|
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-11-004-020-001/317
(Kaliyan Sadda)
|
2611004000NRG24220220240357523
|
22/02/2024
|
Karamjit kaur
|
2611004WL013698
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346594
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-015-001/201
(GIDDER)
|
2611004000NRG24220220240357594
|
22/02/2024
|
SUKHPREET KAUR
|
2611004WL013699
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346634
|
|
SUKHPREET KAUR W/O HARMEL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-020-001/145
(Kaliyan Sadda)
|
2611004000NRG24220220240357393
|
22/02/2024
|
SUKHDEV KAUR
|
2611004WL013698
|
SUKHDEV KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346633
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NATHANA
|
PB-11-004-020-001/145
(Kaliyan Sadda)
|
2611004000NRG24220220240357392
|
22/02/2024
|
SUKHDEV KAUR
|
2611004WL013698
|
SUKHDEV KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346632
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NATHANA
|
PB-11-004-020-001/152
(Kaliyan Sadda)
|
2611004000NRG24220220240357396
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013698
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346627
|
|
KULWINDER KAUR W/O SIKANDAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-020-001/158
(Kaliyan Sadda)
|
2611004000NRG24220220240357401
|
22/02/2024
|
karmjit kaur
|
2611004WL013698
|
karmjit kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346628
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
NATHANA
|
PB-11-004-020-001/241
(Kaliyan Sadda)
|
2611004000NRG24220220240357473
|
22/02/2024
|
MANWINDER KAUR
|
2611004WL013698
|
MANWINDER KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346629
|
|
MRS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-020-001/241
(Kaliyan Sadda)
|
2611004000NRG24220220240357474
|
22/02/2024
|
MANWINDER KAUR
|
2611004WL013698
|
MANWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346630
|
|
MRS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-020-001/79
(Kaliyan Sadda)
|
2611004000NRG24220220240357550
|
22/02/2024
|
Manjit Kaur
|
2611004WL013698
|
Manjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346631
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-002-001/5
(Bath)
|
2611004000NRG24220220240358210
|
22/02/2024
|
Soma Singh
|
2611004WL013708
|
Soma Singh
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346509
|
|
SOMA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-015-001/145
(GIDDER)
|
2611004000NRG24220220240357580
|
22/02/2024
|
SHINDER KAUR
|
2611004WL013699
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346793
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-015-001/187
(GIDDER)
|
2611004000NRG24220220240357590
|
22/02/2024
|
VEERPAL KAUR
|
2611004WL013699
|
VEERPAL KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346647
|
|
VERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-015-001/195
(GIDDER)
|
2611004000NRG24220220240357592
|
22/02/2024
|
SUKHDEEP KAUR
|
2611004WL013699
|
SUKHDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346646
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24220220240357596
|
22/02/2024
|
Amarjit Kaur
|
2611004WL013699
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346645
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG24220220240357598
|
22/02/2024
|
GURWINDER KAUR
|
2611004WL013699
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346679
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-015-001/286
(GIDDER)
|
2611004000NRG24220220240357600
|
22/02/2024
|
Sona Kaur
|
2611004WL013699
|
Sona Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346678
|
|
Sona Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-015-001/291
(GIDDER)
|
2611004000NRG24220220240357602
|
22/02/2024
|
Charanjit Kaur
|
2611004WL013699
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346677
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-015-001/294
(GIDDER)
|
2611004000NRG24220220240357604
|
22/02/2024
|
Rani Kaur
|
2611004WL013699
|
Rani Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346680
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-015-001/295
(GIDDER)
|
2611004000NRG24220220240357605
|
22/02/2024
|
SUKHJIT KAUR
|
2611004WL013699
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346675
|
|
Sukhjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-015-001/79
(GIDDER)
|
2611004000NRG24220220240357615
|
22/02/2024
|
Baru Singh
|
2611004WL013699
|
Baru Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346795
|
|
BARU SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-015-001/8
(GIDDER)
|
2611004000NRG24220220240357616
|
22/02/2024
|
Paramjit laur
|
2611004WL013699
|
Paramjit laur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346676
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-015-001/82
(GIDDER)
|
2611004000NRG24220220240357617
|
22/02/2024
|
Amarjit Kaur
|
2611004WL013699
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346794
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-015-001/93
(GIDDER)
|
2611004000NRG24220220240357621
|
22/02/2024
|
