|
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-11-004-012-001/515
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409645
|
30/03/2023
|
Sukhpreet kaur
|
2611004WL015670
|
Sukhpreet kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340487
|
|
SUKHAPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-012-001/137
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409568
|
30/03/2023
|
Angrej Kaur
|
2611004WL015669
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340559
|
|
ANGREJ KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409588
|
30/03/2023
|
MAKHAN SINGH
|
2611004WL015669
|
MAKHAN SINGH
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340541
|
|
MAKHAN SINGH S/O BHARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409589
|
30/03/2023
|
parmjit kaur
|
2611004WL015669
|
parmjit kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340542
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-012-001/286
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409630
|
30/03/2023
|
KIRNPAL
|
2611004WL015670
|
KIRNPAL
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340543
|
|
KIRNPAL KAUR W/O CHAMKAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409644
|
30/03/2023
|
BALJIT KAUR
|
2611004WL015670
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340540
|
|
BALJEET KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-012-001/111
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409559
|
30/03/2023
|
Kulwinder Kaur
|
2611004WL015669
|
Kulwinder Kaur
|
00152
|
HDFC0002253
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340492
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-012-001/140
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409571
|
30/03/2023
|
PARMJIT KAUR
|
2611004WL015669
|
PARMJIT KAUR
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340490
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409639
|
30/03/2023
|
SHINDER KAUR
|
2611004WL015670
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340491
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-012-001/165
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409584
|
30/03/2023
|
BALDEV KAUR
|
2611004WL015669
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340484
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NATHANA
|
PB-11-004-012-001/99
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409665
|
30/03/2023
|
Jarnail Kaur
|
2611004WL015670
|
Jarnail Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340485
|
|
JARNAIL KAUR WO HARBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-012-001/105
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409555
|
30/03/2023
|
Sukhmander Kaur
|
2611004WL015669
|
Sukhmander Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340612
|
|
SUKHMANDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409556
|
30/03/2023
|
Manjit Kaur.
|
2611004WL015669
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340567
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409557
|
30/03/2023
|
Baljeet Kaur
|
2611004WL015669
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340568
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-012-001/110
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409558
|
30/03/2023
|
Maninder Kaur.
|
2611004WL015669
|
Maninder Kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340558
|
|
MANINDER KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-012-001/113
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409560
|
30/03/2023
|
AMAR KAUR
|
2611004WL015669
|
AMAR KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340562
|
|
AMAR KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-012-001/115
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409561
|
30/03/2023
|
Karmjit Kaur
|
2611004WL015669
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340565
|
|
KARMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409562
|
30/03/2023
|
Charnjit Kaur
|
2611004WL015669
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340627
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-012-001/117
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409563
|
30/03/2023
|
TEZ KAUR
|
2611004WL015669
|
TEZ KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340563
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-012-001/119
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409564
|
30/03/2023
|
VEERPAL KAUR.
|
2611004WL015669
|
VEERPAL KAUR.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340566
|
|
VEERPAL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-012-001/12
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409565
|
30/03/2023
|
Amarjit Kaur
|
2611004WL015669
|
Amarjit Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340473
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
22
|
NATHANA
|
PB-11-004-012-001/131
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409566
|
30/03/2023
|
ANGREJ KAUR
|
2611004WL015669
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340560
|
|
ANGREJ KAUR WO SOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-012-001/134
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409567
|
30/03/2023
|
GOLO KAUR
|
2611004WL015669
|
GOLO KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340569
|
|
GOLO WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-012-001/138
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409569
|
30/03/2023
|
Surjit Kaur
|
2611004WL015669
|
Surjit Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340544
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-012-001/139
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409570
|
30/03/2023
|
PREET KAUR
|
2611004WL015669
|
PREET KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340589
|
|
Mrs. PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409572
|
30/03/2023
|
HARPAL KAUR
|
2611004WL015669
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340555
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409573
|
30/03/2023
|
HARDEEP KAUR
|
2611004WL015669
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340606
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409574
|
30/03/2023
|
GURDEV KAUR
|
2611004WL015669
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340570
|
|
GURDEV KAUR WO HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409575
|
30/03/2023
|
MANJIT KAUR
|
2611004WL015669
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340618
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-012-001/150
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409576
|
30/03/2023
|
PARMJIT KAUR
|
2611004WL015669
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340598
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409577
|
30/03/2023
|
JASWANT KAUR
|
2611004WL015669
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340600
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-012-001/155
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409579
|
30/03/2023
|
JASVEER KAUR.
