|
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)
|
2611004000NRG24190220240352097
|
19/02/2024
|
Sukhpreet kaur
|
2611004WL013534
|
Sukhpreet kaur
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873477
|
|
SUKHAPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/143
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352566
|
19/02/2024
|
SURINDERPAL KAUR
|
2611004WL013561
|
SURINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873656
|
|
SURINDERPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-012-001/137
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352070
|
19/02/2024
|
Angrej Kaur
|
2611004WL013534
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873678
|
|
ANGREJ KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-012-001/489
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352091
|
19/02/2024
|
MANPREET KAUR
|
2611004WL013534
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873657
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352094
|
19/02/2024
|
Sony kaur
|
2611004WL013534
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873655
|
|
SONI KAUR W/O SUKHPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352096
|
19/02/2024
|
BALJIT KAUR
|
2611004WL013534
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873654
|
|
BALJEET KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-021-001/373
(Kaliyan Sukha)
|
2611004000NRG24190220240352433
|
19/02/2024
|
Surjit kaur
|
2611004WL013550
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873658
|
|
SURJEET KAUR W/O HANSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-004-001/483
(Bhaini)
|
2611004000NRG24190220240352859
|
19/02/2024
|
Saroop Singh
|
2611004WL013571
|
Saroop Singh
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873496
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-012-001/140
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352073
|
19/02/2024
|
PARMJIT KAUR
|
2611004WL013534
|
PARMJIT KAUR
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873494
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-019-001/37
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350554
|
19/02/2024
|
Jaswinder Kaur
|
2611004WL013488
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873495
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG24190220240352830
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013571
|
VEERPAL KAUR
|
00349
|
PSIB0000274
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873709
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-004-001/305
(Bhaini)
|
2611004000NRG24190220240352834
|
19/02/2024
|
AMARJEET KAUR
|
2611004WL013571
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873710
|
|
MRS AMARJIT KAUR AND DSSO 72280
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-004-001/500
(Bhaini)
|
2611004000NRG24190220240352861
|
19/02/2024
|
Sandeep Kaur
|
2611004WL013571
|
Sandeep Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873711
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-015-001/134
(GIDDER)
|
2611004000NRG24160220240350829
|
19/02/2024
|
BINDER KAUR
|
2611004WL013494
|
BINDER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873718
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-015-001/141
(GIDDER)
|
2611004000NRG24160220240350830
|
19/02/2024
|
KARMJIT KAUR
|
2611004WL013494
|
KARMJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873712
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG24160220240350834
|
19/02/2024
|
Ghuttra singh
|
2611004WL013494
|
Ghuttra singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873730
|
|
GHUTTRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG24160220240350836
|
19/02/2024
|
Ghuttra singh
|
2611004WL013494
|
Ghuttra singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873729
|
|
GHUTTRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG24160220240350844
|
19/02/2024
|
SUKHJIT KAUR
|
2611004WL013494
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873835
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-015-001/21
(GIDDER)
|
2611004000NRG24160220240350847
|
19/02/2024
|
Jaswinder Kaur
|
2611004WL013494
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873721
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-015-001/21
(GIDDER)
|
2611004000NRG24160220240350848
|
19/02/2024
|
Jaswinder Kaur
|
2611004WL013494
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873722
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24160220240350849
|
19/02/2024
|
Amarjit Kaur
|
2611004WL013494
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873713
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG24160220240350851
|
19/02/2024
|
Karamjit Kaur
|
2611004WL013494
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873719
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG24160220240350852
|
19/02/2024
|
Karamjit Kaur
|
2611004WL013494
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873720
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-015-001/282
(GIDDER)
|
2611004000NRG24160220240350854
|
19/02/2024
|
Sukhdeep Kaur
|
2611004WL013494
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873727
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-015-001/282
(GIDDER)
|
2611004000NRG24160220240350855
|
19/02/2024
|
Sukhdeep Kaur
|
2611004WL013494
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873728
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-015-001/286
(GIDDER)
|
2611004000NRG24160220240350856
|
19/02/2024
|
Sona Kaur
|
2611004WL013494
|
Sona Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873724
|
|
Sona Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-015-001/294
(GIDDER)
|
2611004000NRG24160220240350857
|
19/02/2024
|
Rani Kaur
|
2611004WL013494
|
Rani Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873725
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-030-001/17
(Nathpura)
|
2611004000NRG24190220240352271
|
19/02/2024
|
Manjeet kaur
|
2611004WL013543
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873717
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24190220240352272
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013543
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873716
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-030-001/178
(Nathpura)
|
2611004000NRG24190220240352274
|
19/02/2024
|
Pooran Singh
|
2611004WL013543
|
Pooran Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873364
|
|
PURAN SINGH SO RAMTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-030-001/208
(Nathpura)
|
2611004000NRG24190220240352275
|
19/02/2024
|
SARBJIT KAUR
|
2611004WL013543
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873715
|
|
SARABJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-030-001/344
(Nathpura)
|
2611004000NRG24190220240352276
|
19/02/2024
|
GAGANDEEP KAUR
|
2611004WL013543
|
GAGANDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873723
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-030-001/363
(Nathpura)
|
2611004000NRG24190220240352277
|
19/02/2024
|
GAGAN KAUR
|
2611004WL013543
|
GAGAN KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873726
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-030-001/65
(Nathpura)
|
2611004000NRG24190220240352278
|
19/02/2024
|
Parmjit Kaur
|
2611004WL013543
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873714
|
|
PARAMJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-005-001/487
(Bhucho Kalan)
|
2611004000NRG24190220240352535
|
19/02/2024
|
AMARJIT KAUR
|
2611004WL013560
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873373
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/102
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352557
|
19/02/2024
|
Raj kaur
|
2611004WL013561
|
Raj kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873747
|
|
RAJ KAUR W/O PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352559
|
19/02/2024
|
Basant Kaur
|
2611004WL013561
|
Basant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873736
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352558
|
19/02/2024
|
Roop Singh
|
2611004WL013561
|
Roop Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873750
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352561
|
19/02/2024
|
GURMAIL SINGH
|
2611004WL013561
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873751
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352562
|
19/02/2024
|
NACHTER SINGH
|
2611004WL013561
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873370
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352563
|
19/02/2024
|
SAIB SINGH
|
2611004WL013561
|
SAIB SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873744
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/139
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352564
|
19/02/2024
|
BALDEV KAUR
|
2611004WL013561
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873737
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-011-001/142
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352565
|
19/02/2024
|
HARPREET KAUR
|
2611004WL013561
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873375
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352567
|
19/02/2024
|
JASVEER KAUR
|
2611004WL013561
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873749
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352569
|
19/02/2024
|
PRITM SINGH
|
2611004WL013561
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873732
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352570
|
19/02/2024
|
Sukhdev Kaur
|
2611004WL013561
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873741
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-011-001/161
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352571
|
19/02/2024
|
KIRNJEET KAUR
|
2611004WL013561
|
KIRNJEET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873745
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352572
|
19/02/2024
|
AMARJIT KAUR
|
2611004WL013561
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873374
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352573
|
19/02/2024
|
BALDEV KAUR
|
2611004WL013561
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873734
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352574
|
19/02/2024
|
Sukhdev Singh
|
2611004WL013561
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873738
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352576
|
19/02/2024
|
amarjit kaur
|
2611004WL013561
|
amarjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873369
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352577
|
19/02/2024
|
SUKHPREET KAUR
|
2611004WL013561
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873371
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352578
|
19/02/2024
|
GURDEEP KAUR
|
2611004WL013561
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873746
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352579
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013561
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873368
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352580
|
19/02/2024
|
MANJIT KAUR
|
2611004WL013561
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873367
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352581
|
19/02/2024
|
PARKASH KAUR
|
2611004WL013561
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352582
|
19/02/2024
|
MANJIT KAUR
|
2611004WL013561
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873735
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352583
|
19/02/2024
|
Natho Kaur
|
2611004WL013561
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873739
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-011-001/211
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352584
|
19/02/2024
|
CHARNJIT KAUR
|
2611004WL013561
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873740
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/219
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352585
|
19/02/2024
|
JASWINDER KAUR
|
2611004WL013561
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873748
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/225
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352586
|
19/02/2024
|
GURDEV KAUR
|
2611004WL013561
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873752
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352587
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013561
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873742
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352588
|
19/02/2024
|
BALBEER KAUR
|
2611004WL013561
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873743
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-012-001/99
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352115
|
19/02/2024
|
Jarnail Kaur
|
2611004WL013534
|
Jarnail Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873372
|
|
JARNAIL KAUR WO HARBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-011-001/150
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352568
|
19/02/2024
|
AMARJIT KAUR.
|
2611004WL013561
|
AMARJIT KAUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873693
|
|
AMARJIT KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-011-001/186
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352575
|
19/02/2024
|
GUDDI KAUR
|
2611004WL013561
|
GUDDI KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873660
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352060
|
19/02/2024
|
Manjit Kaur.
|
2611004WL013534
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873685
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-012-001/110
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352061
|
19/02/2024
|
Maninder Kaur.
|
2611004WL013534
|
Maninder Kaur.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873677
|
|
MANINDER KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-012-001/113
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352062
|
19/02/2024
|
AMAR KAUR
|
2611004WL013534
|
AMAR KAUR
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873681
|
|
AMAR KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-012-001/115
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352063
|
19/02/2024
|
Karmjit Kaur
|
2611004WL013534
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873683
|
|
KARMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352064
|
19/02/2024
|
Charnjit Kaur
|
2611004WL013534
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873702
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-012-001/119
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352065
|
19/02/2024
|
VEERPAL KAUR.
|
2611004WL013534
|
VEERPAL KAUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873684
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-012-001/12
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352066
|
19/02/2024
|
Amarjit Kaur
|
2611004WL013534
|
Amarjit Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873704
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
74
|
NATHANA
|
PB-11-004-012-001/122
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352067
|
19/02/2024
|
Karmjit Kaur
|
2611004WL013534
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873687
|
|
KARAMJIT KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-012-001/133
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352068
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013534
|
GURMEET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873680
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
NATHANA
|
PB-11-004-012-001/134
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352069
|
19/02/2024
|
GOLO KAUR
|
2611004WL013534
|
GOLO KAUR
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873686
|
|
GOLO WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-012-001/138
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352071
|
19/02/2024
|
Surjit Kaur
|
2611004WL013534
|
Surjit Kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873661
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-012-001/139
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352072
|
19/02/2024
|
PREET KAUR
|
2611004WL013534
|
PREET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873691
|
|
Mrs. PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352074
|
19/02/2024
|
HARPAL KAUR
|
2611004WL013534
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873675
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352075
|
19/02/2024
|
GURDEV KAUR
|
2611004WL013534
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873688
|
|
GURDEV KAUR WO HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352076
|
19/02/2024
|
MANJIT KAUR
|
2611004WL013534
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873700
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352077
|
19/02/2024
|
NAIB SINGH.
|
2611004WL013534
|
NAIB SINGH.
