|
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-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24291120230282673
|
29/11/2023
|
Gurnam Singh
|
2611004WL010885
|
Gurnam Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739936
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24291120230282678
|
29/11/2023
|
Lakhvir Singh
|
2611004WL010885
|
Lakhvir Singh
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739947
|
|
Mrs. BHOLO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24291120230282679
|
29/11/2023
|
Veerpal kaur
|
2611004WL010885
|
Veerpal kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739957
|
|
Mr. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG24291120230282681
|
29/11/2023
|
Meva Singh
|
2611004WL010885
|
Meva Singh
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739913
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24291120230282684
|
29/11/2023
|
Manpreet Kaur
|
2611004WL010885
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739932
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24291120230282694
|
29/11/2023
|
Amarjit Singh
|
2611004WL010885
|
Amarjit Singh
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739919
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/155
(Lehra Khana)
|
2611004000NRG24291120230282696
|
29/11/2023
|
Baljit Kaur
|
2611004WL010885
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739948
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24291120230282697
|
29/11/2023
|
CHARNJIT KAUR
|
2611004WL010885
|
CHARNJIT KAUR
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739939
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24291120230282698
|
29/11/2023
|
KIRNPREET KAUR
|
2611004WL010885
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739941
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/177
(Lehra Khana)
|
2611004000NRG24291120230282702
|
29/11/2023
|
Gurmeet Kaur
|
2611004WL010885
|
Gurmeet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739940
|
|
Mrs. GURMEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/178
(Lehra Khana)
|
2611004000NRG24291120230282703
|
29/11/2023
|
Paramjit Kaur
|
2611004WL010885
|
Paramjit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739949
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG24291120230282704
|
29/11/2023
|
Soma Kaur
|
2611004WL010885
|
Soma Kaur
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739918
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG24291120230282705
|
29/11/2023
|
Sukhmander Kaur
|
2611004WL010885
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739924
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG24291120230282706
|
29/11/2023
|
Sarbjit Kaur
|
2611004WL010885
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739925
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/188
(Lehra Khana)
|
2611004000NRG24291120230282707
|
29/11/2023
|
Sukhpreet Kaur
|
2611004WL010885
|
Sukhpreet Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739933
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-027-001/189
(Lehra Khana)
|
2611004000NRG24291120230282708
|
29/11/2023
|
Sarabjit Kaur
|
2611004WL010885
|
Sarabjit Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739943
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-027-001/192
(Lehra Khana)
|
2611004000NRG24291120230282709
|
29/11/2023
|
Rimpi Kaur
|
2611004WL010885
|
Rimpi Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739927
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG24291120230282710
|
29/11/2023
|
Binder Kaur
|
2611004WL010885
|
Binder Kaur
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739930
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24291120230282711
|
29/11/2023
|
Kulwinder Kaur
|
2611004WL010885
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739931
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG24291120230282712
|
29/11/2023
|
Manpreet Kaur
|
2611004WL010885
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739929
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24291120230282714
|
29/11/2023
|
KARMJIT KAUR
|
2611004WL010885
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739942
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24291120230282718
|
29/11/2023
|
Amarjit Kaur
|
2611004WL010885
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739926
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-027-001/205
(Lehra Khana)
|
2611004000NRG24291120230282719
|
29/11/2023
|
Harpreet Kaur
|
2611004WL010885
|
Harpreet Kaur
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739937
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NATHANA
|
PB-11-004-027-001/206
(Lehra Khana)
|
2611004000NRG24291120230282720
|
29/11/2023
|
Manpreet Kaur
|
2611004WL010885
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739938
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NATHANA
|
PB-11-004-027-001/246
(Lehra Khana)
|
2611004000NRG24291120230282721
|
29/11/2023
|
Gurmeet kaur
|
2611004WL010885
|
Gurmeet kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739780
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/254
(Lehra Khana)
|
2611004000NRG24291120230282722
|
29/11/2023
|
Sarbjeet Kaur
|
2611004WL010885
|
Sarbjeet Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739950
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NATHANA
|
PB-11-004-027-001/256
(Lehra Khana)
|
2611004000NRG24291120230282723
|
29/11/2023
|
Veerpal Kaur
|
2611004WL010885
|
Veerpal Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739951
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24291120230282729
|
29/11/2023
|
Pawan Singh
|
2611004WL010885
|
Pawan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739928
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-010-001/136
(Chak Bakhtu)
|
2611004000NRG24291120230282371
|
29/11/2023
|
Pammi Kaur
|
2611004WL010877
|
Pammi Kaur
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739782
|
|
PAMMI SEVAK
|
HDFC BANK LTD(607152)
|
|
30
|
NATHANA
|
PB-11-004-010-001/239
(Chak Bakhtu)
|
2611004000NRG24291120230282393
|
29/11/2023
|
Gurcharn Singh
|
2611004WL010877
|
Gurcharn Singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739781
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG24291120230282400
|
29/11/2023
|
Gaganpreet Kaur
|
2611004WL010877
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739958
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NATHANA
|
PB-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG24291120230282659
|
29/11/2023
|
Angrej Singh
|
2611004WL010884
|
Angrej Singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739922
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-025-001/414
(Lehra Bega)
|
2611004000NRG24291120230282669
|
29/11/2023
|
MAMTA RANI
|
2611004WL010884
|
MAMTA RANI
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739772
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-025-001/219
(Lehra Bega)
|
2611004000NRG24291120230282665
|
29/11/2023
|
Pargat Singh
|
2611004WL010884
|
Pargat Singh
|
00168
|
ICIC0000163
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739797
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG24291120230282428
|
29/11/2023
|
BHOLA SINGH
|
2611004WL010878
|
BHOLA SINGH
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739798
|
|
BHOLA SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-004-001/23
(Bhaini)
|
2611004000NRG24291120230282350
|
29/11/2023
|
KULDEEP KAUR
|
2611004WL010876
|
KULDEEP KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739822
