|
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-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG24271220230323986
|
27/12/2023
|
SANDEEP KAUR
|
2611004WL012249
|
SANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651254
|
|
SANDEEP KAUR W/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323844
|
27/12/2023
|
SUKHDEEP KAUR
|
2611004WL012246
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651252
|
|
SUKDEEP KAUR W/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325834
|
27/12/2023
|
parmjit kaur
|
2611004WL012294
|
parmjit kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651251
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-012-001/286
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325879
|
27/12/2023
|
KIRNPAL
|
2611004WL012294
|
KIRNPAL
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651253
|
|
KIRNPAL KAUR W/O CHAMKAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-020-001/79
(Kaliyan Sadda)
|
2611004000NRG24271220230327137
|
27/12/2023
|
Manjit Kaur
|
2611004WL012321
|
Manjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651439
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG24271220230323888
|
27/12/2023
|
KULWINDER KAUR
|
2611004WL012246
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651438
|
|
KULWINDER KAUR W/O JAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323847
|
27/12/2023
|
VEERPAL KAUR
|
2611004WL012246
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651408
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325884
|
27/12/2023
|
SHINDER KAUR
|
2611004WL012294
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651337
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG24271220230323870
|
27/12/2023
|
Karamjit Kaur
|
2611004WL012246
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651338
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG24271220230323980
|
27/12/2023
|
NAIB SINGH
|
2611004WL012249
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651422
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG24271220230323985
|
27/12/2023
|
HUKMA SINGH
|
2611004WL012249
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651294
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-008-001/88
(Buraj Dalla)
|
2611004000NRG24271220230323994
|
27/12/2023
|
Mandeep Kaur
|
2611004WL012249
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651421
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323822
|
27/12/2023
|
CHARNJIT KAUR
|
2611004WL012246
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651418
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/140
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323823
|
27/12/2023
|
HARDEEP KAUR
|
2611004WL012246
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651417
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323824
|
27/12/2023
|
BALDEV SINGH
|
2611004WL012246
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651415
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323825
|
27/12/2023
|
PARMJIT KAUR
|
2611004WL012246
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651416
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323826
|
27/12/2023
|
RAJNI
|
2611004WL012246
|
RAJNI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651311
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323827
|
27/12/2023
|
Ninder Kaur
|
2611004WL012246
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651302
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323829
|
27/12/2023
|
Manjeet Kaur
|
2611004WL012246
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651412
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323830
|
27/12/2023
|
Amerjit Kaur
|
2611004WL012246
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651297
|
|
AMARJEET KAUR WO MAHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323831
|
27/12/2023
|
Rajwinder Kaur
|
2611004WL012246
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651310
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323832
|
27/12/2023
|
Charno Kaur
|
2611004WL012246
|
Charno Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651309
|
|
Mrs. CHARNO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323835
|
27/12/2023
|
Charnjit Kaur
|
2611004WL012246
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651305
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323836
|
27/12/2023
|
Gurdeep Kaur
|
2611004WL012246
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651296
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323837
|
27/12/2023
|
Kulwant Kaur
|
2611004WL012246
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651419
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323838
|
27/12/2023
|
Veerpal Kaur
|
2611004WL012246
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651301
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323839
|
27/12/2023
|
REENA KAUR
|
2611004WL012246
|
REENA KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651303
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323840
|
27/12/2023
|
SUKHDEEP KAUR.
|
2611004WL012246
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651298
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323841
|
27/12/2023
|
VEERPAL KAUR
|
2611004WL012246
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651299
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323842
|
27/12/2023
|
Parminder Kaur
|
2611004WL012246
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651306
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323843
|
27/12/2023
|
charnjit kaur
|
2611004WL012246
|
charnjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651304
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323845
|
27/12/2023
|
Sukhjeet Kaur
|
2611004WL012246
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651413
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323851
|
27/12/2023
|
Sukhdev Kaur
|
2611004WL012246
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651312
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/532
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323853
|
27/12/2023
|
SUKHVEER KAUR
|
2611004WL012246
|
SUKHVEER KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651313
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323854
|
27/12/2023
|
DAPINDER KAUR
|
2611004WL012246
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651314
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
36
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323856
|
27/12/2023
|
Manjit Kaur.