|
2611004WL015669
|
JASVEER KAUR.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340621
|
|
JASVEER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-012-001/157
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409580
|
30/03/2023
|
RAJ KUMARI
|
2611004WL015669
|
RAJ KUMARI
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340622
|
|
RAJ KUMARI W/O RAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-012-001/160
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409581
|
30/03/2023
|
BALJIT AKUR.
|
2611004WL015669
|
BALJIT AKUR.
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340571
|
|
BALJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409582
|
30/03/2023
|
SUKHJEET KAUR
|
2611004WL015669
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533340476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NATHANA
|
PB-11-004-012-001/164
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409583
|
30/03/2023
|
PARMJIT KAUR
|
2611004WL015669
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340628
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-012-001/168
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409585
|
30/03/2023
|
MANJIT AKUR.
|
2611004WL015669
|
MANJIT AKUR.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340587
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-012-001/169
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409586
|
30/03/2023
|
BALJIT KAUR
|
2611004WL015669
|
BALJIT KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340616
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-012-001/17
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409587
|
30/03/2023
|
Jaswinder Kaur.
|
2611004WL015669
|
Jaswinder Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340545
|
|
JASWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409590
|
30/03/2023
|
GURDEV KAUR
|
2611004WL015669
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1533340629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NATHANA
|
PB-11-004-012-001/176
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409591
|
30/03/2023
|
Parminder Kaur
|
2611004WL015669
|
Parminder Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340613
|
|
PARMINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409592
|
30/03/2023
|
Sukhpal Kaur
|
2611004WL015669
|
Sukhpal Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340607
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-012-001/179
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409593
|
30/03/2023
|
Nasib Kaur
|
2611004WL015669
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340586
|
|
NASIB KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409594
|
30/03/2023
|
Manpreet Kaur
|
2611004WL015669
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340610
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NATHANA
|
PB-11-004-012-001/181
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409595
|
30/03/2023
|
Tej Kaur
|
2611004WL015669
|
Tej Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340602
|
|
TEJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409596
|
30/03/2023
|
Nasib Kaur
|
2611004WL015669
|
Nasib Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340619
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-012-001/186
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409597
|
30/03/2023
|
sukhdev kaur
|
2611004WL015669
|
sukhdev kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340599
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-012-001/187
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409598
|
30/03/2023
|
kulmeet kaur
|
2611004WL015669
|
kulmeet kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340469
|
|
KULMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409599
|
30/03/2023
|
harbans kaur
|
2611004WL015669
|
harbans kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340609
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409600
|
30/03/2023
|
Amarjit kaur
|
2611004WL015669
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340626
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-012-001/193
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409601
|
30/03/2023
|
manjit kaur
|
2611004WL015669
|
manjit kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340617
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409602
|
30/03/2023
|
Gurdeep Kaur
|
2611004WL015669
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340611
|
|
GURDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-012-001/203
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409604
|
30/03/2023
|
Harpal Kaur
|
2611004WL015669
|
Harpal Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340596
|
|
HARPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409605
|
30/03/2023
|
Jasveer kaur.
|
2611004WL015669
|
Jasveer kaur.
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340614
|
|
JASBIR KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-012-001/207
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409606
|
30/03/2023
|
Jasveer kaur
|
2611004WL015669
|
Jasveer kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340624
|
|
JASVIR KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-012-001/209
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409607
|
30/03/2023
|
Harbans Kaur
|
2611004WL015669
|
Harbans Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340597
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NATHANA
|
PB-11-004-012-001/210
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409608
|
30/03/2023
|
Jaspal Kaur
|
2611004WL015669
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340590
|
|
JAGTAR SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-012-001/213
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409609
|
30/03/2023
|
Amandeep Kaur.
|
2611004WL015669
|
Amandeep Kaur.
