|
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-11-004-025-001/425
(Lehra Bega)
|
2611004000NRG24171120230270468
|
17/11/2023
|
GURMEET KAUR
|
2611004WL010307
|
GURMEET KAUR
|
00078
|
CNRB0006735
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863863
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-025-001/130
(Lehra Bega)
|
2611004000NRG24171120230270427
|
17/11/2023
|
Jaspal Kaur
|
2611004WL010307
|
Jaspal Kaur
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863843
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG24171120230270042
|
17/11/2023
|
Naseeb Kaur
|
2611004WL010260
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863794
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG24161120230269041
|
17/11/2023
|
Angrej Singh
|
2611004WL010190
|
Angrej Singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863947
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-025-001/281
(Lehra Bega)
|
2611004000NRG24171120230270459
|
17/11/2023
|
KIRANJEET KAUR
|
2611004WL010307
|
KIRANJEET KAUR
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863864
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-025-001/283
(Lehra Bega)
|
2611004000NRG24171120230270460
|
17/11/2023
|
GURJANT SINGH
|
2611004WL010307
|
GURJANT SINGH
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863935
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-025-001/414
(Lehra Bega)
|
2611004000NRG24161120230269052
|
17/11/2023
|
MAMTA RANI
|
2611004WL010190
|
MAMTA RANI
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863868
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-025-001/93
(Lehra Bega)
|
2611004000NRG24161120230269054
|
17/11/2023
|
Shinder Kaur
|
2611004WL010190
|
Shinder Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863865
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24171120230270524
|
17/11/2023
|
Kuldeep Kaur
|
2611004WL010309
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863867
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-025-001/21
(Lehra Bega)
|
2611004000NRG24171120230270444
|
17/11/2023
|
Manjit kaur
|
2611004WL010307
|
Manjit kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863866
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-025-001/219
(Lehra Bega)
|
2611004000NRG24161120230269047
|
17/11/2023
|
Pargat Singh
|
2611004WL010190
|
Pargat Singh
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863728
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24171120230270486
|
17/11/2023
|
SONI KAUR
|
2611004WL010309
|
SONI KAUR
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863797
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24171120230270489
|
17/11/2023
|
Sukhmander Kaur
|
2611004WL010309
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863796
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24171120230270503
|
17/11/2023
|
PARMJIT KAUR
|
2611004WL010309
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863798
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG24171120230270506
|
17/11/2023
|
Sukhjeet Kaur
|
2611004WL010309
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863800
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG24171120230270507
|
17/11/2023
|
Amandep kaur
|
2611004WL010309
|
Amandep kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863799
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24171120230270513
|
17/11/2023
|
Rupinder kaur
|
2611004WL010309
|
Rupinder kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863802
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24171120230270516
|
17/11/2023
|
SUKHJIT KAUR
|
2611004WL010309
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863803
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG24171120230270517
|
17/11/2023
|
Baljinder Kaur
|
2611004WL010309
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863725
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24171120230270521
|
17/11/2023
|
MANPREET KAUR
|
2611004WL010309
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863801
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-015-001/145
(GIDDER)
|
2611004000NRG24171120230270380
|
17/11/2023
|
SHINDER KAUR
|
2611004WL010305
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863805
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG24171120230270387
|
17/11/2023
|
SUKHJIT KAUR
|
2611004WL010305
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863808
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24171120230270391
|
17/11/2023
|
Amarjit Kaur
|
2611004WL010305
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863804
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG24171120230270393
|
17/11/2023
|
Karamjit Kaur
|
2611004WL010305
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863807
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-015-001/270
(GIDDER)
|
2611004000NRG24171120230270397
|
17/11/2023
|
Rajanpreet Kaur
|
2611004WL010305
|
Rajanpreet Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863806
|
|
Rajanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-015-001/3
(GIDDER)
|
2611004000NRG24171120230270400
|
17/11/2023
|
Sukhdeep Kaur
|
2611004WL010305
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863809
|
|
SUKHDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
NATHANA
|
PB-11-004-015-001/313
(GIDDER)
|
2611004000NRG24171120230270401
|
17/11/2023
|
Charanjit Kaur
|
2611004WL010305
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863810
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-025-001/354
(Lehra Bega)
|
2611004000NRG24171120230270466
|
17/11/2023
|
SHINDER KAUR
|
2611004WL010307
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863959
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG24171120230270708
|
17/11/2023
|
JASVEER KAUR
|
2611004WL010336
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863814
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24171120230270709
|
17/11/2023
|
Bhadur Singh
|
2611004WL010336
|
Bhadur Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863954
|
|
BAHADAR SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/509
(Chak Fateh Singh Wala)
|
2611004000NRG24171120230270710
|
17/11/2023
|
Saroj Kaur
|
2611004WL010336
|
Saroj Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863951
|
|
SAROJ KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-011-001/72
(Chak Fateh Singh Wala)
|
2611004000NRG24171120230270711
|
17/11/2023
|
Pamma Kaur
|
2611004WL010336
|
Pamma Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863812
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-025-001/117
(Lehra Bega)
|
2611004000NRG24171120230270423
|
17/11/2023
|
Veerpal Kaur
|
2611004WL010307
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863815
|
|
VIRPAL KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-025-001/35
(Lehra Bega)
|
2611004000NRG24171120230270465
|
17/11/2023
|
Bhuri Kaur
|
2611004WL010307
|
Bhuri Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863952
|
|
BHURI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG24171120230270499
|
17/11/2023
|
Karanjeet Kaur
|
2611004WL010309
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863960
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NATHANA
|
PB-11-004-033-001/451
(Sema)
|
2611004000NRG24171120230270693
|
17/11/2023
|
Kirandeep Kaur
|
2611004WL010335
|
Kirandeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863816
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269625
|
17/11/2023
|
Jasveer Kaur.