|
2611004WL012246
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651420
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323857
|
27/12/2023
|
Sukhdeep Kaur
|
2611004WL012246
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651295
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/87
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323858
|
27/12/2023
|
Amarjit Kaur
|
2611004WL012246
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651300
|
|
AMARJEET KAUR W/O KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-012-001/165
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325832
|
27/12/2023
|
BALDEV KAUR
|
2611004WL012294
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651307
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
NATHANA
|
PB-11-004-012-001/226
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325866
|
27/12/2023
|
JASPREET KAUR
|
2611004WL012294
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651308
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325874
|
27/12/2023
|
Sukhwinder Kaur
|
2611004WL012294
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651414
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-003-001/183-A
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24271220230323828
|
27/12/2023
|
Amandeep kaur
|
2611004WL012246
|
Amandeep kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651436
|
|
AMANDEEP KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323846
|
27/12/2023
|
NIKKI KAUR
|
2611004WL012246
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651270
|
|
NIKI KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323849
|
27/12/2023
|
MANPREET KAUR
|
2611004WL012246
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651265
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-012-001/104
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325823
|
27/12/2023
|
Lachman Singh
|
2611004WL012294
|
Lachman Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651288
|
|
LACHMAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325824
|
27/12/2023
|
HARDEEP KAUR
|
2611004WL012294
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651278
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325825
|
27/12/2023
|
JASWANT KAUR
|
2611004WL012294
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651274
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325826
|
27/12/2023
|
BHAGWAN SINGH
|
2611004WL012294
|
BHAGWAN SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651289
|
|
BHAGWAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325827
|
27/12/2023
|
MANJIT AKUR
|
2611004WL012294
|
MANJIT AKUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651276
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325829
|
27/12/2023
|
SATPAL SINGH
|
2611004WL012294
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651255
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-012-001/157
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325830
|
27/12/2023
|
RAJ KUMARI
|
2611004WL012294
|
RAJ KUMARI
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651282
|
|
RAJ KUMARI W/O RAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325831
|
27/12/2023
|
SUKHJEET KAUR
|
2611004WL012294
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550651291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NATHANA
|
PB-11-004-012-001/168
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325833
|
27/12/2023
|
MANJIT AKUR.
|
2611004WL012294
|
MANJIT AKUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651437
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325835
|
27/12/2023
|
GURDEV KAUR
|
2611004WL012294
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651285
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-012-001/176
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325836
|
27/12/2023
|
Parminder Kaur
|
2611004WL012294
|
Parminder Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651279
|
|
PARMINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325837
|
27/12/2023
|
Chhoti Kaur
|
2611004WL012294
|
Chhoti Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651431
|
|
CHHOTI WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325838
|
27/12/2023
|
Sukhpal Kaur
|
2611004WL012294
|
Sukhpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651430
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-012-001/179
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325839
|
27/12/2023
|
Nasib Kaur
|
2611004WL012294
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651260
|
|
NASIB KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-012-001/181
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325840
|
27/12/2023
|
Tej Kaur
|
2611004WL012294
|
Tej Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651275
|
|
TEJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325841
|
27/12/2023
|
Mukhtair Singh
|
2611004WL012294
|
Mukhtair Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651425
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325842
|
27/12/2023
|
Nasib Kaur
|
2611004WL012294
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651428
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325843
|
27/12/2023
|
PASH KAUR
|
2611004WL012294
|
PASH KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550651277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NATHANA
|
PB-11-004-012-001/186
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325844
|
27/12/2023
|
sukhdev kaur
|
2611004WL012294
|
sukhdev kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651273
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325845
|
27/12/2023
|
Amarjit kaur
|
2611004WL012294
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651284
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-012-001/196
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325846
|
27/12/2023
|
jaspal kaur
|
2611004WL012294
|
jaspal kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651263
|
|
JASPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-012-001/197
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325847
|
27/12/2023
|
amarjit kaur
|
2611004WL012294
|
amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651266
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325848
|
27/12/2023
|
Gurdeep Kaur
|
2611004WL012294
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651429
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-012-001/203
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325850
|
27/12/2023
|
Harpal Kaur
|
2611004WL012294
|
Harpal Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651432
|
|
HARPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-012-001/204
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325851
|
27/12/2023
|
parmjit kaur
|
2611004WL012294
|
parmjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651286
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325853
|
27/12/2023
|
Jasveer kaur.
|
2611004WL012294
|
Jasveer kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651280
|
|
JASBIR KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325852
|
27/12/2023
|
Roop singh.
|
2611004WL012294
|
Roop singh.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651440
|
|
MR ROOP SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-012-001/209
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325854
|
27/12/2023
|
Harbans Kaur
|
2611004WL012294
|
Harbans Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651272
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NATHANA
|
PB-11-004-012-001/210
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325855
|
27/12/2023
|
Jaspal Kaur
|
2611004WL012294
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651262
|
|
JAGTAR SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-012-001/211
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325856
|
27/12/2023
|
Moti SIngh
|
2611004WL012294
|
Moti SIngh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651257
|
|
MOTI SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325857
|
27/12/2023
|
Malkeet Kaur
|
2611004WL012294
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651426
|
|
MALKEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325859
|
27/12/2023
|
DARSHAN SINGH
|
2611004WL012294
|
DARSHAN SINGH
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651269
|
|
DARSHAN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325860
|
27/12/2023
|
SHINDER KAUR
|
2611004WL012294
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651283
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-012-001/221
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325861
|
27/12/2023
|
SHINDER KAUR
|
2611004WL012294
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651281
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-012-001/222
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325862
|
27/12/2023
|
JASWINER KAUR
|
2611004WL012294
|
JASWINER KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651423
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325863
|
27/12/2023
|
BADAL SINGH
|
2611004WL012294
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651256
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-012-001/224
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325864
|
27/12/2023
|
SARBJIT KAUR
|
2611004WL012294
|
SARBJIT KAUR
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651424
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-012-001/225
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325865
|
27/12/2023
|
JALOUR SINGH.
