|
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-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279893
|
28/11/2023
|
Karamjit Kaur
|
2611004WL010782
|
Karamjit Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179725
|
|
KARAMJIT KAUR D/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279769
|
28/11/2023
|
BINDER KAUR
|
2611004WL010773
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179707
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279750
|
28/11/2023
|
gurmail kaur
|
2611004WL010773
|
gurmail kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179723
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-011-001/336
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279711
|
28/11/2023
|
NAIB SINGH
|
2611004WL010772
|
NAIB SINGH
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179578
|
|
NAIB SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279764
|
28/11/2023
|
JASPREET KAUR
|
2611004WL010773
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179631
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-037-001/28
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279765
|
28/11/2023
|
RAMANDEEP KAUR
|
2611004WL010773
|
RAMANDEEP KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179694
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279768
|
28/11/2023
|
REKHA RANI
|
2611004WL010773
|
REKHA RANI
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179697
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/143
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279682
|
28/11/2023
|
SURINDERPAL KAUR
|
2611004WL010772
|
SURINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179729
|
|
SURINDERPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279703
|
28/11/2023
|
Nachter singh
|
2611004WL010772
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179728
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-011-001/325
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279709
|
28/11/2023
|
Tej Kaur
|
2611004WL010772
|
Tej Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179730
|
|
TEJ KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-011-001/546
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279726
|
28/11/2023
|
JASWINDER KAUR
|
2611004WL010772
|
JASWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179727
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG24281120230279378
|
28/11/2023
|
Naseeb Kaur
|
2611004WL010760
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179731
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-013-001/104
(Dhelvan)
|
2611004000NRG24281120230279786
|
28/11/2023
|
KIRNJIT KAUR
|
2611004WL010774
|
KIRNJIT KAUR
|
00152
|
HDFC0003313
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179635
|
|
KIRANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-013-001/123
(Dhelvan)
|
2611004000NRG24281120230279792
|
28/11/2023
|
ANGREJ KAUR
|
2611004WL010774
|
ANGREJ KAUR
|
00152
|
HDFC0003313
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179636
|
|
ANGREJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG24281120230279793
|
28/11/2023
|
SUKHPAL KAUR
|
2611004WL010774
|
SUKHPAL KAUR
|
00152
|
HDFC0003313
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179637
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG24281120230279812
|
28/11/2023
|
Sukhjit Kaur
|
2611004WL010774
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
870
|
870
|
Processed
|
01/01/2024
|
|
8996179638
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-013-001/31
(Dhelvan)
|
2611004000NRG24281120230279822
|
28/11/2023
|
Charnjit Kaur
|
2611004WL010774
|
Charnjit Kaur
|
00152
|
HDFC0003313
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179639
|
|
CHARANJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG24281120230279823
|
28/11/2023
|
Sukhjit Kaur
|
2611004WL010774
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179640
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-013-001/33
(Dhelvan)
|
2611004000NRG24281120230279825
|
28/11/2023
|
Angrej Kaur
|
2611004WL010774
|
Angrej Kaur
|
00152
|
HDFC0003313
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179641
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-013-001/90
(Dhelvan)
|
2611004000NRG24281120230279842
|
28/11/2023
|
PARMJIT KAUR
|
2611004WL010774
|
PARMJIT KAUR
|
00152
|
HDFC0003313
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179642
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-013-001/91
(Dhelvan)
|
2611004000NRG24281120230279843
|
28/11/2023
|
PARMJIT KAUR
|
2611004WL010774
|
PARMJIT KAUR
|
00152
|
HDFC0003313
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179643
|
|
MRS PARAMJIT KAUR WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-002-001/41
(Bath)
|
2611004000NRG24281120230279092
|
28/11/2023
|
Sukhdev Kaur
|
2611004WL010745
|
Sukhdev Kaur
|
00168
|
ICIC0003579
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179726
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-013-001/13
(Dhelvan)
|
2611004000NRG24281120230279795
|
28/11/2023
|
Sita Ram
|
2611004WL010774
|
Sita Ram
|
00349
|
PSIB0021057
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179748
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG24281120230279819
|
28/11/2023
|
KARMJEET KAUR
|
2611004WL010774
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179517
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-013-001/28
(Dhelvan)
|
2611004000NRG24281120230279820
|
28/11/2023
|
NACHTER SINGH
|
2611004WL010774
|
NACHTER SINGH
|
00349
|
PSIB0021057
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179518
|
|
NACHHATAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-013-001/29
(Dhelvan)
|
2611004000NRG24281120230279821
|
28/11/2023
|
Mahinder kaur
|
2611004WL010774
|
Mahinder kaur
|
00349
|
PSIB0021057
|
870
|
870
|
Processed
|
01/01/2024
|
|
8996179742
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-030-001/155
(Nathpura)
|
2611004000NRG24281120230279124
|
28/11/2023
|
Jaswinder Kaur
|
2611004WL010748
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179751
|
|
JASVINDER KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/160
(Nathpura)
|
2611004000NRG24281120230279125
|
28/11/2023
|
Kuldeep Kaur
|
2611004WL010748
|
Kuldeep Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179761
|
|
KULDEEP KAUR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/163
(Nathpura)
|
2611004000NRG24281120230279126
|
28/11/2023
|
Amarjit Kaur
|
2611004WL010748
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179460
|
|
MRS MANJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-030-001/165
(Nathpura)
|
2611004000NRG24281120230279127
|
28/11/2023
|
Charnjit Kaur
|
2611004WL010748
|
Charnjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179749
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-030-001/166
(Nathpura)
|
2611004000NRG24281120230279128
|
28/11/2023
|
Sandeep Kaur
|
2611004WL010748
|
Sandeep Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179750
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-030-001/167
(Nathpura)
|
2611004000NRG24281120230279129
|
28/11/2023
|
Daljit Kaur
|
2611004WL010748
|
Daljit Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179743
|
|
MISS RAMANPREET KAUR UGS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-030-001/172
(Nathpura)
|
2611004000NRG24281120230279130
|
28/11/2023
|
Parminder Kaur
|
2611004WL010748
|
Parminder Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179756
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24281120230279131
|
28/11/2023
|
Gurmeet Kaur
|
2611004WL010748
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179465
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-030-001/174-A
(Nathpura)
|
2611004000NRG24281120230279132
|
28/11/2023
|
HARPREET KAUR
|
2611004WL010748
|
HARPREET KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179755
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NATHANA
|
PB-11-004-030-001/178
(Nathpura)
|
2611004000NRG24281120230279133
|
28/11/2023
|
Pooran Singh
|
2611004WL010748
|
Pooran Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179745
|
|
PURAN SINGH SO RAMTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-030-001/182
(Nathpura)
|
2611004000NRG24281120230279134
|
28/11/2023
|
LAKHWINDER KAUR
|
2611004WL010748
|
LAKHWINDER KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179758
|
|
LAKHWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-030-001/189
(Nathpura)
|
2611004000NRG24281120230279135
