaur
|
2611004WL011850
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339175
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293547
|
15/12/2022
|
Gejo Kaur
|
2611004WL011850
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339134
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293552
|
15/12/2022
|
Bhurro Kaur
|
2611004WL011850
|
Bhurro Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339157
|
|
BHURO KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293551
|
15/12/2022
|
Darshan Singh
|
2611004WL011850
|
Darshan Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339150
|
|
DARSHAN SINGH SO JION SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293553
|
15/12/2022
|
Surjit Kaur
|
2611004WL011850
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339183
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-003-001/80
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293554
|
15/12/2022
|
Bhinder Kaur
|
2611004WL011850
|
Bhinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339140
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-003-001/84
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293555
|
15/12/2022
|
Harjinder Kaur
|
2611004WL011850
|
Harjinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339139
|
|
HARJINDER KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293556
|
15/12/2022
|
Sukhpreet Kaur
|
2611004WL011850
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339156
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293558
|
15/12/2022
|
Nachter Singh
|
2611004WL011850
|
Nachter Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339148
|
|
NACHATTAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-003-001/9
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293559
|
15/12/2022
|
Baljit Kaur
|
2611004WL011850
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339245
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-003-001/93
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293560
|
15/12/2022
|
Binder Kaur
|
2611004WL011850
|
Binder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339163
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293563
|
15/12/2022
|
Karmjit Kaur
|
2611004WL011850
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339155
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23141220220293618
|
15/12/2022
|
HARDEV SINGH
|
2611004WL011852
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339182
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295554
|
15/12/2022
|
Kulwant Kaur
|
2611004WL011922
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339188
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295555
|
15/12/2022
|
Jaswant Kaur
|
2611004WL011922
|
Jaswant Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339168
|
|
JASWANT KAUR W O KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295557
|
15/12/2022
|
Charnjit Kaur
|
2611004WL011923
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339178
|
|
CHARANJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295558
|
15/12/2022
|
Jasvir Kaur
|
2611004WL011923
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Rejected
|
21/12/2022
|
|
7342339159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295559
|
15/12/2022
|
Dalip Kaur
|
2611004WL011923
|
Dalip Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339171
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295560
|
15/12/2022
|
Manpreet kaur
|
2611004WL011923
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339179
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295562
|
15/12/2022
|
Rajni
|
2611004WL011923
|
Rajni
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339158
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295563
|
15/12/2022
|
GURMAIL SINGH
|
2611004WL011923
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339241
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295564
|
15/12/2022
|
MANJIT KAUR
|
2611004WL011923
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339130
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/198
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295565
|
15/12/2022
|
MANJIT KAUR
|
2611004WL011923
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339169
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295566
|
15/12/2022
|
RANJIT KAUR
|
2611004WL011923
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339166
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/212
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295567
|
15/12/2022
|
SUKHDEEP KAUR
|
2611004WL011923
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339167
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295568
|
15/12/2022
|
MILKHA SINGH
|
2611004WL011923
|
MILKHA SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339129
|
|
MILKHA SINGH S/O KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/220
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295569
|
15/12/2022
|
RAJWINDER KAUR
|
2611004WL011923
|
RAJWINDER KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339181
|
|
RAJVINDER KAUR 110364 WO NACHHATTER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295571
|
15/12/2022
|
BALJIT SINGH
|
2611004WL011923
|
BALJIT SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339164
|
|
MR BALJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295572
|
15/12/2022
|
MALKIT KAUR
|
2611004WL011923
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339128
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/231
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295573
|
15/12/2022
|
SEETA
|
2611004WL011923
|
SEETA
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339170
|
|
SITA WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/240
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295574
|
15/12/2022
|
BALJIT KAUR
|
2611004WL011923
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339242
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/242
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295575
|
15/12/2022
|
RAJWANT KAUR
|
2611004WL011923
|
RAJWANT KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342339190
|
|
RAJWANT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/251
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295577
|
15/12/2022
|
URPLA
|
2611004WL011923
|
URPLA
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339172
|
|
URMILA WO RAM DULARE
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/252
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295578
|
15/12/2022
|
MANJU DEVI.