|
2611004WL012294
|
JALOUR SINGH.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651290
|
|
JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-012-001/227
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325867
|
27/12/2023
|
HARDEEP KAUR
|
2611004WL012294
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651435
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-012-001/235
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325868
|
27/12/2023
|
HARMEET KAUR
|
2611004WL012294
|
HARMEET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651434
|
|
HARMIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-012-001/242
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325869
|
27/12/2023
|
Kulwinder Kaur
|
2611004WL012294
|
Kulwinder Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651259
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-012-001/243
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325870
|
27/12/2023
|
Lakhveer Kaur
|
2611004WL012294
|
Lakhveer Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651261
|
|
LAKHBIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-012-001/244
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325871
|
27/12/2023
|
Gurdev Kaur
|
2611004WL012294
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651258
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325872
|
27/12/2023
|
Surjeet Kaur
|
2611004WL012294
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651427
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325873
|
27/12/2023
|
Kulwinder kaur
|
2611004WL012294
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651271
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-012-001/269
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325875
|
27/12/2023
|
Manpreet Kaur
|
2611004WL012294
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651287
|
|
MANPREET KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-012-001/270
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325876
|
27/12/2023
|
Rani Kaur
|
2611004WL012294
|
Rani Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651292
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-012-001/274
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325878
|
27/12/2023
|
Balwinder Kaur
|
2611004WL012294
|
Balwinder Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651433
|
|
BHALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-012-001/294
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325880
|
27/12/2023
|
HARWINDER KAUR
|
2611004WL012294
|
HARWINDER KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651293
|
|
HARWINDER KAUR W/O HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-012-001/314
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325882
|
27/12/2023
|
AMARJIT KAUR
|
2611004WL012294
|
AMARJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651264
|
|
AMARJIT KAUR WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-012-001/484
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325887
|
27/12/2023
|
Ginder singh
|
2611004WL012294
|
Ginder singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651268
|
|
GINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-012-001/488
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325889
|
27/12/2023
|
Sandeep Kaur
|
2611004WL012294
|
Sandeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651267
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG24271220230323971
|
27/12/2023
|
Rajveer kaur
|
2611004WL012249
|
Rajveer kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651315
|
|
Rajveer kaur
|
INDUSIND BANK(607189)
|
|
98
|
NATHANA
|
PB-11-004-008-001/39
(Buraj Dalla)
|
2611004000NRG24271220230323978
|
27/12/2023
|
GORA SINGH.
|
2611004WL012249
|
GORA SINGH.
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651319
|
|
GORA SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG24271220230323982
|
27/12/2023
|
VEER SINGH
|
2611004WL012249
|
VEER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651317
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG24271220230323987
|
27/12/2023
|
BANTA SINGH
|
2611004WL012249
|
BANTA SINGH
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651318
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG24271220230323988
|
27/12/2023
|
BALWINDER SINGH
|
2611004WL012249
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651316
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG24271220230323991
|
27/12/2023
|
Baljit kaur
|
2611004WL012249
|
Baljit kaur
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651320
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG24271220230323993
|
27/12/2023
|
Charanjit kaur
|
2611004WL012249
|
Charanjit kaur
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651411
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
104
|
NATHANA
|
PB-11-004-024-001/14
(Lehra Sounda)
|
2611004000NRG24271220230323867
|
27/12/2023
|
SUKHPREET KAUR
|
2611004WL012246
|
SUKHPREET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651321
|
|
SUKHPREET KAUR D/O TEERTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325883
|
27/12/2023
|
VEERPAL KAUR
|
2611004WL012294
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651247
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
NATHANA
|
PB-11-004-024-001/118
(Lehra Sounda)
|
2611004000NRG24271220230323861
|
27/12/2023
|
Simarjit Kaur
|
2611004WL012246
|
Simarjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651323
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG24271220230323862
|
27/12/2023
|
KULVIR KAUR
|
2611004WL012246
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651327
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG24271220230323864
|
27/12/2023
|
Saranjeet Kaur
|
2611004WL012246
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651409
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG24271220230323869
|
27/12/2023
|
manpreet kaur
|
2611004WL012246
|
manpreet kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651334
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG24271220230323872
|
27/12/2023
|
RANI KAUR
|
2611004WL012246
|
RANI KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651325
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG24271220230323885
|
27/12/2023
|
Sukhpal Kaur
|
2611004WL012246
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651322
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24271220230323887
|
27/12/2023
|
MAHINDER KAUR
|
2611004WL012246
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651324
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
113
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG24271220230323893
|
27/12/2023
|
Beant Kaur
|
2611004WL012246
