|
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-11-004-021-001/217
(Kaliyan Sukha)
|
2611004000NRG24241120230277907
|
24/11/2023
|
Naib Singh
|
2611004WL010700
|
Naib Singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408680
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24241120230277944
|
24/11/2023
|
Kuldeep Kaur
|
2611004WL010701
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408532
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24241120230277917
|
24/11/2023
|
SONI KAUR
|
2611004WL010701
|
SONI KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408734
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24241120230277920
|
24/11/2023
|
Sukhmander Kaur
|
2611004WL010701
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408436
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24241120230277931
|
24/11/2023
|
Rupinder kaur
|
2611004WL010701
|
Rupinder kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408456
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24241120230277934
|
24/11/2023
|
SUKHJIT KAUR
|
2611004WL010701
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408457
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG24241120230277935
|
24/11/2023
|
Baljinder Kaur
|
2611004WL010701
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408439
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-028-001/54
(Maari)
|
2611004000NRG24241120230277938
|
24/11/2023
|
Shinder Kaur
|
2611004WL010701
|
Shinder Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408438
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24241120230277941
|
24/11/2023
|
MANPREET KAUR
|
2611004WL010701
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408490
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-014-001/224
(Ganga1)
|
2611004000NRG24241120230277842
|
24/11/2023
|
CHARNJIT KAUR
|
2611004WL010698
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408443
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-014-001/275
(Ganga1)
|
2611004000NRG24241120230277852
|
24/11/2023
|
Simarjit Kaur
|
2611004WL010698
|
Simarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408519
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24241120230277797
|
24/11/2023
|
Krishna devi
|
2611004WL010697
|
Krishna devi
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408447
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24221120230275681
|
24/11/2023
|
Krishna devi
|
2611004WL010632
|
Krishna devi
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408448
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG24241120230278374
|
24/11/2023
|
MANJINDER KAUR
|
2611004WL010717
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408518
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG24221120230275701
|
24/11/2023
|
MANJINDER KAUR
|
2611004WL010632
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408494
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-021-001/415
(Kaliyan Sukha)
|
2611004000NRG24241120230277915
|
24/11/2023
|
Ramandeep Kaur
|
2611004WL010700
|
Ramandeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408511
|
|
RAMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24241120230277760
|
24/11/2023
|
Jasvir Kaur
|
2611004WL010697
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408684
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24221120230275650
|
24/11/2023
|
Jasvir Kaur
|
2611004WL010632
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408683
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24221120230275651
|
24/11/2023
|
Gurmit Kaur
|
2611004WL010632
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408732
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24241120230277761
|
24/11/2023
|
Gurmit Kaur
|
2611004WL010697
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408731
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/12
(Poohla)
|
2611004000NRG24241120230277762
|
24/11/2023
|
Amarjit Kaur
|
2611004WL010697
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408686
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/12
(Poohla)
|
2611004000NRG24221120230275652
|
24/11/2023
|
Amarjit Kaur
|
2611004WL010632
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408685
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24221120230275653
|
24/11/2023
|
Rani Kaur
|
2611004WL010632
|
Rani Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408687
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24221120230275654
|
24/11/2023
|
Gurmit Kaur
|
2611004WL010632
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408615
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24241120230277763
|
24/11/2023
|
Gurmit Kaur
|
2611004WL010697
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408614
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/15
(Poohla)
|
2611004000NRG24241120230277764
|
24/11/2023
|
PARMJIT KAUR
|
2611004WL010697
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408688
|
|
PARAMJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG24221120230275655
|
24/11/2023
|
Harbans Kaur
|
2611004WL010632
|
Harbans Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408617
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24221120230275656
|
24/11/2023
|
Charnjit Kaur
|
2611004WL010632
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408689
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24241120230277765
|
24/11/2023
|
Charnjit Kaur
|
2611004WL010697
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408690
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-031-001/16
(Poohla)
|
2611004000NRG24241120230277766
|
24/11/2023
|
sunita kaur
|
2611004WL010697
|
sunita kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408672
|
|
SUNITA KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/166
(Poohla)
|
2611004000NRG24241120230277767
|
24/11/2023
|
Melo Kaur
|
2611004WL010697
|
Melo Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408486
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-031-001/177
(Poohla)
|
2611004000NRG24241120230277769
|
24/11/2023
|
Hameer Singh
|
2611004WL010697
|
Hameer Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408726
|
|
GURMEET KAUR WO RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/177
(Poohla)
|
2611004000NRG24221120230275658
|
24/11/2023
|
Hameer Singh
|
2611004WL010632
|
Hameer Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408727
|
|
GURMEET KAUR WO RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/190
(Poohla)
|
2611004000NRG24221120230275660
|
24/11/2023
|
Charanjit kaur
|
2611004WL010632
|
Charanjit kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408512
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/190
(Poohla)
|
2611004000NRG24241120230277770
|
24/11/2023
|
Charanjit kaur
|
2611004WL010697
|
Charanjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408513
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG24241120230277771
|
24/11/2023
|
Jeet Singh
|
2611004WL010697
|
Jeet Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408721
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG24221120230275661
|
24/11/2023
|
Jeet Singh
|
2611004WL010632
|
Jeet Singh
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408722
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-031-001/217
(Poohla)
|
2611004000NRG24221120230275663
|
24/11/2023
|
Manjit Kaur
|
2611004WL010632
|
Manjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408719
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/217
(Poohla)
|
2611004000NRG24241120230277773
|
24/11/2023
|
Manjit Kaur
|
2611004WL010697
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408718
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG24241120230277775
|
24/11/2023
|
Gurmail Singh
|
2611004WL010697
|
Gurmail Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408432
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG24221120230275665
|
24/11/2023
|
Gurmail Singh
|
2611004WL010632
|
Gurmail Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408431