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340625
|
|
AMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409611
|
30/03/2023
|
Malkeet Kaur
|
2611004WL015669
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533340474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NATHANA
|
PB-11-004-012-001/22
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409613
|
30/03/2023
|
Parkash Kaur
|
2611004WL015669
|
Parkash Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340477
|
|
PRAKASH KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409614
|
30/03/2023
|
SHINDER KAUR
|
2611004WL015669
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340623
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-012-001/221
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409615
|
30/03/2023
|
SHINDER KAUR
|
2611004WL015669
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340620
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-012-001/222
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409616
|
30/03/2023
|
JASWINER KAUR
|
2611004WL015670
|
JASWINER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340482
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-012-001/224
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409617
|
30/03/2023
|
SARBJIT KAUR
|
2611004WL015670
|
SARBJIT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340478
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-012-001/234
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409618
|
30/03/2023
|
KARMJIT KAUR
|
2611004WL015670
|
KARMJIT KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340593
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-012-001/235
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409619
|
30/03/2023
|
HARMEET KAUR
|
2611004WL015670
|
HARMEET KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340594
|
|
HARMIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409620
|
30/03/2023
|
Shinderpal Kaur
|
2611004WL015670
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340591
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-012-001/242
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409621
|
30/03/2023
|
Kulwinder Kaur
|
2611004WL015670
|
Kulwinder Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340561
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-012-001/244
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409622
|
30/03/2023
|
Gurdev Kaur
|
2611004WL015670
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340546
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409623
|
30/03/2023
|
Surjeet Kaur
|
2611004WL015670
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340468
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-012-001/25
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409624
|
30/03/2023
|
BALBIR KAUR
|
2611004WL015670
|
BALBIR KAUR
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533340472
|
|
BALBIR KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-012-001/258
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409625
|
30/03/2023
|
Arshdeep Kaur
|
2611004WL015670
|
Arshdeep Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340480
|
|
ARSHDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-012-001/26
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409626
|
30/03/2023
|
VIRPAL KAUR
|
2611004WL015670
|
VIRPAL KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340547
|
|
VIRPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-012-001/264
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409627
|
30/03/2023
|
Jaswinder Kaur
|
2611004WL015670
|
Jaswinder Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340471
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-012-001/269
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409628
|
30/03/2023
|
Manpreet Kaur
|
2611004WL015670
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340470
|
|
MANPREET KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-012-001/270
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409629
|
30/03/2023
|
Rani Kaur
|
2611004WL015670
|
Rani Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340479
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-012-001/294
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409631
|
30/03/2023
|
HARWINDER KAUR
|
2611004WL015670
|
HARWINDER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340481
|
|
HARWINDER KAUR W/O HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-012-001/33
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409633
|
30/03/2023
|
SUKHWINDER KAUR
|
2611004WL015670
|
SUKHWINDER KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340551
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409634
|
30/03/2023
|
GURDEV KAUR
|
2611004WL015670
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340550
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-012-001/45
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409638
|
30/03/2023
|
ANGREJ KAUR
|
2611004WL015670
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340548
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409640
|
30/03/2023
|
Gurjit Kaur
|
2611004WL015670
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340549
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-012-001/52
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409646
|
30/03/2023
|
MUKHTIAR KAUR
|
2611004WL015670
|
MUKHTIAR KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340552
|
|
MUKHTIAR KAUR WO DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-012-001/54
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409647
|
30/03/2023
|
JASWINDER KAUR
|
2611004WL015670
|
JASWINDER KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340554
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-012-001/57
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409648
|
30/03/2023
|
KUNDA SINGH
|
2611004WL015670
|
KUNDA SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340553
|
|
KUNDA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-012-001/6
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409649
|
30/03/2023
|
Parmjit Kaur.
|
2611004WL015670
|
Parmjit Kaur.