|
Beant Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651410
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-007-001/10
(Bibiwala)
|
2611004000NRG24271220230323938
|
27/12/2023
|
Amarjit kaur
|
2611004WL012248
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651347
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24271220230323939
|
27/12/2023
|
Jasmail kaur
|
2611004WL012248
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651475
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG24271220230323940
|
27/12/2023
|
SUKHJIT KAUR
|
2611004WL012248
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651494
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24271220230323941
|
27/12/2023
|
Naseeb kaur
|
2611004WL012248
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651340
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24271220230323942
|
27/12/2023
|
RESHAM KAUR
|
2611004WL012248
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651248
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24271220230323943
|
27/12/2023
|
Santosh Devi
|
2611004WL012248
|
Santosh Devi
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651486
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
120
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24271220230323944
|
27/12/2023
|
SUKHRAJ KAUR
|
2611004WL012248
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651502
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG24271220230323945
|
27/12/2023
|
Veerpal Kaur
|
2611004WL012248
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651487
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG24271220230323946
|
27/12/2023
|
GURMEET KAUR
|
2611004WL012248
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651504
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24271220230323948
|
27/12/2023
|
HARVEER KAUR
|
2611004WL012248
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651336
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24271220230323951
|
27/12/2023
|
MANJIT KAUR
|
2611004WL012248
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24271220230323950
|
27/12/2023
|
VEER SINGH
|
2611004WL012248
|
VEER SINGH
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651501
|
|
MR VIR SINGH SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-007-001/197
(Bibiwala)
|
2611004000NRG24271220230323952
|
27/12/2023
|
Gurpreet Kaur
|
2611004WL012248
|
Gurpreet Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651231
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG24271220230323953
|
27/12/2023
|
SURJIT KAUR
|
2611004WL012248
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651239
|
|
MR SURJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24271220230323955
|
27/12/2023
|
Jawinder Kaur
|
2611004WL012248
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651341
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-007-001/243
(Bibiwala)
|
2611004000NRG24271220230323956
|
27/12/2023
|
Rekha Rani
|
2611004WL012248
|
Rekha Rani
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651232
|
|
MRS REKHA RANI WO PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-007-001/31
(Bibiwala)
|
2611004000NRG24271220230323958
|
27/12/2023
|
Gurmail Singh
|
2611004WL012248
|
Gurmail Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651335
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24271220230323959
|
27/12/2023
|
Kulwant Kaur
|
2611004WL012248
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651355
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24271220230323960
|
27/12/2023
|
Paramjit Kaur
|
2611004WL012248
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651356
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24271220230323963
|
27/12/2023
|
Jora Singh
|
2611004WL012248
|
Jora Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550651361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG24271220230323964
|
27/12/2023
|
Gurmail Kaur.
|
2611004WL012248
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651360
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24271220230323965
|
27/12/2023
|
Gurmit Singh
|
2611004WL012248
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651241
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG24271220230323966
|
27/12/2023
|
JASVEER KAUR
|
2611004WL012248
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651233
|
|
MRS JASVIR KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24271220230323967
|
27/12/2023
|
Manjit kaur
|
2611004WL012248
|
Manjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651467
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
138
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24271220230323850
|
27/12/2023
|
Harjot Kaur
|
2611004WL012246
|
Harjot Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651345
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-012-001/219
(Chak Ram Singh Wala)
|
2611004000NRG24271220230325858
|
27/12/2023
|
SHARNJIT KAUR
|
2611004WL012294
|
SHARNJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651243
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
140
|
NATHANA
|
PB-11-004-019-001/14
(Kaliyan Mal Ka)
|
2611004000NRG24271220230323997
|
27/12/2023
|
Kulwinder Kaur
|
2611004WL012250
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651384
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG24271220230323998
|
27/12/2023
|
Simarjit Kaur
|
2611004WL012250
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651245
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG24271220230323999
|
27/12/2023
|
Pal Kaur
|
2611004WL012250
|
Pal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651385
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324001
|
27/12/2023
|
Manjinder Kaur
|
2611004WL012250
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651473
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324002
|
27/12/2023
|
Seeto Kaur
|
2611004WL012250
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651365
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324003
|
27/12/2023
|
Mahinder Singh
|
2611004WL012250
|
Mahinder Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651363
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324005
|
27/12/2023
|
Jasvir Kaur
|
2611004WL012250
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651368
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324004
|
27/12/2023
|
Roop Singh
|
2611004WL012250
|
Roop Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651367
|
|
ROOP SINGH SONIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-019-001/24
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324006
|
27/12/2023
|
Sarbjit Kaur.
|
2611004WL012250
|
Sarbjit Kaur.