PARMJIT KAUR
|
2611004WL013699
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346792
|
|
PARAMJIT KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-002-001/8
(Bath)
|
2611004000NRG24220220240358223
|
22/02/2024
|
Bhinda Singh
|
2611004WL013708
|
Bhinda Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346640
|
|
BHINDA SINGH S/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-013-001/411
(Dhelvan)
|
2611004000NRG24220220240358639
|
22/02/2024
|
Gursharan Singh
|
2611004WL013719
|
Gursharan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346641
|
|
GURSHARAN SINGH S/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-015-001/139
(GIDDER)
|
2611004000NRG24220220240357578
|
22/02/2024
|
Kamljeet Kaur
|
2611004WL013699
|
Kamljeet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346639
|
|
KAMALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-015-001/144
(GIDDER)
|
2611004000NRG24220220240357579
|
22/02/2024
|
PARMINDER KAUR
|
2611004WL013699
|
PARMINDER KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346642
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-015-001/153
(GIDDER)
|
2611004000NRG24220220240357581
|
22/02/2024
|
Bholi Kaur
|
2611004WL013699
|
Bholi Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346643
|
|
SUKHDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-015-001/18
(GIDDER)
|
2611004000NRG24220220240357587
|
22/02/2024
|
Surinder singh
|
2611004WL013699
|
Surinder singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346637
|
|
SURINDER SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-015-001/65
(GIDDER)
|
2611004000NRG24220220240357608
|
22/02/2024
|
Jasmail Kaur
|
2611004WL013699
|
Jasmail Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346636
|
|
JASMAIL KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG24220220240357611
|
22/02/2024
|
Balveer Singh
|
2611004WL013699
|
Balveer Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346797
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG24220220240358198
|
22/02/2024
|
Jasvinder Kaur
|
2611004WL013708
|
Jasvinder Kaur
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346685
|
|
JASWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-002-001/43
(Bath)
|
2611004000NRG24220220240358207
|
22/02/2024
|
GURMEET KAUR
|
2611004WL013708
|
GURMEET KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346684
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
NATHANA
|
PB-11-004-015-001/192
(GIDDER)
|
2611004000NRG24220220240357591
|
22/02/2024
|
SIMARJIT KAUR
|
2611004WL013699
|
SIMARJIT KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346791
|
|
MRS SIMARJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-015-001/22
(GIDDER)
|
2611004000NRG24220220240356144
|
22/02/2024
|
Kaka Singh
|
2611004WL013667
|
Kaka Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346686
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-015-001/78
(GIDDER)
|
2611004000NRG24220220240357614
|
22/02/2024
|
Jasveer Kaur
|
2611004WL013699
|
Jasveer Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346687
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG24220220240356319
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013671
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346688
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-013-001/386
(Dhelvan)
|
2611004000NRG24220220240358636
|
22/02/2024
|
Harnak Singh
|
2611004WL013718
|
Harnak Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346638
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24220220240356147
|
22/02/2024
|
parmjit kaur
|
2611004WL013668
|
parmjit kaur
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346695
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-016-001/199
(Gobindpura)
|
2611004000NRG24220220240356148
|
22/02/2024
|
gulab kaur
|
2611004WL013668
|
gulab kaur
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346738
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG24220220240356150
|
22/02/2024
|
Chanan Singh
|
2611004WL013668
|
Chanan Singh
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346734
|
|
CHANAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG24220220240356149
|
22/02/2024
|
Gurmail Kaur
|
2611004WL013668
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346735
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24220220240356151
|
22/02/2024
|
charnjeet kaur
|
2611004WL013668
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346696
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG24220220240356152
|
22/02/2024
|
Iqbal Kaur
|
2611004WL013668
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346740
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG24220220240356153
|
22/02/2024
|
Rajpal Kaur
|
2611004WL013668
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346692
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG24220220240356154
|
22/02/2024
|
Jagdev Kaur
|
2611004WL013668
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346697
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG24220220240356155
|
22/02/2024
|
DARSHAN SINGH
|
2611004WL013668