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG24291120230282430
|
29/11/2023
|
Jaspreet Kaur
|
2611004WL010878
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739819
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-028-001/266
(Maari)
|
2611004000NRG24291120230282436
|
29/11/2023
|
JARNAIL SINGH
|
2611004WL010878
|
JARNAIL SINGH
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739821
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG24291120230282438
|
29/11/2023
|
Shider Kaur
|
2611004WL010878
|
Shider Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739818
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG24291120230282366
|
29/11/2023
|
jawala singh
|
2611004WL010877
|
jawala singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739864
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-010-001/266
(Chak Bakhtu)
|
2611004000NRG24291120230282399
|
29/11/2023
|
Angraj Kaur
|
2611004WL010877
|
Angraj Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739886
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NATHANA
|
PB-11-004-010-001/280
(Chak Bakhtu)
|
2611004000NRG24291120230282403
|
29/11/2023
|
Malo
|
2611004WL010877
|
Malo
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739893
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-010-001/301
(Chak Bakhtu)
|
2611004000NRG24291120230282405
|
29/11/2023
|
DARSHAN KAUR
|
2611004WL010877
|
DARSHAN KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739894
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-010-001/363
(Chak Bakhtu)
|
2611004000NRG24291120230282408
|
29/11/2023
|
SUKHPREET KAUR
|
2611004WL010877
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739888
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-010-001/381
(Chak Bakhtu)
|
2611004000NRG24291120230282411
|
29/11/2023
|
Banso
|
2611004WL010877
|
Banso
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739890
|
|
BANSO KAUR WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-010-001/419
(Chak Bakhtu)
|
2611004000NRG24291120230282412
|
29/11/2023
|
SABANA BEGAM
|
2611004WL010877
|
SABANA BEGAM
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739891
|
|
SABANA BEGAM WO JASVIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-010-001/448
(Chak Bakhtu)
|
2611004000NRG24291120230282414
|
29/11/2023
|
Pali kaur
|
2611004WL010877
|
Pali kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739897
|
|
PALI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24291120230282674
|
29/11/2023
|
Varpreet Kaur
|
2611004WL010885
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739870
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24291120230282677
|
29/11/2023
|
Bholo Kaur
|
2611004WL010885
|
Bholo Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739867
|
|
BHOLO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG24291120230282680
|
29/11/2023
|
Parmjit Kaur
|
2611004WL010885
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739879
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-027-001/131
(Lehra Khana)
|
2611004000NRG24291120230282682
|
29/11/2023
|
Jaswinder Kaur
|
2611004WL010885
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739874
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24291120230282683
|
29/11/2023
|
Amarjit Kaur
|
2611004WL010885
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739862
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-027-001/134
(Lehra Khana)
|
2611004000NRG24291120230282685
|
29/11/2023
|
Reshma Kaur
|
2611004WL010885
|
Reshma Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739863
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG24291120230282686
|
29/11/2023
|
Kirnjit Kaur
|
2611004WL010885
|
Kirnjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000739884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24291120230282688
|
29/11/2023
|
Gursewak Singh
|
2611004WL010885
|
Gursewak Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739872
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24291120230282689
|
29/11/2023
|
Veerpal Kaur
|
2611004WL010885
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739892
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG24291120230282690
|
29/11/2023
|
VEERPAL KAUR
|
2611004WL010885
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739876
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-027-001/144
(Lehra Khana)
|
2611004000NRG24291120230282691
|
29/11/2023
|
DARSHAN SINGH
|
2611004WL010885
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739881
|
|
DARSHAN SINGH SO MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG24291120230282692
|
29/11/2023
|
SUKHWINDER KAUR
|
2611004WL010885
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739889
|
|
MRS SUKHWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24291120230282693
|
29/11/2023
|
Sarbjit kaur
|
2611004WL010885
|
Sarbjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739873
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/154
(Lehra Khana)
|
2611004000NRG24291120230282695
|
29/11/2023
|
Karnail Kaur
|
2611004WL010885
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739871
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24291120230282700
|
29/11/2023
|
HARPREET KAUR
|
2611004WL010885
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739869
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-027-001/170
(Lehra Khana)
|
2611004000NRG24291120230282701
|
29/11/2023
|
CHARNJIT KAUR
|
2611004WL010885
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739875
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24291120230282715
|
29/11/2023
|
Major Singh
|
2611004WL010885
|
Major Singh
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739885
|
|
MAJOR SINGH S/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24291120230282717
|
29/11/2023
|
Jarnail Singh
|
2611004WL010885
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739882
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24291120230282724
|
29/11/2023
|
Sunita Kaur
|
2611004WL010885
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739866
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG24291120230282725
|
29/11/2023
|
Gurmeet Kaur
|
2611004WL010885
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739880
|
|
GURMIT KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG24291120230282726
|
29/11/2023
|
Major Singh
|
2611004WL010885
|
Major Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739868
|
|
MEJOR SINGH S/O SANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG24291120230282727
|
29/11/2023
|
Reena Kaur
|
2611004WL010885
|
Reena Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739877
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24291120230282728
|
29/11/2023
|
Balwant kaur
|
2611004WL010885
|
Balwant kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739816
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-028-001/48
(Maari)
|
2611004000NRG24291120230282441
|
29/11/2023
|
Karnail Kaur
|
2611004WL010878
|
Karnail Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739799
|
|
KARNAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-031-001/113
(Poohla)
|
2611004000NRG24291120230282485
|
29/11/2023
|
Gurmit Kaur
|
2611004WL010879
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739812
|
|
GURMIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24291120230282486
|
29/11/2023
|
Tej Kaur
|
2611004WL010879
|
Tej Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739801
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-031-001/148