|
28/11/2023
|
MANJIT KAUR
|
2611004WL010748
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179459
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-030-001/192
(Nathpura)
|
2611004000NRG24281120230279136
|
28/11/2023
|
CHARNJIT KAUR
|
2611004WL010748
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179760
|
|
CHARANJIT KAUR WO GALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-030-001/193
(Nathpura)
|
2611004000NRG24281120230279137
|
28/11/2023
|
Baldev Kaur
|
2611004WL010748
|
Baldev Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179759
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-030-001/196
(Nathpura)
|
2611004000NRG24281120230279138
|
28/11/2023
|
SIMBELJIT KAUR
|
2611004WL010748
|
SIMBELJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179747
|
|
SIMBALJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-030-001/197
(Nathpura)
|
2611004000NRG24281120230279139
|
28/11/2023
|
BASANT KAUR
|
2611004WL010748
|
BASANT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179746
|
|
MRS JASWANT DSSO KAUR URF BASANT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-030-001/209
(Nathpura)
|
2611004000NRG24281120230279140
|
28/11/2023
|
JASWINDER KAUR
|
2611004WL010748
|
JASWINDER KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179752
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-030-001/215
(Nathpura)
|
2611004000NRG24281120230279141
|
28/11/2023
|
SARBJIT KAUR
|
2611004WL010748
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179754
|
|
MRS SARABJIT KAUR WO SATGURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-030-001/216
(Nathpura)
|
2611004000NRG24281120230279142
|
28/11/2023
|
BALJINDER KAUR
|
2611004WL010748
|
BALJINDER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179510
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-030-001/217
(Nathpura)
|
2611004000NRG24281120230279143
|
28/11/2023
|
ANGREJ KAUR
|
2611004WL010748
|
ANGREJ KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179744
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-030-001/218
(Nathpura)
|
2611004000NRG24281120230279144
|
28/11/2023
|
MANJIT KAUR
|
2611004WL010748
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179757
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG24281120230279145
|
28/11/2023
|
GURJIT SINGH
|
2611004WL010748
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179491
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-030-001/225
(Nathpura)
|
2611004000NRG24281120230279146
|
28/11/2023
|
HARJINDER KAUR.
|
2611004WL010748
|
HARJINDER KAUR.
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179489
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NATHANA
|
PB-11-004-030-001/232
(Nathpura)
|
2611004000NRG24281120230279147
|
28/11/2023
|
KIRNPAL KAUR
|
2611004WL010748
|
KIRNPAL KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179490
|
|
MRS KIRANDEEP KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-030-001/237
(Nathpura)
|
2611004000NRG24281120230279148
|
28/11/2023
|
LAKHVIR KAUR
|
2611004WL010748
|
LAKHVIR KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179501
|
|
LAKHVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-030-001/244
(Nathpura)
|
2611004000NRG24281120230279150
|
28/11/2023
|
PARMJIT KAUR
|
2611004WL010748
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179493
|
|
MASTER AMANJOT SINGH UGS HIS MOTHER PARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-030-001/246
(Nathpura)
|
2611004000NRG24281120230279151
|
28/11/2023
|
Babbi Singh.
|
2611004WL010748
|
Babbi Singh.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179505
|
|
BABBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATHANA
|
PB-11-004-030-001/254
(Nathpura)
|
2611004000NRG24281120230279152
|
28/11/2023
|
Sukhpreet Kaur
|
2611004WL010748
|
Sukhpreet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179494
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-030-001/272
(Nathpura)
|
2611004000NRG24281120230279153
|
28/11/2023
|
NASEEB KAUR
|
2611004WL010748
|
NASEEB KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179503
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-030-001/333
(Nathpura)
|
2611004000NRG24281120230279155
|
28/11/2023
|
SIMBELJIT KAUR
|
2611004WL010748
|
SIMBELJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179519
|
|
MRS SIMBALJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-030-001/340
(Nathpura)
|
2611004000NRG24281120230279156
|
28/11/2023
|
SARBJIT KAUR
|
2611004WL010748
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179512
|
|
SARABJIT KAUR WO GURPIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-030-001/341
(Nathpura)
|
2611004000NRG24281120230279157
|
28/11/2023
|
SARBJIT KAUR
|
2611004WL010748
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179514
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-030-001/343
(Nathpura)
|
2611004000NRG24281120230279158
|
28/11/2023
|
MANPREET KAUR
|
2611004WL010748
|
MANPREET KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179508
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-030-001/344
(Nathpura)
|
2611004000NRG24281120230279159
|
28/11/2023
|
GAGANDEEP KAUR
|
2611004WL010748
|
GAGANDEEP KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179520
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-030-001/350
(Nathpura)
|
2611004000NRG24281120230279160
|
28/11/2023
|
KAMALJIT KAUR
|
2611004WL010748
|
KAMALJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179513
|
|
Kamljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-030-001/356
(Nathpura)
|
2611004000NRG24281120230279161
|
28/11/2023
|
KIARNJEET KAUR
|
2611004WL010748
|
KIARNJEET KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179511
|
|
KIARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATHANA
|
PB-11-004-030-001/362
(Nathpura)
|
2611004000NRG24281120230279163
|
28/11/2023
|
KARAMVEER KAUR
|
2611004WL010748
|
KARAMVEER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179509
|
|
KARAMVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-030-001/363
(Nathpura)
|
2611004000NRG24281120230279164
|
28/11/2023
|
GAGAN KAUR
|
2611004WL010748
|
GAGAN KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179515
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60366
|
60366
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279740
|
28/11/2023
|
Darshan Singh
|
2611004WL010773
|
Darshan Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179566
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279754
|
28/11/2023
|
Kulwant Singh
|
2611004WL010773
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179592
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279758
|
28/11/2023
|
Harbans Kaur
|
2611004WL010773
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179589
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279679
|
28/11/2023
|
VEERPAL KAUR
|
2611004WL010772
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179574
|
|
VEERPAL KAUR DO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/136
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279680
|
28/11/2023
|
SUKHDEV KAUR
|
2611004WL010772
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179485
|
|
SUKHDEV KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/140
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279681
|
28/11/2023
|
MUKHTIR KAUR
|
2611004WL010772
|
MUKHTIR KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179479
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279683
|
28/11/2023
|
JASVEER KAUR
|
2611004WL010772
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179473
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279684
|
28/11/2023
|
PRITM SINGH
|
2611004WL010772
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179471
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/158
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279685
|
28/11/2023
|
SUKHDEV KAUR
|
2611004WL010772
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179495
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279686
|
28/11/2023
|
BALDEV KAUR
|
2611004WL010772
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179466
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279687
|
28/11/2023
|
JASVEER KAUR
|
2611004WL010772
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179504
|
|
JASVIR KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279688
|
28/11/2023
|
Sukhdev Singh
|
2611004WL010772
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179507