|
2611004WL011923
|
MANJU DEVI.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339174
|
|
MANJU DEVI WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295579
|
15/12/2022
|
Parmjit Kaur
|
2611004WL011923
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339185
|
|
PARAMJIT KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295580
|
15/12/2022
|
Krishna Devi
|
2611004WL011923
|
Krishna Devi
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339186
|
|
KRISHNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97008
|
97008
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293483
|
15/12/2022
|
NASEEB KAUR
|
2611004WL011850
|
NASEEB KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339247
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23151220220295556
|
15/12/2022
|
Gurnam Kaur
|
2611004WL011923
|
Gurnam Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339124
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-031-001/161
(Poohla)
|
2611004000NRG23151220220295591
|
15/12/2022
|
Jagtar Singh
|
2611004WL011925
|
Jagtar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339125
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-031-001/443
(Poohla)
|
2611004000NRG23151220220295592
|
15/12/2022
|
SANDEEP SINGH
|
2611004WL011925
|
SANDEEP SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339126
|
|
SANDEEP SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
NATHANA
|
PB-11-004-016-001/30
(Gobindpura)
|
2611004000NRG23151220220295512
|
15/12/2022
|
Sukhpal Kaur
|
2611004WL011915
|
Sukhpal Kaur
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342339237
|
|
SUKHPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG23151220220295513
|
15/12/2022
|
DARSHAN SINGH
|
2611004WL011915
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339196
|
|
DARSHAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-016-001/33
(Gobindpura)
|
2611004000NRG23151220220295514
|
15/12/2022
|
Giyan Kaur
|
2611004WL011915
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339238
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG23151220220295515
|
15/12/2022
|
Jaswinder Kaur
|
2611004WL011915
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339197
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG23151220220295516
|
15/12/2022
|
Iqbal Kaur
|
2611004WL011915
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339195
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG23151220220295518
|
15/12/2022
|
JASWANT KAUR
|
2611004WL011915
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339194
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-016-001/94
(Gobindpura)
|
2611004000NRG23151220220295520
|
15/12/2022
|
Gurmail Kaur
|
2611004WL011915
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339193
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-002-001/42
(Bath)
|
2611004000NRG23141220220293594
|
15/12/2022
|
Rani Kaur
|
2611004WL011851
|
Rani Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339282
|
|
RANI KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-003-001/223
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23141220220293516
|
15/12/2022
|
Manpreet Kaur
|
2611004WL011850
|
Manpreet Kaur
|
00354
|
PUNB0982000
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339284
|
|
MANPREET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
88
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23141220220293621
|
15/12/2022
|
RANI KAUR
|
2611004WL011852
|
RANI KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339234
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23141220220293624
|
15/12/2022
|
Murti Kaur
|
2611004WL011852
|
Murti Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339236
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23141220220293625
|
15/12/2022
|
Gurmeet Kaur
|
2611004WL011852
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342339226
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-002-001/100
(Bath)
|
2611004000NRG23141220220293564
|
15/12/2022
|
GURJIT KAUR
|
2611004WL011851
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339221
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-002-001/101
(Bath)
|
2611004000NRG23141220220293565
|
15/12/2022
|
BALJIT KAUR
|
2611004WL011851
|
BALJIT KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339218
|
|
BALJIT KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-002-001/104
(Bath)
|
2611004000NRG23141220220293566
|
15/12/2022
|
RANI KAUR
|
2611004WL011851
|
RANI KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339224
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-002-001/112
(Bath)
|
2611004000NRG23141220220293567
|
15/12/2022
|
JAGDEV SINGH
|
2611004WL011851
|
JAGDEV SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339225
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-002-001/117
(Bath)
|
2611004000NRG23141220220293568
|
15/12/2022
|
HAMIR KAUR
|
2611004WL011851
|
HAMIR KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339227
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-002-001/119
(Bath)
|
2611004000NRG23141220220293569
|
15/12/2022
|
JASWINDER KAUR
|
2611004WL011851
|
JASWINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339211
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-002-001/122
(Bath)
|
2611004000NRG23141220220293571
|
15/12/2022
|
JASVEER KAUR
|
2611004WL011851
|
JASVEER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339220
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-002-001/129
(Bath)
|
2611004000NRG23141220220293574
|
15/12/2022
|
Baljit Kaur
|
2611004WL011851
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339206
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-002-001/138
(Bath)
|
2611004000NRG23141220220293576
|
15/12/2022
|
Makhan Singh
|
2611004WL011851
|
Makhan Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339235
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-002-001/17
(Bath)
|
2611004000NRG23141220220293583
|
15/12/2022
|
Gurdev Singh
|
2611004WL011851
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339214
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-002-001/18
(Bath)
|
2611004000NRG23141220220293585
|
15/12/2022
|
Harnaik Singh
|
2611004WL011851
|
Harnaik Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339233
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-002-001/19