(Poohla)
|
2611004000NRG24291120230282487
|
29/11/2023
|
HARPREET KAUR
|
2611004WL010879
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739857
|
|
HARPREET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-031-001/150
(Poohla)
|
2611004000NRG24291120230282488
|
29/11/2023
|
Shinder Kaur
|
2611004WL010879
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739808
|
|
SHINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24291120230282489
|
29/11/2023
|
Veerpal Kaur
|
2611004WL010879
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739802
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG24291120230282491
|
29/11/2023
|
Harpal Kaur
|
2611004WL010879
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739815
|
|
HARPAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-031-001/191
(Poohla)
|
2611004000NRG24291120230282492
|
29/11/2023
|
Manjit Kaur
|
2611004WL010879
|
Manjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739811
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG24291120230282496
|
29/11/2023
|
SUKHJIT KAUR
|
2611004WL010879
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739809
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/253
(Poohla)
|
2611004000NRG24291120230282497
|
29/11/2023
|
Kartar Kaur
|
2611004WL010879
|
Kartar Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739803
|
|
KARTAR KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-031-001/258
(Poohla)
|
2611004000NRG24291120230282498
|
29/11/2023
|
Sarbjit kaur
|
2611004WL010879
|
Sarbjit kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739804
|
|
SARABJIT KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/267
(Poohla)
|
2611004000NRG24291120230282499
|
29/11/2023
|
Manjit Kaur
|
2611004WL010879
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739813
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG24291120230281488
|
29/11/2023
|
Gurcharn Singh
|
2611004WL010842
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739810
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-031-001/330
(Poohla)
|
2611004000NRG24291120230282500
|
29/11/2023
|
Bholi Kaur
|
2611004WL010879
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739820
|
|
BHOLI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/340
(Poohla)
|
2611004000NRG24291120230282501
|
29/11/2023
|
Parmjit Kaur
|
2611004WL010879
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739805
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-031-001/370
(Poohla)
|
2611004000NRG24291120230282503
|
29/11/2023
|
Charnjit Kaur
|
2611004WL010879
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739807
|
|
CHARANJIT KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-031-001/411
(Poohla)
|
2611004000NRG24291120230282504
|
29/11/2023
|
SUKHWINDER KAUR
|
2611004WL010879
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739806
|
|
SUKHWINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG24291120230282505
|
29/11/2023
|
Darshan singh
|
2611004WL010879
|
Darshan singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739829
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG24291120230282506
|
29/11/2023
|
Ramandeep kaur
|
2611004WL010879
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739823
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24291120230282507
|
29/11/2023
|
Jasveer singh
|
2611004WL010879
|
Jasveer singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739826
|
|
JASVEER SINGH SO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG24291120230282508
|
29/11/2023
|
HARDEEP KAUR
|
2611004WL010879
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739825
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/650
(Poohla)
|
2611004000NRG24291120230282510
|
29/11/2023
|
SUKHPREET KAUR
|
2611004WL010879
|
SUKHPREET KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739827
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-031-001/669
(Poohla)
|
2611004000NRG24291120230282511
|
29/11/2023
|
Manjeet kaur
|
2611004WL010879
|
Manjeet kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739858
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/702
(Poohla)
|
2611004000NRG24291120230282513
|
29/11/2023
|
AMANDEEP KAUR
|
2611004WL010879
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739800
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG24291120230282514
|
29/11/2023
|
KARMJIT KAUR
|
2611004WL010879
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739824
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG24291120230282456
|
29/11/2023
|
Bittu Singh
|
2611004WL010879
|
Bittu Singh
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739814
|
|
BITTU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-006-001/549
(Bhucho Khurad)
|
2611004000NRG24291120230281567
|
29/11/2023
|
Amarjit Singh
|
2611004WL010847
|
Amarjit Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739898
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-031-001/198
(Poohla)
|
2611004000NRG24291120230282493
|
29/11/2023
|
Amarjit Kaur
|
2611004WL010879
|
Amarjit Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739896
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG24291120230282494
|
29/11/2023
|
Ghudda Singh.
|
2611004WL010879
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739895
|
|
GHUDDA SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-031-001/554
(Poohla)
|
2611004000NRG24291120230282509
|
29/11/2023
|
Beant kaur
|
2611004WL010879
|
Beant kaur
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739828
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-016-001/151
(Gobindpura)
|
2611004000NRG24291120230281935
|
29/11/2023
|
Kiranjit Kaur
|
2611004WL010863
|
Kiranjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739953
|
|
KIRANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG24291120230281937
|
29/11/2023
|
Rani kaur
|
2611004WL010863
|
Rani kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739776
|
|
RANI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24291120230281939
|
29/11/2023
|
KULWANT KAUR
|
2611004WL010863
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739900
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24291120230281940
|
29/11/2023
|
parmjit kaur
|
2611004WL010863
|
parmjit kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739901
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-016-001/191
(Gobindpura)
|
2611004000NRG24291120230281941
|
29/11/2023
|
Charanjit kaur
|
2611004WL010863
|
Charanjit kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739783
|
|
CHARANJEET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-016-001/199
(Gobindpura)
|
2611004000NRG24291120230281942
|
29/11/2023
|
gulab kaur
|
2611004WL010863
|
gulab kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739902
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG24291120230281944
|
29/11/2023
|
Chanan Singh
|
2611004WL010863
|
Chanan Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739960
|
|
CHANAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG24291120230281943
|
29/11/2023
|
Gurmail Kaur
|
2611004WL010863
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739903
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG24291120230281945
|
29/11/2023
|
Gurmail Kaur
|
2611004WL010863
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739859
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24291120230281946
|
29/11/2023
|
charnjeet kaur
|
2611004WL010863
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739904