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340601
|
|
PARAMJEET KAUR W/O NIKKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
NATHANA
|
PB-11-004-012-001/63
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409650
|
30/03/2023
|
Saroop Kaur
|
2611004WL015670
|
Saroop Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533340585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409651
|
30/03/2023
|
Gurcharan Kaur
|
2611004WL015670
|
Gurcharan Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340605
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-012-001/68
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409652
|
30/03/2023
|
Jasveer Kaur.
|
2611004WL015670
|
Jasveer Kaur.
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340475
|
|
MANDEEP KAUR& SIMARJEET KAUR &JASVIR KAU
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
NATHANA
|
PB-11-004-012-001/70
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409653
|
30/03/2023
|
Mahinder Kaur
|
2611004WL015670
|
Mahinder Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340604
|
|
MAHINDER KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-012-001/77
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409655
|
30/03/2023
|
Gurmail Kaur
|
2611004WL015670
|
Gurmail Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340615
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409656
|
30/03/2023
|
Jasveer Kaur
|
2611004WL015670
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340603
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-012-001/8
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409657
|
30/03/2023
|
Jaspal Kaur
|
2611004WL015670
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340588
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-012-001/83
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409658
|
30/03/2023
|
Harbansh Kaur
|
2611004WL015670
|
Harbansh Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340608
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-012-001/84
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409659
|
30/03/2023
|
Baljeet Kaur
|
2611004WL015670
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340595
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NATHANA
|
PB-11-004-012-001/88
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409660
|
30/03/2023
|
Darshan Singh
|
2611004WL015670
|
Darshan Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340556
|
|
DARSHAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-012-001/95
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409662
|
30/03/2023
|
GURDEEP SINGH
|
2611004WL015670
|
GURDEEP SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340557
|
|
GURDEEP SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-012-001/96
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409663
|
30/03/2023
|
Jaswinder kaur
|
2611004WL015670
|
Jaswinder kaur
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533340592
|
|
JASWINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-012-001/98
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409664
|
30/03/2023
|
Malkit Kaur.
|
2611004WL015670
|
Malkit Kaur.
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340564
|
|
MALKEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109416
|
109416
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409637
|
30/03/2023
|
VEERPAL KAUR
|
2611004WL015670
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340572
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409661
|
30/03/2023
|
SUJAN KAUR.
|
2611004WL015670
|
SUJAN KAUR.
|
00354
|
PUNB0982000
|
1128
|
1128
|
Rejected
|
13/05/2023
|
|
1533340539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-005-001/285
(Bhucho Kalan)
|
2611004000NRG23290320230411105
|
30/03/2023
|
Jaswinder kaur
|
2611004WL015724
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340508
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-005-001/319
(Bhucho Kalan)
|
2611004000NRG23290320230411106
|
30/03/2023
|
Paramjeet Kaur
|
2611004WL015724
|
Paramjeet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340510
|
|
MISS RINKUJEET KAUR UGS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-005-001/406
(Bhucho Kalan)
|
2611004000NRG23290320230411107
|
30/03/2023
|
BALDEV SINGH
|
2611004WL015724
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340513
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-005-001/514
(Bhucho Kalan)
|
2611004000NRG23290320230411108
|
30/03/2023
|
SUKHPREET KAUR
|
2611004WL015724
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340581
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG23290320230411109
|
30/03/2023
|
RANI KAUR
|
2611004WL015724
|
RANI KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340583
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-005-001/538
(Bhucho Kalan)
|
2611004000NRG23290320230411110
|
30/03/2023
|
MANJIT KAUR
|
2611004WL015724
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340537
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-005-001/545
(Bhucho Kalan)
|
2611004000NRG23290320230411111
|
30/03/2023
|
MANDEEP KAUR
|
2611004WL015724
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340575
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-005-001/712
(Bhucho Kalan)
|
2611004000NRG23290320230411112
|
30/03/2023
|
Major singh
|
2611004WL015724
|
Major singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340488
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-005-001/806