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279689
|
28/11/2023
|
Baljit Kaur
|
2611004WL010772
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179482
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279690
|
28/11/2023
|
PRITAM KAUR
|
2611004WL010772
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179469
|
|
Mr. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279692
|
28/11/2023
|
SUKHPREET KAUR
|
2611004WL010772
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179573
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-011-001/200
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279693
|
28/11/2023
|
GURMAIL KAUR
|
2611004WL010772
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179470
|
|
GURMAIL KAUR W O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/219
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279694
|
28/11/2023
|
JASWINDER KAUR
|
2611004WL010772
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179486
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-011-001/225
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279695
|
28/11/2023
|
GURDEV KAUR
|
2611004WL010772
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179572
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279696
|
28/11/2023
|
BALBEER KAUR
|
2611004WL010772
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179502
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-011-001/229
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279697
|
28/11/2023
|
PARMJIT KAUR
|
2611004WL010772
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179586
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-011-001/235
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279698
|
28/11/2023
|
Malket Kaur
|
2611004WL010772
|
Malket Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179500
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-011-001/238
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279699
|
28/11/2023
|
Jasmail Kaur.
|
2611004WL010772
|
Jasmail Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179499
|
|
JASMAIL KAUR W O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/239
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279700
|
28/11/2023
|
Baljeet Kaur.
|
2611004WL010772
|
Baljeet Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179580
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279701
|
28/11/2023
|
TEJ KAUR
|
2611004WL010772
|
TEJ KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996179583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NATHANA
|
PB-11-004-011-001/26
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279702
|
28/11/2023
|
Charno Kaur
|
2611004WL010772
|
Charno Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179595
|
|
CHARNO KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279704
|
28/11/2023
|
manpreet kaur
|
2611004WL010772
|
manpreet kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179605
|
|
MANPREET KAUR WO IKATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279705
|
28/11/2023
|
Kaka Singh
|
2611004WL010772
|
Kaka Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179598
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279706
|
28/11/2023
|
Veerpal kaur
|
2611004WL010772
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179497
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279707
|
28/11/2023
|
Murti Kaur
|
2611004WL010772
|
Murti Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179484
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279708
|
28/11/2023
|
Sukhpal kaur
|
2611004WL010772
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179478
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-011-001/329
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279710
|
28/11/2023
|
Gurdev Kaur
|
2611004WL010772
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179577
|
|
GURDEV KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279712
|
28/11/2023
|
MALL SINGH
|
2611004WL010772
|
MALL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179496
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NATHANA
|
PB-11-004-011-001/37
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279713
|
28/11/2023
|
Basant Kaur
|
2611004WL010772
|
Basant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179477
|
|
BASANT KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NATHANA
|
PB-11-004-011-001/38
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279889
|
28/11/2023
|
Gurdev Kaur
|
2611004WL010782
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179498
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279891
|
28/11/2023
|
Mahne Kaur
|
2611004WL010782
|
Mahne Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179596
|
|
MANE KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NATHANA
|
PB-11-004-011-001/473
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279894
|
28/11/2023
|
sukhpal kaur
|
2611004WL010782
|
sukhpal kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179615
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NATHANA
|
PB-11-004-011-001/475
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279895
|
28/11/2023
|
Veerpal Kaur
|
2611004WL010782
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179610
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NATHANA
|
PB-11-004-011-001/494
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279715
|
28/11/2023
|
Rani
|
2611004WL010772
|
Rani
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179609
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NATHANA
|
PB-11-004-011-001/509
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279717
|
28/11/2023
|
Saroj Kaur
|
2611004WL010772
|
Saroj Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179602
|
|
SAROJ KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279719
|
28/11/2023
|
Karos Kaur
|
2611004WL010772
|
Karos Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179569
|
|
GURCHARAN KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279718
|
28/11/2023
|
Tota Singh
|
2611004WL010772
|
Tota Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179472
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279720
|
28/11/2023
|
JASVEER KAUR
|
2611004WL010772
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179597
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NATHANA
|
PB-11-004-011-001/518
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279722
|
28/11/2023
|
MANPREET KAUR
|
2611004WL010772
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179628
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279724
|
28/11/2023
|
Sukhdeep Kaur
|
2611004WL010772
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179492
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NATHANA
|
PB-11-004-011-001/526
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279725
|
28/11/2023
|
Harbans kaur
|
2611004WL010772
|
Harbans kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179506
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-011-001/55
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279727
|
28/11/2023
|
Paramjit Kaur
|
2611004WL010772
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179480
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279729
|
28/11/2023
|
Basant Kaur
|
2611004WL010772
|
Basant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179481
|
|
BASANT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
112
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279728
|
28/11/2023
|
Sukhdev Singh
|
2611004WL010772
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179488
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279730
|
28/11/2023
|
Jasveer Kaur
|
2611004WL010772
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179474
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279731
|
28/11/2023
|
kamaldeep kaur
|
2611004WL010772
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179624
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279733
|
28/11/2023
|
Balbir Kaur
|
2611004WL010772
|
Balbir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179487
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NATHANA
|
PB-11-004-011-001/72
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279734
|
28/11/2023
|
Pamma Kaur
|
2611004WL010772
|
Pamma Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179476
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279735
|
28/11/2023
|
Manjit Kaur.