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-016-001/231
(Gobindpura)
|
2611004000NRG24291120230281947
|
29/11/2023
|
Jasvir Kaur
|
2611004WL010863
|
Jasvir Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739865
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG24291120230281949
|
29/11/2023
|
Balveer Kaur
|
2611004WL010863
|
Balveer Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739952
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-016-001/270
(Gobindpura)
|
2611004000NRG24291120230281950
|
29/11/2023
|
Ranjit Kaur
|
2611004WL010863
|
Ranjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739774
|
|
RANJIT KAUR W/O PIARA SINGH S/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG24291120230281951
|
29/11/2023
|
Kuldeep Kaur
|
2611004WL010863
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739883
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG24291120230281952
|
29/11/2023
|
Rajpal Kaur
|
2611004WL010863
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739860
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG24291120230281953
|
29/11/2023
|
Jagdev Kaur
|
2611004WL010863
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739905
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG24291120230281954
|
29/11/2023
|
Mahinder kaur
|
2611004WL010863
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739906
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG24291120230281955
|
29/11/2023
|
KIRNJIT KAUR
|
2611004WL010863
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739907
|
|
KIRANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24291120230281956
|
29/11/2023
|
AMARJIT KAUR
|
2611004WL010863
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739908
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG24291120230281958
|
29/11/2023
|
AMARJIT KAUR
|
2611004WL010863
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739909
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG24291120230281959
|
29/11/2023
|
RANJIT KAUR
|
2611004WL010863
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739910
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG24291120230281960
|
29/11/2023
|
BALDEV KAUR
|
2611004WL010863
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739916
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG24291120230281961
|
29/11/2023
|
MANPREET KAUR
|
2611004WL010863
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739920
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG24291120230281962
|
29/11/2023
|
SANTO KAUR
|
2611004WL010863
|
SANTO KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739911
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-016-001/38
(Gobindpura)
|
2611004000NRG24291120230281963
|
29/11/2023
|
Naseeb Kaur
|
2611004WL010863
|
Naseeb Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739912
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NATHANA
|
PB-11-004-016-001/389
(Gobindpura)
|
2611004000NRG24291120230281964
|
29/11/2023
|
MALKIT KAUR
|
2611004WL010863
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739861
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NATHANA
|
PB-11-004-016-001/474
(Gobindpura)
|
2611004000NRG24291120230281965
|
29/11/2023
|
BASANT KAUR
|
2611004WL010863
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739934
|
|
BASANT KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24291120230281966
|
29/11/2023
|
PARMJIT KAUR
|
2611004WL010863
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739878
|
|
PARAMJIT KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-016-001/58
(Gobindpura)
|
2611004000NRG24291120230281968
|
29/11/2023
|
Jeeta singh
|
2611004WL010863
|
Jeeta singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739779
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24291120230281970
|
29/11/2023
|
Jagroop Singh
|
2611004WL010863
|
Jagroop Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739887
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24291120230281971
|
29/11/2023
|
JASPAL KAUR
|
2611004WL010863
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739777
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24291120230281972
|
29/11/2023
|
Gurlal Singh
|
2611004WL010863
|
Gurlal Singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739959
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-016-001/846
(Gobindpura)
|
2611004000NRG24291120230281973
|
29/11/2023
|
VEERPAL KAUR
|
2611004WL010863
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739778
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-004-001/426
(Bhaini)
|
2611004000NRG24291120230282477
|
29/11/2023
|
Gurmeet Kaur
|
2611004WL010879
|
Gurmeet Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740051
|
|
GURMIT KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
135
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24291120230282426
|
29/11/2023
|
Shinder kaur
|
2611004WL010878
|
Shinder kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740042
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
136
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24291120230282657
|
29/11/2023
|
Mukhtiar Kaur
|
2611004WL010884
|
Mukhtiar Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739921
|
|
MRS MUKHTIAR KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-025-001/97
(Lehra Bega)
|
2611004000NRG24291120230282672
|
29/11/2023
|
Bhagban Singh
|
2611004WL010884
|
Bhagban Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739935
|
|
MR BHAGVAN SINGH SO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
138
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG24291120230282661
|
29/11/2023
|
Kuljinder Kaur
|
2611004WL010884
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739899
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-025-001/199
(Lehra Bega)
|
2611004000NRG24291120230282663
|
29/11/2023
|
Gurdev Singh
|
2611004WL010884
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739775
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-025-001/258
(Lehra Bega)
|
2611004000NRG24291120230282666
|
29/11/2023
|
GURMEET KAUR
|
2611004WL010884
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739923
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-025-001/80
(Lehra Bega)
|
2611004000NRG24291120230282671
|
29/11/2023
|
Charnjit Kaur
|
2611004WL010884
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739956
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-026-001/331
(Lehra Dhurkot)
|
2611004000NRG24291120230282731
|
29/11/2023
|
CHARNJIT KAUR
|
2611004WL010887
|
CHARNJIT KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739786
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
143
|
NATHANA
|
PB-11-004-004-001/189
(Bhaini)
|
2611004000NRG24291120230282347
|
29/11/2023
|
Navdeep kaur
|
2611004WL010876
|
Navdeep kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740050
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-028-001/142
(Maari)
|
2611004000NRG24291120230282429
|
29/11/2023
|
Kiranpreet Kaur
|
2611004WL010878
|
Kiranpreet Kaur
|
00415
|
SBIN0050047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740024
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-028-001/45
(Maari)
|
2611004000NRG24291120230282440
|
29/11/2023
|
Gurmail Singh
|
2611004WL010878
|
Gurmail Singh
|
00415
|
SBIN0050047
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739944
|
|
MR GURMAIL SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-033-001/2
(Sema)
|
2611004000NRG24291120230281489
|
29/11/2023
|
Darshan Singh.
|
2611004WL010842
|
Darshan Singh.