|
2611004WL010209
|
Jasveer Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863956
|
|
JASBIR KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269515
|
17/11/2023
|
Teja Singh.
|
2611004WL010204
|
Teja Singh.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010863957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHANA
|
PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269626
|
17/11/2023
|
Jaspreet Kaur
|
2611004WL010209
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863958
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269627
|
17/11/2023
|
Jaspreet Kaur
|
2611004WL010209
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863811
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269628
|
17/11/2023
|
Manpreet Kaur
|
2611004WL010209
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863953
|
|
MANPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269629
|
17/11/2023
|
VIDIYA DEVI
|
2611004WL010209
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863955
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-036-001/61
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269630
|
17/11/2023
|
Rashpal singh
|
2611004WL010209
|
Rashpal singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863813
|
|
RACHPAL SINGHGONDARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-015-001/166
(GIDDER)
|
2611004000NRG24171120230270383
|
17/11/2023
|
GURPREET KAUR
|
2611004WL010305
|
GURPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863726
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-015-001/166
(GIDDER)
|
2611004000NRG24171120230270382
|
17/11/2023
|
JARNAIL SINGH
|
2611004WL010305
|
JARNAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863727
|
|
JARNAIL SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24171120230270504
|
17/11/2023
|
BABBU KAUR
|
2611004WL010309
|
BABBU KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863795
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-015-001/275
(GIDDER)
|
2611004000NRG24171120230270398
|
17/11/2023
|
Ramandeep kaur
|
2611004WL010305
|
Ramandeep kaur
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863948
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-015-001/32
(GIDDER)
|
2611004000NRG24171120230270402
|
17/11/2023
|
Angrej Kaur
|
2611004WL010305
|
Angrej Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863949
|
|
MRS ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24171120230270713
|
17/11/2023
|
Gurlal Singh
|
2611004WL010337
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863820
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24171120230270484
|
17/11/2023
|
GURMET KAUR
|
2611004WL010309
|
GURMET KAUR
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863785
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24171120230270483
|
17/11/2023
|
JASPAL KAUR
|
2611004WL010309
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863782
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24171120230270488
|
17/11/2023
|
BHOLI KAUR
|
2611004WL010309
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863780
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24171120230270492
|
17/11/2023
|
paramjit kaur
|
2611004WL010309
|
paramjit kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863788
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG24171120230270497
|
17/11/2023
|
JASVIR KAUR
|
2611004WL010309
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863789
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG24171120230270500
|
17/11/2023
|
Kesar Singh
|
2611004WL010309
|
Kesar Singh
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863790
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24171120230270501
|
17/11/2023
|
Banso Kaur
|
2611004WL010309
|
Banso Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863783
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24171120230270510
|
17/11/2023
|
SIMERDEEP KAUR
|
2611004WL010309
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863787
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG24171120230270511
|
17/11/2023
|
Manpreet Kaur
|
2611004WL010309
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863784
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24171120230270518
|
17/11/2023
|
Melo kaur
|
2611004WL010309
|
Melo kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863781
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG24171120230270523
|
17/11/2023
|
Nasib Kaur
|
2611004WL010309
|
Nasib Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863786
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24161120230269039
|
17/11/2023
|
Mukhtiar Kaur
|
2611004WL010190
|
Mukhtiar Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863838
|
|
MRS MUKHTIAR KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-025-001/21
(Lehra Bega)
|
2611004000NRG24171120230270443
|
17/11/2023
|
Jagdev Singh
|
2611004WL010307
|
Jagdev Singh
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863817
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-025-001/320
(Lehra Bega)
|
2611004000NRG24171120230270462
|
17/11/2023
|
Manpreet Kaur
|
2611004WL010307
|
Manpreet Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863845
|
|
MRS MANPREET KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-025-001/84
(Lehra Bega)
|
2611004000NRG24171120230270478
|
17/11/2023
|
amar kaur
|
2611004WL010307
|
amar kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863942
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-025-001/97
(Lehra Bega)
|
2611004000NRG24161120230269055