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/224
(Poohla)
|
2611004000NRG24221120230275666
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010632
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408692
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/224
(Poohla)
|
2611004000NRG24241120230277776
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010697
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408691
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG24241120230277777
|
24/11/2023
|
KARMJIT KAUR
|
2611004WL010697
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408667
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG24221120230275667
|
24/11/2023
|
KARMJIT KAUR
|
2611004WL010632
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408666
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/236
(Poohla)
|
2611004000NRG24241120230277778
|
24/11/2023
|
Mahinder Kaur
|
2611004WL010697
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408736
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24241120230277779
|
24/11/2023
|
Iqbal Singh
|
2611004WL010697
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408659
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24221120230275668
|
24/11/2023
|
Iqbal Singh
|
2611004WL010632
|
Iqbal Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408660
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24221120230275669
|
24/11/2023
|
Mahinder Kaur
|
2611004WL010632
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408720
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24241120230277780
|
24/11/2023
|
Mahinder Kaur
|
2611004WL010697
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408723
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24241120230277782
|
24/11/2023
|
Parmunder Kaur
|
2611004WL010697
|
Parmunder Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408429
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24221120230275670
|
24/11/2023
|
Parmunder Kaur
|
2611004WL010632
|
Parmunder Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408433
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24241120230277781
|
24/11/2023
|
Rajwinder Kaur
|
2611004WL010697
|
Rajwinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408505
|
|
RAJWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24241120230277976
|
24/11/2023
|
Rajwinder Kaur
|
2611004WL010706
|
Rajwinder Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408506
|
|
RAJWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-031-001/258
(Poohla)
|
2611004000NRG24241120230277783
|
24/11/2023
|
Sarbjit kaur
|
2611004WL010697
|
Sarbjit kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408618
|
|
SARABJIT KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG24241120230277786
|
24/11/2023
|
Balveer Kaur
|
2611004WL010697
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408619
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG24221120230275673
|
24/11/2023
|
Balveer Kaur
|
2611004WL010632
|
Balveer Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408616
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG24241120230277787
|
24/11/2023
|
Jagga Singh
|
2611004WL010697
|
Jagga Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408620
|
|
JAGGA SINGH SO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24241120230277788
|
24/11/2023
|
Charnjit Kaur
|
2611004WL010697
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408695
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24221120230275674
|
24/11/2023
|
Charnjit Kaur
|
2611004WL010632
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408693
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24221120230275675
|
24/11/2023
|
Ranjit Kaur
|
2611004WL010632
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408724
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24241120230277789
|
24/11/2023
|
Ranjit Kaur
|
2611004WL010697
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408725
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-031-001/307
(Poohla)
|
2611004000NRG24241120230277790
|
24/11/2023
|
KARMJIT SINGH
|
2611004WL010697
|
KARMJIT SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408509
|
|
KARAMJIT SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG24241120230277791
|
24/11/2023
|
SARABJIT KAUR
|
2611004WL010697
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408434
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24241120230277792
|
24/11/2023
|
Rajveer Kaur
|
2611004WL010697
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408697
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24221120230275676
|
24/11/2023
|
Rajveer Kaur
|
2611004WL010632
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408696
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-031-001/319
(Poohla)
|
2611004000NRG24221120230275677
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010632
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408621
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-031-001/319
(Poohla)
|
2611004000NRG24241120230277793
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010697
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408694
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-031-001/326
(Poohla)
|
2611004000NRG24241120230277794
|
24/11/2023
|
Rajveer Kaur
|
2611004WL010697
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408698
|
|
RAJVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-031-001/326
(Poohla)
|
2611004000NRG24221120230275678
|
24/11/2023
|
Rajveer Kaur
|
2611004WL010632
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408699
|
|
RAJVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG24221120230275679
|
24/11/2023
|
Manpreet Kaur
|
2611004WL010632
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408472
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG24241120230277795
|
24/11/2023
|
Manpreet Kaur
|
2611004WL010697
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408471
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-031-001/336
(Poohla)
|
2611004000NRG24241120230277796
|
24/11/2023
|
Rani Kaur
|
2611004WL010697
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408701
|
|
RANI KAUR W/O GURBAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-031-001/336
(Poohla)
|
2611004000NRG24221120230275680
|
24/11/2023
|
Rani Kaur
|
2611004WL010632
|
Rani Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408700
|
|
RANI KAUR W/O GURBAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG24221120230275682
|
24/11/2023
|
Sarbjit Kaur
|
2611004WL010632
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408702
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG24241120230277798
|
24/11/2023
|
Sarbjit Kaur
|
2611004WL010697
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408703
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG24241120230277799
|
24/11/2023
|
Jangir Kaur
|
2611004WL010697
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408735
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG24241120230277800
|
24/11/2023
|
RAJVEER KAUR
|
2611004WL010697
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408461
|
|
RAJVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG24221120230275683
|
24/11/2023
|
RAJVEER KAUR
|
2611004WL010632
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408462
|
|
RAJVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24241120230277802
|
24/11/2023
|
Jaswinder Kaur
|
2611004WL010697
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408493
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24241120230277803
|
24/11/2023
|
Simarjit kaur
|
2611004WL010697
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408476
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24221120230275685
|
24/11/2023
|
Simarjit kaur
|
2611004WL010632
|
Simarjit kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408477
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG24241120230277804
|
24/11/2023
|
Zora Singh
|
2611004WL010697
|
Zora Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408646