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873701
|
|
NAIB SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352078
|
19/02/2024
|
RANI KAUR.
|
2611004WL013534
|
RANI KAUR.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873699
|
|
RANI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-012-001/17
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352079
|
19/02/2024
|
Jaswinder Kaur.
|
2611004WL013534
|
Jaswinder Kaur.
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873662
|
|
JASWINDER KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352080
|
19/02/2024
|
Manpreet Kaur
|
2611004WL013534
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873698
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352081
|
19/02/2024
|
Shinderpal Kaur
|
2611004WL013534
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873692
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-012-001/25
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352082
|
19/02/2024
|
BALBIR KAUR
|
2611004WL013534
|
BALBIR KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873703
|
|
BALBIR KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-012-001/26
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352083
|
19/02/2024
|
VIRPAL KAUR
|
2611004WL013534
|
VIRPAL KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873664
|
|
VIRPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-012-001/33
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352084
|
19/02/2024
|
SUKHWINDER KAUR
|
2611004WL013534
|
SUKHWINDER KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873669
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-012-001/40
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352085
|
19/02/2024
|
MANPREET KAUR
|
2611004WL013534
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873663
|
|
MANPREET KAUR WO JAGMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352086
|
19/02/2024
|
GURDEV KAUR
|
2611004WL013534
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873668
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-012-001/44
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352087
|
19/02/2024
|
Harjit Kaur
|
2611004WL013534
|
Harjit Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873666
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NATHANA
|
PB-11-004-012-001/45
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352088
|
19/02/2024
|
ANGREJ KAUR
|
2611004WL013534
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873665
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-012-001/47
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352089
|
19/02/2024
|
AMARJIT KAUR
|
2611004WL013534
|
AMARJIT KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873667
|
|
AMARJIT KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352090
|
19/02/2024
|
Sarbjeet Kaur.
|
2611004WL013534
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873705
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-012-001/49
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352092
|
19/02/2024
|
Palvinder Kaur.
|
2611004WL013534
|
Palvinder Kaur.
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873679
|
|
MISS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-012-001/516
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352098
|
19/02/2024
|
Gagandeep Kaur
|
2611004WL013534
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873659
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-012-001/52
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352099
|
19/02/2024
|
MUKHTIAR KAUR
|
2611004WL013534
|
MUKHTIAR KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036873670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NATHANA
|
PB-11-004-012-001/54
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352100
|
19/02/2024
|
JASWINDER KAUR
|
2611004WL013534
|
JASWINDER KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873672
|
|
JASWINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-012-001/57
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352101
|
19/02/2024
|
KUNDA SINGH
|
2611004WL013534
|
KUNDA SINGH
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873671
|
|
KUNDA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-012-001/6
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352102
|
19/02/2024
|
Parmjit Kaur.
|
2611004WL013534
|
Parmjit Kaur.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873694
|
|
PARAMJEET KAUR W/O NIKKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
102
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352103
|
19/02/2024
|
Gurcharan Kaur
|
2611004WL013534
|
Gurcharan Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873696
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352104
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013534
|
Gurmeet Kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873689
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352105
|
19/02/2024
|
Kirpal Singh
|
2611004WL013534
|
Kirpal Singh
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873673
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-012-001/76
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352106
|
19/02/2024
|
Ranjit Kaur.
|
2611004WL013534
|
Ranjit Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873674
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352107
|
19/02/2024
|
Jasveer Kaur
|
2611004WL013534
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873695
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-012-001/8
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352108
|
19/02/2024
|
Jaspal Kaur
|
2611004WL013534
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873690
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-012-001/83
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352109
|
19/02/2024
|
Harbansh Kaur
|
2611004WL013534
|
Harbansh Kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873697
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-012-001/88
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352110
|
19/02/2024
|
Darshan Singh
|
2611004WL013534
|
Darshan Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873676
|
|
DARSHAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-012-001/98
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352114
|
19/02/2024
|
Malkit Kaur.
|
2611004WL013534
|
Malkit Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873682
|
|
MALKEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-015-001/144
(GIDDER)
|
2611004000NRG24160220240350831
|
19/02/2024
|
PARMINDER KAUR
|
2611004WL013494
|
PARMINDER KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873706
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-021-001/415
(Kaliyan Sukha)
|
2611004000NRG24190220240352435
|
19/02/2024
|
Ramandeep Kaur
|
2611004WL013550
|
Ramandeep Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873365
|
|
RAMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-031-001/139
(Poohla)
|
2611004000NRG24160220240351396
|
19/02/2024
|
Gurpreet Singh
|
2611004WL013504
|
Gurpreet Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873707
|
|
GURPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG24160220240351397
|
19/02/2024
|
Gurcharn Singh
|
2611004WL013504
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873366
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
115
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG24190220240352807
|
19/02/2024
|
Bittu Singh
|
2611004WL013571
|
Bittu Singh
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873708
|
|
BITTU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-006-001/203
(Bhucho Khurad)
|
2611004000NRG24190220240352199
|
19/02/2024
|
MURTI KAUR
|
2611004WL013537
|
MURTI KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873485
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-006-001/209
(Bhucho Khurad)
|
2611004000NRG24190220240352200
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013537
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873417
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-006-001/210
(Bhucho Khurad)
|
2611004000NRG24190220240352201
|
19/02/2024
|
MANJIT BEGAM
|
2611004WL013537
|
MANJIT BEGAM
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873425
|
|
MANJIT BEGAM WO PAPPI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-006-001/224
(Bhucho Khurad)
|
2611004000NRG24190220240352203
|
19/02/2024
|
BALWINDER KAUR
|
2611004WL013537
|
BALWINDER KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873387
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-006-001/237
(Bhucho Khurad)
|
2611004000NRG24190220240352204
|
19/02/2024
|
BALWANT SINGH
|
2611004WL013537
|
BALWANT SINGH
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873381
|
|
BANT SINGH S/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-006-001/237
(Bhucho Khurad)
|
2611004000NRG24190220240352205
|
19/02/2024
|
sukhdev kaur
|
2611004WL013537
|
sukhdev kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873487
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-006-001/242
(Bhucho Khurad)
|
2611004000NRG24190220240352206
|
19/02/2024
|
Gurpreet Kaur
|
2611004WL013537
|
Gurpreet Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873427
|
|
GURPREET KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-006-001/245
(Bhucho Khurad)
|
2611004000NRG24190220240352207
|
19/02/2024
|
MOHINDER SINGH
|
2611004WL013537
|
MOHINDER SINGH
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873378
|
|
MAHINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-006-001/250
(Bhucho Khurad)
|
2611004000NRG24190220240352209
|
19/02/2024
|
SUKHPAL KAUR
|
2611004WL013537
|
SUKHPAL KAUR
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873380
|
|
SUKHPAL KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-006-001/262
(Bhucho Khurad)
|
2611004000NRG24190220240352210
|
19/02/2024
|
SIMRPAL KAUR
|
2611004WL013537
|
SIMRPAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873379
|
|
SIMARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-006-001/267
(Bhucho Khurad)
|
2611004000NRG24190220240352211
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013537
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873388
|
|
VEERPAL KAUR W/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-006-001/272
(Bhucho Khurad)
|
2611004000NRG24190220240352212
|
19/02/2024
|
MANJEET KAUR
|
2611004WL013537
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873422
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-006-001/277
(Bhucho Khurad)
|
2611004000NRG24190220240352214
|
19/02/2024
|
Kuljinder Kaur
|
2611004WL013537
|
Kuljinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873384
|
|
KULJINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-006-001/283
(Bhucho Khurad)
|
2611004000NRG24190220240352215
|
19/02/2024
|
Charnjit kaur
|
2611004WL013537
|
Charnjit kaur
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873423
|
|
CHARANJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-006-001/287
(Bhucho Khurad)
|
2611004000NRG24190220240352216
|
19/02/2024
|
PAL KAUR
|
2611004WL013537
|
PAL KAUR
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873383
|
|
PAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-006-001/289
(Bhucho Khurad)
|
2611004000NRG24190220240352217
|
19/02/2024
|
Mego Kaur
|
2611004WL013537
|
Mego Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873424
|
|
MEGO KAUR W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-006-001/305
(Bhucho Khurad)
|
2611004000NRG24190220240352219
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013537
|
GURMEET KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873426
|
|
GURMEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-006-001/307
(Bhucho Khurad)
|
2611004000NRG24190220240352220
|
19/02/2024
|
Paal Kaur
|
2611004WL013537
|
Paal Kaur
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873484
|
|
PAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-006-001/327
(Bhucho Khurad)
|
2611004000NRG24190220240352223
|
19/02/2024
|
SARBJEET KAUR
|
2611004WL013537
|
SARBJEET KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873486
|
|
SARABJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG24190220240352224
|
19/02/2024
|
BINDER KAUR
|
2611004WL013537
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873382
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-006-001/336
(Bhucho Khurad)
|
2611004000NRG24190220240352225
|
19/02/2024
|
BHAJAN KAUR
|
2611004WL013537
|
BHAJAN KAUR
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873376
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG24190220240352226
|
19/02/2024
|
GAGANDEEP KAUR
|
2611004WL013537
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873421
|
|
GAGANDEEP KAUR WO DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-006-001/347