|
17/11/2023
|
Bhagban Singh
|
2611004WL010190
|
Bhagban Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863943
|
|
MR BHAGVAN SINGH SO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG24171120230270010
|
17/11/2023
|
Binder Kaur
|
2611004WL010260
|
Binder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863946
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24171120230270012
|
17/11/2023
|
BALWINDER SINGH
|
2611004WL010260
|
BALWINDER SINGH
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863818
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG24171120230270014
|
17/11/2023
|
Angrej Kaur
|
2611004WL010260
|
Angrej Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863842
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-024-001/114
(Lehra Sounda)
|
2611004000NRG24171120230270015
|
17/11/2023
|
Satya Kaur
|
2611004WL010260
|
Satya Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863938
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG24171120230270017
|
17/11/2023
|
Charnjeet Kaur
|
2611004WL010260
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863855
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
NATHANA
|
PB-11-004-024-001/131
(Lehra Sounda)
|
2611004000NRG24171120230270020
|
17/11/2023
|
Tota Singh
|
2611004WL010260
|
Tota Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863821
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-024-001/136
(Lehra Sounda)
|
2611004000NRG24171120230270021
|
17/11/2023
|
Manpreet Kaur
|
2611004WL010260
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863854
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG24171120230270025
|
17/11/2023
|
Bhagban Kaur
|
2611004WL010260
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863936
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG24171120230270030
|
17/11/2023
|
Charnjit Kaur
|
2611004WL010260
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863853
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-024-001/34
(Lehra Sounda)
|
2611004000NRG24171120230270031
|
17/11/2023
|
Janta Singh
|
2611004WL010260
|
Janta Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863860
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG24171120230270032
|
17/11/2023
|
Giyan Kaur
|
2611004WL010260
|
Giyan Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863819
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG24171120230270043
|
17/11/2023
|
Mithu Singh
|
2611004WL010260
|
Mithu Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863858
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG24171120230270051
|
17/11/2023
|
AJMER KAUR
|
2611004WL010260
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863922
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG24171120230270055
|
17/11/2023
|
Beant Kaur
|
2611004WL010260
|
Beant Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863837
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG24171120230270056
|
17/11/2023
|
GURMAIL KAUR
|
2611004WL010260
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863850
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-025-001/122
(Lehra Bega)
|
2611004000NRG24171120230270424
|
17/11/2023
|
Manjit Kaur
|
2611004WL010307
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863822
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-025-001/138
(Lehra Bega)
|
2611004000NRG24171120230270428
|
17/11/2023
|
Rani Kaur
|
2611004WL010307
|
Rani Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863848
|
|
MRS RANI KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-025-001/14
(Lehra Bega)
|
2611004000NRG24171120230270429
|
17/11/2023
|
Jaswinder Kaur
|
2611004WL010307
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863832
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
NATHANA
|
PB-11-004-025-001/150
(Lehra Bega)
|
2611004000NRG24171120230270430
|
17/11/2023
|
Bhoar Singh
|
2611004WL010307
|
Bhoar Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863937
|
|
MR BHOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-025-001/150
(Lehra Bega)
|
2611004000NRG24171120230270431
|
17/11/2023
|
Gurdeep kaur
|
2611004WL010307
|
Gurdeep kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863939
|
|
MRS GURDEEP KAUR WO BOGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-025-001/160
(Lehra Bega)
|
2611004000NRG24171120230270433
|
17/11/2023
|
Sukhpal Kaur
|
2611004WL010307
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863828
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG24161120230269043
|
17/11/2023
|
Kuljinder Kaur
|
2611004WL010190
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863836
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-025-001/189
(Lehra Bega)
|
2611004000NRG24171120230270438
|
17/11/2023
|
Jasveer Kaur
|
2611004WL010307
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863834
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-025-001/190
(Lehra Bega)
|
2611004000NRG24171120230270439
|
17/11/2023
|
Manjit Kaur
|
2611004WL010307
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863825
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATHANA
|
PB-11-004-025-001/192
(Lehra Bega)
|
2611004000NRG24171120230270440
|
17/11/2023
|
Amarjit Kaur
|
2611004WL010307
|
Amarjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863835
|
|
MRS AMARJEET KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-025-001/197
(Lehra Bega)
|
2611004000NRG24171120230270441
|
17/11/2023
|
Jaswinder Kaur
|
2611004WL010307
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863831
|
|