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346739
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG24220220240356156
|
22/02/2024
|
Mahinder kaur
|
2611004WL013668
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346743
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-016-001/317
(Gobindpura)
|
2611004000NRG24220220240356157
|
22/02/2024
|
MAKHAN SINGH
|
2611004WL013668
|
MAKHAN SINGH
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346732
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG24220220240356158
|
22/02/2024
|
KIRNJIT KAUR
|
2611004WL013668
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346742
|
|
KIRANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24220220240356159
|
22/02/2024
|
AMARJIT KAUR
|
2611004WL013668
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346737
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-016-001/349
(Gobindpura)
|
2611004000NRG24220220240356160
|
22/02/2024
|
BASANT KAUR
|
2611004WL013668
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346733
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG24220220240356161
|
22/02/2024
|
RANJIT KAUR
|
2611004WL013668
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346744
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG24220220240356162
|
22/02/2024
|
BALDEV KAUR
|
2611004WL013668
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346803
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG24220220240356163
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013668
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346745
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG24220220240356164
|
22/02/2024
|
SANTO KAUR
|
2611004WL013668
|
SANTO KAUR
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346694
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG24220220240356165
|
22/02/2024
|
JANGEER KAUR
|
2611004WL013668
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346736
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-016-001/432
(Gobindpura)
|
2611004000NRG24220220240356166
|
22/02/2024
|
BALVEER KAUR
|
2611004WL013668
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346730
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24220220240356167
|
22/02/2024
|
PARMJIT KAUR
|
2611004WL013668
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346689
|
|
PARAMJIT KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24220220240356168
|
22/02/2024
|
sukhwinder kaur
|
2611004WL013668
|
sukhwinder kaur
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346700
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-016-001/58
(Gobindpura)
|
2611004000NRG24220220240356169
|
22/02/2024
|
Jeeta singh
|
2611004WL013668
|
Jeeta singh
|
00354
|
PUNB0191200
|
885
|
885
|
Processed
|
16/04/2024
|
|
3040346729
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG24220220240356170
|
22/02/2024
|
Karishan
|
2611004WL013668
|
Karishan
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346731
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24220220240356171
|
22/02/2024
|
Jagroop Singh
|
2611004WL013668
|
Jagroop Singh
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346690
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24220220240356172
|
22/02/2024
|
JASPAL KAUR
|
2611004WL013668
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346698
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24220220240356173
|
22/02/2024
|
Gurlal Singh
|
2611004WL013668
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346693
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-016-001/832
(Gobindpura)
|
2611004000NRG24220220240356174
|
22/02/2024
|
Gurmail Singh
|
2611004WL013668
|
Gurmail Singh
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346691
|
|
GURMAIL SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-016-001/839
(Gobindpura)
|
2611004000NRG24220220240356175
|
22/02/2024
|
KARNAIL KAUR
|
2611004WL013668
|
KARNAIL KAUR
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346746
|
|
KARNAIL KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-016-001/846
(Gobindpura)
|
2611004000NRG24220220240356176
|
22/02/2024
|
VEERPAL KAUR
|
2611004WL013668
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346699
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-016-001/865
(Gobindpura)
|
2611004000NRG24220220240356177
|
22/02/2024
|
JASVIR KAUR
|
2611004WL013668
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346701
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-016-001/88
(Gobindpura)
|
2611004000NRG24220220240356178
|
22/02/2024
|
Harpal Kaur
|
2611004WL013668
|
Harpal Kaur
|
00354
|
PUNB0191200
|
295
|
295
|
Processed
|
16/04/2024
|
|
3040346741
|
|
HARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49313
|
49313
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-002-001/150
(Bath)
|
2611004000NRG24220220240356279
|
22/02/2024
|
KARAMJEET KAUR
|
2611004WL013670
|
KARAMJEET KAUR
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346622
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-002-001/100
(Bath)
|
2611004000NRG24220220240358194
|