(Bhucho Khurad)
|
2611004000NRG24190220240352228
|
19/02/2024
|
CHARANJEET KAUR
|
2611004WL013537
|
CHARANJEET KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873420
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-006-001/364
(Bhucho Khurad)
|
2611004000NRG24190220240352232
|
19/02/2024
|
HARJEET KAUR
|
2611004WL013537
|
HARJEET KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873385
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG24190220240352234
|
19/02/2024
|
JASWINDER KAUR
|
2611004WL013537
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873386
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-006-001/372
(Bhucho Khurad)
|
2611004000NRG24190220240352235
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013537
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873419
|
|
VEERPAL KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-006-001/395
(Bhucho Khurad)
|
2611004000NRG24190220240352237
|
19/02/2024
|
BALJEET KAUR
|
2611004WL013537
|
BALJEET KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873389
|
|
BALJIT KAUR WOMITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-006-001/397
(Bhucho Khurad)
|
2611004000NRG24190220240352238
|
19/02/2024
|
MOHINDER KAUR
|
2611004WL013537
|
MOHINDER KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873377
|
|
MAHINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-006-001/398
(Bhucho Khurad)
|
2611004000NRG24190220240352239
|
19/02/2024
|
SONY KAUR
|
2611004WL013537
|
SONY KAUR
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873488
|
|
SONI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NATHANA
|
PB-11-004-006-001/399
(Bhucho Khurad)
|
2611004000NRG24190220240352240
|
19/02/2024
|
MANJEET KAUR
|
2611004WL013537
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873418
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-015-001/275
(GIDDER)
|
2611004000NRG24160220240350853
|
19/02/2024
|
Ramandeep kaur
|
2611004WL013494
|
Ramandeep kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873428
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
NATHANA
|
PB-11-004-004-001/371
(Bhaini)
|
2611004000NRG24190220240352844
|
19/02/2024
|
Happy kaur
|
2611004WL013571
|
Happy kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873465
|
|
HAPPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-004-001/426
(Bhaini)
|
2611004000NRG24190220240352851
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013571
|
Gurmeet Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873444
|
|
GURMIT KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
149
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352112
|
19/02/2024
|
NIAB SINGH
|
2611004WL013534
|
NIAB SINGH
|
00354
|
PUNB0982000
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
NATHANA
|
PB-11-004-004-001/273
(Bhaini)
|
2611004000NRG24190220240352827
|
19/02/2024
|
Sarbjit kaur
|
2611004WL013571
|
Sarbjit kaur
|
00415
|
SBIN0001544
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3036873731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-011-001/101
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352556
|
19/02/2024
|
PARMJIT KAUR
|
2611004WL013561
|
PARMJIT KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873472
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NATHANA
|
PB-11-004-011-001/121
(Chak Fateh Singh Wala)
|
2611004000NRG24190220240352560
|
19/02/2024
|
MANJIT KAUR
|
2611004WL013561
|
MANJIT KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873471
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
153
|
NATHANA
|
PB-11-004-005-001/563
(Bhucho Kalan)
|
2611004000NRG24190220240352540
|
19/02/2024
|
AMANDEEP KAUR
|
2611004WL013560
|
AMANDEEP KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873653
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-006-001/216
(Bhucho Khurad)
|
2611004000NRG24190220240352202
|
19/02/2024
|
Rani Kaur
|
2611004WL013537
|
Rani Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873483
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG24190220240352208
|
19/02/2024
|
BHAGWAN SINGH
|
2611004WL013537
|
BHAGWAN SINGH
|
00415
|
SBIN0015977
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873441
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-006-001/274
(Bhucho Khurad)
|
2611004000NRG24190220240352213
|
19/02/2024
|
MANDEEP KAUR
|
2611004WL013537
|
MANDEEP KAUR
|
00415
|
SBIN0015977
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873436
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-006-001/295
(Bhucho Khurad)
|
2611004000NRG24190220240352218
|
19/02/2024
|
KHUSHPRET KAUR
|
2611004WL013537
|
KHUSHPRET KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873438
|
|
KHUSHPREET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-006-001/320
(Bhucho Khurad)
|
2611004000NRG24190220240352221
|
19/02/2024
|
KULDEEP KAUR
|
2611004WL013537
|
KULDEEP KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873429
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-006-001/344
(Bhucho Khurad)
|
2611004000NRG24190220240352227
|
19/02/2024
|
NASIB KAUR
|
2611004WL013537
|
NASIB KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873439
|
|
MS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-006-001/353
(Bhucho Khurad)
|
2611004000NRG24190220240352229
|
19/02/2024
|
MALKIT KAUR
|
2611004WL013537
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873437
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-006-001/354
(Bhucho Khurad)
|
2611004000NRG24190220240352230
|
19/02/2024
|
BALJEET KAUR
|
2611004WL013537
|
BALJEET KAUR
|
00415
|
SBIN0015977
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873443
|
|
BALJIT KAUR WO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-006-001/360
(Bhucho Khurad)
|
2611004000NRG24190220240352231
|
19/02/2024
|
MALKIT KAUR
|
2611004WL013537
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873442
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-006-001/366
(Bhucho Khurad)
|
2611004000NRG24190220240352233
|
19/02/2024
|
SEEMA KAUR
|
2611004WL013537
|
SEEMA KAUR
|
00415
|
SBIN0015977
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873473
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG24190220240352236
|
19/02/2024
|
RANI KAUR
|
2611004WL013537
|
RANI KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873440
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHANA
|
PB-11-004-006-001/600
(Bhucho Khurad)
|
2611004000NRG24190220240352241
|
19/02/2024
|
Jaspreet Kaur
|
2611004WL013537
|
Jaspreet Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873490
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG24190220240352791
|
19/02/2024
|
sukhwinder kaur
|
2611004WL013571
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873588
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-004-001/189
(Bhaini)
|
2611004000NRG24190220240352806
|
19/02/2024
|
Navdeep kaur
|
2611004WL013571
|
Navdeep kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873415
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-004-001/67
(Bhaini)
|
2611004000NRG24190220240352869
|
19/02/2024
|
Sukhwinder Kaur
|
2611004WL013571
|
Sukhwinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873603
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
169
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG24190220240352491
|
19/02/2024
|
Baljit Kaur
|
2611004WL013560
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873768
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-005-001/107
(Bhucho Kalan)
|
2611004000NRG24190220240352492
|
19/02/2024
|
Verpal Kaur
|
2611004WL013560
|
Verpal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873769
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-005-001/112
(Bhucho Kalan)
|
2611004000NRG24190220240352493
|
19/02/2024
|
Amarjit Kaur
|
2611004WL013560
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873770
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-005-001/116
(Bhucho Kalan)
|
2611004000NRG24190220240352494
|
19/02/2024
|
Preet Kaur
|
2611004WL013560
|
Preet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873458
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-005-001/12
(Bhucho Kalan)
|
2611004000NRG24190220240352495
|
19/02/2024
|
Karnail Singh
|
2611004WL013560
|
Karnail Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873480
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-005-001/120
(Bhucho Kalan)
|
2611004000NRG24190220240352496
|
19/02/2024
|
Gurmail Kaur
|
2611004WL013560
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873771
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-005-001/125
(Bhucho Kalan)
|
2611004000NRG24190220240352497
|
19/02/2024
|
Charnjit Kaur
|
2611004WL013560
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873839
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-005-001/127
(Bhucho Kalan)
|
2611004000NRG24190220240352498
|
19/02/2024
|
Raj Kaur
|
2611004WL013560
|
Raj Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873772
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24190220240352499
|
19/02/2024
|
Amar Kaur
|
2611004WL013560
|
Amar Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873773
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-005-001/166
(Bhucho Kalan)
|
2611004000NRG24190220240352500
|
19/02/2024
|
Gurmail Kaur
|
2611004WL013560
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873774
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-005-001/177
(Bhucho Kalan)
|
2611004000NRG24190220240352501
|
19/02/2024
|
Kulwant Singh
|
2611004WL013560
|
Kulwant Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873775
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24190220240352503
|
19/02/2024
|
Angrej Kaur
|
2611004WL013560
|
Angrej Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873777
|
|
MRS ANGREJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24190220240352502
|
19/02/2024
|
Mejar Singh
|
2611004WL013560
|
Mejar Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873776
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-005-001/186
(Bhucho Kalan)
|
2611004000NRG24190220240352504
|
19/02/2024
|
Sukhdev Kaur
|
2611004WL013560
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873778
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-005-001/188
(Bhucho Kalan)
|
2611004000NRG24190220240352505
|
19/02/2024
|
Baljit Kaur
|
2611004WL013560
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873858
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NATHANA
|
PB-11-004-005-001/195
(Bhucho Kalan)
|
2611004000NRG24190220240352506
|
19/02/2024
|
Karnail Singh
|
2611004WL013560
|
Karnail Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873470
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-005-001/200
(Bhucho Kalan)
|
2611004000NRG24190220240352507
|
19/02/2024
|
Karmjit Kaur
|
2611004WL013560
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873498
|
|
MRS KARAMJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG24190220240352508
|
19/02/2024
|
DALIP kaur
|
2611004WL013560
|
DALIP kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873499
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NATHANA
|
PB-11-004-005-001/228
(Bhucho Kalan)
|
2611004000NRG24190220240352509
|
19/02/2024
|
Harbans Kaur
|
2611004WL013560
|
Harbans Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873779
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-005-001/234
(Bhucho Kalan)
|
2611004000NRG24190220240352510
|
19/02/2024
|
Choti Kaur
|
2611004WL013560
|
Choti Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873780
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-005-001/246
(Bhucho Kalan)
|
2611004000NRG24190220240352511
|
19/02/2024
|
Charnjit Kaur
|
2611004WL013560
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873823
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-005-001/260
(Bhucho Kalan)
|
2611004000NRG24190220240352512
|
19/02/2024
|
SARBJIT KAUR
|
2611004WL013560
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873781
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-005-001/264
(Bhucho Kalan)
|
2611004000NRG24190220240352513
|
19/02/2024
|
Kirn Kaur
|
2611004WL013560
|
Kirn Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873560
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-005-001/265
(Bhucho Kalan)
|
2611004000NRG24190220240352514
|
19/02/2024
|
Amarjit Kaur
|
2611004WL013560
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873831
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG24190220240352515
|
19/02/2024
|
RAJA SINGH
|
2611004WL013560
|
RAJA SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873812
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-005-001/28
(Bhucho Kalan)
|
2611004000NRG24190220240352516
|
19/02/2024
|
Rani Kaur.
|
2611004WL013560
|
Rani Kaur.