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739946
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-033-001/24
(Sema)
|
2611004000NRG24291120230281490
|
29/11/2023
|
Satpal Singh
|
2611004WL010842
|
Satpal Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740033
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
148
|
NATHANA
|
PB-11-004-034-001/1209
(Tungwali)
|
2611004000NRG24291120230282735
|
29/11/2023
|
Gurdeep Singh
|
2611004WL010888
|
Gurdeep Singh
|
00415
|
SBIN0050322
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000740061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NATHANA
|
PB-11-004-034-001/1240
(Tungwali)
|
2611004000NRG24291120230282737
|
29/11/2023
|
Gurcharan Singh
|
2611004WL010888
|
Gurcharan Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739785
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-034-001/1240
(Tungwali)
|
2611004000NRG24291120230282736
|
29/11/2023
|
Harpreet Singh
|
2611004WL010888
|
Harpreet Singh
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740062
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-010-001/101
(Chak Bakhtu)
|
2611004000NRG24291120230282365
|
29/11/2023
|
Veerpal Kaur
|
2611004WL010877
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739787
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NATHANA
|
PB-11-004-010-001/107
(Chak Bakhtu)
|
2611004000NRG24291120230282367
|
29/11/2023
|
Seeto
|
2611004WL010877
|
Seeto
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740026
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-010-001/108
(Chak Bakhtu)
|
2611004000NRG24291120230282368
|
29/11/2023
|
Gurmeet kaur
|
2611004WL010877
|
Gurmeet kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740012
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-010-001/113
(Chak Bakhtu)
|
2611004000NRG24291120230282369
|
29/11/2023
|
Manjit Kaur
|
2611004WL010877
|
Manjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739788
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-010-001/132
(Chak Bakhtu)
|
2611004000NRG24291120230282370
|
29/11/2023
|
Parmjit Kaur
|
2611004WL010877
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739983
|
|
MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG24291120230282372
|
29/11/2023
|
Naseeb Kaur
|
2611004WL010877
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739789
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NATHANA
|
PB-11-004-010-001/149
(Chak Bakhtu)
|
2611004000NRG24291120230282373
|
29/11/2023
|
Ranjit Kaur
|
2611004WL010877
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739790
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG24291120230282374
|
29/11/2023
|
Majer Singh
|
2611004WL010877
|
Majer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739791
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG24291120230282375
|
29/11/2023
|
jaspal Kaur
|
2611004WL010877
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739792
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG24291120230282376
|
29/11/2023
|
GURDEEP KAUR
|
2611004WL010877
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739793
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-010-001/170
(Chak Bakhtu)
|
2611004000NRG24291120230282377
|
29/11/2023
|
Sunita devi
|
2611004WL010877
|
Sunita devi
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739794
|
|
MRS SUNITA RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-010-001/171
(Chak Bakhtu)
|
2611004000NRG24291120230282378
|
29/11/2023
|
Rani
|
2611004WL010877
|
Rani
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740037
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-010-001/175
(Chak Bakhtu)
|
2611004000NRG24291120230282379
|
29/11/2023
|
Maninder Kaur
|
2611004WL010877
|
Maninder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739984
|
|
MANINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NATHANA
|
PB-11-004-010-001/181
(Chak Bakhtu)
|
2611004000NRG24291120230282380
|
29/11/2023
|
SUKHPAL KAUR
|
2611004WL010877
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739795
|
|
SUKHPAL KLAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NATHANA
|
PB-11-004-010-001/183
(Chak Bakhtu)
|
2611004000NRG24291120230282381
|
29/11/2023
|
KARMJIT KAUR
|
2611004WL010877
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739796
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-010-001/186
(Chak Bakhtu)
|
2611004000NRG24291120230282382
|
29/11/2023
|
Bholo Kaur
|
2611004WL010877
|
Bholo Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739830
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG24291120230282383
|
29/11/2023
|
KARMJIT KAUR
|
2611004WL010877
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739831
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG24291120230282384
|
29/11/2023
|
Veerpal Kaur
|
2611004WL010877
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740009
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-010-001/199
(Chak Bakhtu)
|
2611004000NRG24291120230282385
|
29/11/2023
|
Sukhpal Kaur
|
2611004WL010877
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740034
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24291120230282386
|
29/11/2023
|
gurmail singh
|
2611004WL010877
|
gurmail singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739994
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-010-001/205
(Chak Bakhtu)
|
2611004000NRG24291120230282387
|
29/11/2023
|
Daljeet Kaur
|
2611004WL010877
|
Daljeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739985
|
|
DALJIT KAURW/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-010-001/206
(Chak Bakhtu)
|
2611004000NRG24291120230282388
|
29/11/2023
|
Kuldeep Kaur
|
2611004WL010877
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739993
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG24291120230282389
|
29/11/2023
|
Charnjit Kaur
|
2611004WL010877
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740018
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-010-001/222
(Chak Bakhtu)
|
2611004000NRG24291120230282390
|
29/11/2023
|
KARMJIT KAUR
|
2611004WL010877
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740013
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-010-001/223
(Chak Bakhtu)
|
2611004000NRG24291120230282391
|
29/11/2023
|
Paramjeet kaur
|
2611004WL010877
|
Paramjeet kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739987
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG24291120230282392
|
29/11/2023
|
Sukhveer kaur
|
2611004WL010877
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739986
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NATHANA
|
PB-11-004-010-001/240
(Chak Bakhtu)
|
2611004000NRG24291120230282394
|
29/11/2023
|
veerpal Kaur
|
2611004WL010877
|
veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740021
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG24291120230282396
|
29/11/2023
|
Sukhveer Kaur
|
2611004WL010877
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000740014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG24291120230282397
|
29/11/2023
|
Ranjeet Kaur
|
2611004WL010877
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740019
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
NATHANA
|
PB-11-004-010-001/263
(Chak Bakhtu)
|
2611004000NRG24291120230282398
|
29/11/2023
|
SUKHPAL KAUR
|
2611004WL010877
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740016
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NATHANA
|
PB-11-004-010-001/276-A
(Chak Bakhtu)
|
2611004000NRG24291120230282401
|
29/11/2023
|
Manpreet kaur
|
2611004WL010877
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740049
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-010-001/277
(Chak Bakhtu)
|
2611004000NRG24291120230282402
|
29/11/2023
|
Rajwinder Kaur
|
2611004WL010877
|
Rajwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740040
|
|
MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-010-001/282
(Chak Bakhtu)
|
2611004000NRG24291120230282404
|
29/11/2023
|
Shinder
|
2611004WL010877
|
Shinder
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740055
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-010-001/309
(Chak Bakhtu)
|
2611004000NRG24291120230282407
|
29/11/2023
|
KARTAR KAUR
|
2611004WL010877
|
KARTAR KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740060
|
|
MR KARTARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG24291120230282409
|
29/11/2023
|
Mehar Singh
|
2611004WL010877
|
Mehar Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740039
|
|
MEHAR SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
186
|
NATHANA
|
PB-11-004-010-001/378
(Chak Bakhtu)
|
2611004000NRG24291120230282410
|
29/11/2023
|
Amandeep Kaur
|
2611004WL010877
|
Amandeep Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740056
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG24291120230282413
|
29/11/2023
|
BHURRI KAUR
|
2611004WL010877
|
BHURRI KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740038
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-010-001/455
(Chak Bakhtu)
|
2611004000NRG24291120230282415
|
29/11/2023
|
Sukhwinder Kaur
|
2611004WL010877
|
Sukhwinder Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740059
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-010-001/488
(Chak Bakhtu)
|
2611004000NRG24291120230282416
|
29/11/2023
|
Parmjit Kaur
|
2611004WL010877
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739954
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG24291120230282418
|
29/11/2023
|
Gurdeep Kaur
|
2611004WL010877
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739832
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG24291120230282419
|
29/11/2023
|
VEERPAL KAUR..
|
2611004WL010877
|
VEERPAL KAUR..