22/02/2024
|
GURJIT KAUR
|
2611004WL013708
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346808
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-002-001/111
(Bath)
|
2611004000NRG24220220240356271
|
22/02/2024
|
BALBIR KAUR
|
2611004WL013670
|
BALBIR KAUR
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346682
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG24220220240356272
|
22/02/2024
|
Lachman Singh
|
2611004WL013670
|
Lachman Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346843
|
|
MR LACHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-002-001/124
(Bath)
|
2611004000NRG24220220240356273
|
22/02/2024
|
Parmjeet Kaur
|
2611004WL013670
|
Parmjeet Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040346839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NATHANA
|
PB-11-004-002-001/133
(Bath)
|
2611004000NRG24220220240356276
|
22/02/2024
|
Kiranjeet Kaur
|
2611004WL013670
|
Kiranjeet Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346847
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-002-001/14
(Bath)
|
2611004000NRG24220220240358195
|
22/02/2024
|
Harbans Singh
|
2611004WL013708
|
Harbans Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346841
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-002-001/14
(Bath)
|
2611004000NRG24220220240356278
|
22/02/2024
|
Malkit Kaur
|
2611004WL013670
|
Malkit Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346840
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-002-001/169
(Bath)
|
2611004000NRG24220220240356280
|
22/02/2024
|
Pinky
|
2611004WL013670
|
Pinky
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346862
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-002-001/19
(Bath)
|
2611004000NRG24220220240358196
|
22/02/2024
|
Jasmail Kaur
|
2611004WL013708
|
Jasmail Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346683
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG24220220240358197
|
22/02/2024
|
Gurmail Singh
|
2611004WL013708
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346809
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG24220220240358199
|
22/02/2024
|
Manjit Kaur
|
2611004WL013708
|
Manjit Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346747
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NATHANA
|
PB-11-004-002-001/26
(Bath)
|
2611004000NRG24220220240358200
|
22/02/2024
|
Parmjit Kaur
|
2611004WL013708
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346754
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-002-001/27
(Bath)
|
2611004000NRG24220220240356281
|
22/02/2024
|
Malkit Kaur
|
2611004WL013670
|
Malkit Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346849
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG24220220240356282
|
22/02/2024
|
Surjit Singh
|
2611004WL013670
|
Surjit Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346790
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24220220240358201
|
22/02/2024
|
Pillu Singh
|
2611004WL013708
|
Pillu Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346848
|
|
MR PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-002-001/34
(Bath)
|
2611004000NRG24220220240358202
|
22/02/2024
|
KAKA SINGH
|
2611004WL013708
|
KAKA SINGH
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346750
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG24220220240358203
|
22/02/2024
|
Gurmail singh
|
2611004WL013708
|
Gurmail singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346752
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24220220240358204
|
22/02/2024
|
Ajaib Singh
|
2611004WL013708
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346845
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24220220240356283
|
22/02/2024
|
Ajaib Singh
|
2611004WL013670
|
Ajaib Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346846
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24220220240358205
|
22/02/2024
|
Bhuro Kaur
|
2611004WL013708
|
Bhuro Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346748
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-002-001/40
(Bath)
|
2611004000NRG24220220240358206
|
22/02/2024
|
Baljit Kaur
|
2611004WL013708
|
Baljit Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346838
|
|
BALJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-002-001/43
(Bath)
|
2611004000NRG24220220240358208
|
22/02/2024
|
GURMEET KAUR
|
2611004WL013708
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346844
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24220220240358209
|
22/02/2024
|
Mandeep Kaur
|
2611004WL013708
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346851
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-002-001/5
(Bath)
|
2611004000NRG24220220240358211
|
22/02/2024
|
Karmjit Kaur
|
2611004WL013708
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346805
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG24220220240358214
|
22/02/2024
|
Gurgant Singh
|
2611004WL013708
|
Gurgant Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346837
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG24220220240356284
|
22/02/2024
|
Murti Kaur
|