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873782
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-005-001/290
(Bhucho Kalan)
|
2611004000NRG24190220240352517
|
19/02/2024
|
SARBJIT KAUR
|
2611004WL013560
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873593
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-005-001/291
(Bhucho Kalan)
|
2611004000NRG24190220240352518
|
19/02/2024
|
BALJINDER KAUR
|
2611004WL013560
|
BALJINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873783
|
|
BALJINDER KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
197
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG24190220240352519
|
19/02/2024
|
MANJIT KAUR
|
2611004WL013560
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873784
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24190220240352520
|
19/02/2024
|
MANJIT KAUR
|
2611004WL013560
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873785
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-005-001/311
(Bhucho Kalan)
|
2611004000NRG24190220240352521
|
19/02/2024
|
SHINDERPAL KAUR
|
2611004WL013560
|
SHINDERPAL KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873786
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-005-001/313
(Bhucho Kalan)
|
2611004000NRG24190220240352522
|
19/02/2024
|
KULWINDER KAUR
|
2611004WL013560
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873546
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-005-001/319
(Bhucho Kalan)
|
2611004000NRG24190220240352523
|
19/02/2024
|
Paramjeet Kaur
|
2611004WL013560
|
Paramjeet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873787
|
|
MISS RINKUJEET KAUR UGS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24190220240352524
|
19/02/2024
|
Sukhwinder Kaur
|
2611004WL013560
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873506
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-005-001/338
(Bhucho Kalan)
|
2611004000NRG24190220240352525
|
19/02/2024
|
AMRITPAL SINGH
|
2611004WL013560
|
AMRITPAL SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873537
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG24190220240352526
|
19/02/2024
|
JARNAIL KAUR
|
2611004WL013560
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873611
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-005-001/37
(Bhucho Kalan)
|
2611004000NRG24190220240352527
|
19/02/2024
|
Veerpal Kaur
|
2611004WL013560
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873809
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-005-001/383
(Bhucho Kalan)
|
2611004000NRG24190220240352528
|
19/02/2024
|
KARMJIT KAUR
|
2611004WL013560
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873803
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-005-001/400
(Bhucho Kalan)
|
2611004000NRG24190220240352529
|
19/02/2024
|
Charanjit Kaur
|
2611004WL013560
|
Charanjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873594
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-005-001/407
(Bhucho Kalan)
|
2611004000NRG24190220240352530
|
19/02/2024
|
SHINDER KAUR
|
2611004WL013560
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873539
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-005-001/41
(Bhucho Kalan)
|
2611004000NRG24190220240352531
|
19/02/2024
|
Surjit Kaur
|
2611004WL013560
|
Surjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
NATHANA
|
PB-11-004-005-001/412
(Bhucho Kalan)
|
2611004000NRG24190220240352532
|
19/02/2024
|
BACHAN KAUR
|
2611004WL013560
|
BACHAN KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873813
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-005-001/428
(Bhucho Kalan)
|
2611004000NRG24190220240352533
|
19/02/2024
|
SUKHJIT KAUR
|
2611004WL013560
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873453
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-005-001/43
(Bhucho Kalan)
|
2611004000NRG24190220240352534
|
19/02/2024
|
Shinderpal Kaur
|
2611004WL013560
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873508
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG24190220240352537
|
19/02/2024
|
GURJANT SINGH
|
2611004WL013560
|
GURJANT SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873548
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG24190220240352536
|
19/02/2024
|
RANI KAUR
|
2611004WL013560
|
RANI KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873592
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-005-001/545
(Bhucho Kalan)
|
2611004000NRG24190220240352538
|
19/02/2024
|
MANDEEP KAUR
|
2611004WL013560
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873847
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-005-001/561
(Bhucho Kalan)
|
2611004000NRG24190220240352539
|
19/02/2024
|
JASVIR KAUR
|
2611004WL013560
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873396
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-005-001/57
(Bhucho Kalan)
|
2611004000NRG24190220240352541
|
19/02/2024
|
Jangir Kaur
|
2611004WL013560
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873857
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
NATHANA
|
PB-11-004-005-001/579
(Bhucho Kalan)
|
2611004000NRG24190220240352542
|
19/02/2024
|
JASVEER KAUR
|
2611004WL013560
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873565
|
|
MRS JASVIR KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24190220240352544
|
19/02/2024
|
Bansa Singh
|
2611004WL013560
|
Bansa Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873825
|
|
BANSA SINGH S/O SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24190220240352543
|
19/02/2024
|
Gurmail Kaur
|
2611004WL013560
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873822
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-005-001/666
(Bhucho Kalan)
|
2611004000NRG24190220240352545
|
19/02/2024
|
JAISMEEN KAUR
|
2611004WL013560
|
JAISMEEN KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873859
|
|
MRS JASMEEN KAUR WO BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-005-001/68
(Bhucho Kalan)
|
2611004000NRG24190220240352546
|
19/02/2024
|
Charnjit Kaur
|
2611004WL013560
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873509
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-005-001/701
(Bhucho Kalan)
|
2611004000NRG24190220240352547
|
19/02/2024
|
BALBIR SINGH
|
2611004WL013560
|
BALBIR SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873478
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-005-001/705
(Bhucho Kalan)
|
2611004000NRG24190220240352548
|
19/02/2024
|
MANDEEP KAUR
|
2611004WL013560
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873454
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-005-001/72
(Bhucho Kalan)
|
2611004000NRG24190220240352549
|
19/02/2024
|
Baljit Kaur
|
2611004WL013560
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873510
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-005-001/80
(Bhucho Kalan)
|
2611004000NRG24190220240352550
|
19/02/2024
|
Sarbjit Kaur
|
2611004WL013560
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873511
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-005-001/88
(Bhucho Kalan)
|
2611004000NRG24190220240352551
|
19/02/2024
|
Parmjit Kaur
|
2611004WL013560
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873848
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-005-001/92
(Bhucho Kalan)
|
2611004000NRG24190220240352552
|
19/02/2024
|
Gurmail Kaur
|
2611004WL013560
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873512
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-005-001/94
(Bhucho Kalan)
|
2611004000NRG24190220240352554
|
19/02/2024
|
JEET SINGH
|
2611004WL013560
|
JEET SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873463
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-005-001/94
(Bhucho Kalan)
|
2611004000NRG24190220240352553
|
19/02/2024
|
Ranjit Kaur
|
2611004WL013560
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873513
|
|
MRS RANJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-005-001/946
(Bhucho Kalan)
|
2611004000NRG24190220240352555
|
19/02/2024
|
Major Singh
|
2611004WL013560
|
Major Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873455
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG24160220240351341
|
19/02/2024
|
Maiya Devi
|
2611004WL013498
|
Maiya Devi
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873807
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-033-001/157
(Sema)
|
2611004000NRG24160220240351342
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013498
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873821
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NATHANA
|
PB-11-004-033-001/165
(Sema)
|
2611004000NRG24160220240351343
|
19/02/2024
|
JASPAL KAUR
|
2611004WL013498
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873535
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG24160220240351344
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013498
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873562
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24160220240351345
|
19/02/2024
|
Harpreet kaur
|
2611004WL013498
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873393
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24160220240351346
|
19/02/2024
|
Harpreet kaur
|
2611004WL013498
|
Harpreet kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873394
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-033-001/218
(Sema)
|
2611004000NRG24160220240351348
|
19/02/2024
|
Mukand kaur
|
2611004WL013498
|
Mukand kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873798
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-033-001/24
(Sema)
|
2611004000NRG24160220240351398
|
19/02/2024
|
Satpal Singh
|
2611004WL013504
|
Satpal Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873619
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-033-001/240
(Sema)
|
2611004000NRG24160220240351349
|
19/02/2024
|
MAHINDER KAUR
|
2611004WL013498
|
MAHINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873806
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-033-001/263
(Sema)
|
2611004000NRG24160220240351350
|
19/02/2024
|
SHINDER KAUR
|
2611004WL013498
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873799
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG24160220240351351
|
19/02/2024
|
TOTI SINGH
|
2611004WL013498
|
TOTI SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873856
|
|
MR TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-033-001/460
(Sema)
|
2611004000NRG24160220240351352
|
19/02/2024
|
Karamjit kaur
|
2611004WL013498
|
Karamjit kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873861
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-033-001/472
(Sema)
|
2611004000NRG24160220240351353
|
19/02/2024
|
Mandeep kaur
|
2611004WL013498
|
Mandeep kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873395
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-033-001/567
(Sema)
|
2611004000NRG24160220240351355
|
19/02/2024
|
Amandeep Kaur
|
2611004WL013498
|
Amandeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873540
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-033-001/68
(Sema)
|
2611004000NRG24160220240351356
|
19/02/2024
|
Avtar Singh
|
2611004WL013498
|
Avtar Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873758
|
|
TAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG24160220240351357
|
19/02/2024
|
Manjit kaur
|
2611004WL013498
|
Manjit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873810
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
248
|
NATHANA
|
PB-11-004-012-001/89
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352111
|
19/02/2024
|
Sunita Rani
|
2611004WL013534
|
Sunita Rani
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873482
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
249
|
NATHANA
|
PB-11-004-012-001/493