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739833
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG24291120230282420
|
29/11/2023
|
Jaswinder Kaur
|
2611004WL010877
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739989
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG24291120230282421
|
29/11/2023
|
Kuldeep Kaur
|
2611004WL010877
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739834
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
NATHANA
|
PB-11-004-010-001/86
(Chak Bakhtu)
|
2611004000NRG24291120230282422
|
29/11/2023
|
Veerpal Kaur
|
2611004WL010877
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739835
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
NATHANA
|
PB-11-004-010-001/92
(Chak Bakhtu)
|
2611004000NRG24291120230282423
|
29/11/2023
|
Balwinder Kaur
|
2611004WL010877
|
Balwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739836
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
NATHANA
|
PB-11-004-010-001/93
(Chak Bakhtu)
|
2611004000NRG24291120230282424
|
29/11/2023
|
Pyari
|
2611004WL010877
|
Pyari
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740041
|
|
MRS PIARI PIARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-025-001/109
(Lehra Bega)
|
2611004000NRG24291120230282655
|
29/11/2023
|
Binder Kaur
|
2611004WL010884
|
Binder Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739990
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24291120230282658
|
29/11/2023
|
Churr Singh
|
2611004WL010884
|
Churr Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739995
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-025-001/198
(Lehra Bega)
|
2611004000NRG24291120230282662
|
29/11/2023
|
Sukhdev Singh
|
2611004WL010884
|
Sukhdev Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739963
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24291120230282667
|
29/11/2023
|
HARPREET KAUR
|
2611004WL010884
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739955
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24291120230282668
|
29/11/2023
|
MANDER SINGH
|
2611004WL010884
|
MANDER SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739945
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-027-001/122
(Lehra Khana)
|
2611004000NRG24291120230282675
|
29/11/2023
|
Raj Kaur
|
2611004WL010885
|
Raj Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739837
|
|
MR RAJ KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-027-001/123
(Lehra Khana)
|
2611004000NRG24291120230282676
|
29/11/2023
|
Lakhwinder Kaur
|
2611004WL010885
|
Lakhwinder Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739838
|
|
Mrs. LAKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24291120230282687
|
29/11/2023
|
Kulwant Kaur
|
2611004WL010885
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739839
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
NATHANA
|
PB-11-004-027-001/165
(Lehra Khana)
|
2611004000NRG24291120230282699
|
29/11/2023
|
KARMJIT KAUR
|
2611004WL010885
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739917
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
206
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG24291120230282320
|
29/11/2023
|
Naseeb Kaur
|
2611004WL010876
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739846
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHANA
|
PB-11-004-004-001/101
(Bhaini)
|
2611004000NRG24291120230282321
|
29/11/2023
|
Sukhpreet Kaur
|
2611004WL010876
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739847
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-004-001/109
(Bhaini)
|
2611004000NRG24291120230282322
|
29/11/2023
|
Manjit Kaur
|
2611004WL010876
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739848
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-004-001/11
(Bhaini)
|
2611004000NRG24291120230282323
|
29/11/2023
|
Charnjit Kaur
|
2611004WL010876
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739998
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NATHANA
|
PB-11-004-004-001/112
(Bhaini)
|
2611004000NRG24291120230282324
|
29/11/2023
|
Shinder kaur
|
2611004WL010876
|
Shinder kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739849
|
|
CHHINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NATHANA
|
PB-11-004-004-001/114
(Bhaini)
|
2611004000NRG24291120230282325
|
29/11/2023
|
Karmjit Kaur
|
2611004WL010876
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739850
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-004-001/116
(Bhaini)
|
2611004000NRG24291120230282326
|
29/11/2023
|
Manjit Kaur
|
2611004WL010876
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740010
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG24291120230282447
|
29/11/2023
|
Gurmail Singh
|
2611004WL010879
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740029
|
|
MR GURMAIL SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG24291120230282448
|
29/11/2023
|
Gurmeet kaur
|
2611004WL010879
|
Gurmeet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739999
|
|
MRS GURMIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-004-001/119
(Bhaini)
|
2611004000NRG24291120230282327
|
29/11/2023
|
Jaspreet kaur
|
2611004WL010876
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740057
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-004-001/128
(Bhaini)
|
2611004000NRG24291120230282450
|
29/11/2023
|
Sukhpal Kaur
|
2611004WL010879
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739851
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-004-001/132
(Bhaini)
|
2611004000NRG24291120230282330
|
29/11/2023
|
Amarjit Kaur
|
2611004WL010876
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739852
|
|
MRS AMARJIT KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-004-001/133
(Bhaini)
|
2611004000NRG24291120230282331
|
29/11/2023
|
Sukhvinder Kaur
|
2611004WL010876
|
Sukhvinder Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739853
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG24291120230282332
|
29/11/2023
|
Jeeto Kaur
|
2611004WL010876
|
Jeeto Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740004
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-004-001/140
(Bhaini)
|
2611004000NRG24291120230282333
|
29/11/2023
|
Sukphrit Kaur
|
2611004WL010876
|
Sukphrit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740048
|
|
MRS SUKPHRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-004-001/141
(Bhaini)
|
2611004000NRG24291120230282451
|
29/11/2023
|
Gobind Singh
|
2611004WL010879
|
Gobind Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739854
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-004-001/143
(Bhaini)
|
2611004000NRG24291120230282334
|
29/11/2023
|
Kulwinder Singh
|
2611004WL010876
|
Kulwinder Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739855
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG24291120230282335
|
29/11/2023
|
Karamjit Kaur
|
2611004WL010876
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000739915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NATHANA
|
PB-11-004-004-001/15
(Bhaini)
|
2611004000NRG24291120230282336
|
29/11/2023
|
Daljit Kaur
|
2611004WL010876
|
Daljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740005
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
NATHANA
|
PB-11-004-004-001/150
(Bhaini)
|
2611004000NRG24291120230282337
|
29/11/2023
|
Sukhdeep Kaur
|
2611004WL010876
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739856
|
|
SUKHDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NATHANA