|
2611004WL010772
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179467
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279737
|
28/11/2023
|
Parkash Kaur
|
2611004WL010772
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179483
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279738
|
28/11/2023
|
Angrej Kaur.
|
2611004WL010772
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179468
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279739
|
28/11/2023
|
Sukhdeep Kaur
|
2611004WL010772
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179475
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279759
|
28/11/2023
|
CHANDERWATI
|
2611004WL010773
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179619
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279771
|
28/11/2023
|
Basant Singh
|
2611004WL010773
|
Basant Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179599
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279775
|
28/11/2023
|
RANJIT KAUR
|
2611004WL010773
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179616
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279778
|
28/11/2023
|
Sandeep Kaur
|
2611004WL010773
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179516
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
125
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279747
|
28/11/2023
|
dalveer kaur
|
2611004WL010773
|
dalveer kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179733
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279896
|
28/11/2023
|
Amarjit kaur
|
2611004WL010782
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179732
|
|
AMARJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-011-001/496
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279716
|
28/11/2023
|
Gurdeep Kaur
|
2611004WL010772
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179737
|
|
GURDIP KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-011-001/516
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279721
|
28/11/2023
|
MANJIT KAUR
|
2611004WL010772
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179736
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATHANA
|
PB-11-004-011-001/519
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279723
|
28/11/2023
|
INDERJIT KAUR
|
2611004WL010772
|
INDERJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179734
|
|
INDERJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279732
|
28/11/2023
|
Mander Singh
|
2611004WL010772
|
Mander Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179735
|
|
MANDER SINGH 105493 SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-013-001/176
(Dhelvan)
|
2611004000NRG24281120230279804
|
28/11/2023
|
Kuldeep Kaur
|
2611004WL010774
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179552
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NATHANA
|
PB-11-004-013-001/182
(Dhelvan)
|
2611004000NRG24281120230279807
|
28/11/2023
|
SUKHJINDER KAUR
|
2611004WL010774
|
SUKHJINDER KAUR
|
00354
|
PUNB0037100
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179554
|
|
SUKHJINDER KAUR W/O DHARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-013-001/218
(Dhelvan)
|
2611004000NRG24281120230279814
|
28/11/2023
|
KULWINDER KAUR
|
2611004WL010774
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179462
|
|
KULWINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-013-001/37
(Dhelvan)
|
2611004000NRG24281120230279827
|
28/11/2023
|
Gurmeet kaur
|
2611004WL010774
|
Gurmeet kaur
|
00354
|
PUNB0037100
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179739
|
|
GURMEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-030-001/330
(Nathpura)
|
2611004000NRG24281120230279154
|
28/11/2023
|
Gagandep Kaur
|
2611004WL010748
|
Gagandep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179463
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-031-001/132
(Poohla)
|
2611004000NRG24281120230279166
|
28/11/2023
|
Gurmail Kaur
|
2611004WL010749
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179740
|
|
GURMAIL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG24281120230279846
|
28/11/2023
|
Jeet Singh
|
2611004WL010775
|
Jeet Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179753
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG24281120230279167
|
28/11/2023
|
Sukhjit Kaur
|
2611004WL010749
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179741
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13072
|
13072
|
|
|
|
|
|
|
|
|
139
|
NATHANA
|
PB-11-004-002-001/134
(Bath)
|
2611004000NRG24281120230279072
|
28/11/2023
|
SEERA SINGH
|
2611004WL010745
|
SEERA SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179590
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-002-001/154
(Bath)
|
2611004000NRG24281120230279076
|
28/11/2023
|
HARJINDER KAUR
|
2611004WL010745
|
HARJINDER KAUR
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179625
|
|
HARJINDER KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-013-001/95
(Dhelvan)
|
2611004000NRG24281120230279844
|
28/11/2023
|
JASWINDER KAUR
|
2611004WL010774
|
JASWINDER KAUR
|
00354
|
PUNB0148110
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179611
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
142
|
NATHANA
|
PB-11-004-013-001/100
(Dhelvan)
|
2611004000NRG24281120230279784
|
28/11/2023
|
BALJIT KAUR
|
2611004WL010774
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179593
|
|
BALJIT KAUR WO JAGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-013-001/103
(Dhelvan)
|
2611004000NRG24281120230279785
|
28/11/2023
|
Manpreet Kaur
|
2611004WL010774
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179543
|
|
MANPREET KAUR WO SATNAM SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-013-001/106
(Dhelvan)
|
2611004000NRG24281120230279787
|
28/11/2023
|
SHINDER KAUR
|
2611004WL010774
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179544
|
|
SHINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-013-001/116
(Dhelvan)
|
2611004000NRG24281120230279788
|
28/11/2023
|
GURMEET KAUR
|
2611004WL010774
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179545
|
|
GURMEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-013-001/12
(Dhelvan)
|
2611004000NRG24281120230279790
|
28/11/2023
|
KARTAR KAUR
|
2611004WL010774
|
KARTAR KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179622
|
|
KARTAR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-013-001/12
(Dhelvan)
|
2611004000NRG24281120230279789
|
28/11/2023
|
Mohinder Singh
|
2611004WL010774
|
Mohinder Singh
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179546
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-013-001/120
(Dhelvan)
|
2611004000NRG24281120230279791
|
28/11/2023
|
BALVEER KAUR
|
2611004WL010774
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179547
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-013-001/127
(Dhelvan)
|
2611004000NRG24281120230279794
|
28/11/2023
|
HARPAL KAUR
|
2611004WL010774
|
HARPAL KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179585
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-013-001/13
(Dhelvan)
|
2611004000NRG24281120230279796
|
28/11/2023
|
Gudo Kaur
|
2611004WL010774
|
Gudo Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179588
|
|
GUDDO W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-013-001/134
(Dhelvan)
|
2611004000NRG24281120230279797
|
28/11/2023
|
JASVEER KAUR
|
2611004WL010774
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179548