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG24241120230277805
|
24/11/2023
|
Hamir Kaur
|
2611004WL010697
|
Hamir Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408622
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG24221120230275686
|
24/11/2023
|
Hamir Kaur
|
2611004WL010632
|
Hamir Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408623
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-031-001/398
(Poohla)
|
2611004000NRG24221120230275687
|
24/11/2023
|
LAKHVir KAUR
|
2611004WL010632
|
LAKHVir KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408704
|
|
LAKHVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-031-001/398
(Poohla)
|
2611004000NRG24241120230277806
|
24/11/2023
|
LAKHVir KAUR
|
2611004WL010697
|
LAKHVir KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408705
|
|
LAKHVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/399
(Poohla)
|
2611004000NRG24241120230277807
|
24/11/2023
|
BHAJAN KAUR
|
2611004WL010697
|
BHAJAN KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408706
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG24241120230277808
|
24/11/2023
|
Jasvir Kaur
|
2611004WL010697
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408708
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG24221120230275688
|
24/11/2023
|
Jasvir Kaur
|
2611004WL010632
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408707
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG24241120230277809
|
24/11/2023
|
Darshan singh
|
2611004WL010697
|
Darshan singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408503
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG24241120230277810
|
24/11/2023
|
BEANT KAUR
|
2611004WL010697
|
BEANT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408463
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG24221120230275689
|
24/11/2023
|
BEANT KAUR
|
2611004WL010632
|
BEANT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408464
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/438
(Poohla)
|
2611004000NRG24221120230275690
|
24/11/2023
|
KIRNJIT KAUR
|
2611004WL010632
|
KIRNJIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408710
|
|
KIRANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-031-001/438
(Poohla)
|
2611004000NRG24241120230277811
|
24/11/2023
|
KIRNJIT KAUR
|
2611004WL010697
|
KIRNJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408709
|
|
KIRANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24241120230277812
|
24/11/2023
|
SUKHPAL KAUR
|
2611004WL010697
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408449
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24241120230277977
|
24/11/2023
|
SUKHPAL KAUR
|
2611004WL010706
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408450
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG24241120230277813
|
24/11/2023
|
GURMAIL SINGH
|
2611004WL010697
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408437
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-031-001/476
(Poohla)
|
2611004000NRG24241120230277815
|
24/11/2023
|
SARBJIT KAUR
|
2611004WL010697
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408516
|
|
SARABJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG24241120230277816
|
24/11/2023
|
Sumanpreet Kaur
|
2611004WL010697
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408500
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG24221120230275692
|
24/11/2023
|
Sumanpreet Kaur
|
2611004WL010632
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408499
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG24221120230275693
|
24/11/2023
|
SUKHDEEP KAUR
|
2611004WL010632
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408442
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG24241120230277817
|
24/11/2023
|
SUKHDEEP KAUR
|
2611004WL010697
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408441
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24241120230277818
|
24/11/2023
|
MADEEP KAUR
|
2611004WL010697
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408470
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24221120230275694
|
24/11/2023
|
MADEEP KAUR
|
2611004WL010632
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408469
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-031-001/540
(Poohla)
|
2611004000NRG24241120230277819
|
24/11/2023
|
Amandeep Kaur
|
2611004WL010697
|
Amandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408508
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24241120230278369
|
24/11/2023
|
Sandeep Kaur
|
2611004WL010717
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408466
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24221120230275696
|
24/11/2023
|
Sandeep Kaur
|
2611004WL010632
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408465
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-031-001/575
(Poohla)
|
2611004000NRG24221120230275697
|
24/11/2023
|
MALKIT KAUR
|
2611004WL010632
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408510
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-031-001/575
(Poohla)
|
2611004000NRG24241120230278370
|
24/11/2023
|
MALKIT KAUR
|
2611004WL010717
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408507
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-031-001/58
(Poohla)
|
2611004000NRG24241120230278371
|
24/11/2023
|
Kuldeep Kaur
|
2611004WL010717
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408712
|
|
KULDEEP KAUR W/O VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-031-001/58
(Poohla)
|
2611004000NRG24221120230275698
|
24/11/2023
|
Kuldeep Kaur
|
2611004WL010632
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408711
|
|
KULDEEP KAUR W/O VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24221120230275699
|
24/11/2023
|
MAKHAN SINGH
|
2611004WL010632
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408479
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24241120230277821
|
24/11/2023
|
MAKHAN SINGH
|
2611004WL010697
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408478
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG24241120230278372
|
24/11/2023
|
Manjinder Kaur
|
2611004WL010717
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408430
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG24221120230275700
|
24/11/2023
|
Manjinder Kaur
|
2611004WL010632
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408745
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG24241120230278373
|
24/11/2023
|
Kuljeet Kaur
|
2611004WL010717
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408473
|
|
KULJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG24241120230278376
|
24/11/2023
|
Simranjit kaur
|
2611004WL010717
|
Simranjit kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408475
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG24221120230275702
|
24/11/2023
|
Simranjit kaur
|
2611004WL010632
|
Simranjit kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408474
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG24221120230275705
|
24/11/2023
|
SUKHDEEP KAUR
|
2611004WL010632
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408678
|
|
MRS SUKHDEEP KAUR WO GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG24241120230277823
|
24/11/2023
|
SUKHDEEP KAUR
|
2611004WL010697
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408677
|
|
MRS SUKHDEEP KAUR WO GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG24241120230277824
|
24/11/2023
|
veerpal Kaur
|
2611004WL010697
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408498
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG24221120230275706
|
24/11/2023
|
veerpal Kaur
|
2611004WL010632
|
veerpal Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408497
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24221120230275707
|
24/11/2023
|
Binder Kaur.
|
2611004WL010632
|
Binder Kaur.
|
00354
|
PUNB0037100
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008408624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24241120230277825
|
24/11/2023
|
Binder Kaur.