|
PB-11-004-004-001/154
(Bhaini)
|
2611004000NRG24291120230282338
|
29/11/2023
|
Bhola Singh
|
2611004WL010876
|
Bhola Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739964
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-004-001/156
(Bhaini)
|
2611004000NRG24291120230282452
|
29/11/2023
|
Rani Kaur
|
2611004WL010879
|
Rani Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739965
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-004-001/168
(Bhaini)
|
2611004000NRG24291120230282341
|
29/11/2023
|
Baljit kaur
|
2611004WL010876
|
Baljit kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740045
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-004-001/169
(Bhaini)
|
2611004000NRG24291120230282342
|
29/11/2023
|
Major Singh
|
2611004WL010876
|
Major Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739966
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-004-001/177
(Bhaini)
|
2611004000NRG24291120230282343
|
29/11/2023
|
Sarbjeet Kaur
|
2611004WL010876
|
Sarbjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740008
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-004-001/18
(Bhaini)
|
2611004000NRG24291120230282344
|
29/11/2023
|
Jaswinder Kaur
|
2611004WL010876
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739967
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-004-001/180
(Bhaini)
|
2611004000NRG24291120230282454
|
29/11/2023
|
Mohinder Kaur
|
2611004WL010879
|
Mohinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739968
|
|
MINDO KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG24291120230282345
|
29/11/2023
|
Kulwant Kaur
|
2611004WL010876
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740015
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
234
|
NATHANA
|
PB-11-004-004-001/188
(Bhaini)
|
2611004000NRG24291120230282346
|
29/11/2023
|
Karmjit Kaur
|
2611004WL010876
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739969
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
NATHANA
|
PB-11-004-004-001/196
(Bhaini)
|
2611004000NRG24291120230282455
|
29/11/2023
|
Jarnail Kaur
|
2611004WL010879
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739970
|
|
JARNAIL KAUR W/O HARBHAJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
236
|
NATHANA
|
PB-11-004-004-001/20
(Bhaini)
|
2611004000NRG24291120230282349
|
29/11/2023
|
Gobind Singh
|
2611004WL010876
|
Gobind Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739971
|
|
GOBIND SINGH
|
IDBI BANK(607095)
|
|
237
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG24291120230282457
|
29/11/2023
|
Jaspreet kaur
|
2611004WL010879
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739972
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-004-001/208
(Bhaini)
|
2611004000NRG24291120230282458
|
29/11/2023
|
Amandeep Kaur
|
2611004WL010879
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740025
|
|
MR AMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-004-001/224
(Bhaini)
|
2611004000NRG24291120230282459
|
29/11/2023
|
Manjit Kaur
|
2611004WL010879
|
Manjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739973
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
NATHANA
|
PB-11-004-004-001/24
(Bhaini)
|
2611004000NRG24291120230282351
|
29/11/2023
|
Sukhdeep Kaur
|
2611004WL010876
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739974
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-004-001/243
(Bhaini)
|
2611004000NRG24291120230282460
|
29/11/2023
|
Sukhjit Kaur
|
2611004WL010879
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739975
|
|
PALO KAUR
|
UNION BANK OF INDIA(508500)
|
|
242
|
NATHANA
|
PB-11-004-004-001/244
(Bhaini)
|
2611004000NRG24291120230282461
|
29/11/2023
|
Gulab Kaur
|
2611004WL010879
|
Gulab Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739976
|
|
GULAB KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG24291120230282462
|
29/11/2023
|
BAGGAR SINGH
|
2611004WL010879
|
BAGGAR SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739977
|
|
MR BAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-004-001/258
(Bhaini)
|
2611004000NRG24291120230282463
|
29/11/2023
|
SUKHWINDER KAUR
|
2611004WL010879
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739978
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-004-001/274
(Bhaini)
|
2611004000NRG24291120230282465
|
29/11/2023
|
JASVIR KAUR
|
2611004WL010879
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740002
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-004-001/275
(Bhaini)
|
2611004000NRG24291120230282466
|
29/11/2023
|
Harpreet Kaur
|
2611004WL010879
|
Harpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739773
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-004-001/277
(Bhaini)
|
2611004000NRG24291120230282467
|
29/11/2023
|
SARBJIT KAUR
|
2611004WL010879
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739817
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-004-001/281
(Bhaini)
|
2611004000NRG24291120230282468
|
29/11/2023
|
Ruldu Singh
|
2611004WL010879
|
Ruldu Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739997
|
|
MR RULDU SINGH SO MUKHTIAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-004-001/288
(Bhaini)
|
2611004000NRG24291120230282469
|
29/11/2023
|
Kuljit Kaur
|
2611004WL010879
|
Kuljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740028
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
NATHANA
|
PB-11-004-004-001/294
(Bhaini)
|
2611004000NRG24291120230282470
|
29/11/2023
|
Rajinder Kaur
|
2611004WL010879
|
Rajinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740006
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
NATHANA
|
PB-11-004-004-001/32
(Bhaini)
|
2611004000NRG24291120230282472
|
29/11/2023
|
Bachan Kaur
|
2611004WL010879
|
Bachan Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740000
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
NATHANA
|
PB-11-004-004-001/32
(Bhaini)
|
2611004000NRG24291120230282471
|
29/11/2023
|
Baldev Singh
|
2611004WL010879
|
Baldev Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740017
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-004-001/40
(Bhaini)
|
2611004000NRG24291120230282354
|
29/11/2023
|
Amarjit Kaur
|
2611004WL010876
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740046
|
|
AMRJIT KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
NATHANA
|
PB-11-004-004-001/41
(Bhaini)
|
2611004000NRG24291120230282475
|
29/11/2023
|
Balveer Singh
|
2611004WL010879
|
Balveer Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740011
|
|
BALBEER SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
NATHANA
|
PB-11-004-004-001/42
(Bhaini)
|
2611004000NRG24291120230282476
|
29/11/2023
|
Gurpreet Kaur
|
2611004WL010879
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739992
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-004-001/43
(Bhaini)
|
2611004000NRG24291120230282355
|
29/11/2023
|
Parkash kaur
|
2611004WL010876
|
Parkash kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739996
|
|
MRS PARGAS KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-004-001/45
(Bhaini)
|
2611004000NRG24291120230282356
|
29/11/2023
|
Beant singh
|
2611004WL010876
|
Beant singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000739979
|
|
MR BEANT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-004-001/61
(Bhaini)
|
2611004000NRG24291120230282358
|
29/11/2023
|
Joginder singh
|
2611004WL010876
|
Joginder singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739980