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-013-001/141
(Dhelvan)
|
2611004000NRG24281120230279798
|
28/11/2023
|
KARMJIT KAUR
|
2611004WL010774
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179613
|
|
KARAMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-013-001/144
(Dhelvan)
|
2611004000NRG24281120230279800
|
28/11/2023
|
SUKHPAL KAUR
|
2611004WL010774
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179549
|
|
JASPAL KAUR W/O GURBHAGAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NATHANA
|
PB-11-004-013-001/151
(Dhelvan)
|
2611004000NRG24281120230279801
|
28/11/2023
|
FULLA RAM
|
2611004WL010774
|
FULLA RAM
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179550
|
|
PHULLA RAM SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-013-001/16
(Dhelvan)
|
2611004000NRG24281120230279802
|
28/11/2023
|
Kaka Ram
|
2611004WL010774
|
Kaka Ram
|
00354
|
PUNB0191200
|
580
|
580
|
Processed
|
01/01/2024
|
|
8996179551
|
|
KAKA RAM SO JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-013-001/177
(Dhelvan)
|
2611004000NRG24281120230279805
|
28/11/2023
|
BIBAN KAUR
|
2611004WL010774
|
BIBAN KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179553
|
|
BIBAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-013-001/178
(Dhelvan)
|
2611004000NRG24281120230279806
|
28/11/2023
|
KIRN KAUR
|
2611004WL010774
|
KIRN KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179582
|
|
KIRANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-013-001/190
(Dhelvan)
|
2611004000NRG24281120230279808
|
28/11/2023
|
BHINDER KAUR
|
2611004WL010774
|
BHINDER KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179603
|
|
BHINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-013-001/195
(Dhelvan)
|
2611004000NRG24281120230279809
|
28/11/2023
|
JARNAIL KAUR
|
2611004WL010774
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179571
|
|
JARNAIL KAUR & DSWWO, PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG24281120230279810
|
28/11/2023
|
HARVINDER KAUR
|
2611004WL010774
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179581
|
|
HARWINDER KAUR WO INDERJEET SINGH SO TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG24281120230279811
|
28/11/2023
|
Nachter singh
|
2611004WL010774
|
Nachter singh
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179587
|
|
NACHATTER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-013-001/213
(Dhelvan)
|
2611004000NRG24281120230279813
|
28/11/2023
|
PARDEEP KAUR
|
2611004WL010774
|
PARDEEP KAUR
|
00354
|
PUNB0191200
|
870
|
870
|
Processed
|
01/01/2024
|
|
8996179608
|
|
PARDEEP KAUR WO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-013-001/219
(Dhelvan)
|
2611004000NRG24281120230279815
|
28/11/2023
|
RAJVEER KAUR
|
2611004WL010774
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179618
|
|
RAJVEER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-013-001/22
(Dhelvan)
|
2611004000NRG24281120230279816
|
28/11/2023
|
Jeeto kaur
|
2611004WL010774
|
Jeeto kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179612
|
|
JEETO W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHANA
|
PB-11-004-013-001/225
(Dhelvan)
|
2611004000NRG24281120230279817
|
28/11/2023
|
MANPREET KAUR
|
2611004WL010774
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179630
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NATHANA
|
PB-11-004-013-001/23
(Dhelvan)
|
2611004000NRG24281120230279818
|
28/11/2023
|
Malkit Kaur
|
2611004WL010774
|
Malkit Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179555
|
|
MRS MITTO WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG24281120230279824
|
28/11/2023
|
Tara Singh
|
2611004WL010774
|
Tara Singh
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179617
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-013-001/35
(Dhelvan)
|
2611004000NRG24281120230279826
|
28/11/2023
|
Harbans Kaur
|
2611004WL010774
|
Harbans Kaur
|
00354
|
PUNB0191200
|
870
|
870
|
Processed
|
01/01/2024
|
|
8996179567
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG24281120230279828
|
28/11/2023
|
CHARNJIT KAUR
|
2611004WL010774
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179629
|
|
CHARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-013-001/56
(Dhelvan)
|
2611004000NRG24281120230279830
|
28/11/2023
|
Daro
|
2611004WL010774
|
Daro
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179556
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-013-001/66
(Dhelvan)
|
2611004000NRG24281120230279831
|
28/11/2023
|
CHARNJIT KAUR
|
2611004WL010774
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179607
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-013-001/68
(Dhelvan)
|
2611004000NRG24281120230279832
|
28/11/2023
|
MANPREET KAUR
|
2611004WL010774
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
290
|
290
|
Processed
|
01/01/2024
|
|
8996179557
|
|
MANPREET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-013-001/69
(Dhelvan)
|
2611004000NRG24281120230279833
|
28/11/2023
|
Kuldeep kaur
|
2611004WL010774
|
Kuldeep kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179558
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
NATHANA
|
PB-11-004-013-001/72
(Dhelvan)
|
2611004000NRG24281120230279834
|
28/11/2023
|
KARTAR SINGH
|
2611004WL010774
|
KARTAR SINGH
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179559
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-013-001/74
(Dhelvan)
|
2611004000NRG24281120230279835
|
28/11/2023
|
Charnjit Kaur
|
2611004WL010774
|
Charnjit Kaur
|
00354
|
PUNB0191200
|
870
|
870
|
Processed
|
01/01/2024
|
|
8996179560
|
|
CHARANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHANA
|
PB-11-004-013-001/75
(Dhelvan)
|
2611004000NRG24281120230279836
|
28/11/2023
|
Harpal Kaur
|
2611004WL010774
|
Harpal Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179561
|
|
HARPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-013-001/77
(Dhelvan)
|
2611004000NRG24281120230279837
|
28/11/2023
|
Amandeep Kaur
|
2611004WL010774
|
Amandeep Kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179562
|
|
AMANDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-013-001/78
(Dhelvan)
|
2611004000NRG24281120230279838
|
28/11/2023
|
Dheero Kaur
|
2611004WL010774
|
Dheero Kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8996179563
|
|
DHEERO KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
NATHANA
|
PB-11-004-013-001/8
(Dhelvan)
|
2611004000NRG24281120230279839
|
28/11/2023
|
Shinderpal kaur
|
2611004WL010774
|
Shinderpal kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179591
|
|
CHINDER PAL KAUR W\O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-013-001/80
(Dhelvan)
|
2611004000NRG24281120230279841
|
28/11/2023
|
GAGANDEEP KAUR
|
2611004WL010774
|
GAGANDEEP KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8996179614
|
|
GAGANDEEP KAUR U/G JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NATHANA
|
PB-11-004-013-001/80
(Dhelvan)
|
2611004000NRG24281120230279840
|
28/11/2023
|
Naseeb kaur
|
2611004WL010774
|
Naseeb kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179564
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-013-001/97
(Dhelvan)
|
2611004000NRG24281120230279845
|
28/11/2023
|
GURMEET KAUR
|
2611004WL010774
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8996179604
|
|
GURMEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
183
|
NATHANA
|
PB-11-004-002-001/150
(Bath)
|
2611004000NRG24281120230279075