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352093
|
19/02/2024
|
Kaljeet Singh
|
2611004WL013534
|
Kaljeet Singh
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873492
|
|
MR KALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-012-001/94
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352113
|
19/02/2024
|
Jeet Singh
|
2611004WL013534
|
Jeet Singh
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873434
|
|
JEET SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG24160220240351347
|
19/02/2024
|
Nachter Singh
|
2611004WL013498
|
Nachter Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873855
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG24160220240351354
|
19/02/2024
|
Sukhwant Kaur
|
2611004WL013498
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873505
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
253
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG24190220240352777
|
19/02/2024
|
Jasveer Kaur
|
2611004WL013571
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873567
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-004-001/101
(Bhaini)
|
2611004000NRG24190220240352778
|
19/02/2024
|
Sukhpreet Kaur
|
2611004WL013571
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873647
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-004-001/103
(Bhaini)
|
2611004000NRG24190220240352779
|
19/02/2024
|
Jaspal Kaur
|
2611004WL013571
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873556
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
NATHANA
|
PB-11-004-004-001/106
(Bhaini)
|
2611004000NRG24190220240352780
|
19/02/2024
|
Banso Kaur
|
2611004WL013571
|
Banso Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873574
|
|
MRS HARBANS KAUR URF BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-004-001/109
(Bhaini)
|
2611004000NRG24190220240352781
|
19/02/2024
|
Manjit Kaur
|
2611004WL013571
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873617
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-004-001/11
(Bhaini)
|
2611004000NRG24190220240352782
|
19/02/2024
|
Charnjit Kaur
|
2611004WL013571
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873610
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NATHANA
|
PB-11-004-004-001/114
(Bhaini)
|
2611004000NRG24190220240352783
|
19/02/2024
|
Karmjit Kaur
|
2611004WL013571
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873600
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-004-001/115
(Bhaini)
|
2611004000NRG24190220240352784
|
19/02/2024
|
Bholi Kaur
|
2611004WL013571
|
Bholi Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873759
|
|
MRS BHOLI KAUR WO TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-004-001/116
(Bhaini)
|
2611004000NRG24190220240352785
|
19/02/2024
|
Manjit Kaur
|
2611004WL013571
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873804
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-004-001/12
(Bhaini)
|
2611004000NRG24190220240352786
|
19/02/2024
|
Charnjit Kaur
|
2611004WL013571
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873545
|
|
MRS SUKHCHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-004-001/127
(Bhaini)
|
2611004000NRG24190220240352787
|
19/02/2024
|
Malkit Kaur
|
2611004WL013571
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873793
|
|
MRS MALKIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-004-001/128
(Bhaini)
|
2611004000NRG24190220240352788
|
19/02/2024
|
Sukhpal Kaur
|
2611004WL013571
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873596
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-004-001/132
(Bhaini)
|
2611004000NRG24190220240352789
|
19/02/2024
|
Amarjit Kaur
|
2611004WL013571
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873760
|
|
MRS AMARJIT KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-004-001/133
(Bhaini)
|
2611004000NRG24190220240352790
|
19/02/2024
|
Sukhvinder Kaur
|
2611004WL013571
|
Sukhvinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873612
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG24190220240352792
|
19/02/2024
|
Jeeto Kaur
|
2611004WL013571
|
Jeeto Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873580
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG24190220240352794
|
19/02/2024
|
Karamjit Kaur
|
2611004WL013571
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG24190220240352793
|
19/02/2024
|
Kulwant Singh
|
2611004WL013571
|
Kulwant Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036873627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
NATHANA
|
PB-11-004-004-001/15
(Bhaini)
|
2611004000NRG24190220240352795
|
19/02/2024
|
Daljit Kaur
|
2611004WL013571
|
Daljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873631
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
NATHANA
|
PB-11-004-004-001/150
(Bhaini)
|
2611004000NRG24190220240352796
|
19/02/2024
|
Sukhdeep Kaur
|
2611004WL013571
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873538
|
|
SUKHDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NATHANA
|
PB-11-004-004-001/155
(Bhaini)
|
2611004000NRG24190220240352797
|
19/02/2024
|
Karmjit Kaur
|
2611004WL013571
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873761
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-004-001/160
(Bhaini)
|
2611004000NRG24190220240352799
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013571
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873615
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-004-001/168
(Bhaini)
|
2611004000NRG24190220240352800
|
19/02/2024
|
Baljit kaur
|
2611004WL013571
|
Baljit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873566
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-004-001/177
(Bhaini)
|
2611004000NRG24190220240352801
|
19/02/2024
|
Sarbjeet Kaur
|
2611004WL013571
|
Sarbjeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873636
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-004-001/179
(Bhaini)
|
2611004000NRG24190220240352802
|
19/02/2024
|
Jal Kaur
|
2611004WL013571
|
Jal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873606
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
NATHANA
|
PB-11-004-004-001/18
(Bhaini)
|
2611004000NRG24190220240352803
|
19/02/2024
|
Jaswinder Kaur
|
2611004WL013571
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873762
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-004-001/183
(Bhaini)
|
2611004000NRG24190220240352804
|
19/02/2024
|
Jal Kaur
|
2611004WL013571
|
Jal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873586
|
|
MRS NACHHTER KAUR URF JAL KAUR PLA56085
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG24190220240352805
|
19/02/2024
|
Kulwant Kaur
|
2611004WL013571
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873648
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
280
|
NATHANA
|
PB-11-004-004-001/20
(Bhaini)
|
2611004000NRG24190220240352890
|
19/02/2024
|
Gobind Singh
|
2611004WL013573
|
Gobind Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873571
|
|
GOBIND SINGH
|
IDBI BANK(607095)
|
|
281
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG24190220240352808
|
19/02/2024
|
Jaspreet kaur
|
2611004WL013571
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873605
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATHANA
|
PB-11-004-004-001/203
(Bhaini)
|
2611004000NRG24190220240352809
|
19/02/2024
|
Harjinder Kaur
|
2611004WL013571
|
Harjinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873413
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATHANA
|
PB-11-004-004-001/208
(Bhaini)
|
2611004000NRG24190220240352810
|
19/02/2024
|
Amandeep Kaur
|
2611004WL013571
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873841
|
|
MR AMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG24190220240352812
|
19/02/2024
|
Charno Kaur
|
2611004WL013571
|
Charno Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873489
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG24190220240352811
|
19/02/2024
|
Sroop Singh
|
2611004WL013571
|
Sroop Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873616
|
|
MR SROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG24190220240352813
|
19/02/2024
|
Hardeep Kaur
|
2611004WL013571
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873620
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-004-001/220
(Bhaini)
|
2611004000NRG24190220240352814
|
19/02/2024
|
Amarjit Kaur
|
2611004WL013571
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873449
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-004-001/224
(Bhaini)
|
2611004000NRG24190220240352815
|
19/02/2024
|
Manjit Kaur
|
2611004WL013571
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873763
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
NATHANA
|
PB-11-004-004-001/227
(Bhaini)
|
2611004000NRG24190220240352816
|
19/02/2024
|
Mandeep Kaur.
|
2611004WL013571
|
Mandeep Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
NATHANA
|
PB-11-004-004-001/236
(Bhaini)
|
2611004000NRG24190220240352817
|
19/02/2024
|
Tej Kaur
|
2611004WL013571
|
Tej Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873557
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
NATHANA
|
PB-11-004-004-001/243
(Bhaini)
|
2611004000NRG24190220240352818
|
19/02/2024
|
Sukhjit Kaur
|
2611004WL013571
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873555
|
|
PALO KAUR
|
UNION BANK OF INDIA(508500)
|
|
292
|
NATHANA
|
PB-11-004-004-001/252
(Bhaini)
|
2611004000NRG24190220240352819
|
19/02/2024
|
PARMJIT KAUR
|
2611004WL013571
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873601
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATHANA
|
PB-11-004-004-001/255
(Bhaini)
|
2611004000NRG24190220240352820
|
19/02/2024
|
SHANTI KAUR
|
2611004WL013571
|
SHANTI KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873462
|
|
SHANTI KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
NATHANA
|
PB-11-004-004-001/257
(Bhaini)
|
2611004000NRG24190220240352821
|
19/02/2024
|
Surjit Kaur
|
2611004WL013571
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873649
|
|
MRS SURJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-004-001/259
(Bhaini)
|
2611004000NRG24190220240352822
|
19/02/2024
|
RAJPREET KAUR
|
2611004WL013571
|
RAJPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873604
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
NATHANA
|
PB-11-004-004-001/26
(Bhaini)
|
2611004000NRG24190220240352823
|
19/02/2024
|
Jela Singh
|
2611004WL013571
|
Jela Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873849
|
|
MR JARNAIL SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
NATHANA
|
PB-11-004-004-001/26
(Bhaini)
|
2611004000NRG24190220240352824
|
19/02/2024
|
Kulwinder Kaur
|
2611004WL013571
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873765
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NATHANA
|
PB-11-004-004-001/269
(Bhaini)
|
2611004000NRG24190220240352825
|
19/02/2024
|
SURJIT KAUR
|
2611004WL013571
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873581
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
NATHANA
|
PB-11-004-004-001/270
(Bhaini)
|
2611004000NRG24190220240352826
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013571
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873633
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG24190220240352891
|
19/02/2024
|
ROOP Singh
|
2611004WL013573
|
ROOP Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873493
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-004-001/274
(Bhaini)
|
2611004000NRG24190220240352828
|
19/02/2024
|
JASVIR KAUR
|
2611004WL013571
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873802
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-004-001/28
(Bhaini)
|
2611004000NRG24190220240352892
|
19/02/2024
|
Gurcharn Singh.
|
2611004WL013573
|
Gurcharn Singh.