|
2611004WL010697
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008408625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24241120230277830
|
24/11/2023
|
Rani Kaur
|
2611004WL010697
|
Rani Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408626
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24241120230277979
|
24/11/2023
|
Rani Kaur
|
2611004WL010706
|
Rani Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408627
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG24221120230275711
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010632
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408628
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG24241120230278378
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010717
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408629
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG24241120230278379
|
24/11/2023
|
Harjinder Kaur
|
2611004WL010717
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408714
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG24221120230275712
|
24/11/2023
|
Harjinder Kaur
|
2611004WL010632
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408713
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-031-001/84
(Poohla)
|
2611004000NRG24241120230277832
|
24/11/2023
|
Sandeep Kaur
|
2611004WL010697
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408630
|
|
SANDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-031-001/95
(Poohla)
|
2611004000NRG24221120230275713
|
24/11/2023
|
veerpal Kaur
|
2611004WL010632
|
veerpal Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408631
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG24221120230275714
|
24/11/2023
|
Harbahs kaur
|
2611004WL010632
|
Harbahs kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408674
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG24241120230278380
|
24/11/2023
|
Harbahs kaur
|
2611004WL010717
|
Harbahs kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408675
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
136
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG24241120230277833
|
24/11/2023
|
Jalour Singh
|
2611004WL010698
|
Jalour Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408520
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24241120230277784
|
24/11/2023
|
Teja Singh
|
2611004WL010697
|
Teja Singh
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408492
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24221120230275671
|
24/11/2023
|
Teja Singh
|
2611004WL010632
|
Teja Singh
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408491
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-031-001/648
(Poohla)
|
2611004000NRG24241120230278377
|
24/11/2023
|
simarjit
|
2611004WL010717
|
simarjit
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408468
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-031-001/648
(Poohla)
|
2611004000NRG24221120230275703
|
24/11/2023
|
simarjit
|
2611004WL010632
|
simarjit
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408467
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24241120230277827
|
24/11/2023
|
SANDEEP KAUR
|
2611004WL010697
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408517
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
142
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG24241120230277955
|
24/11/2023
|
Amarjeet Kaur
|
2611004WL010704
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408523
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG24241120230277958
|
24/11/2023
|
JASVIR KAUR
|
2611004WL010704
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408521
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATHANA
|
PB-11-004-016-001/523
(Gobindpura)
|
2611004000NRG24241120230277960
|
24/11/2023
|
RASHMI KAUR
|
2611004WL010704
|
RASHMI KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408524
|
|
RASHMI KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-016-001/867
(Gobindpura)
|
2611004000NRG24241120230277962
|
24/11/2023
|
Charanjit Kaur
|
2611004WL010704
|
Charanjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408522
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG24241120230277919
|
24/11/2023
|
Pawandeep kaur
|
2611004WL010701
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408733
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24241120230277923
|
24/11/2023
|
paramjit kaur
|
2611004WL010701
|
paramjit kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408460
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24241120230277927
|
24/11/2023
|
SIMERDEEP KAUR
|
2611004WL010701
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408487
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG24241120230277928
|
24/11/2023
|
Manpreet Kaur
|
2611004WL010701
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408455
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24241120230277936
|
24/11/2023
|
Melo kaur
|
2611004WL010701
|
Melo kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408716
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG24241120230277943
|
24/11/2023
|
Nasib Kaur
|
2611004WL010701
|
Nasib Kaur
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408459
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
152
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24241120230277916
|
24/11/2023
|
KULWANT SINGH
|
2611004WL010701
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408664
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
153
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG24241120230277926
|
24/11/2023
|
Manjit kaur
|
2611004WL010701
|
Manjit kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408458
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24241120230277932
|
24/11/2023
|
Dharam Singh
|
2611004WL010701
|
Dharam Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408545
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-028-001/298
(Maari)
|
2611004000NRG24241120230277933
|
24/11/2023
|
Lovejot Kaur
|
2611004WL010701
|
Lovejot Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408592
|
|
MRS LOVEJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24241120230277948
|
24/11/2023
|
Shimla
|
2611004WL010701
|
Shimla
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408435
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
157
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG24221120230275709
|
24/11/2023
|
Gurjant Singh
|
2611004WL010632
|
Gurjant Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408589
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG24241120230277829
|
24/11/2023
|
Gurjant Singh
|
2611004WL010697
|
Gurjant Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408588
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG24241120230277963
|
24/11/2023
|
Resham Singh
|
2611004WL010704
|
Resham Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408451
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-033-001/303
(Sema)
|
2611004000NRG24241120230277965
|
24/11/2023
|
Karmjeet Kaur
|
2611004WL010704
|
Karmjeet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408539
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-033-001/305
(Sema)
|
2611004000NRG24241120230277966
|
24/11/2023
|
Mandeep Kaur
|
2611004WL010704
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408549
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-033-001/306
(Sema)
|
2611004000NRG24241120230277967
|
24/11/2023
|
Sukhdeep Kaur
|
2611004WL010704
|
Sukhdeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408744
|
|
MRS SUKHDEEP KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-033-001/329
(Sema)
|
2611004000NRG24241120230277968
|
24/11/2023
|
PREETO KAUR
|
2611004WL010704
|
PREETO KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408742
|
|
MR PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-033-001/336
(Sema)
|
2611004000NRG24241120230277969
|
24/11/2023
|
SUKHVEER KAUR
|
2611004WL010704
|
SUKHVEER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408440
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-033-001/357
(Sema)
|
2611004000NRG24241120230277970
|
24/11/2023
|
Baljeet kaur
|
2611004WL010704
|
Baljeet kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408679