MRS JASWINDER KAUR WO GURBHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-025-001/199
(Lehra Bega)
|
2611004000NRG24161120230269045
|
17/11/2023
|
Gurdev Singh
|
2611004WL010190
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863862
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-025-001/201
(Lehra Bega)
|
2611004000NRG24171120230270442
|
17/11/2023
|
Shinder Kaur
|
2611004WL010307
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863833
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-025-001/221
(Lehra Bega)
|
2611004000NRG24171120230270447
|
17/11/2023
|
Charnjit Kaur
|
2611004WL010307
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863823
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-025-001/224
(Lehra Bega)
|
2611004000NRG24171120230270449
|
17/11/2023
|
Naseeb
|
2611004WL010307
|
Naseeb
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863941
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-025-001/234
(Lehra Bega)
|
2611004000NRG24171120230270452
|
17/11/2023
|
Sukhdev Kaur
|
2611004WL010307
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863829
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-025-001/258
(Lehra Bega)
|
2611004000NRG24161120230269049
|
17/11/2023
|
GURMEET KAUR
|
2611004WL010190
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863847
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-025-001/26
(Lehra Bega)
|
2611004000NRG24171120230270457
|
17/11/2023
|
Mandeep Kaur
|
2611004WL010307
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863844
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-025-001/31
(Lehra Bega)
|
2611004000NRG24171120230270461
|
17/11/2023
|
Pargat Singh
|
2611004WL010307
|
Pargat Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863826
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-025-001/33
(Lehra Bega)
|
2611004000NRG24171120230270464
|
17/11/2023
|
Manpreet Kaur
|
2611004WL010307
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863945
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-025-001/61
(Lehra Bega)
|
2611004000NRG24171120230270474
|
17/11/2023
|
Gurmail kaur
|
2611004WL010307
|
Gurmail kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863944
|
|
MRS HARMEL KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-025-001/73
(Lehra Bega)
|
2611004000NRG24171120230270476
|
17/11/2023
|
Gurpreet Kaur
|
2611004WL010307
|
Gurpreet Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863849
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-025-001/74
(Lehra Bega)
|
2611004000NRG24171120230270477
|
17/11/2023
|
Amar Kaur
|
2611004WL010307
|
Amar Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863824
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-025-001/80
(Lehra Bega)
|
2611004000NRG24161120230269053
|
17/11/2023
|
Charnjit Kaur
|
2611004WL010190
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863856
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-025-001/90
(Lehra Bega)
|
2611004000NRG24171120230270480
|
17/11/2023
|
Mahinder Kaur
|
2611004WL010307
|
Mahinder Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863830
|
|
MRS MOHINDER KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
106
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24171120230270485
|
17/11/2023
|
KULWANT SINGH
|
2611004WL010309
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863914
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24171120230270495
|
17/11/2023
|
Satnam Singh
|
2611004WL010309
|
Satnam Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863920
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24171120230270494
|
17/11/2023
|
Surinder Kaur
|
2611004WL010309
|
Surinder Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863761
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24171120230270496
|
17/11/2023
|
SATWINDER KAUR
|
2611004WL010309
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863915
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG24171120230270498
|
17/11/2023
|
GURJANT SINGH
|
2611004WL010309
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863919
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG24171120230270509
|
17/11/2023
|
Manjit kaur
|
2611004WL010309
|
Manjit kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863765
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24171120230270514
|
17/11/2023
|
Dharam Singh
|
2611004WL010309
|
Dharam Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863870
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-028-001/298
(Maari)
|
2611004000NRG24171120230270515
|
17/11/2023
|
Lovejot Kaur
|
2611004WL010309
|
Lovejot Kaur
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863908
|
|
MRS LOVEJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24171120230270527
|
17/11/2023
|
Shimla
|
2611004WL010309
|
Shimla
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863770
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
115
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG24171120230270029
|
17/11/2023
|
Meta Singh
|
2611004WL010260
|
Meta Singh
|
00415
|
SBIN0050059
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863904
|
|
MR MALKIT SINGH URF MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG24171120230270670
|
17/11/2023
|
Raja Singh
|
2611004WL010335
|
Raja Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863893
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-033-001/103
(Sema)
|
2611004000NRG24171120230270671
|
17/11/2023
|
Angrej Kaur
|
2611004WL010335
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863892