(Bhucho Kalan)
|
2611004000NRG23290320230411114
|
30/03/2023
|
Rani Kaur
|
2611004WL015724
|
Rani Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340530
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-005-001/93
(Bhucho Kalan)
|
2611004000NRG23290320230411115
|
30/03/2023
|
Baljit Kaur
|
2611004WL015724
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340503
|
|
BALJIT KAUR WO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG23290320230411119
|
30/03/2023
|
Parmjit Kaur
|
2611004WL015726
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340577
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG23290320230411120
|
30/03/2023
|
Murrti Kaur
|
2611004WL015726
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340499
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-033-001/101
(Sema)
|
2611004000NRG23290320230411121
|
30/03/2023
|
Jaspal Kaur
|
2611004WL015726
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340509
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
NATHANA
|
PB-11-004-033-001/107
(Sema)
|
2611004000NRG23290320230411122
|
30/03/2023
|
Parmjit Kaur
|
2611004WL015726
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340512
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23290320230411125
|
30/03/2023
|
Mandeep Kaur
|
2611004WL015726
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340511
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-033-001/133
(Sema)
|
2611004000NRG23290320230411126
|
30/03/2023
|
Jaspal Kaur
|
2611004WL015726
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340493
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-033-001/134
(Sema)
|
2611004000NRG23290320230411127
|
30/03/2023
|
Lakhwinder Kaur
|
2611004WL015726
|
Lakhwinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340507
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-033-001/147
(Sema)
|
2611004000NRG23290320230411128
|
30/03/2023
|
Naseeb Kaur
|
2611004WL015726
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340516
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-033-001/155
(Sema)
|
2611004000NRG23290320230411129
|
30/03/2023
|
MANJIT KAUR
|
2611004WL015726
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340505
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG23290320230411130
|
30/03/2023
|
SUKHPREET KAUR
|
2611004WL015726
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340489
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-033-001/164
(Sema)
|
2611004000NRG23290320230411131
|
30/03/2023
|
KARIN KAUR
|
2611004WL015726
|
KARIN KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340515
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-033-001/17
(Sema)
|
2611004000NRG23290320230411132
|
30/03/2023
|
Mithu Singh
|
2611004WL015726
|
Mithu Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340523
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG23290320230411133
|
30/03/2023
|
Kuldeep Kaur
|
2611004WL015726
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340573
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG23290320230411135
|
30/03/2023
|
JASVIR KAUR
|
2611004WL015726
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340506
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG23290320230411136
|
30/03/2023
|
RANI KAUR
|
2611004WL015726
|
RANI KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340582
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG23290320230411138
|
30/03/2023
|
JASWANT KAUR
|
2611004WL015726
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340579
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG23290320230411137
|
30/03/2023
|
ROOP SINGH
|
2611004WL015726
|
ROOP SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340580
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG23290320230411139
|
30/03/2023
|
GURMEET KAUR
|
2611004WL015726
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340517
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-033-001/226
(Sema)
|
2611004000NRG23290320230411140
|
30/03/2023
|
Naseeb Kaur
|
2611004WL015726
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340529
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-033-001/234
(Sema)
|
2611004000NRG23290320230411141
|
30/03/2023
|
SUKHPREET KAUR
|
2611004WL015726
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340522
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/235
(Sema)
|
2611004000NRG23290320230411142
|
30/03/2023
|
Manjit kaur
|
2611004WL015726
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340528
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG23290320230411143
|
30/03/2023
|
Jaswinder kaur
|
2611004WL015726
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340533
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/268
(Sema)
|
2611004000NRG23290320230411144
|
30/03/2023
|
Baljeet Kaur
|
2611004WL015726
|
Baljeet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340520
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/312
(Sema)
|
2611004000NRG23290320230411147
|
30/03/2023
|
KARNAIL KAUR
|
2611004WL015726
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340526
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG23290320230411148
|
30/03/2023
|
JASVEER KAUR
|
2611004WL015726
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340497
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/323
(Sema)
|
2611004000NRG23290320230411149
|
30/03/2023
|
SUKHJIT KAUR
|
2611004WL015726