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-014-001/100
(Ganga1)
|
2611004000NRG24241120230277872
|
24/11/2023
|
Simlo Kaur
|
2611004WL010699
|
Simlo Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408658
|
|
MRS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-014-001/267
(Ganga1)
|
2611004000NRG24241120230277848
|
24/11/2023
|
Ghamnda Singh
|
2611004WL010698
|
Ghamnda Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408488
|
|
GUMANDA SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24241120230277855
|
24/11/2023
|
JASVEER KAUR
|
2611004WL010698
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008408540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG24241120230278173
|
24/11/2023
|
Baldev Kaur
|
2611004WL010712
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408553
|
|
MR BALDEV KAUR SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG24241120230278172
|
24/11/2023
|
Gurjant Singh
|
2611004WL010712
|
Gurjant Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408584
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-021-001/100
(Kaliyan Sukha)
|
2611004000NRG24241120230278174
|
24/11/2023
|
Shinderpal Kaur
|
2611004WL010712
|
Shinderpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408554
|
|
MRS CHHINDERPAL KAUR WO DARSHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-021-001/105
(Kaliyan Sukha)
|
2611004000NRG24241120230278175
|
24/11/2023
|
Manjit Kaur
|
2611004WL010712
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408608
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-021-001/106
(Kaliyan Sukha)
|
2611004000NRG24241120230278176
|
24/11/2023
|
Nachater Singh
|
2611004WL010712
|
Nachater Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408555
|
|
MR NACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-021-001/109
(Kaliyan Sukha)
|
2611004000NRG24241120230278177
|
24/11/2023
|
Beant Kaur
|
2611004WL010712
|
Beant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408609
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-021-001/11
(Kaliyan Sukha)
|
2611004000NRG24241120230277889
|
24/11/2023
|
Kulwinder Kaur
|
2611004WL010700
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408528
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-021-001/112
(Kaliyan Sukha)
|
2611004000NRG24241120230278178
|
24/11/2023
|
SIMERJIT KAUR
|
2611004WL010712
|
SIMERJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408610
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG24241120230278179
|
24/11/2023
|
Balbir Kaur
|
2611004WL010712
|
Balbir Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408529
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG24241120230277890
|
24/11/2023
|
Balwant Kaur
|
2611004WL010700
|
Balwant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408585
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-021-001/121
(Kaliyan Sukha)
|
2611004000NRG24241120230278180
|
24/11/2023
|
Manpreet Kaur
|
2611004WL010712
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408556
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-021-001/126
(Kaliyan Sukha)
|
2611004000NRG24241120230278182
|
24/11/2023
|
Kuljit Kaur
|
2611004WL010712
|
Kuljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408557
|
|
KALJEET KAUR
|
AXIS BANK(607153)
|
|
181
|
NATHANA
|
PB-11-004-021-001/127
(Kaliyan Sukha)
|
2611004000NRG24241120230278183
|
24/11/2023
|
Bhagwanti Kaur
|
2611004WL010712
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408558
|
|
MRS BHAGWANTI WO GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-021-001/128
(Kaliyan Sukha)
|
2611004000NRG24241120230277891
|
24/11/2023
|
Gurmail Singh
|
2611004WL010700
|
Gurmail Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408655
|
|
MR GURMAL SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-021-001/133
(Kaliyan Sukha)
|
2611004000NRG24241120230277892
|
24/11/2023
|
Kulwinder Kaur
|
2611004WL010700
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408559
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG24241120230278184
|
24/11/2023
|
Baljit Kaur
|
2611004WL010712
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408560
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG24241120230278186
|
24/11/2023
|
Hakam Singh
|
2611004WL010712
|
Hakam Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408657
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-021-001/153
(Kaliyan Sukha)
|
2611004000NRG24241120230278187
|
24/11/2023
|
PARMJIT Kaur
|
2611004WL010712
|
PARMJIT Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408611
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-021-001/158
(Kaliyan Sukha)
|
2611004000NRG24241120230277894
|
24/11/2023
|
Kapoor Singh
|
2611004WL010700
|
Kapoor Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408561
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG24241120230277895
|
24/11/2023
|
Kameer Singh
|
2611004WL010700
|
Kameer Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408562
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-021-001/17
(Kaliyan Sukha)
|
2611004000NRG24241120230278188
|
24/11/2023
|
jassa Singh
|
2611004WL010712
|
jassa Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408563
|
|
MR JASSA SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG24241120230277896
|
24/11/2023
|
Harbans Kaur
|
2611004WL010700
|
Harbans Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408565
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-021-001/173
(Kaliyan Sukha)
|
2611004000NRG24241120230278189
|
24/11/2023
|
Gurdev Singh
|
2611004WL010712
|
Gurdev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408530
|
|
MR GURDEV SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG24241120230277897
|
24/11/2023
|
Ntaha Singh
|
2611004WL010700
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408580
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
NATHANA
|
PB-11-004-021-001/177
(Kaliyan Sukha)
|
2611004000NRG24241120230277898
|
24/11/2023
|
Jaswinder Kaur
|
2611004WL010700
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408581
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG24241120230277899
|
24/11/2023
|
Charnjit Kaur
|
2611004WL010700
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408582
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG24241120230277900
|
24/11/2023
|
Jaspal Kaur
|
2611004WL010700
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408568
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24241120230277902
|
24/11/2023
|
GURMEET SINGH
|
2611004WL010700
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008408533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24241120230277901
|
24/11/2023
|
MUKAND SINGH
|
2611004WL010700
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408569
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-021-001/198
(Kaliyan Sukha)
|
2611004000NRG24241120230277903
|
24/11/2023
|
Balveer Kaur
|
2611004WL010700
|
Balveer Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408632
|
|
MRS BALVIR KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG24241120230277904
|
24/11/2023
|
SUKHJEET KAUR
|
2611004WL010700
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408633
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-021-001/213
(Kaliyan Sukha)
|
2611004000NRG24241120230277905
|
24/11/2023
|
MANJIT KAUR
|
2611004WL010700
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408634
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-021-001/217
(Kaliyan Sukha)
|
2611004000NRG24241120230277906
|
24/11/2023
|
GURMEET KAUR
|
2611004WL010700
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408635
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NATHANA
|
PB-11-004-021-001/218
(Kaliyan Sukha)
|
2611004000NRG24241120230278381
|
24/11/2023
|
HARPAL KAUR
|
2611004WL010718
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408570
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NATHANA
|
PB-11-004-021-001/227
(Kaliyan Sukha)
|
2611004000NRG24241120230278382
|
24/11/2023
|
GURMEET KAUR
|
2611004WL010718
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408636
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG24241120230278191
|
24/11/2023
|
Harbans Kaur .
|
2611004WL010712
|
Harbans Kaur .