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-033-001/158
(Sema)
|
2611004000NRG24171120230270673
|
17/11/2023
|
MANJIT KAUR
|
2611004WL010335
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863857
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-033-001/165
(Sema)
|
2611004000NRG24171120230270674
|
17/11/2023
|
JASPAL KAUR
|
2611004WL010335
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863905
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG24171120230270675
|
17/11/2023
|
GURMEET KAUR
|
2611004WL010335
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863913
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG24171120230270676
|
17/11/2023
|
Darshan Singh
|
2611004WL010335
|
Darshan Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863903
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24171120230270677
|
17/11/2023
|
Harpreet kaur
|
2611004WL010335
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863776
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG24171120230270678
|
17/11/2023
|
Mander Singh
|
2611004WL010335
|
Mander Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863891
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-033-001/218
(Sema)
|
2611004000NRG24171120230270679
|
17/11/2023
|
Mukand kaur
|
2611004WL010335
|
Mukand kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863933
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-033-001/231
(Sema)
|
2611004000NRG24171120230270680
|
17/11/2023
|
SHINDER KAUR
|
2611004WL010335
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863907
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-033-001/240
(Sema)
|
2611004000NRG24171120230270681
|
17/11/2023
|
MAHINDER KAUR
|
2611004WL010335
|
MAHINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863895
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-033-001/244
(Sema)
|
2611004000NRG24171120230270682
|
17/11/2023
|
Manjit kaur
|
2611004WL010335
|
Manjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863896
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-033-001/255
(Sema)
|
2611004000NRG24171120230270685
|
17/11/2023
|
Amar kaur
|
2611004WL010335
|
Amar kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863735
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-033-001/263
(Sema)
|
2611004000NRG24171120230270686
|
17/11/2023
|
SHINDER KAUR
|
2611004WL010335
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863894
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG24171120230270688
|
17/11/2023
|
TOTI SINGH
|
2611004WL010335
|
TOTI SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863897
|
|
MR TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/345
(Sema)
|
2611004000NRG24171120230270689
|
17/11/2023
|
Manjit kaur
|
2611004WL010335
|
Manjit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863778
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG24171120230270690
|
17/11/2023
|
AMRITPAL KAUR
|
2611004WL010335
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863874
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/396
(Sema)
|
2611004000NRG24171120230270691
|
17/11/2023
|
Tej kaur
|
2611004WL010335
|
Tej kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863774
|
|
TEJ KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG24171120230270692
|
17/11/2023
|
Jasveer Kaur
|
2611004WL010335
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863779
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-033-001/458
(Sema)
|
2611004000NRG24171120230270695
|
17/11/2023
|
Shinderpal kaur
|
2611004WL010335
|
Shinderpal kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863791
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/472
(Sema)
|
2611004000NRG24171120230270696
|
17/11/2023
|
Mandeep kaur
|
2611004WL010335
|
Mandeep kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863777
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG24171120230270697
|
17/11/2023
|
GEETA KAUR
|
2611004WL010335
|
GEETA KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863769
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG24171120230270699
|
17/11/2023
|
Kuljit Kaur
|
2611004WL010335
|
Kuljit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863898
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
NATHANA
|
PB-11-004-033-001/580
(Sema)
|
2611004000NRG24171120230270700
|
17/11/2023
|
Nirmal Kaur
|
2611004WL010335
|
Nirmal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863763
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-033-001/59
(Sema)
|
2611004000NRG24171120230270701
|
17/11/2023
|
Lakhveer Kaur
|
2611004WL010335
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863900
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-033-001/64
(Sema)
|
2611004000NRG24171120230270702
|
17/11/2023
|
Bholi Kaur
|
2611004WL010335
|
Bholi Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863932
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
142
|
NATHANA
|
PB-11-004-034-001/1208
(Tungwali)
|
2611004000NRG24171120230270715
|
17/11/2023
|
Sukhpal Singh
|
2611004WL010338
|
Sukhpal Singh
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863888
|
|
MR SUKHPAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-034-001/1209
(Tungwali)
|
2611004000NRG24171120230270717
|
17/11/2023
|
Gurdeep Singh
|
2611004WL010338
|
Gurdeep Singh
|
00415
|
SBIN0050322
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010863917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
NATHANA
|
PB-11-004-003-001/114