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340521
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-033-001/324
(Sema)
|
2611004000NRG23290320230411150
|
30/03/2023
|
AMANDEEP KAUR
|
2611004WL015726
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340578
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-033-001/335
(Sema)
|
2611004000NRG23290320230411151
|
30/03/2023
|
JASWINDER KAUR
|
2611004WL015726
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340495
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG23290320230411152
|
30/03/2023
|
Jaspal Kaur
|
2611004WL015726
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340584
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-033-001/344
(Sema)
|
2611004000NRG23290320230411153
|
30/03/2023
|
Gurmit kaur
|
2611004WL015726
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340535
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG23290320230411154
|
30/03/2023
|
GURJEVEN KAUR
|
2611004WL015726
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340534
|
|
MRS GURJIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG23290320230411155
|
30/03/2023
|
JASVEER KAUR
|
2611004WL015726
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340532
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/351
(Sema)
|
2611004000NRG23290320230411156
|
30/03/2023
|
SUKHPAL KAUR
|
2611004WL015726
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340574
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/355
(Sema)
|
2611004000NRG23290320230411157
|
30/03/2023
|
JARNAIL SINGH
|
2611004WL015726
|
JARNAIL SINGH
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340518
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG23290320230411158
|
30/03/2023
|
SARBJIT KAUR
|
2611004WL015726
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340531
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG23290320230411159
|
30/03/2023
|
BALWINDER SINGH
|
2611004WL015726
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340496
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23290320230411160
|
30/03/2023
|
Veerpal kaur
|
2611004WL015726
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340527
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-033-001/404
(Sema)
|
2611004000NRG23290320230411161
|
30/03/2023
|
Manpreet kaur
|
2611004WL015726
|
Manpreet kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340494
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-033-001/42
(Sema)
|
2611004000NRG23290320230411162
|
30/03/2023
|
Jaswant Kaur
|
2611004WL015726
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340514
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-033-001/435
(Sema)
|
2611004000NRG23290320230411163
|
30/03/2023
|
Paramjit kaur
|
2611004WL015726
|
Paramjit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340576
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-033-001/441
(Sema)
|
2611004000NRG23290320230411164
|
30/03/2023
|
JEET SINGH
|
2611004WL015726
|
JEET SINGH
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533340501
|
|
MR JIT SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG23290320230411165
|
30/03/2023
|
Jangir Kaur
|
2611004WL015726
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340498
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-033-001/454
(Sema)
|
2611004000NRG23290320230411166
|
30/03/2023
|
Kamaldeep Kaur
|
2611004WL015726
|
Kamaldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340486
|
|
MRS KAMALDEEP KAUR WO GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG23290320230411167
|
30/03/2023
|
GEETA KAUR
|
2611004WL015727
|
GEETA KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340536
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG23290320230411169
|
30/03/2023
|
Balbir Singh
|
2611004WL015727
|
Balbir Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533340500
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG23290320230411170
|
30/03/2023
|
Jaswinder Kaur
|
2611004WL015727
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340502
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG23290320230411171
|
30/03/2023
|
Sarbjit Kaur
|
2611004WL015727
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340519
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-033-001/77
(Sema)
|
2611004000NRG23290320230411172
|
30/03/2023
|
Gurmail Kaur
|
2611004WL015727
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340504
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-033-001/9
(Sema)
|
2611004000NRG23290320230411173
|
30/03/2023
|
Bhola Singh
|
2611004WL015727
|
Bhola Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340524
|
|
BHOLA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG23290320230411174
|
30/03/2023
|
Bachan kaur
|
2611004WL015727
|
Bachan kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533340525
|
|
MRS BACHAN KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
|
161
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG23290320230411134
|
30/03/2023
|
Nachter Singh
|
2611004WL015726
|
Nachter Singh
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340538
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
162
|
NATHANA
|
PB-11-004-012-001/202
(Chak Ram Singh Wala)
|
2611004000NRG23290320230409603
|
30/03/2023
|
Mejar singh
|
2611004WL015669
|
Mejar singh
|
00554
|
KKBK0004054
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340483
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222216
|
222216
|
|
|
|
|
|
|
|