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408571
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24241120230278384
|
24/11/2023
|
JASVIR KAUR
|
2611004WL010718
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408586
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24241120230278383
|
24/11/2023
|
KARMJIT KAUR
|
2611004WL010718
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408644
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG24241120230278386
|
24/11/2023
|
BIKKER SINGH
|
2611004WL010718
|
BIKKER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408668
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG24241120230278385
|
24/11/2023
|
DALIP KAUR
|
2611004WL010718
|
DALIP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408637
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-021-001/25
(Kaliyan Sukha)
|
2611004000NRG24241120230278192
|
24/11/2023
|
Jaswant Kaur
|
2611004WL010712
|
Jaswant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408638
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG24241120230278193
|
24/11/2023
|
JASVEER SINGH
|
2611004WL010712
|
JASVEER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408642
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG24241120230278387
|
24/11/2023
|
HARPAL KAUR
|
2611004WL010718
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408639
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG24241120230278388
|
24/11/2023
|
JASPREET KAUR
|
2611004WL010718
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408640
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG24241120230278194
|
24/11/2023
|
BALJIT KAUR
|
2611004WL010712
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408641
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG24241120230278389
|
24/11/2023
|
MAHINDER KAUR
|
2611004WL010718
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408656
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-021-001/268
(Kaliyan Sukha)
|
2611004000NRG24241120230277908
|
24/11/2023
|
PARMJIT KAUR
|
2611004WL010700
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408643
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-021-001/272
(Kaliyan Sukha)
|
2611004000NRG24241120230278195
|
24/11/2023
|
JAGRAJ SINGH
|
2611004WL010712
|
JAGRAJ SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408590
|
|
MR JAGRAJ SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-021-001/280
(Kaliyan Sukha)
|
2611004000NRG24241120230278196
|
24/11/2023
|
RAJ KAUR
|
2611004WL010712
|
RAJ KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408663
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-021-001/284
(Kaliyan Sukha)
|
2611004000NRG24241120230278197
|
24/11/2023
|
MANPREET KAUR
|
2611004WL010712
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408645
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG24241120230277909
|
24/11/2023
|
ANGREJ KAUR
|
2611004WL010700
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408737
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NATHANA
|
PB-11-004-021-001/290
(Kaliyan Sukha)
|
2611004000NRG24241120230277910
|
24/11/2023
|
DALJIT KAUR
|
2611004WL010700
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408652
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG24241120230278200
|
24/11/2023
|
HAKAM SINGH
|
2611004WL010712
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408537
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-021-001/30
(Kaliyan Sukha)
|
2611004000NRG24241120230278201
|
24/11/2023
|
Buta Singh
|
2611004WL010712
|
Buta Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408542
|
|
BOOTA SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NATHANA
|
PB-11-004-021-001/30
(Kaliyan Sukha)
|
2611004000NRG24241120230278202
|
24/11/2023
|
Prempal Kaur
|
2611004WL010712
|
Prempal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408541
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
NATHANA
|
PB-11-004-021-001/303
(Kaliyan Sukha)
|
2611004000NRG24241120230278203
|
24/11/2023
|
MAHINDER SINGH
|
2611004WL010712
|
MAHINDER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408591
|
|
MR MAHINDER SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-021-001/316
(Kaliyan Sukha)
|
2611004000NRG24241120230277911
|
24/11/2023
|
KIRNJIT KAUR
|
2611004WL010700
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408481
|
|
MRS KIRANJIT KAUR WO NAHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-021-001/338
(Kaliyan Sukha)
|
2611004000NRG24241120230278206
|
24/11/2023
|
BEANT KAUR
|
2611004WL010712
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408452
|
|
MRS BEANT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-021-001/343
(Kaliyan Sukha)
|
2611004000NRG24241120230277912
|
24/11/2023
|
RAJVEER KAUR
|
2611004WL010700
|
RAJVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408484
|
|
MRS RAJVIR KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-021-001/345
(Kaliyan Sukha)
|
2611004000NRG24241120230277913
|
24/11/2023
|
SHINDERPAL KAUR
|
2611004WL010700
|
SHINDERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408504
|
|
MR SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-021-001/362
(Kaliyan Sukha)
|
2611004000NRG24241120230278208
|
24/11/2023
|
Manpreet Kaur
|
2611004WL010712
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408483
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-021-001/378
(Kaliyan Sukha)
|
2611004000NRG24241120230278209
|
24/11/2023
|
Shanti Kaur
|
2611004WL010712
|
Shanti Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408538
|
|
MRS SHANTI DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-021-001/385
(Kaliyan Sukha)
|
2611004000NRG24241120230277914
|
24/11/2023
|
Jasveer Kaur
|
2611004WL010700
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408485
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-021-001/40
(Kaliyan Sukha)
|
2611004000NRG24241120230278210
|
24/11/2023
|
Jagdev Singh
|
2611004WL010712
|
Jagdev Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408546
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24241120230278211
|
24/11/2023
|
Charna Singh
|
2611004WL010712
|
Charna Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008408673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
NATHANA
|
PB-11-004-021-001/48
(Kaliyan Sukha)
|
2611004000NRG24241120230278212
|
24/11/2023
|
Gurjant Singh
|
2611004WL010712
|
Gurjant Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408650
|
|
GURJANT SINGH S/O DILWARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
235
|
NATHANA
|
PB-11-004-021-001/49
(Kaliyan Sukha)
|
2611004000NRG24241120230278213
|
24/11/2023
|
balbir singh
|
2611004WL010712
|
balbir singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408715
|
|
MR BALVEER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-021-001/50
(Kaliyan Sukha)
|
2611004000NRG24241120230278214
|
24/11/2023
|
Sukhdeep Kaur
|
2611004WL010712
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408572
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
NATHANA
|
PB-11-004-021-001/52
(Kaliyan Sukha)
|
2611004000NRG24241120230278215
|
24/11/2023
|
Swarnjit Kaur
|
2611004WL010712
|
Swarnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408583
|
|
SAWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
NATHANA
|
PB-11-004-021-001/56
(Kaliyan Sukha)
|
2611004000NRG24241120230278216
|
24/11/2023
|
Baldev Kaur
|
2611004WL010712
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408534
|
|
MRS BALDEV KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-021-001/57
(Kaliyan Sukha)
|
2611004000NRG24241120230278217
|
24/11/2023
|
dev Singh
|
2611004WL010712
|
dev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408573
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-021-001/58
(Kaliyan Sukha)
|
2611004000NRG24241120230278218
|
24/11/2023
|
Nachter singh
|
2611004WL010712
|
Nachter singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408574