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651405
|
|
SARABJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-019-001/26
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324007
|
27/12/2023
|
Majkit Kaur
|
2611004WL012250
|
Majkit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651370
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
NATHANA
|
PB-11-004-019-001/27
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324008
|
27/12/2023
|
Gurwinder Kaur
|
2611004WL012250
|
Gurwinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651332
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-019-001/28
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324009
|
27/12/2023
|
Gura Singh
|
2611004WL012250
|
Gura Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651366
|
|
GURA SINGH SO HARDIALSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-019-001/28
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324010
|
27/12/2023
|
Harbans Kaur
|
2611004WL012250
|
Harbans Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651484
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-019-001/31
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324011
|
27/12/2023
|
Amarjit Kaur
|
2611004WL012250
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651364
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-019-001/32
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324012
|
27/12/2023
|
Husnpreet Singh
|
2611004WL012250
|
Husnpreet Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651389
|
|
HUSANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324013
|
27/12/2023
|
Sarvjit kaur
|
2611004WL012250
|
Sarvjit kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651474
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324014
|
27/12/2023
|
Hardeep Kaur
|
2611004WL012250
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651369
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-019-001/37
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324015
|
27/12/2023
|
Jeet Singh
|
2611004WL012250
|
Jeet Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651383
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-019-001/4
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324017
|
27/12/2023
|
Bagga Singh
|
2611004WL012250
|
Bagga Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651342
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324018
|
27/12/2023
|
Baljinder Kau
|
2611004WL012250
|
Baljinder Kau
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651371
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324019
|
27/12/2023
|
Kuldeep Kaur
|
2611004WL012250
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651442
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324020
|
27/12/2023
|
Harpal kaur
|
2611004WL012250
|
Harpal kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651377
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324024
|
27/12/2023
|
VEERPAL KAUR
|
2611004WL012250
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651498
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324026
|
27/12/2023
|
GURMEET KAUR
|
2611004WL012250
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651238
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324027
|
27/12/2023
|
KULDEEP KAUR
|
2611004WL012250
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651237
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324028
|
27/12/2023
|
BHOLA SINGH
|
2611004WL012250
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651449
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324030
|
27/12/2023
|
Gurmeet Kaur
|
2611004WL012250
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651246
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324031
|
27/12/2023
|
SUKHPREET KAUR
|
2611004WL012250
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651479
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-020-001/1
(Kaliyan Sadda)
|
2611004000NRG24271220230327078
|
27/12/2023
|
Buta Singh
|
2611004WL012321
|
Buta Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651448
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-020-001/10
(Kaliyan Sadda)
|
2611004000NRG24271220230327079
|
27/12/2023
|
Sukhdeep Kaur
|
2611004WL012321
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651357
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG24271220230327080
|
27/12/2023
|
JASVANT SINGH
|
2611004WL012321
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651455
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG24271220230327081
|
27/12/2023
|
KINDER KAUR
|
2611004WL012321
|
KINDER KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651471
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG24271220230327083
|
27/12/2023
|
BILLU SINGH.
|
2611004WL012321
|
BILLU SINGH.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651452
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG24271220230327082
|
27/12/2023
|
GOLO KAUR
|
2611004WL012321
|
GOLO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651453
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-020-001/107
(Kaliyan Sadda)
|
2611004000NRG24271220230327084
|
27/12/2023
|
DARSHAN SINGH
|
2611004WL012321
|
DARSHAN SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651352
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-020-001/107
(Kaliyan Sadda)
|
2611004000NRG24271220230327085
|
27/12/2023
|
SURJIT KAUR
|
2611004WL012321
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651406
|
|
MR DARSHAN PLA105195 SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-020-001/11
(Kaliyan Sadda)
|
2611004000NRG24271220230327086
|
27/12/2023
|
Parveen Kaur
|
2611004WL012321
|
Parveen Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651488
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-020-001/110
(Kaliyan Sadda)
|
2611004000NRG24271220230327087
|
27/12/2023
|
HARBANS KAUR
|
2611004WL012321
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651466
|
|
MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-020-001/116
(Kaliyan Sadda)
|
2611004000NRG24271220230327088
|
27/12/2023
|
KULDEEP KAUR
|
2611004WL012321
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651491
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-020-001/117
(Kaliyan Sadda)
|
2611004000NRG24271220230327089
|
27/12/2023
|
JASMAIL kAUR
|
2611004WL012321
|
JASMAIL kAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651354
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NATHANA
|
PB-11-004-020-001/118
(Kaliyan Sadda)
|
2611004000NRG24271220230327090
|
27/12/2023
|
SARVJIT KAUR
|
2611004WL012321
|
SARVJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651468
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-020-001/122
(Kaliyan Sadda)
|
2611004000NRG24271220230327091
|
27/12/2023
|
AMARJIT KAUR
|
2611004WL012321
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651451
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
182
|
NATHANA
|
PB-11-004-020-001/123
(Kaliyan Sadda)
|
2611004000NRG24271220230327092
|
27/12/2023
|
BINDER KAUR
|
2611004WL012321
|
BINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651472
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-020-001/125
(Kaliyan Sadda)
|
2611004000NRG24271220230327093
|
27/12/2023
|
KARMJIT KAUR
|
2611004WL012321
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651493
|
|
MRS KARAMJIT KAUR WO SHUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-020-001/127
(Kaliyan Sadda)
|
2611004000NRG24271220230327094
|
27/12/2023
|
MITHU SINGH
|
2611004WL012321
|
MITHU SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651351
|
|
MR MITHU SINGH SO DALIP SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-020-001/127
(Kaliyan Sadda)
|
2611004000NRG24271220230327095
|
27/12/2023
|
SURJIT KAUR
|
2611004WL012321
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651353
|
|
MRS SURJIT KAUR WO BHOLA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-020-001/13
(Kaliyan Sadda)
|
2611004000NRG24271220230327096
|
27/12/2023
|
Manjit Kaur
|
2611004WL012321
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651495
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-020-001/130
(Kaliyan Sadda)
|
2611004000NRG24271220230327097
|
27/12/2023
|
GOLO KAUR.