|
28/11/2023
|
KARAMJEET KAUR
|
2611004WL010745
|
KARAMJEET KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996179691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279760
|
28/11/2023
|
Santosh Rani
|
2611004WL010773
|
Santosh Rani
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179708
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279776
|
28/11/2023
|
Sonya Rani
|
2611004WL010773
|
Sonya Rani
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179696
|
|
SONIA RANI WO SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
186
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279741
|
28/11/2023
|
Manjit Kaur
|
2611004WL010773
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179538
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279744
|
28/11/2023
|
BEANT SINGH
|
2611004WL010773
|
BEANT SINGH
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179623
|
|
BEANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279745
|
28/11/2023
|
SHINDER KAUR
|
2611004WL010773
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179539
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279746
|
28/11/2023
|
BHAJAN KAUR
|
2611004WL010773
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179540
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279749
|
28/11/2023
|
Harbans Kaur
|
2611004WL010773
|
Harbans Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179705
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279752
|
28/11/2023
|
RANI KAUR
|
2611004WL010773
|
RANI KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179688
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279753
|
28/11/2023
|
Binder Kaur
|
2611004WL010773
|
Binder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179601
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279755
|
28/11/2023
|
Gurmail Kaur
|
2611004WL010773
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179541
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279756
|
28/11/2023
|
Murti Kaur
|
2611004WL010773
|
Murti Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179542
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
195
|
NATHANA
|
PB-11-004-011-001/101
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279678
|
28/11/2023
|
PARMJIT KAUR
|
2611004WL010772
|
PARMJIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179699
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
NATHANA
|
PB-11-004-011-001/492
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279897
|
28/11/2023
|
Labh Singh
|
2611004WL010782
|
Labh Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179606
|
|
MR LABH SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-011-001/82
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279736
|
28/11/2023
|
Naseeb Kaur
|
2611004WL010772
|
Naseeb Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179702
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279762
|
28/11/2023
|
KARAMJEET KAUR
|
2611004WL010773
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179621
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
NATHANA
|
PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279774
|
28/11/2023
|
Gurvindar kaur
|
2611004WL010773
|
Gurvindar kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179722
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
200
|
NATHANA
|
PB-11-004-002-001/102
(Bath)
|
2611004000NRG24281120230279067
|
28/11/2023
|
JASPREET KAUR
|
2611004WL010745
|
JASPREET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179523
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-002-001/112
(Bath)
|
2611004000NRG24281120230279068
|
28/11/2023
|
JAGDEV SINGH
|
2611004WL010745
|
JAGDEV SINGH
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179524
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
NATHANA
|
PB-11-004-002-001/133
(Bath)
|
2611004000NRG24281120230279071
|
28/11/2023
|
Kiranjeet Kaur
|
2611004WL010745
|
Kiranjeet Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179668
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-002-001/139
(Bath)
|
2611004000NRG24281120230279073
|
28/11/2023
|
Parmjit Kaur
|
2611004WL010745
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179461
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-002-001/14
(Bath)
|
2611004000NRG24281120230279074
|
28/11/2023
|
Malkit Kaur
|
2611004WL010745
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179575
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
NATHANA
|
PB-11-004-002-001/156
(Bath)
|
2611004000NRG24281120230279078
|
28/11/2023
|
JASMAIL SINGH
|
2611004WL010745
|
JASMAIL SINGH
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179600
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
NATHANA
|
PB-11-004-002-001/17
(Bath)
|
2611004000NRG24281120230279079
|
28/11/2023
|
Gurdev Singh
|
2611004WL010745
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179525
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-002-001/19
(Bath)
|
2611004000NRG24281120230279081
|
28/11/2023
|
Jasmail Kaur
|
2611004WL010745
|
Jasmail Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179526
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG24281120230279082
|
28/11/2023
|
Gurmail Singh
|
2611004WL010745
|
Gurmail Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179521
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG24281120230279085
|
28/11/2023
|
Gora Singh
|
2611004WL010745
|
Gora Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179527
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24281120230279087
|
28/11/2023
|
Pillu Singh
|
2611004WL010745
|
Pillu Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179667
|
|
MR PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG24281120230279089
|
28/11/2023
|
Gurmail singh
|
2611004WL010745
|
Gurmail singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179568
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24281120230279090
|
28/11/2023
|
Ajaib Singh
|
2611004WL010745
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179528
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
NATHANA
|
PB-11-004-002-001/37
(Bath)
|
2611004000NRG24281120230279091
|
28/11/2023
|
Baljit Kaur
|
2611004WL010745
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179529
|
|
BALJIT KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NATHANA
|
PB-11-004-002-001/46
(Bath)
|
2611004000NRG24281120230279093
|
28/11/2023
|
Ranjit Kaur
|
2611004WL010745
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179530
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24281120230279094
|
28/11/2023
|
Mandeep Kaur
|
2611004WL010745
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179669
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG24281120230279095
|
28/11/2023
|
Gurgant Singh
|
2611004WL010745
|
Gurgant Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179531
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG24281120230279097
|
28/11/2023
|
Parmjit Kaur
|
2611004WL010745
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179532
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG24281120230279099
|
28/11/2023
|
Gurdeep Kaur
|
2611004WL010745
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179533
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-002-001/76
(Bath)
|
2611004000NRG24281120230279100
|
28/11/2023
|
Sabhu Kaur
|
2611004WL010745
|
Sabhu Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179693