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-021-001/6
(Kaliyan Sukha)
|
2611004000NRG24241120230278219
|
24/11/2023
|
manjit kaur
|
2611004WL010712
|
manjit kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408445
|
|
MR MANJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG24241120230278220
|
24/11/2023
|
Jagsir Singh
|
2611004WL010712
|
Jagsir Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408575
|
|
MR JAGSIR SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-021-001/70
(Kaliyan Sukha)
|
2611004000NRG24241120230278221
|
24/11/2023
|
Surupo Kaur
|
2611004WL010712
|
Surupo Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408576
|
|
MRS SROOPO KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-021-001/8
(Kaliyan Sukha)
|
2611004000NRG24241120230278222
|
24/11/2023
|
Sukhpreet Kaur
|
2611004WL010712
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408730
|
|
MRS SUKHPREET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-021-001/84
(Kaliyan Sukha)
|
2611004000NRG24241120230278224
|
24/11/2023
|
Jaswinder Kaur
|
2611004WL010712
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408577
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-021-001/85
(Kaliyan Sukha)
|
2611004000NRG24241120230278225
|
24/11/2023
|
Baljit Kaur
|
2611004WL010712
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408578
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-021-001/98
(Kaliyan Sukha)
|
2611004000NRG24241120230278226
|
24/11/2023
|
Jasbir Kaur
|
2611004WL010712
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408579
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24241120230277939
|
24/11/2023
|
Surjit Kaur
|
2611004WL010701
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408567
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG24241120230277942
|
24/11/2023
|
Bela Kaur
|
2611004WL010701
|
Bela Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408531
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24241120230277946
|
24/11/2023
|
Naseeb Kaur
|
2611004WL010701
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408564
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
251
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24241120230277820
|
24/11/2023
|
Karamjeet kaur
|
2611004WL010697
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408670
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24221120230275695
|
24/11/2023
|
Karamjeet kaur
|
2611004WL010632
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408669
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124836
|
124836
|
|
|
|
|
|
|
|
|
253
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG24241120230277873
|
24/11/2023
|
Chotta Singh
|
2611004WL010699
|
Chotta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408550
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-014-001/110
(Ganga1)
|
2611004000NRG24241120230277874
|
24/11/2023
|
Hardiyal Kaur
|
2611004WL010699
|
Hardiyal Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408653
|
|
GURDIAL KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
255
|
NATHANA
|
PB-11-004-014-001/111
(Ganga1)
|
2611004000NRG24241120230277875
|
24/11/2023
|
Kulwinder kaur
|
2611004WL010699
|
Kulwinder kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408741
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG24241120230277876
|
24/11/2023
|
Jagraj Singh
|
2611004WL010699
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408594
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
NATHANA
|
PB-11-004-014-001/132
(Ganga1)
|
2611004000NRG24241120230277877
|
24/11/2023
|
Maghar Singh
|
2611004WL010699
|
Maghar Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408547
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG24241120230277878
|
24/11/2023
|
SUKHPREET KAUR
|
2611004WL010699
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408717
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-014-001/149
(Ganga1)
|
2611004000NRG24241120230277879
|
24/11/2023
|
BALVEER KAUR
|
2611004WL010699
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408544
|
|
MS BALBIR KAUR CDPO WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-014-001/155
(Ganga1)
|
2611004000NRG24241120230277881
|
24/11/2023
|
Veerpal Kaur
|
2611004WL010699
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408526
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG24241120230277882
|
24/11/2023
|
Sukhvir kaur
|
2611004WL010699
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408665
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-014-001/158
(Ganga1)
|
2611004000NRG24241120230277883
|
24/11/2023
|
PARMJIT KAUR
|
2611004WL010699
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408649
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-014-001/159
(Ganga1)
|
2611004000NRG24241120230277884
|
24/11/2023
|
CHARNJIT KAUR
|
2611004WL010699
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408595
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24241120230277885
|
24/11/2023
|
BANT SINGH
|
2611004WL010699
|
BANT SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408682
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
NATHANA
|
PB-11-004-014-001/161
(Ganga1)
|
2611004000NRG24241120230277886
|
24/11/2023
|
GURMAIL SINGH
|
2611004WL010699
|
GURMAIL SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408739
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
266
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24241120230277887
|
24/11/2023
|
HARJINDER KAUR
|
2611004WL010699
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408661
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG24241120230277888
|
24/11/2023
|
CHARNJIT KAUR
|
2611004WL010699
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408676
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG24241120230277834
|
24/11/2023
|
SUKHJIT KAUR
|
2611004WL010698
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408738
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG24241120230277835
|
24/11/2023
|
VIJY LAXMI
|
2611004WL010698
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408515
|
|
MRS VIJAY LUXMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG24241120230277836
|
24/11/2023
|
Gurpreet kaur
|
2611004WL010698
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408647
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG24241120230277837
|
24/11/2023
|
Simran kaur
|
2611004WL010698
|
Simran kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408654
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NATHANA
|
PB-11-004-014-001/207
(Ganga1)
|
2611004000NRG24241120230277838
|
24/11/2023
|
HARJINDER KAUR
|
2611004WL010698
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408729
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-014-001/21
(Ganga1)
|
2611004000NRG24241120230277839
|
24/11/2023
|
Sukhpreet Kaur
|
2611004WL010698
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408648
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG24241120230277840
|
24/11/2023
|
MANPREET KAUR
|
2611004WL010698
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408743
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG24241120230277841
|
24/11/2023
|
SUKHPAL KAUR
|
2611004WL010698
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408489
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-014-001/229
(Ganga1)
|
2611004000NRG24241120230277843
|
24/11/2023
|
CHARNJIT KAUR
|
2611004WL010698
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408740
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG24241120230277844
|
24/11/2023
|
MANJIT KAUR
|
2611004WL010698
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408444
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG24241120230277845
|
24/11/2023
|
RAMANDEEP KAUR
|
2611004WL010698
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408454