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873573
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
NATHANA
|
PB-11-004-004-001/28
(Bhaini)
|
2611004000NRG24190220240352829
|
19/02/2024
|
pal kaur
|
2611004WL013571
|
pal kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873646
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NATHANA
|
PB-11-004-004-001/291
(Bhaini)
|
2611004000NRG24190220240352831
|
19/02/2024
|
Harwinder Kaur
|
2611004WL013571
|
Harwinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873447
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NATHANA
|
PB-11-004-004-001/295
(Bhaini)
|
2611004000NRG24190220240352832
|
19/02/2024
|
Sukhjit Kaurr
|
2611004WL013571
|
Sukhjit Kaurr
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873572
|
|
MRS SUKHJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
NATHANA
|
PB-11-004-004-001/304
(Bhaini)
|
2611004000NRG24190220240352833
|
19/02/2024
|
SUKHJIT KAUR
|
2611004WL013571
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873801
|
|
SUKHJIT KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
NATHANA
|
PB-11-004-004-001/307
(Bhaini)
|
2611004000NRG24190220240352835
|
19/02/2024
|
SHINDER KAUR
|
2611004WL013571
|
SHINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873635
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NATHANA
|
PB-11-004-004-001/323
(Bhaini)
|
2611004000NRG24190220240352836
|
19/02/2024
|
KIRANDEEP KAUR
|
2611004WL013571
|
KIRANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873491
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
NATHANA
|
PB-11-004-004-001/331
(Bhaini)
|
2611004000NRG24190220240352838
|
19/02/2024
|
SHANDERPAL KAUR
|
2611004WL013571
|
SHANDERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873846
|
|
CHHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
NATHANA
|
PB-11-004-004-001/34
(Bhaini)
|
2611004000NRG24190220240352839
|
19/02/2024
|
Naib Singh
|
2611004WL013571
|
Naib Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873766
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
311
|
NATHANA
|
PB-11-004-004-001/348
(Bhaini)
|
2611004000NRG24190220240352840
|
19/02/2024
|
HARJINDER KAUR
|
2611004WL013571
|
HARJINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873405
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATHANA
|
PB-11-004-004-001/349
(Bhaini)
|
2611004000NRG24190220240352841
|
19/02/2024
|
Rimpy
|
2611004WL013571
|
Rimpy
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873409
|
|
MRS RIMPY WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
NATHANA
|
PB-11-004-004-001/365
(Bhaini)
|
2611004000NRG24190220240352842
|
19/02/2024
|
Sandeep Kaur
|
2611004WL013571
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873412
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NATHANA
|
PB-11-004-004-001/373
(Bhaini)
|
2611004000NRG24190220240352893
|
19/02/2024
|
Ram Singh
|
2611004WL013573
|
Ram Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873466
|
|
MR RAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
NATHANA
|
PB-11-004-004-001/395
(Bhaini)
|
2611004000NRG24190220240352845
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013571
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873587
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
NATHANA
|
PB-11-004-004-001/396
(Bhaini)
|
2611004000NRG24190220240352846
|
19/02/2024
|
Charanjit Kaur
|
2611004WL013571
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873411
|
|
CHARANJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
NATHANA
|
PB-11-004-004-001/402
(Bhaini)
|
2611004000NRG24190220240352847
|
19/02/2024
|
Mohinder kaur
|
2611004WL013571
|
Mohinder kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873568
|
|
MAHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
NATHANA
|
PB-11-004-004-001/406
(Bhaini)
|
2611004000NRG24190220240352848
|
19/02/2024
|
Sukhdev Kaur
|
2611004WL013571
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873570
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
NATHANA
|
PB-11-004-004-001/415
(Bhaini)
|
2611004000NRG24190220240352849
|
19/02/2024
|
Golu SIngh
|
2611004WL013571
|
Golu SIngh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873827
|
|
GOLA SINGH
|
ICICI BANK LTD(508534)
|
|
320
|
NATHANA
|
PB-11-004-004-001/42
(Bhaini)
|
2611004000NRG24190220240352850
|
19/02/2024
|
Gurpreet Kaur
|
2611004WL013571
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873599
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
NATHANA
|
PB-11-004-004-001/442
(Bhaini)
|
2611004000NRG24190220240352853
|
19/02/2024
|
Sukhpreet Kaur
|
2611004WL013571
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873407
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
NATHANA
|
PB-11-004-004-001/443
(Bhaini)
|
2611004000NRG24190220240352854
|
19/02/2024
|
Jaspreet kaur
|
2611004WL013571
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873416
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
NATHANA
|
PB-11-004-004-001/45
(Bhaini)
|
2611004000NRG24190220240352855
|
19/02/2024
|
Veerpal kaur
|
2611004WL013571
|
Veerpal kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873598
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NATHANA
|
PB-11-004-004-001/463
(Bhaini)
|
2611004000NRG24190220240352856
|
19/02/2024
|
Kulwinder kaur
|
2611004WL013571
|
Kulwinder kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873414
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NATHANA
|
PB-11-004-004-001/464
(Bhaini)
|
2611004000NRG24190220240352857
|
19/02/2024
|
Rajinder Kaur
|
2611004WL013571
|
Rajinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873650
|
|
MRS RAJINDER KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
NATHANA
|
PB-11-004-004-001/48
(Bhaini)
|
2611004000NRG24190220240352858
|
19/02/2024
|
Sarbjit Kaur
|
2611004WL013571
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873618
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NATHANA
|
PB-11-004-004-001/5
(Bhaini)
|
2611004000NRG24190220240352860
|
19/02/2024
|
Sukhjit Kaur
|
2611004WL013571
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873811
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
328
|
NATHANA
|
PB-11-004-004-001/51
(Bhaini)
|
2611004000NRG24190220240352862
|
19/02/2024
|
Sukhjit Kaur
|
2611004WL013571
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873410
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NATHANA
|
PB-11-004-004-001/52
(Bhaini)
|
2611004000NRG24190220240352863
|
19/02/2024
|
Sukhpal Kaur
|
2611004WL013571
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873390
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
NATHANA
|
PB-11-004-004-001/59
(Bhaini)
|
2611004000NRG24190220240352864
|
19/02/2024
|
Sukhjeet Kaur
|
2611004WL013571
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873767
|
|
MRS SUKHJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
NATHANA
|
PB-11-004-004-001/63
(Bhaini)
|
2611004000NRG24190220240352865
|
19/02/2024
|
Darshan Singh
|
2611004WL013571
|
Darshan Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873613
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
NATHANA
|
PB-11-004-004-001/64
(Bhaini)
|
2611004000NRG24190220240352866
|
19/02/2024
|
Ranjit kaur
|
2611004WL013571
|
Ranjit kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873794
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NATHANA
|
PB-11-004-004-001/65
(Bhaini)
|
2611004000NRG24190220240352867
|
19/02/2024
|
Rani Kaur
|
2611004WL013571
|
Rani Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873632
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NATHANA
|
PB-11-004-004-001/66
(Bhaini)
|
2611004000NRG24190220240352868
|
19/02/2024
|
Kirndeep Kaur
|
2611004WL013571
|
Kirndeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873448
|
|
MRS KIRNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG24190220240352870
|
19/02/2024
|
Parmjeet Kaur
|
2611004WL013571
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873534
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
NATHANA
|
PB-11-004-004-001/74
(Bhaini)
|
2611004000NRG24190220240352871
|
19/02/2024
|
Kulwant Singh
|
2611004WL013571
|
Kulwant Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873607
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
NATHANA
|
PB-11-004-004-001/78
(Bhaini)
|
2611004000NRG24190220240352872
|
19/02/2024
|
Kamalpreet Kaur
|
2611004WL013571
|
Kamalpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873391
|
|
MRS KAMALPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
NATHANA
|
PB-11-004-004-001/82
(Bhaini)
|
2611004000NRG24190220240352873
|
19/02/2024
|
Parkash Kaur
|
2611004WL013571
|
Parkash Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873569
|
|
MRS PARKASH KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
NATHANA
|
PB-11-004-004-001/83
(Bhaini)
|
2611004000NRG24190220240352874
|
19/02/2024
|
Gurjit Kaur
|
2611004WL013571
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873634
|
|
MRS GURJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
NATHANA
|
PB-11-004-004-001/86
(Bhaini)
|
2611004000NRG24190220240352875
|
19/02/2024
|
Kuldeep Kaur
|
2611004WL013571
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873460
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
NATHANA
|
PB-11-004-004-001/88
(Bhaini)
|
2611004000NRG24190220240352876
|
19/02/2024
|
kulwinder kaur
|
2611004WL013571
|
kulwinder kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873582
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
NATHANA
|
PB-11-004-004-001/89
(Bhaini)
|
2611004000NRG24190220240352877
|
19/02/2024
|
RANJIT KAUR
|
2611004WL013571
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873392
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
NATHANA
|
PB-11-004-006-001/321
(Bhucho Khurad)
|
2611004000NRG24190220240352222
|
19/02/2024
|
RAMANDEEP KAUR
|
2611004WL013537
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873652
|
|
RAMANDEEP KAUR WO RIMPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
NATHANA
|
PB-11-004-019-001/14
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350574
|
19/02/2024
|
Fakir Chand
|
2611004WL013489
|
Fakir Chand
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873559
|
|
MR PHAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350575
|
19/02/2024
|
Simarjit Kaur
|
2611004WL013489
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873468
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350576
|
19/02/2024
|
Simarjit Kaur
|
2611004WL013489
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873467
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350577
|
19/02/2024
|
Manjinder Kaur
|
2611004WL013489
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873602
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350578
|
19/02/2024
|
Seeto Kaur
|
2611004WL013489
|
Seeto Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873520
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350546
|
19/02/2024
|
Seeto Kaur
|
2611004WL013488
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873519
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350579
|
19/02/2024
|
Jasvir Kaur
|
2611004WL013489
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873521
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
NATHANA
|
PB-11-004-019-001/24
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350547
|
19/02/2024
|
Sarbjit Kaur.