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171120230270706
|
17/11/2023
|
GURJANT SINGH
|
2611004WL010336
|
GURJANT SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863950
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-024-001/131
(Lehra Sounda)
|
2611004000NRG24171120230270019
|
17/11/2023
|
Charanjit Kaur
|
2611004WL010260
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863759
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-025-001/1
(Lehra Bega)
|
2611004000NRG24171120230270421
|
17/11/2023
|
Karmjit Kaur
|
2611004WL010307
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863751
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-025-001/109
(Lehra Bega)
|
2611004000NRG24161120230269038
|
17/11/2023
|
Binder Kaur
|
2611004WL010190
|
Binder Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863758
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
NATHANA
|
PB-11-004-025-001/125
(Lehra Bega)
|
2611004000NRG24171120230270426
|
17/11/2023
|
Parmjit Kaur
|
2611004WL010307
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863755
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24161120230269040
|
17/11/2023
|
Churr Singh
|
2611004WL010190
|
Churr Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863753
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-025-001/156
(Lehra Bega)
|
2611004000NRG24171120230270432
|
17/11/2023
|
Kuldeep Kaur
|
2611004WL010307
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863749
|
|
MRS KULDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-025-001/176
(Lehra Bega)
|
2611004000NRG24171120230270435
|
17/11/2023
|
Gurmail Kaur
|
2611004WL010307
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863851
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG24171120230270437
|
17/11/2023
|
Amarjit Kaur
|
2611004WL010307
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863793
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-025-001/198
(Lehra Bega)
|
2611004000NRG24161120230269044
|
17/11/2023
|
Sukhdev Singh
|
2611004WL010190
|
Sukhdev Singh
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863940
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-025-001/213
(Lehra Bega)
|
2611004000NRG24171120230270445
|
17/11/2023
|
Kulwant Kaur
|
2611004WL010307
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863889
|
|
MRS KULWANT KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-025-001/22
(Lehra Bega)
|
2611004000NRG24171120230270446
|
17/11/2023
|
Karmjit kaur
|
2611004WL010307
|
Karmjit kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863743
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-025-001/223
(Lehra Bega)
|
2611004000NRG24171120230270448
|
17/11/2023
|
Sukhwiner Kaur
|
2611004WL010307
|
Sukhwiner Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863756
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-025-001/225
(Lehra Bega)
|
2611004000NRG24171120230270450
|
17/11/2023
|
GURDEEP KAUR
|
2611004WL010307
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863827
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-025-001/231
(Lehra Bega)
|
2611004000NRG24171120230270451
|
17/11/2023
|
Parkash Kaur
|
2611004WL010307
|
Parkash Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863840
|
|
MRS PARKASH KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24161120230269048
|
17/11/2023
|
JASPAL KAUR
|
2611004WL010190
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010863745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
NATHANA
|
PB-11-004-025-001/242
(Lehra Bega)
|
2611004000NRG24171120230270453
|
17/11/2023
|
kulwinder kaur
|
2611004WL010307
|
kulwinder kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863931
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-025-001/244
(Lehra Bega)
|
2611004000NRG24171120230270454
|
17/11/2023
|
Jarnail kaur
|
2611004WL010307
|
Jarnail kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863747
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-025-001/249
(Lehra Bega)
|
2611004000NRG24171120230270455
|
17/11/2023
|
Karamjeet kaur
|
2611004WL010307
|
Karamjeet kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863757
|
|
MRS KARAMJIT KAUR WO JAS PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-025-001/27
(Lehra Bega)
|
2611004000NRG24171120230270458
|
17/11/2023
|
Gurmail Kaur
|
2611004WL010307
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863792
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24161120230269050
|
17/11/2023
|
HARPREET KAUR
|
2611004WL010190
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863846
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24161120230269051
|
17/11/2023
|
MANDER SINGH
|
2611004WL010190
|
MANDER SINGH
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863839
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-025-001/33
(Lehra Bega)
|
2611004000NRG24171120230270463
|
17/11/2023
|
Sujan Kaur
|
2611004WL010307
|
Sujan Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863748
|
|
MRS SUJAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-025-001/4
(Lehra Bega)
|
2611004000NRG24171120230270467
|
17/11/2023
|
Ranjit Kaur
|
2611004WL010307
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863746
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-025-001/447
(Lehra Bega)
|
2611004000NRG24171120230270471
|
17/11/2023
|
Jaswinder Kaur
|
2611004WL010307
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863841
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-025-001/5
(Lehra Bega)
|
2611004000NRG24171120230270472
|
17/11/2023
|
Kulwinder kaur