|
2611004WL012321
|
GOLO KAUR.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651458
|
|
MRS GOLO URF GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-020-001/131
(Kaliyan Sadda)
|
2611004000NRG24271220230327098
|
27/12/2023
|
KARMJIT KAUR
|
2611004WL012321
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651469
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
NATHANA
|
PB-11-004-020-001/132
(Kaliyan Sadda)
|
2611004000NRG24271220230327099
|
27/12/2023
|
RANJIT KAUR
|
2611004WL012321
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651464
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-020-001/134
(Kaliyan Sadda)
|
2611004000NRG24271220230327100
|
27/12/2023
|
DATA SINGH
|
2611004WL012321
|
DATA SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651359
|
|
MR DATA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-020-001/135
(Kaliyan Sadda)
|
2611004000NRG24271220230327101
|
27/12/2023
|
KIRPAL KAUR
|
2611004WL012321
|
KIRPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651461
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
NATHANA
|
PB-11-004-020-001/136
(Kaliyan Sadda)
|
2611004000NRG24271220230327102
|
27/12/2023
|
SEELO KAUR
|
2611004WL012321
|
SEELO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651457
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
NATHANA
|
PB-11-004-020-001/137
(Kaliyan Sadda)
|
2611004000NRG24271220230327103
|
27/12/2023
|
GURDEV KAUR
|
2611004WL012321
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651462
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-020-001/138
(Kaliyan Sadda)
|
2611004000NRG24271220230327104
|
27/12/2023
|
SURJIT KAUR
|
2611004WL012321
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651463
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG24271220230327105
|
27/12/2023
|
Gurjant singh
|
2611004WL012321
|
Gurjant singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651358
|
|
MR GURJANT SINGH URF JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-020-001/160
(Kaliyan Sadda)
|
2611004000NRG24271220230327077
|
27/12/2023
|
Paramjeet Kaur
|
2611004WL012320
|
Paramjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651450
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-020-001/18
(Kaliyan Sadda)
|
2611004000NRG24271220230327107
|
27/12/2023
|
Gurpreet Kaur
|
2611004WL012321
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651398
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG24271220230327108
|
27/12/2023
|
Charnjit Kaur
|
2611004WL012321
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651396
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG24271220230327109
|
27/12/2023
|
shinder Kaur
|
2611004WL012321
|
shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651350
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-020-001/21
(Kaliyan Sadda)
|
2611004000NRG24271220230327110
|
27/12/2023
|
Gurdeep Kaur
|
2611004WL012321
|
Gurdeep Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651404
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG24271220230327111
|
27/12/2023
|
Charnjit Kaur
|
2611004WL012321
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651395
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG24271220230327112
|
27/12/2023
|
Sewak singh
|
2611004WL012321
|
Sewak singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651400
|
|
MR SEVAK SINGH S
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-020-001/38
(Kaliyan Sadda)
|
2611004000NRG24271220230327115
|
27/12/2023
|
HARMANDEEP KAUR
|
2611004WL012321
|
HARMANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651490
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
NATHANA
|
PB-11-004-020-001/39
(Kaliyan Sadda)
|
2611004000NRG24271220230327116
|
27/12/2023
|
Banta Singh
|
2611004WL012321
|
Banta Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651465
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-020-001/40
(Kaliyan Sadda)
|
2611004000NRG24271220230327117
|
27/12/2023
|
jaswinder kaur
|
2611004WL012321
|
jaswinder kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651333
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-020-001/46
(Kaliyan Sadda)
|
2611004000NRG24271220230327118
|
27/12/2023
|
Jaswinder Kaur
|
2611004WL012321
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651402
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-020-001/48
(Kaliyan Sadda)
|
2611004000NRG24271220230327119
|
27/12/2023
|
Hardeep Kaur
|
2611004WL012321
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651379
|
|
MR HARDEEP KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-020-001/5
(Kaliyan Sadda)
|
2611004000NRG24271220230327120
|
27/12/2023
|
Parmjit Kaur
|
2611004WL012321
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651397
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-020-001/56
(Kaliyan Sadda)
|
2611004000NRG24271220230327121
|
27/12/2023
|
Rani Kaur
|
2611004WL012321
|
Rani Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651374
|
|
RANI KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-020-001/57
(Kaliyan Sadda)
|
2611004000NRG24271220230327122
|
27/12/2023
|
Manjit Kaur
|
2611004WL012321
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651372
|
|
MRS MANJIT KAUR WO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-020-001/58
(Kaliyan Sadda)
|
2611004000NRG24271220230327123
|
27/12/2023
|
Shinder Kaur
|
2611004WL012321
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651373
|
|
MRS SINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-020-001/61
(Kaliyan Sadda)
|
2611004000NRG24271220230327124
|
27/12/2023
|
Swarn Kaur
|
2611004WL012321
|
Swarn Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651375
|
|
MRS SWARAN KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-020-001/62
(Kaliyan Sadda)
|
2611004000NRG24271220230327125
|
27/12/2023
|
Bhinder Kaur
|
2611004WL012321
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651378
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
NATHANA
|
PB-11-004-020-001/63
(Kaliyan Sadda)
|
2611004000NRG24271220230327126
|
27/12/2023
|
Naseeb Kaur.
|
2611004WL012321
|
Naseeb Kaur.