(Bath)
|
2611004000NRG23141220220293586
|
15/12/2022
|
Jasmail Kaur
|
2611004WL011851
|
Jasmail Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339239
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG23141220220293587
|
15/12/2022
|
Manjit Kaur
|
2611004WL011851
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339199
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-002-001/27
(Bath)
|
2611004000NRG23141220220293588
|
15/12/2022
|
Chota singh
|
2611004WL011851
|
Chota singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339198
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-002-001/33
(Bath)
|
2611004000NRG23141220220293590
|
15/12/2022
|
Sarbjit Kaur
|
2611004WL011851
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339203
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-002-001/34
(Bath)
|
2611004000NRG23141220220293591
|
15/12/2022
|
KAKA SINGH
|
2611004WL011851
|
KAKA SINGH
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339201
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG23141220220293592
|
15/12/2022
|
Ajaib Singh
|
2611004WL011851
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339230
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-002-001/43
(Bath)
|
2611004000NRG23141220220293596
|
15/12/2022
|
GURMEET KAUR
|
2611004WL011851
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339229
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-002-001/45
(Bath)
|
2611004000NRG23141220220293597
|
15/12/2022
|
Parmjit Kaur
|
2611004WL011851
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339216
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-002-001/46
(Bath)
|
2611004000NRG23141220220293598
|
15/12/2022
|
Ranjit Kaur
|
2611004WL011851
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339223
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG23141220220293599
|
15/12/2022
|
Gurgant Singh
|
2611004WL011851
|
Gurgant Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339222
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG23141220220293600
|
15/12/2022
|
Kala Singh
|
2611004WL011851
|
Kala Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339215
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-002-001/63
(Bath)
|
2611004000NRG23141220220293601
|
15/12/2022
|
Manjit Kaur
|
2611004WL011851
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339210
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-002-001/69
(Bath)
|
2611004000NRG23141220220293602
|
15/12/2022
|
Balkarn Singh
|
2611004WL011851
|
Balkarn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339228
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23141220220293604
|
15/12/2022
|
Manjit Kaur
|
2611004WL011851
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339208
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG23141220220293605
|
15/12/2022
|
Gurdeep Kaur
|
2611004WL011851
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339212
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-002-001/77
(Bath)
|
2611004000NRG23141220220293607
|
15/12/2022
|
Reena Rani
|
2611004WL011851
|
Reena Rani
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339202
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-002-001/79
(Bath)
|
2611004000NRG23141220220293608
|
15/12/2022
|
Harjinder Kaur
|
2611004WL011851
|
Harjinder Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
21/12/2022
|
|
7342339232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NATHANA
|
PB-11-004-002-001/84
(Bath)
|
2611004000NRG23141220220293609
|
15/12/2022
|
Tej Kaur.
|
2611004WL011851
|
Tej Kaur.
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
21/12/2022
|
|
7342339200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NATHANA
|
PB-11-004-002-001/85
(Bath)
|
2611004000NRG23141220220293610
|
15/12/2022
|
Jaspal Kaur
|
2611004WL011851
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339213
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-002-001/87
(Bath)
|
2611004000NRG23141220220293611
|
15/12/2022
|
Karamjit kaur
|
2611004WL011851
|
Karamjit kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339231
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG23141220220293612
|
15/12/2022
|
Jaspal Kaur
|
2611004WL011851
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
21/12/2022
|
|
7342339204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG23141220220293613
|
15/12/2022
|
BALJINDER KAUR
|
2611004WL011851
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339219
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-002-001/95
(Bath)
|
2611004000NRG23141220220293614
|
15/12/2022
|
SUKHPREET KAUR
|
2611004WL011851
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339217
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-002-001/96
(Bath)
|
2611004000NRG23141220220293615
|
15/12/2022
|
PARMJIT KAUR
|
2611004WL011851
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339207
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-002-001/99
(Bath)
|
2611004000NRG23141220220293616
|
15/12/2022
|
HARNAIK SINGH
|
2611004WL011851
|
HARNAIK SINGH
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339209
|
|
HARNEK SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-002-001/131
(Bath)
|
2611004000NRG23141220220293575
|
15/12/2022
|
Sukhjinder Singh
|
2611004WL011851
|
Sukhjinder Singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342339249
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23151220220295584
|
15/12/2022
|
Sawarn Singh
|
2611004WL011924
|
Sawarn Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339270
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG23141220220294438
|
15/12/2022
|
Jaswant Kaur
|
2611004WL011876
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339258
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG23141220220294439
|
15/12/2022
|
Parmjit Kaur
|
2611004WL011876
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339259
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/134
(Sema)
|
2611004000NRG23141220220294440
|
15/12/2022
|
Lakhwinder Kaur
|
2611004WL011876
|
Lakhwinder Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339257
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG23141220220294441
|
15/12/2022
|
Jaswinder Kaur
|
2611004WL011876
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339264