|
2611004WL010307
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863744
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATHANA
|
PB-11-004-025-001/59
(Lehra Bega)
|
2611004000NRG24171120230270473
|
17/11/2023
|
Parmjit Kaur
|
2611004WL010307
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863750
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-025-001/66
(Lehra Bega)
|
2611004000NRG24171120230270475
|
17/11/2023
|
Paramjit Kaur
|
2611004WL010307
|
Paramjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863873
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG24171120230270698
|
17/11/2023
|
Sukhwant Kaur
|
2611004WL010335
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863871
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24171120230269516
|
17/11/2023
|
Surjit Singh
|
2611004WL010204
|
Surjit Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863768
|
|
SURJEET SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG24171120230270502
|
17/11/2023
|
Parminder Kaur
|
2611004WL010309
|
Parminder Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863875
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG24171120230270505
|
17/11/2023
|
Bimla Rani
|
2611004WL010309
|
Bimla Rani
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863885
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24171120230270520
|
17/11/2023
|
Surjit Kaur
|
2611004WL010309
|
Surjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863884
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG24171120230270522
|
17/11/2023
|
Bela Kaur
|
2611004WL010309
|
Bela Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863876
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24171120230270526
|
17/11/2023
|
Naseeb Kaur
|
2611004WL010309
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863886
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
179
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24171120230270377
|
17/11/2023
|
Jasveer Kaur
|
2611004WL010305
|
Jasveer Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863742
|
|
JASVIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24171120230270376
|
17/11/2023
|
Nachter Singh
|
2611004WL010305
|
Nachter Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863902
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24171120230270378
|
17/11/2023
|
Kulwinder Kaur
|
2611004WL010305
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010863882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24171120230270379
|
17/11/2023
|
Mejar Singh
|
2611004WL010305
|
Mejar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863879
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-015-001/160
(GIDDER)
|
2611004000NRG24171120230270381
|
17/11/2023
|
BHOLI KAUR
|
2611004WL010305
|
BHOLI KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863739
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-015-001/169
(GIDDER)
|
2611004000NRG24171120230270384
|
17/11/2023
|
MANPREET KAUR
|
2611004WL010305
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863911
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-015-001/171
(GIDDER)
|
2611004000NRG24171120230270385
|
17/11/2023
|
GURPREET KAUR
|
2611004WL010305
|
GURPREET KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863912
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG24171120230270386
|
17/11/2023
|
Seema Kaur
|
2611004WL010305
|
Seema Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863771
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
187
|
NATHANA
|
PB-11-004-015-001/218
(GIDDER)
|
2611004000NRG24171120230270389
|
17/11/2023
|
Veerpal Kaur
|
2611004WL010305
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863916
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-015-001/219
(GIDDER)
|
2611004000NRG24171120230270390
|
17/11/2023
|
Amritpal Kaur
|
2611004WL010305
|
Amritpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863764
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-015-001/24
(GIDDER)
|
2611004000NRG24171120230270392
|
17/11/2023
|
Shinder Kaur
|
2611004WL010305
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863921
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-015-001/26
(GIDDER)
|
2611004000NRG24171120230270394
|
17/11/2023
|
Jasmail Kaur
|
2611004WL010305
|
Jasmail Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863918
|
|
JASMEL KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG24171120230270396
|
17/11/2023
|
Sukhdev Kaur
|
2611004WL010305
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863752
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-015-001/278
(GIDDER)
|
2611004000NRG24171120230270399
|
17/11/2023
|
Manpreet Kaur
|
2611004WL010305
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863859
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG24171120230270403
|
17/11/2023
|
Harpal Kaur
|
2611004WL010305
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863736
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-015-001/40
(GIDDER)
|
2611004000NRG24171120230270405
|
17/11/2023
|
Shinder Kaur
|
2611004WL010305
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863883
|
|
MISS JASPREET KAUR UGS CHINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-015-001/71
(GIDDER)
|
2611004000NRG24171120230270406
|
17/11/2023
|
Manjit Kaur
|
2611004WL010305
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863901
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NATHANA
|
PB-11-004-015-001/74
(GIDDER)
|
2611004000NRG24171120230270407
|
17/11/2023
|
Manjit Kaur.