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-004-001/64
(Bhaini)
|
2611004000NRG24291120230282480
|
29/11/2023
|
Ranjit kaur
|
2611004WL010879
|
Ranjit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739988
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-004-001/66
(Bhaini)
|
2611004000NRG24291120230282359
|
29/11/2023
|
Kirndeep Kaur
|
2611004WL010876
|
Kirndeep Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000740053
|
|
MRS KIRNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG24291120230282360
|
29/11/2023
|
Parmjeet Kaur
|
2611004WL010876
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740001
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-004-001/78
(Bhaini)
|
2611004000NRG24291120230282481
|
29/11/2023
|
Kamalpreet Kaur
|
2611004WL010879
|
Kamalpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740035
|
|
MRS KAMALPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-004-001/83
(Bhaini)
|
2611004000NRG24291120230282361
|
29/11/2023
|
Gurjit Kaur
|
2611004WL010876
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739981
|
|
MRS GURJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-004-001/85
(Bhaini)
|
2611004000NRG24291120230282483
|
29/11/2023
|
Binder Kaur
|
2611004WL010879
|
Binder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740032
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-004-001/85
(Bhaini)
|
2611004000NRG24291120230282482
|
29/11/2023
|
Jugraj Singh
|
2611004WL010879
|
Jugraj Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739982
|
|
MR JUGRAJ SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-004-001/88
(Bhaini)
|
2611004000NRG24291120230282362
|
29/11/2023
|
kulwinder kaur
|
2611004WL010876
|
kulwinder kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000739991
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
NATHANA
|
PB-11-004-004-001/89
(Bhaini)
|
2611004000NRG24291120230282484
|
29/11/2023
|
RANJIT KAUR
|
2611004WL010879
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740036
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-004-001/93
(Bhaini)
|
2611004000NRG24291120230282364
|
29/11/2023
|
Gurcharn Singh
|
2611004WL010876
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740007
|
|
MR GURCHARAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-028-001/5
(Maari)
|
2611004000NRG24291120230282442
|
29/11/2023
|
Paramjit Kaur
|
2611004WL010878
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739842
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
270
|
NATHANA
|
PB-11-004-004-001/131
(Bhaini)
|
2611004000NRG24291120230282329
|
29/11/2023
|
Amanpreet Kau
|
2611004WL010876
|
Amanpreet Kau
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740020
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-004-001/159
(Bhaini)
|
2611004000NRG24291120230282339
|
29/11/2023
|
Sukhdeep Kaur
|
2611004WL010876
|
Sukhdeep Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740058
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NATHANA
|
PB-11-004-004-001/164
(Bhaini)
|
2611004000NRG24291120230282340
|
29/11/2023
|
Parmjeet Kaur
|
2611004WL010876
|
Parmjeet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740054
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-004-001/2
(Bhaini)
|
2611004000NRG24291120230282348
|
29/11/2023
|
Surjit Singh
|
2611004WL010876
|
Surjit Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740044
|
|
MR SURJIT SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-004-001/264
(Bhaini)
|
2611004000NRG24291120230282464
|
29/11/2023
|
GURDEV KAUR
|
2611004WL010879
|
GURDEV KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000740022
|
|
MRS GURDEV KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-004-001/325
(Bhaini)
|
2611004000NRG24291120230282473
|
29/11/2023
|
MANPREET KAUR
|
2611004WL010879
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000740027
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-004-001/370
(Bhaini)
|
2611004000NRG24291120230282353
|
29/11/2023
|
Kirandeep Kaur
|
2611004WL010876
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740052
|
|
MRS KIRANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NATHANA
|
PB-11-004-004-001/91
(Bhaini)
|
2611004000NRG24291120230282363
|
29/11/2023
|
Anju Kaur
|
2611004WL010876
|
Anju Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740047
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-028-001/123
(Maari)
|
2611004000NRG24291120230282425
|
29/11/2023
|
JASPAL KAUR
|
2611004WL010878
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000740023
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-028-001/131
(Maari)
|
2611004000NRG24291120230282427
|
29/11/2023
|
GURMEET KAUR
|
2611004WL010878
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000740003
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG24291120230282432
|
29/11/2023
|
Rani
|
2611004WL010878
|
Rani
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740030
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-028-001/174
(Maari)
|
2611004000NRG24291120230282433
|
29/11/2023
|
Modan Singh
|
2611004WL010878
|
Modan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000739961
|
|
MOADAN SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG24291120230282434
|
29/11/2023
|
Joginder Ram
|
2611004WL010878
|
Joginder Ram
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739840
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
NATHANA
|
PB-11-004-028-001/26
(Maari)
|
2611004000NRG24291120230282435
|
29/11/2023
|
Raj Rani
|
2611004WL010878
|
Raj Rani
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739841
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATHANA
|
PB-11-004-028-001/44
(Maari)
|
2611004000NRG24291120230282439
|
29/11/2023
|
Darshan Singh
|
2611004WL010878
|
Darshan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739914
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
NATHANA
|
PB-11-004-028-001/67
(Maari)
|
2611004000NRG24291120230282443
|
29/11/2023
|
Lakhveer Singh
|
2611004WL010878
|
Lakhveer Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739843
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG24291120230282444
|
29/11/2023
|
Ramandeep Kaur
|
2611004WL010878
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739844
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-028-001/97
(Maari)
|
2611004000NRG24291120230282446
|
29/11/2023
|
AMANDEEP KAUR
|
2611004WL010878
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000739845
|
|
MRS AMANDEEP KAUR WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-031-001/240
(Poohla)
|
2611004000NRG24291120230282495
|
29/11/2023
|
Kirandeep kaur.
|
2611004WL010879
|
Kirandeep kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740043
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24291120230282512
|
29/11/2023
|
Karamjeet kaur
|
2611004WL010879
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000739962
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
290
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG24291120230282395
|
29/11/2023
|
Jaswinder kaur.
|
2611004WL010877
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000740031
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
291
|
NATHANA
|
PB-11-004-004-001/30
(Bhaini)
|
2611004000NRG24291120230282352
|
29/11/2023
|
Angrej SIngh
|
2611004WL010876
|
Angrej SIngh
|
00462
|
UCBA0002403
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000739784
|
|
ANGREJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422079
|
422079
|
|
|
|
|
|
|
|