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG23141220220294445
|
15/12/2022
|
Karamjit Kaur
|
2611004WL011876
|
Karamjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339252
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/193
(Sema)
|
2611004000NRG23141220220294446
|
15/12/2022
|
KUSHDEEP KAUR
|
2611004WL011876
|
KUSHDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339271
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-033-001/324
(Sema)
|
2611004000NRG23141220220294448
|
15/12/2022
|
AMANDEEP KAUR
|
2611004WL011876
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339278
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/365
(Sema)
|
2611004000NRG23141220220294449
|
15/12/2022
|
MITHU SINGH
|
2611004WL011876
|
MITHU SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339263
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-033-001/367
(Sema)
|
2611004000NRG23141220220294450
|
15/12/2022
|
JASWINDER KAUR
|
2611004WL011876
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339250
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
138
|
NATHANA
|
PB-11-004-018-001/108
(Joga Nand)
|
2611004000NRG23151220220295525
|
15/12/2022
|
Veerpal kaur
|
2611004WL011917
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339262
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG23151220220295526
|
15/12/2022
|
DALIP KAUR
|
2611004WL011917
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339268
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23151220220295527
|
15/12/2022
|
sukhveer kaur
|
2611004WL011917
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339269
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23151220220295528
|
15/12/2022
|
Sukhdeep Kaur
|
2611004WL011917
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339267
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-018-001/139
(Joga Nand)
|
2611004000NRG23151220220295529
|
15/12/2022
|
DALIP KAUR
|
2611004WL011917
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339251
|
|
DALIP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
143
|
NATHANA
|
PB-11-004-018-001/143
(Joga Nand)
|
2611004000NRG23151220220295531
|
15/12/2022
|
CHARNJIT KAUR
|
2611004WL011917
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342339276
|
|
MRS CHARANJEET KAUR WO JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-018-001/31
(Joga Nand)
|
2611004000NRG23151220220295538
|
15/12/2022
|
Gurdeep Kaur
|
2611004WL011917
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339255
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG23151220220295539
|
15/12/2022
|
Naseeb Kaur
|
2611004WL011917
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339254
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-018-001/60
(Joga Nand)
|
2611004000NRG23151220220295544
|
15/12/2022
|
Sarbjit kaur
|
2611004WL011918
|
Sarbjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339256
|
|
SARABJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-018-001/88
(Joga Nand)
|
2611004000NRG23151220220295541
|
15/12/2022
|
Simran Kaur
|
2611004WL011917
|
Simran Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339253
|
|
MR SIMRAN KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-018-001/9
(Joga Nand)
|
2611004000NRG23151220220295542
|
15/12/2022
|
Jarnail Singh
|
2611004WL011917
|
Jarnail Singh
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342339261
|
|
MR JARNAIL SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-018-001/99
(Joga Nand)
|
2611004000NRG23151220220295545
|
15/12/2022
|
Jaspal Singh
|
2611004WL011918
|
Jaspal Singh
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342339260
|
|
MR JASPAL SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
150
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG23141220220294444
|
15/12/2022
|
Nachter Singh
|
2611004WL011876
|
Nachter Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339283
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-001-001/138
(Bajjoana)
|
2611004000NRG23151220220295581
|
15/12/2022
|
KULDEEP SINGH
|
2611004WL011924
|
KULDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339266
|
|
KULDEEP SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG23151220220295586
|
15/12/2022
|
BAGGAR SINGH
|
2611004WL011925
|
BAGGAR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339274
|
|
MR BAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-004-001/65
(Bhaini)
|
2611004000NRG23151220220295589
|
15/12/2022
|
Mangel Singh
|
2611004WL011925
|
Mangel Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339273
|
|
MR MANGAL SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG23151220220295590
|
15/12/2022
|
Pargat Singh
|
2611004WL011925
|
Pargat Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339272
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
155
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG23141220220293570
|
15/12/2022
|
Bholi Kaur
|
2611004WL011851
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339277
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-002-001/126
(Bath)
|
2611004000NRG23141220220293573
|
15/12/2022
|
KARMJIT KAUR
|
2611004WL011851
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339246
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23141220220294454
|
15/12/2022
|
Buggar Singh
|
2611004WL011876
|
Buggar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339265
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
158
|
NATHANA
|
PB-11-004-002-001/30
(Bath)
|
2611004000NRG23141220220293589
|
15/12/2022
|
Puppy singh
|
2611004WL011851
|
Puppy singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339205
|
|
MR PAPI PAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23151220220295552
|
15/12/2022
|
Amarjit Kaur
|
2611004WL011921
|
Amarjit Kaur
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339275
|
|
AMARJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23151220220295549
|
15/12/2022
|
Lachman Singh
|
2611004WL011920
|
Lachman Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339281
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23151220220295551
|
15/12/2022
|
Parmjit Kaur
|
2611004WL011921
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342339280
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232650
|
232650
|
|
|
|
|
|
|
|