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651392
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
NATHANA
|
PB-11-004-020-001/68
(Kaliyan Sadda)
|
2611004000NRG24271220230327128
|
27/12/2023
|
Amandeep Kaur
|
2611004WL012321
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651242
|
|
MRS AMANDEEP KAUR DO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-020-001/68
(Kaliyan Sadda)
|
2611004000NRG24271220230327127
|
27/12/2023
|
Charno Kaur
|
2611004WL012321
|
Charno Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550651250
|
|
CHARNO KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
217
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG24271220230327131
|
27/12/2023
|
Amarjit Kaur
|
2611004WL012321
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651380
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG24271220230327130
|
27/12/2023
|
Gurdas Singh
|
2611004WL012321
|
Gurdas Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651454
|
|
GURDAS SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG24271220230327132
|
27/12/2023
|
Charnjit Kaur
|
2611004WL012321
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651381
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
NATHANA
|
PB-11-004-020-001/72
(Kaliyan Sadda)
|
2611004000NRG24271220230327133
|
27/12/2023
|
Baljit kaur
|
2611004WL012321
|
Baljit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651382
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
NATHANA
|
PB-11-004-020-001/74
(Kaliyan Sadda)
|
2611004000NRG24271220230327134
|
27/12/2023
|
Jagdev Kaur
|
2611004WL012321
|
Jagdev Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651362
|
|
MRS JAGDEV KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-020-001/76
(Kaliyan Sadda)
|
2611004000NRG24271220230327135
|
27/12/2023
|
Harvinder Kaur
|
2611004WL012321
|
Harvinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651391
|
|
HARWINDER KAUR W/O BHAJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
223
|
NATHANA
|
PB-11-004-020-001/78
(Kaliyan Sadda)
|
2611004000NRG24271220230327136
|
27/12/2023
|
Harmail Kaur
|
2611004WL012321
|
Harmail Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651390
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG24271220230327139
|
27/12/2023
|
Baljit Kaur
|
2611004WL012321
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651393
|
|
MRS BALJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG24271220230327138
|
27/12/2023
|
Balveer Singh
|
2611004WL012321
|
Balveer Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651399
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
NATHANA
|
PB-11-004-020-001/80
(Kaliyan Sadda)
|
2611004000NRG24271220230327140
|
27/12/2023
|
Kulwant Kaur
|
2611004WL012321
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651403
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-020-001/82
(Kaliyan Sadda)
|
2611004000NRG24271220230327142
|
27/12/2023
|
Sukhdev Kaur
|
2611004WL012321
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651443
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-020-001/83
(Kaliyan Sadda)
|
2611004000NRG24271220230327143
|
27/12/2023
|
Surjit kaur
|
2611004WL012321
|
Surjit kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651387
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
NATHANA
|
PB-11-004-020-001/85
(Kaliyan Sadda)
|
2611004000NRG24271220230327144
|
27/12/2023
|
Jagsir Singh
|
2611004WL012321
|
Jagsir Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651386
|
|
JAGSEER SINGH S/O SUKHDARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
230
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG24271220230327146
|
27/12/2023
|
Mukhtir Kaur.
|
2611004WL012321
|
Mukhtir Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651456
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG24271220230327145
|
27/12/2023
|
Sukhdev Singh
|
2611004WL012321
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651388
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24271220230327148
|
27/12/2023
|
Baldev Kaur
|
2611004WL012321
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651394
|
|
MRS BALDEV KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24271220230327147
|
27/12/2023
|
Mejar Singh
|
2611004WL012321
|
Mejar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651401
|
|
MEJAR SINGH S/O JUGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
234
|
NATHANA
|
PB-11-004-020-001/93
(Kaliyan Sadda)
|
2611004000NRG24271220230327150
|
27/12/2023
|
KARMJIT KAUR
|
2611004WL012321
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651376
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-020-001/96
(Kaliyan Sadda)
|
2611004000NRG24271220230327151
|
27/12/2023
|
KEVAL SINGH
|
2611004WL012321
|
KEVAL SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651445
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
NATHANA
|
PB-11-004-020-001/97
(Kaliyan Sadda)
|
2611004000NRG24271220230327152
|
27/12/2023
|
RANJIT KAUR
|
2611004WL012321
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651444
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-020-001/98
(Kaliyan Sadda)
|
2611004000NRG24271220230327153
|
27/12/2023
|
JASWINDER KAUR
|
2611004WL012321
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651470
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142107
|
142107
|
|
|
|
|
|
|
|
|
238
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG24271220230323968
|
27/12/2023
|
Sarbjit kaur
|
2611004WL012249
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651346
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG24271220230323969
|
27/12/2023
|
Amandeep Kaur
|
2611004WL012249
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651235
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG24271220230323970
|
27/12/2023
|
Harjinder kuur
|
2611004WL012249
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651244
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG24271220230323974
|
27/12/2023
|
Khushwinder kaur
|
2611004WL012249
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651485
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG24271220230323975
|
27/12/2023
|
kiranjit kaur
|
2611004WL012249
|
kiranjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651447
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG24271220230323976
|
27/12/2023
|
Shukhjeet kaur
|
2611004WL012249
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651234
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24271220230323977
|
27/12/2023
|
BALLA SINGH
|
2611004WL012249
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651348