|
|
MRS SABHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG24281120230279102
|
28/11/2023
|
Jaspal Kaur
|
2611004WL010745
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996179534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
NATHANA
|
PB-11-004-002-001/9
(Bath)
|
2611004000NRG24281120230279103
|
28/11/2023
|
Jasvir Kaur
|
2611004WL010745
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179535
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG24281120230279104
|
28/11/2023
|
BALJINDER KAUR
|
2611004WL010745
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179536
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-002-001/96
(Bath)
|
2611004000NRG24281120230279105
|
28/11/2023
|
PARMJIT KAUR
|
2611004WL010745
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179537
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG24281120230279106
|
28/11/2023
|
MALKIT KAUIR
|
2611004WL010745
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179522
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG24281120230279347
|
28/11/2023
|
Binder Kaur
|
2611004WL010760
|
Binder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179579
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24281120230279349
|
28/11/2023
|
BALWINDER SINGH
|
2611004WL010760
|
BALWINDER SINGH
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179626
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG24281120230279351
|
28/11/2023
|
Angrej Kaur
|
2611004WL010760
|
Angrej Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179576
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG24281120230279353
|
28/11/2023
|
KULVIR KAUR
|
2611004WL010760
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179673
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG24281120230279355
|
28/11/2023
|
Charnjeet Kaur
|
2611004WL010760
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179680
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
NATHANA
|
PB-11-004-024-001/131
(Lehra Sounda)
|
2611004000NRG24281120230279397
|
28/11/2023
|
Tota Singh
|
2611004WL010761
|
Tota Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179627
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG24281120230279361
|
28/11/2023
|
Bhagban Kaur
|
2611004WL010760
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179682
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG24281120230279365
|
28/11/2023
|
Charnjit Kaur
|
2611004WL010760
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179675
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-024-001/34
(Lehra Sounda)
|
2611004000NRG24281120230279398
|
28/11/2023
|
Janta Singh
|
2611004WL010761
|
Janta Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179692
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG24281120230279366
|
28/11/2023
|
Giyan Kaur
|
2611004WL010760
|
Giyan Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179565
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG24281120230279379
|
28/11/2023
|
Mithu Singh
|
2611004WL010760
|
Mithu Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179719
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24281120230279385
|
28/11/2023
|
Rajveer Kaur
|
2611004WL010760
|
Rajveer Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179718
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG24281120230279388
|
28/11/2023
|
AJMER KAUR
|
2611004WL010760
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179677
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG24281120230279391
|
28/11/2023
|
Beant Kaur
|
2611004WL010760
|
Beant Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179570
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG24281120230279392
|
28/11/2023
|
GURMAIL KAUR
|
2611004WL010760
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179661
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
240
|
NATHANA
|
PB-11-004-013-001/412
(Dhelvan)
|
2611004000NRG24281120230279829
|
28/11/2023
|
Paramjit Singh
|
2611004WL010774
|
Paramjit Singh
|
00415
|
SBIN0050052
|
870
|
870
|
Processed
|
01/01/2024
|
|
8996179712
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
241
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG24281120230279364
|
28/11/2023
|
Meta Singh
|
2611004WL010760
|
Meta Singh
|
00415
|
SBIN0050059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179714
|
|
MR MALKIT SINGH URF MEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
NATHANA
|
PB-11-004-005-001/111
(Bhucho Kalan)
|
2611004000NRG24281120230279885
|
28/11/2023
|
Nona Singh.
|
2611004WL010781
|
Nona Singh.
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179464
|
|
MR NOHNA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-005-001/151
(Bhucho Kalan)
|
2611004000NRG24281120230279886
|
28/11/2023
|
Darshan Singh
|
2611004WL010781
|
Darshan Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179676
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NATHANA
|
PB-11-004-005-001/270
(Bhucho Kalan)
|
2611004000NRG24281120230279880
|
28/11/2023
|
Jeet Singh
|
2611004WL010780
|
Jeet Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179646
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-005-001/319
(Bhucho Kalan)
|
2611004000NRG24281120230279881
|
28/11/2023
|
Paramjeet Kaur
|
2611004WL010780
|
Paramjeet Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179647
|
|
MISS RINKUJEET KAUR UGS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-005-001/34
(Bhucho Kalan)
|
2611004000NRG24281120230279887
|
28/11/2023
|
meeta SINGH
|
2611004WL010781
|
meeta SINGH
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179648
|
|
MR MALKIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-005-001/545
(Bhucho Kalan)
|
2611004000NRG24281120230279882
|
28/11/2023
|
MANDEEP KAUR
|
2611004WL010780
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179681
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-005-001/673
(Bhucho Kalan)
|
2611004000NRG24281120230279877
|
28/11/2023
|
SUKHPREET KAUR
|
2611004WL010779
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179721
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-005-001/93
(Bhucho Kalan)
|
2611004000NRG24281120230279883
|
28/11/2023
|
Baljit Kaur
|
2611004WL010780
|
Baljit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179634
|
|
BALJIT KAUR WO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
NATHANA
|
PB-11-004-005-001/946
(Bhucho Kalan)
|
2611004000NRG24281120230279884
|
28/11/2023
|
Major Singh
|
2611004WL010780
|
Major Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179717
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG24281120230279848
|
28/11/2023
|
Gurjant Singh
|
2611004WL010775
|
Gurjant Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179685
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
252
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279757
|
28/11/2023
|
Gurmeet Kaur
|
2611004WL010773
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179584
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-024-001/131
(Lehra Sounda)
|
2611004000NRG24281120230279357
|
28/11/2023
|
Charanjit Kaur
|
2611004WL010760
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179678
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279770
|
28/11/2023
|
PALI SINGH
|
2611004WL010773
|
PALI SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179704
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279772
|
28/11/2023
|
Sukhjit Kaur.