|
2611004WL013488
|
Sarbjit Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873850
|
|
SARABJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
NATHANA
|
PB-11-004-019-001/26
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350580
|
19/02/2024
|
Majkit Kaur
|
2611004WL013489
|
Majkit Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873522
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
353
|
NATHANA
|
PB-11-004-019-001/27
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350548
|
19/02/2024
|
Gurwinder Kaur
|
2611004WL013488
|
Gurwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873479
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
NATHANA
|
PB-11-004-019-001/28
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350549
|
19/02/2024
|
Gura Singh
|
2611004WL013488
|
Gura Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873523
|
|
GURA SINGH SO HARDIALSINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
NATHANA
|
PB-11-004-019-001/28
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350550
|
19/02/2024
|
Harbans Kaur
|
2611004WL013488
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873630
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
NATHANA
|
PB-11-004-019-001/31
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350581
|
19/02/2024
|
Amarjit Kaur
|
2611004WL013489
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873524
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
NATHANA
|
PB-11-004-019-001/32
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350551
|
19/02/2024
|
Husnpreet Singh
|
2611004WL013488
|
Husnpreet Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873828
|
|
HUSANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
358
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350552
|
19/02/2024
|
Hardeep Kaur
|
2611004WL013488
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873525
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350582
|
19/02/2024
|
Hardeep Kaur
|
2611004WL013489
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873526
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
360
|
NATHANA
|
PB-11-004-019-001/37
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350553
|
19/02/2024
|
Jeet Singh
|
2611004WL013488
|
Jeet Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873547
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
361
|
NATHANA
|
PB-11-004-019-001/4
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350583
|
19/02/2024
|
Bagga Singh
|
2611004WL013489
|
Bagga Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873501
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
NATHANA
|
PB-11-004-019-001/4
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352879
|
19/02/2024
|
Bagga Singh
|
2611004WL013572
|
Bagga Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873500
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350555
|
19/02/2024
|
Baljinder Kau
|
2611004WL013488
|
Baljinder Kau
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873527
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350556
|
19/02/2024
|
Kuldeep Kaur
|
2611004WL013488
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873553
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350584
|
19/02/2024
|
Kuldeep Kaur
|
2611004WL013489
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873551
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350585
|
19/02/2024
|
Kuldeep Kaur
|
2611004WL013489
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873552
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352880
|
19/02/2024
|
Kuldeep Kaur
|
2611004WL013572
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873554
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352881
|
19/02/2024
|
Harpal kaur
|
2611004WL013572
|
Harpal kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873755
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350586
|
19/02/2024
|
Harpal kaur
|
2611004WL013489
|
Harpal kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873753
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350587
|
19/02/2024
|
Harpal kaur
|
2611004WL013489
|
Harpal kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873754
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350557
|
19/02/2024
|
Harpal kaur
|
2611004WL013488
|
Harpal kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873528
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350558
|
19/02/2024
|
Manpreet Kaur.
|
2611004WL013488
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873459
|
|
MR MANPREET KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352882
|
19/02/2024
|
HARDEEP KAUR
|
2611004WL013572
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873502
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
374
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350559
|
19/02/2024
|
MANDEEP KAUR
|
2611004WL013488
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873622
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350588
|
19/02/2024
|
MANDEEP KAUR
|
2611004WL013489
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873621
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350589
|
19/02/2024
|
PARSHAN SINGH
|
2611004WL013489
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873625
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350560
|
19/02/2024
|
PARSHAN SINGH
|
2611004WL013488
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873624
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350563
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013488
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873820
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350594
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013489
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873818
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350595
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013489
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873819
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352885
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013572
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873836
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350565
|
19/02/2024
|
KULWINDER KAUR
|
2611004WL013488
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873589
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350566
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013488
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873851
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350596
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013489
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873852
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350597
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013489
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873853
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352886
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013572
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873854
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352887
|
19/02/2024
|
KULDEEP KAUR
|
2611004WL013572
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873397
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350598
|
19/02/2024
|
KULDEEP KAUR
|
2611004WL013489
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873398
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350599
|
19/02/2024
|
KULDEEP KAUR
|
2611004WL013489
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873399
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350567
|
19/02/2024
|
KULDEEP KAUR
|
2611004WL013488
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873400
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350568
|
19/02/2024
|
Amerjit Kaur.
|
2611004WL013488
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873756
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350569
|
19/02/2024
|
AMARJIT KAUR
|
2611004WL013488
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873461
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350600
|
19/02/2024
|
BHOLA SINGH
|
2611004WL013489
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873561
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
394
|
NATHANA
|
PB-11-004-019-001/84
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350601
|
19/02/2024
|
Gugna singh
|
2611004WL013489
|
Gugna singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873503
|
|
GUGNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NATHANA
|
PB-11-004-019-001/84
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350570
|
19/02/2024
|
Gugna singh
|
2611004WL013488
|
Gugna singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873504
|
|
GUGNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350571
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013488
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873814
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
397
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350602
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013489
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873815
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
398
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350603
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013489
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873816
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
399
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352888
|
19/02/2024
|
Gurmeet Kaur
|
2611004WL013572
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873817
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
400
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350604
|
19/02/2024
|
SUKHPREET KAUR
|
2611004WL013489
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873609
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350572
|
19/02/2024
|
SUKHPREET KAUR
|
2611004WL013488
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873608
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350573
|
19/02/2024
|
RAMANDEEP KAUR
|
2611004WL013488
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873432
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350605
|
19/02/2024
|
RAMANDEEP KAUR
|
2611004WL013489
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873430
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350606
|
19/02/2024
|
RAMANDEEP KAUR
|
2611004WL013489
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873431
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352889
|
19/02/2024
|
RAMANDEEP KAUR
|
2611004WL013572
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873433
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
NATHANA
|
PB-11-004-021-001/11
(Kaliyan Sukha)
|
2611004000NRG24190220240352391
|
19/02/2024
|
Kulwinder Kaur
|
2611004WL013550
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873757
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG24190220240352392
|
19/02/2024
|
Balwant Kaur
|
2611004WL013550
|
Balwant Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873531
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
NATHANA
|
PB-11-004-021-001/128
(Kaliyan Sukha)
|
2611004000NRG24190220240352393
|
19/02/2024
|
Gurmail Singh
|
2611004WL013550
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873645
|
|
MR GURMAL SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
NATHANA
|
PB-11-004-021-001/133
(Kaliyan Sukha)
|
2611004000NRG24190220240352394
|
19/02/2024
|
Kulwinder Kaur
|
2611004WL013550
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873536
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
NATHANA
|
PB-11-004-021-001/15
(Kaliyan Sukha)
|
2611004000NRG24190220240352395
|
19/02/2024
|
Paramjit Kaur
|
2611004WL013550
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873452
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG24190220240352396
|
19/02/2024
|
Gurdev Singh
|
2611004WL013550
|
Gurdev Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873824
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NATHANA
|
PB-11-004-021-001/158
(Kaliyan Sukha)
|
2611004000NRG24190220240352397
|
19/02/2024
|
Kapoor Singh
|
2611004WL013550
|
Kapoor Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873826
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
NATHANA
|
PB-11-004-021-001/163
(Kaliyan Sukha)
|
2611004000NRG24190220240352398
|
19/02/2024
|
Gurmail Kaur
|
2611004WL013550
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873832
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG24190220240352399
|
19/02/2024
|
Kameer Singh
|
2611004WL013550
|
Kameer Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873833
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG24190220240352400
|
19/02/2024
|
Harbans Kaur
|
2611004WL013550
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873834
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG24190220240352401
|
19/02/2024
|
Ntaha Singh
|
2611004WL013550
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873830
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
417
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG24190220240352402
|
19/02/2024
|
Charnjit Kaur
|
2611004WL013550
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873532
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
NATHANA
|
PB-11-004-021-001/181
(Kaliyan Sukha)
|
2611004000NRG24190220240352403
|
19/02/2024
|
Sukhjit Kaur
|
2611004WL013550
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873597
|
|
MRS SUKHJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG24190220240352404
|
19/02/2024
|
Jaspal Kaur
|
2611004WL013550
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873530
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
NATHANA
|
PB-11-004-021-001/190
(Kaliyan Sukha)
|
2611004000NRG24190220240352405
|
19/02/2024
|
Jasveer Kaur
|
2611004WL013550
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873788
|
|
JASBER KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24190220240352407
|
19/02/2024
|
GURMEET SINGH
|
2611004WL013550
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24190220240352406
|
19/02/2024
|
MUKAND SINGH
|
2611004WL013550
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873789
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
423
|
NATHANA
|
PB-11-004-021-001/200
(Kaliyan Sukha)
|
2611004000NRG24190220240352408
|
19/02/2024
|
SUKHDEV KAUR
|
2611004WL013550
|
SUKHDEV KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873529
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG24190220240352409
|
19/02/2024
|
SUKHJEET KAUR
|
2611004WL013550
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873563
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
NATHANA
|
PB-11-004-021-001/217
(Kaliyan Sukha)
|
2611004000NRG24190220240352410
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013550
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873591
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
NATHANA
|
PB-11-004-021-001/218
(Kaliyan Sukha)
|
2611004000NRG24190220240352411
|
19/02/2024
|
HARPAL KAUR
|
2611004WL013550
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873533
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
NATHANA
|
PB-11-004-021-001/227
(Kaliyan Sukha)
|
2611004000NRG24190220240352412
|
19/02/2024
|
GURMEET KAUR
|
2611004WL013550
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873623
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
NATHANA
|
PB-11-004-021-001/241
(Kaliyan Sukha)
|
2611004000NRG24190220240352413
|
19/02/2024
|
JASPAL KAUR