|
2611004WL010305
|
Manjit Kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863737
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG24171120230270408
|
17/11/2023
|
Gurmail Kaur
|
2611004WL010305
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863734
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-015-001/87
(GIDDER)
|
2611004000NRG24171120230270409
|
17/11/2023
|
Jaspal Kaur
|
2611004WL010305
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863738
|
|
MRS JASPAL KAUR URF SUKHPAL KUAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG24171120230270410
|
17/11/2023
|
Jang singh
|
2611004WL010305
|
Jang singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863880
|
|
MR JANG SINGH CDPO NATHANA SO SH BABU SI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24171120230270411
|
17/11/2023
|
Kartar Singh
|
2611004WL010305
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863878
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24171120230270412
|
17/11/2023
|
Nachter Singh
|
2611004WL010305
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863910
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG24171120230270487
|
17/11/2023
|
Baljit Kaur
|
2611004WL010309
|
Baljit Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863773
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24171120230270512
|
17/11/2023
|
Veerpal Kaur
|
2611004WL010309
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863906
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG24171120230270519
|
17/11/2023
|
Jasvir Kaur
|
2611004WL010309
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863772
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24171120230270525
|
17/11/2023
|
Surjit Kaur
|
2611004WL010309
|
Surjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863887
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24171120230270528
|
17/11/2023
|
Ratan Kaur
|
2611004WL010309
|
Ratan Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863881
|
|
RATTAN KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG24171120230270529
|
17/11/2023
|
BILLU SINGH
|
2611004WL010309
|
BILLU SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863877
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
NATHANA
|
PB-11-004-033-001/245
(Sema)
|
2611004000NRG24171120230270683
|
17/11/2023
|
JASVIR KAUR
|
2611004WL010335
|
JASVIR KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863767
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-033-001/95
(Sema)
|
2611004000NRG24171120230270705
|
17/11/2023
|
Kartar Kaur
|
2611004WL010335
|
Kartar Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863890
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
210
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG24171120230270013
|
17/11/2023
|
SUKHJINDER KAUR
|
2611004WL010260
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863740
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG24171120230270016
|
17/11/2023
|
Jaspal Kaur
|
2611004WL010260
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863852
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG24171120230270018
|
17/11/2023
|
Hardeep Singh
|
2611004WL010260
|
Hardeep Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863934
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG24171120230270022
|
17/11/2023
|
jaswant kaur
|
2611004WL010260
|
jaswant kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863930
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24171120230270027
|
17/11/2023
|
Sandeep kaur
|
2611004WL010260
|
Sandeep kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863732
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24171120230270026
|
17/11/2023
|
Surjit Kaur
|
2611004WL010260
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863927
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG24171120230270028
|
17/11/2023
|
Rani Kaur
|
2611004WL010260
|
Rani Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010863928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24171120230270033
|
17/11/2023
|
Gelo Kaur
|
2611004WL010260
|
Gelo Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863929
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24171120230270034
|
17/11/2023
|
Veera Singh
|
2611004WL010260
|
Veera Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863730
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG24171120230270035
|
17/11/2023
|
Labh Kaur
|
2611004WL010260
|
Labh Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863909
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24171120230270038
|
17/11/2023
|
JAGPAL KAUR
|
2611004WL010260
|
JAGPAL KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863861
|
|
Ms. Jagpal Kaur
|
INDIAN BANK(607105)
|
|
221
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG24171120230270039
|
17/11/2023
|
Gurmeet Kaur
|
2611004WL010260
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863733
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG24171120230270041
|
17/11/2023
|
Butta Singh
|
2611004WL010260
|
Butta Singh
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863775
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG24171120230270040
|
17/11/2023
|
Naseeb Kaur
|
2611004WL010260
|
Naseeb Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863731
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24171120230270045
|
17/11/2023
|
Rani Kaur
|
2611004WL010260
|
Rani Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863760
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
225
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24171120230270046
|
17/11/2023
|
Satnam Singh
|
2611004WL010260
|
Satnam Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863762
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG24171120230270048
|
17/11/2023
|
NACHTER SINGH
|
2611004WL010260
|
NACHTER SINGH
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863899
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24171120230270050
|
17/11/2023
|
Angrej Kaur
|
2611004WL010260
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863741
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
228
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG24171120230270053
|
17/11/2023
|
JASWINDER KAUR
|
2611004WL010260
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863729
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG24171120230270052
|
17/11/2023
|
MALKIT SINGH
|
2611004WL010260
|
MALKIT SINGH
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863925
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG24171120230270054
|
17/11/2023
|
JEETO KAUR
|
2611004WL010260
|
JEETO KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863923
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-024-001/92
(Lehra Sounda)
|
2611004000NRG24171120230270057
|
17/11/2023
|
SUKHVEER KAUR
|
2611004WL010260
|
SUKHVEER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863924
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-024-001/94
(Lehra Sounda)
|
2611004000NRG24171120230270058
|
17/11/2023
|
BANT SINGH
|
2611004WL010260
|
BANT SINGH
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863926
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG24171120230270059
|
17/11/2023
|
SARBJIT KAUR
|
2611004WL010260
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863754
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
NATHANA
|
PB-11-004-025-001/170
(Lehra Bega)
|
2611004000NRG24171120230270434
|
17/11/2023
|
Jashandeep Kaur
|
2611004WL010307
|
Jashandeep Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863872
|
|
JASHANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
NATHANA
|
PB-11-004-025-001/178
(Lehra Bega)
|
2611004000NRG24171120230270436
|
17/11/2023
|
Charnjit Kaur
|
2611004WL010307
|
Charnjit Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863766
|
|
MRS CHRANJEET KAUR WOMAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
236
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24171120230270491
|
17/11/2023
|
shinderpal kaur
|
2611004WL010309
|
shinderpal kaur
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863869
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290274
|
290274
|
|
|
|
|
|
|
|