|
2611004WL010773
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179620
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279773
|
28/11/2023
|
Chajju Singh
|
2611004WL010773
|
Chajju Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179632
|
|
MR CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279780
|
28/11/2023
|
Shinder Kaur
|
2611004WL010773
|
Shinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179716
|
|
SHINDER KAUR W/O JAGSIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NATHANA
|
PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24281120230279782
|
28/11/2023
|
Rani
|
2611004WL010773
|
Rani
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179698
|
|
Mr. VICKY SINGH U/G RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
259
|
NATHANA
|
PB-11-004-001-001/1
(Bajjoana)
|
2611004000NRG24281120230279116
|
28/11/2023
|
Bholi kaur
|
2611004WL010747
|
Bholi kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179644
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
NATHANA
|
PB-11-004-001-001/134
(Bajjoana)
|
2611004000NRG24281120230279117
|
28/11/2023
|
SONI KAUR
|
2611004WL010747
|
SONI KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179687
|
|
SONI KAUR
|
INDUSIND BANK(607189)
|
|
261
|
NATHANA
|
PB-11-004-001-001/150
(Bajjoana)
|
2611004000NRG24281120230279118
|
28/11/2023
|
KIRNJIT KAUR
|
2611004WL010747
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179703
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG24281120230279119
|
28/11/2023
|
Jaskaran singh
|
2611004WL010747
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179686
|
|
JASKARAN SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
263
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG24281120230279120
|
28/11/2023
|
Sandeep Kaur
|
2611004WL010747
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179701
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-001-001/58
(Bajjoana)
|
2611004000NRG24281120230279121
|
28/11/2023
|
Gurmail Singh
|
2611004WL010747
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179645
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-001-001/69
(Bajjoana)
|
2611004000NRG24281120230279122
|
28/11/2023
|
Chand Singh
|
2611004WL010747
|
Chand Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179684
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG24281120230279123
|
28/11/2023
|
Jaspreet Kaur
|
2611004WL010748
|
Jaspreet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179706
|
|
MISS JASPREET KAUR DO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-030-001/358
(Nathpura)
|
2611004000NRG24281120230279162
|
28/11/2023
|
AMANDEEP KAUR
|
2611004WL010748
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179710
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-030-001/364
(Nathpura)
|
2611004000NRG24281120230279165
|
28/11/2023
|
Pooja
|
2611004WL010748
|
Pooja
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179724
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
269
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG24281120230279069
|
28/11/2023
|
Bholi Kaur
|
2611004WL010745
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179633
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-002-001/126
(Bath)
|
2611004000NRG24281120230279070
|
28/11/2023
|
KARMJIT KAUR
|
2611004WL010745
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179738
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-002-001/156
(Bath)
|
2611004000NRG24281120230279077
|
28/11/2023
|
HARNAIB SINGH
|
2611004WL010745
|
HARNAIB SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179695
|
|
MR HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NATHANA
|
PB-11-004-002-001/24
(Bath)
|
2611004000NRG24281120230279084
|
28/11/2023
|
AMANDEEP KAUR
|
2611004WL010745
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179689
|
|
AMANDEEP KAUR DO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24281120230279101
|
28/11/2023
|
Sukhjit Kaur
|
2611004WL010745
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996179690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
274
|
NATHANA
|
PB-11-004-002-001/24
(Bath)
|
2611004000NRG24281120230279083
|
28/11/2023
|
Gurjit Singh
|
2611004WL010745
|
Gurjit Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179683
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG24281120230279086
|
28/11/2023
|
Surjit Kaur
|
2611004WL010745
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179670
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24281120230279350
|
28/11/2023
|
KARMJIT KAUR
|
2611004WL010760
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179674
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG24281120230279352
|
28/11/2023
|
Amarjit Kaur
|
2611004WL010760
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179672
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG24281120230279354
|
28/11/2023
|
Jaspal Kaur
|
2611004WL010760
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179679
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG24281120230279356
|
28/11/2023
|
Hardeep Singh
|
2611004WL010760
|
Hardeep Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179709
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG24281120230279358
|
28/11/2023
|
jaswant kaur
|
2611004WL010760
|
jaswant kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179649
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24281120230279362
|
28/11/2023
|
Surjit Kaur
|
2611004WL010760
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179650
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG24281120230279363
|
28/11/2023
|
Rani Kaur
|
2611004WL010760
|
Rani Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996179651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24281120230279368
|
28/11/2023
|
Gelo Kaur
|
2611004WL010760
|
Gelo Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179652
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24281120230279369
|
28/11/2023
|
Veera Singh
|
2611004WL010760
|
Veera Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179653
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG24281120230279370
|
28/11/2023
|
Kala Singh
|
2611004WL010760
|
Kala Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179711
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG24281120230279371
|
28/11/2023
|
Labh Kaur
|
2611004WL010760
|
Labh Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179654
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24281120230279374
|
28/11/2023
|
JAGPAL KAUR
|
2611004WL010760
|
JAGPAL KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179720
|
|
Ms. Jagpal Kaur
|
INDIAN BANK(607105)
|
|
288
|
NATHANA
|
PB-11-004-024-001/59
(Lehra Sounda)
|
2611004000NRG24281120230279375
|
28/11/2023
|
Karmjit Kaur
|
2611004WL010760
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179655
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG24281120230279376
|
28/11/2023
|
Amarjit Kaur
|
2611004WL010760
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996179656
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG24281120230279377
|
28/11/2023
|
Butta Singh
|
2611004WL010760
|
Butta Singh
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996179700
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24281120230279399
|
28/11/2023
|
Rani Kaur
|
2611004WL010761
|
Rani Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179671
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
292
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24281120230279381
|
28/11/2023
|
Satnam Singh
|
2611004WL010760
|
Satnam Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179715
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG24281120230279382
|
28/11/2023
|
Baljinder kaur
|
2611004WL010760
|
Baljinder kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179666
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG24281120230279384
|
28/11/2023
|
NACHTER SINGH
|
2611004WL010760
|
NACHTER SINGH
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179713
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
295
|
NATHANA
|
PB-11-004-024-001/76
(Lehra Sounda)
|
2611004000NRG24281120230279386
|
28/11/2023
|
SARBJIT KAUR
|
2611004WL010760
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179657
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
296
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24281120230279387
|
28/11/2023
|
Angrej Kaur
|
2611004WL010760
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996179658
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
297
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG24281120230279389
|
28/11/2023
|
JASWINDER KAUR
|
2611004WL010760
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179659
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG24281120230279390
|
28/11/2023
|
JEETO KAUR
|
2611004WL010760
|
JEETO KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179660
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
299
|
NATHANA
|
PB-11-004-024-001/92
(Lehra Sounda)
|
2611004000NRG24281120230279393
|
28/11/2023
|
SUKHVEER KAUR
|
2611004WL010760
|
SUKHVEER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179662
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG24281120230279394
|
28/11/2023
|
RANI KAUR
|
2611004WL010760
|
RANI KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996179663
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-024-001/94
(Lehra Sounda)
|
2611004000NRG24281120230279395
|
28/11/2023
|
BANT SINGH
|
2611004WL010760
|
BANT SINGH
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179664
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG24281120230279396
|
28/11/2023
|
SARBJIT KAUR
|
2611004WL010760
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996179665
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
303
|
NATHANA
|
PB-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG24281120230279892
|
28/11/2023
|
Gurmeet Kaur
|
2611004WL010782
|
Gurmeet Kaur
|
00554
|
KKBK0004054
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996179594
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457608
|
457608
|
|
|
|
|
|
|
|