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG24241120230277847
|
24/11/2023
|
MANPREET KAUR
|
2611004WL010698
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408527
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24241120230277850
|
24/11/2023
|
ANGREJ KAUR
|
2611004WL010698
|
ANGREJ KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408597
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24241120230277849
|
24/11/2023
|
Babu Singh
|
2611004WL010698
|
Babu Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408596
|
|
BABU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG24241120230277853
|
24/11/2023
|
BALBIR KAUR
|
2611004WL010698
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408543
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG24241120230277854
|
24/11/2023
|
Jeeta Singh
|
2611004WL010698
|
Jeeta Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408662
|
|
JEETA SINGH SO KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24241120230277856
|
24/11/2023
|
Mandeep Kaur
|
2611004WL010698
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408453
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24241120230277857
|
24/11/2023
|
Kulvir Kaur
|
2611004WL010698
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408525
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
NATHANA
|
PB-11-004-014-001/328
(Ganga1)
|
2611004000NRG24241120230277858
|
24/11/2023
|
Gurmeet Kaur
|
2611004WL010698
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408548
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-014-001/33
(Ganga1)
|
2611004000NRG24241120230277859
|
24/11/2023
|
Charnjit kaur
|
2611004WL010698
|
Charnjit kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408598
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG24241120230277860
|
24/11/2023
|
Karamjit Kaur
|
2611004WL010698
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408599
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-014-001/47
(Ganga1)
|
2611004000NRG24241120230277861
|
24/11/2023
|
Gurmail Singh
|
2611004WL010698
|
Gurmail Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408551
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
NATHANA
|
PB-11-004-014-001/49
(Ganga1)
|
2611004000NRG24241120230277862
|
24/11/2023
|
Kulwinder Kaur
|
2611004WL010698
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408600
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NATHANA
|
PB-11-004-014-001/51
(Ganga1)
|
2611004000NRG24241120230277863
|
24/11/2023
|
Karamjit Kaur
|
2611004WL010698
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408552
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG24241120230277864
|
24/11/2023
|
Baljit Kaur
|
2611004WL010698
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408601
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG24241120230277865
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010698
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408602
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
NATHANA
|
PB-11-004-014-001/71
(Ganga1)
|
2611004000NRG24241120230277866
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010698
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408603
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG24241120230277867
|
24/11/2023
|
Harpal Kaur
|
2611004WL010698
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408604
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG24241120230277868
|
24/11/2023
|
Gurmeet Kaur
|
2611004WL010698
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408605
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG24241120230277869
|
24/11/2023
|
Ranjit Kaur
|
2611004WL010698
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408606
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NATHANA
|
PB-11-004-014-001/91
(Ganga1)
|
2611004000NRG24241120230277870
|
24/11/2023
|
Parmjit Kaur
|
2611004WL010698
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408607
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG24241120230277871
|
24/11/2023
|
Nasib Kaur
|
2611004WL010698
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408671
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24241120230278199
|
24/11/2023
|
Harbans Singh.
|
2611004WL010712
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008408651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG24241120230277918
|
24/11/2023
|
Baljit Kaur
|
2611004WL010701
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408514
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-028-001/25
(Maari)
|
2611004000NRG24241120230277929
|
24/11/2023
|
Simran Kaur
|
2611004WL010701
|
Simran Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408612
|
|
Simran Kaur
|
INDUSIND BANK(607189)
|
|
303
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24241120230277930
|
24/11/2023
|
Veerpal Kaur
|
2611004WL010701
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408566
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG24241120230277937
|
24/11/2023
|
Jasvir Kaur
|
2611004WL010701
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408728
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24241120230277945
|
24/11/2023
|
Surjit Kaur
|
2611004WL010701
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408593
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
NATHANA
|
PB-11-004-028-001/7
(Maari)
|
2611004000NRG24241120230277947
|
24/11/2023
|
Gurmeet Kaur
|
2611004WL010701
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408446
|
|
MR GURMIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
NATHANA
|
PB-11-004-028-001/82
(Maari)
|
2611004000NRG24241120230277949
|
24/11/2023
|
VEENA RANI
|
2611004WL010701
|
VEENA RANI
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408681
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
308
|
NATHANA
|
PB-11-004-028-001/91
(Maari)
|
2611004000NRG24241120230277950
|
24/11/2023
|
SHIMLA DEVI
|
2611004WL010701
|
SHIMLA DEVI
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408613
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG24241120230277951
|
24/11/2023
|
BILLU SINGH
|
2611004WL010701
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408535
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24241120230277814
|
24/11/2023
|
Sarabjit kaur
|
2611004WL010697
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408501
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24221120230275691
|
24/11/2023
|
Sarabjit kaur
|
2611004WL010632
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408502
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATHANA
|
PB-11-004-031-001/642
(Poohla)
|
2611004000NRG24241120230277978
|
24/11/2023
|
Balveer Kaur
|
2611004WL010706
|
Balveer Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408495
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
NATHANA
|
PB-11-004-031-001/642
(Poohla)
|
2611004000NRG24241120230278375
|
24/11/2023
|
Balveer Kaur
|
2611004WL010717
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408496
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG24241120230277831
|
24/11/2023
|
JASPREET KAUR
|
2611004WL010697
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408480
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
315
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG24221120230275710
|
24/11/2023
|
JASPREET KAUR
|
2611004WL010632
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408482
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG24241120230277972
|
24/11/2023
|
Buggar Singh
|
2611004WL010704
|
Buggar Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408587
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
317
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24241120230277922
|
24/11/2023
|
shinderpal kaur
|
2611004WL010701
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408536
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388749
|
388749
|
|
|
|
|
|
|
|