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG24271220230323979
|
27/12/2023
|
Buta Singh
|
2611004WL012249
|
Buta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651349
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24271220230323981
|
27/12/2023
|
SUKHDEV SINGH
|
2611004WL012249
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651407
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATHANA
|
PB-11-004-008-001/51
(Buraj Dalla)
|
2611004000NRG24271220230323983
|
27/12/2023
|
RANI KAUR
|
2611004WL012249
|
RANI KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651446
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24271220230323984
|
27/12/2023
|
GURTEJ SINGH
|
2611004WL012249
|
GURTEJ SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651339
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG24271220230323989
|
27/12/2023
|
AMANDEEP KAUR
|
2611004WL012249
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651329
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
250
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24271220230323990
|
27/12/2023
|
JEET SINGH
|
2611004WL012249
|
JEET SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651236
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG24271220230323992
|
27/12/2023
|
Sukhdev Kaur
|
2611004WL012249
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651330
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324022
|
27/12/2023
|
Jagdev Singh
|
2611004WL012250
|
Jagdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651459
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324023
|
27/12/2023
|
SUKHDEV SINGH
|
2611004WL012250
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651441
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG24271220230324025
|
27/12/2023
|
SARBJIT KAUR
|
2611004WL012250
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651496
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-020-001/82
(Kaliyan Sadda)
|
2611004000NRG24271220230327141
|
27/12/2023
|
Gurjant Singh
|
2611004WL012321
|
Gurjant Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651460
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
256
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG24271220230323859
|
27/12/2023
|
SUKHJINDER KAUR
|
2611004WL012246
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651492
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG24271220230323860
|
27/12/2023
|
Virpal Kaur
|
2611004WL012246
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651506
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24271220230323863
|
27/12/2023
|
Kaur Singh
|
2611004WL012246
|
Kaur Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651489
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
NATHANA
|
PB-11-004-024-001/135
(Lehra Sounda)
|
2611004000NRG24271220230323865
|
27/12/2023
|
Kiranjit Kaur
|
2611004WL012246
|
Kiranjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651500
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-024-001/137
(Lehra Sounda)
|
2611004000NRG24271220230323866
|
27/12/2023
|
Kuldeep Kaur
|
2611004WL012246
|
Kuldeep Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651240
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG24271220230323868
|
27/12/2023
|
Veerpal Kaur
|
2611004WL012246
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651344
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
NATHANA
|
PB-11-004-024-001/20
(Lehra Sounda)
|
2611004000NRG24271220230323874
|
27/12/2023
|
Sukhminder Kaur
|
2611004WL012246
|
Sukhminder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651503
|
|
SUKHMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24271220230323875
|
27/12/2023
|
Sandeep kaur
|
2611004WL012246
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651482
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG24271220230323876
|
27/12/2023
|
Kuldeep kaur
|
2611004WL012246
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651480
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG24271220230323877
|
27/12/2023
|
Ramandeep kaur
|
2611004WL012246
|
Ramandeep kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651328
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG24271220230323878
|
27/12/2023
|
JASWINDER KAUR
|
2611004WL012246
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651331
|
|
J JASWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
267
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24271220230323880
|
27/12/2023
|
Davinder Kaur
|
2611004WL012246
|
Davinder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651326
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG24271220230323881
|
27/12/2023
|
Ramandeep Kaur
|
2611004WL012246
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651505
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG24271220230323883
|
27/12/2023
|
Gurmeet Kaur
|
2611004WL012246
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651483
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG24271220230323884
|
27/12/2023
|
Binder Kaur
|
2611004WL012246
|
Binder Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651481
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24271220230323886
|
27/12/2023
|
Satnam Singh
|
2611004WL012246
|
Satnam Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651230
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24271220230323889
|
27/12/2023
|
Jasveer Kaur
|
2611004WL012246
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550651343
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
NATHANA
|
PB-11-004-024-001/8
(Lehra Sounda)
|
2611004000NRG24271220230323890
|
27/12/2023
|
Gurwinder Kaur
|
2611004WL012246
|
Gurwinder Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550651249
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24271220230323891
|
27/12/2023
|
SUKHJINDER KAUR
|
2611004WL012246
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550651477
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG24271220230323892
|
27/12/2023
|
PIRAO KAUR
|
2611004WL012246
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550651478
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-024-001/95
(Lehra Sounda)
|
2611004000NRG24271220230323894
|
27/12/2023
|
Rajveer Kaur
|
2611004WL012246
|
Rajveer Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651476
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG24271220230323895
|
27/12/2023
|
SARBJIT KAUR
|
2611004WL012246
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550651497
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402384
|
402384
|
|
|
|
|
|
|
|