|
2611004WL013550
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873626
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NATHANA
|
PB-11-004-021-001/244
(Kaliyan Sukha)
|
2611004000NRG24190220240352414
|
19/02/2024
|
MANJIT KAUR
|
2611004WL013550
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873585
|
|
MRS MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24190220240352416
|
19/02/2024
|
JASVIR KAUR
|
2611004WL013550
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873797
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24190220240352415
|
19/02/2024
|
KARMJIT KAUR
|
2611004WL013550
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873642
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG24190220240352418
|
19/02/2024
|
BIKKER SINGH
|
2611004WL013550
|
BIKKER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873575
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG24190220240352417
|
19/02/2024
|
DALIP KAUR
|
2611004WL013550
|
DALIP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873564
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG24190220240352419
|
19/02/2024
|
MALKIT KAUR
|
2611004WL013550
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873790
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG24190220240352420
|
19/02/2024
|
HARPAL KAUR
|
2611004WL013550
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873614
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG24190220240352421
|
19/02/2024
|
JASPREET KAUR
|
2611004WL013550
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873590
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
437
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG24190220240352422
|
19/02/2024
|
Darshan Singh
|
2611004WL013550
|
Darshan Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036873464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
438
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG24190220240352423
|
19/02/2024
|
MAHINDER KAUR
|
2611004WL013550
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873638
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
NATHANA
|
PB-11-004-021-001/268
(Kaliyan Sukha)
|
2611004000NRG24190220240352424
|
19/02/2024
|
PARMJIT KAUR
|
2611004WL013550
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873644
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG24190220240352425
|
19/02/2024
|
ANGREJ KAUR
|
2611004WL013550
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873808
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
441
|
NATHANA
|
PB-11-004-021-001/290
(Kaliyan Sukha)
|
2611004000NRG24190220240352426
|
19/02/2024
|
DALJIT KAUR
|
2611004WL013550
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873643
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG24190220240352427
|
19/02/2024
|
Kartar Singh
|
2611004WL013550
|
Kartar Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873837
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
NATHANA
|
PB-11-004-021-001/306
(Kaliyan Sukha)
|
2611004000NRG24190220240352428
|
19/02/2024
|
VEERPAL KAUR
|
2611004WL013550
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873456
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
NATHANA
|
PB-11-004-021-001/316
(Kaliyan Sukha)
|
2611004000NRG24190220240352429
|
19/02/2024
|
KIRNJIT KAUR
|
2611004WL013550
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873403
|
|
MRS KIRANJIT KAUR WO NAHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
NATHANA
|
PB-11-004-021-001/334
(Kaliyan Sukha)
|
2611004000NRG24190220240352430
|
19/02/2024
|
MANPREET KAUR
|
2611004WL013550
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873406
|
|
MRS MANPREET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
NATHANA
|
PB-11-004-021-001/343
(Kaliyan Sukha)
|
2611004000NRG24190220240352431
|
19/02/2024
|
RAJVEER KAUR
|
2611004WL013550
|
RAJVEER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873402
|
|
MRS RAJVIR KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
NATHANA
|
PB-11-004-021-001/345
(Kaliyan Sukha)
|
2611004000NRG24190220240352432
|
19/02/2024
|
SHINDERPAL KAUR
|
2611004WL013550
|
SHINDERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873451
|
|
MR SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
NATHANA
|
PB-11-004-021-001/385
(Kaliyan Sukha)
|
2611004000NRG24190220240352434
|
19/02/2024
|
Jasveer Kaur
|
2611004WL013550
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873404
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
NATHANA
|
PB-11-004-021-001/45
(Kaliyan Sukha)
|
2611004000NRG24190220240352436
|
19/02/2024
|
Harpal Kaur
|
2611004WL013550
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873791
|
|
MRS HARPAL KAUR URF PALO KAUR WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
NATHANA
|
PB-11-004-021-001/74
(Kaliyan Sukha)
|
2611004000NRG24190220240352437
|
19/02/2024
|
JEETO KAUR
|
2611004WL013550
|
JEETO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873840
|
|
MR JEETO WO HARBANS SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273306
|
273306
|
|
|
|
|
|
|
|
|
451
|
NATHANA
|
PB-11-004-004-001/159
(Bhaini)
|
2611004000NRG24190220240352798
|
19/02/2024
|
Sukhdeep Kaur
|
2611004WL013571
|
Sukhdeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873450
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
NATHANA
|
PB-11-004-004-001/325
(Bhaini)
|
2611004000NRG24190220240352837
|
19/02/2024
|
MANPREET KAUR
|
2611004WL013571
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873845
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
NATHANA
|
PB-11-004-004-001/370
(Bhaini)
|
2611004000NRG24190220240352843
|
19/02/2024
|
Kirandeep Kaur
|
2611004WL013571
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873446
|
|
MRS KIRANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
NATHANA
|
PB-11-004-004-001/91
(Bhaini)
|
2611004000NRG24190220240352878
|
19/02/2024
|
Anju Kaur
|
2611004WL013571
|
Anju Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873408
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24160220240350821
|
19/02/2024
|
Manjit kaur
|
2611004WL013494
|
Manjit kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873628
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
456
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24160220240350822
|
19/02/2024
|
Manjit kaur
|
2611004WL013494
|
Manjit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873629
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG24160220240350823
|
19/02/2024
|
Parmjit Kaur
|
2611004WL013494
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873639
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG24160220240350824
|
19/02/2024
|
Parmjit Kaur
|
2611004WL013494
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873640
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG24160220240350825
|
19/02/2024
|
Gurbachan Singh
|
2611004WL013494
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873514
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
460
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG24160220240350826
|
19/02/2024
|
Jagraj Singh
|
2611004WL013494
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873515
|
|
JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24160220240350827
|
19/02/2024
|
Gurpreet kaur
|
2611004WL013494
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036873862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24160220240350828
|
19/02/2024
|
Mejar Singh
|
2611004WL013494
|
Mejar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873516
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
463
|
NATHANA
|
PB-11-004-015-001/149
(GIDDER)
|
2611004000NRG24160220240350832
|
19/02/2024
|
SUKHDEEP KAUR
|
2611004WL013494
|
SUKHDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873641
|
|
MRS SUKHDEEP KAUR URF SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG24160220240350833
|
19/02/2024
|
HARBANS KAUR
|
2611004WL013494
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873795
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG24160220240350835
|
19/02/2024
|
HARBANS KAUR
|
2611004WL013494
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873796
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG24160220240350837
|
19/02/2024
|
Ajmer Singh
|
2611004WL013494
|
Ajmer Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873497
|
|
MR AJMER SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG24160220240350838
|
19/02/2024
|
BALDEV SINGH
|
2611004WL013494
|
BALDEV SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873829
|
|
MR BALDEV SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
468
|
NATHANA
|
PB-11-004-015-001/172
(GIDDER)
|
2611004000NRG24160220240350839
|
19/02/2024
|
JAGSIR SINGH
|
2611004WL013494
|
JAGSIR SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873517
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
NATHANA
|
PB-11-004-015-001/172
(GIDDER)
|
2611004000NRG24160220240350840
|
19/02/2024
|
JAGSIR SINGH
|
2611004WL013494
|
JAGSIR SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873518
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
NATHANA
|
PB-11-004-015-001/177
(GIDDER)
|
2611004000NRG24160220240350841
|
19/02/2024
|
Baljeet Kaur
|
2611004WL013494
|
Baljeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873800
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
NATHANA
|
PB-11-004-015-001/189
(GIDDER)
|
2611004000NRG24160220240350842
|
19/02/2024
|
Veerpal Kaur
|
2611004WL013494
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873838
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG24160220240350843
|
19/02/2024
|
Seema Kaur
|
2611004WL013494
|
Seema Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873844
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
473
|
NATHANA
|
PB-11-004-015-001/200
(GIDDER)
|
2611004000NRG24160220240350845
|
19/02/2024
|
RAMANDEEP KAUR
|
2611004WL013494
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873401
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
NATHANA
|
PB-11-004-015-001/209
(GIDDER)
|
2611004000NRG24160220240350846
|
19/02/2024
|
Manpreet Kaur
|
2611004WL013494
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873474
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
NATHANA
|
PB-11-004-015-001/24
(GIDDER)
|
2611004000NRG24160220240350850
|
19/02/2024
|
Shinder Kaur
|
2611004WL013494
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873595
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
NATHANA
|
PB-11-004-015-001/298
(GIDDER)
|
2611004000NRG24160220240350858
|
19/02/2024
|
SARBJIT KAUR
|
2611004WL013494
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873457
|
|
MASTER ARASHPINDER SINGH UGS SARABJIT KA
|
STATE BANK OF INDIA(508548)
|
|
477
|
NATHANA
|
PB-11-004-015-001/317
(GIDDER)
|
2611004000NRG24160220240350859
|
19/02/2024
|
Baljeet Kaur
|
2611004WL013494
|
Baljeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873476
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
NATHANA
|
PB-11-004-015-001/38
(GIDDER)
|
2611004000NRG24160220240350860
|
19/02/2024
|
Darshan Singh
|
2611004WL013494
|
Darshan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873583
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
NATHANA
|
PB-11-004-015-001/39
(GIDDER)
|
2611004000NRG24160220240350861
|
19/02/2024
|
Harpal Kaur
|
2611004WL013494
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873584
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG24160220240350862
|
19/02/2024
|
Joginder singh
|
2611004WL013494
|
Joginder singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873549
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
481
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG24160220240350863
|
19/02/2024
|
Joginder singh
|
2611004WL013494
|
Joginder singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873550
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
482
|
NATHANA
|
PB-11-004-015-001/67
(GIDDER)
|
2611004000NRG24160220240350864
|
19/02/2024
|
Karmjit Kaur
|
2611004WL013494
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873637
|
|
MRS KARAMJIT KAUR URF KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24160220240350865
|
19/02/2024
|
Sukhdev Singh
|
2611004WL013494
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873860
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
484
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24160220240350866
|
19/02/2024
|
Kartar Singh
|
2611004WL013494
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873842
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
485
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24160220240350867
|
19/02/2024
|
Kartar Singh
|
2611004WL013494
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873843
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
486
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24160220240350868
|
19/02/2024
|
Nachter Singh
|
2611004WL013494
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873558
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
NATHANA
|
PB-11-004-019-001/163
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350545
|
19/02/2024
|
Veerpal Kaur
|
2611004WL013488
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873651
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350561
|
19/02/2024
|
Jagdev Singh
|
2611004WL013488
|
Jagdev Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873578
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350590
|
19/02/2024
|
Jagdev Singh
|
2611004WL013489
|
Jagdev Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873576
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350591
|
19/02/2024
|
Jagdev Singh
|
2611004WL013489
|
Jagdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873577
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352883
|
19/02/2024
|
Jagdev Singh
|
2611004WL013572
|
Jagdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873579
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG24190220240352884
|
19/02/2024
|
SUKHDEV SINGH
|
2611004WL013572
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873544
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350592
|
19/02/2024
|
SUKHDEV SINGH
|
2611004WL013489
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873542
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350593
|
19/02/2024
|
SUKHDEV SINGH
|
2611004WL013489
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873543
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350562
|
19/02/2024
|
SUKHDEV SINGH
|
2611004WL013488
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873541
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG24160220240350564
|
19/02/2024
|
SARBJIT KAUR
|
2611004WL013488
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873805
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24190220240352273
|
19/02/2024
|
Harjinder Singh
|
2611004WL013543
|
Harjinder Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873469
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
498
|
NATHANA
|
PB-11-004-004-001/427
(Bhaini)
|
2611004000NRG24190220240352852
|
19/02/2024
|
Sukhpreet Kaur
|
2611004WL013571
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873435
|
|
S SUKHPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
499
|
NATHANA
|
PB-11-004-012-001/502
(Chak Ram Singh Wala)
|
2611004000NRG24190220240352095
|
19/02/2024
|
Sarabjit kaur
|
2611004WL013534
|
Sarabjit kaur
|
00554
|
KKBK0004054
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873445
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719322
|
719322
|
|
|
|
|
|
|
|