2611004WL013670
|
Murti Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346785
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG24220220240358216
|
22/02/2024
|
Parmjit Kaur
|
2611004WL013708
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346786
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-002-001/64
(Bath)
|
2611004000NRG24220220240358217
|
22/02/2024
|
Mithu Singh
|
2611004WL013708
|
Mithu Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346753
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-002-001/66
(Bath)
|
2611004000NRG24220220240358218
|
22/02/2024
|
Karmjit Kaur
|
2611004WL013708
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346804
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-002-001/69
(Bath)
|
2611004000NRG24220220240358219
|
22/02/2024
|
Balkarn Singh
|
2611004WL013708
|
Balkarn Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346842
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG24220220240358220
|
22/02/2024
|
Gurdeep Kaur
|
2611004WL013708
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346755
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG24220220240356285
|
22/02/2024
|
Gurdeep Kaur
|
2611004WL013670
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346783
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-002-001/76
(Bath)
|
2611004000NRG24220220240358221
|
22/02/2024
|
Sabhu Kaur
|
2611004WL013708
|
Sabhu Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346853
|
|
MRS SABHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-002-001/77
(Bath)
|
2611004000NRG24220220240358222
|
22/02/2024
|
Reena Rani
|
2611004WL013708
|
Reena Rani
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346751
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-002-001/84
(Bath)
|
2611004000NRG24220220240358224
|
22/02/2024
|
Tej Kaur.
|
2611004WL013708
|
Tej Kaur.
|
00415
|
SBIN0005573
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040346749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NATHANA
|
PB-11-004-002-001/9
(Bath)
|
2611004000NRG24220220240358226
|
22/02/2024
|
Jasvir Kaur
|
2611004WL013708
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346787
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG24220220240358227
|
22/02/2024
|
BALJINDER KAUR
|
2611004WL013708
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346806
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG24220220240356286
|
22/02/2024
|
BALJINDER KAUR
|
2611004WL013670
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346807
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-002-001/95
(Bath)
|
2611004000NRG24220220240358228
|
22/02/2024
|
SUKHPREET KAUR
|
2611004WL013708
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346788
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG24220220240358229
|
22/02/2024
|
MALKIT KAUIR
|
2611004WL013708
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346789
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-020-001/195
(Kaliyan Sadda)
|
2611004000NRG24220220240357430
|
22/02/2024
|
Ramta Singh
|
2611004WL013698
|
Ramta Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346624
|
|
MR RAMTA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-020-001/195
(Kaliyan Sadda)
|
2611004000NRG24220220240357432
|
22/02/2024
|
Ramta Singh
|
2611004WL013698
|
Ramta Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346623
|
|
MR RAMTA SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG24220220240356287
|
22/02/2024
|
Raja Singh
|
2611004WL013671
|
Raja Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346516
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG24220220240356288
|
22/02/2024
|
Murrti Kaur
|
2611004WL013671
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346486
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-033-001/101
(Sema)
|
2611004000NRG24220220240356289
|
22/02/2024
|
Jaspal Kaur
|
2611004WL013671
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346529
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24220220240356290
|
22/02/2024
|
Chatin Kaur
|
2611004WL013671
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NATHANA
|
PB-11-004-033-001/103
(Sema)
|
2611004000NRG24220220240356291
|
22/02/2024
|
Angrej Kaur
|
2611004WL013671
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346757
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-033-001/107
(Sema)
|
2611004000NRG24220220240356292
|
22/02/2024
|
Parmjit Kaur
|
2611004WL013671
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346758
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG24220220240356294
|
22/02/2024
|
Jaswant Kaur
|
2611004WL013671
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346760
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG24220220240356293
|
22/02/2024
|
Nank Singh
|
2611004WL013671
|
Nank Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346759
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-033-001/11
(Sema)
|
2611004000NRG24220220240356295
|
22/02/2024
|
Mohander Kaur
|
2611004WL013671
|
Mohander Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346538
|
|
MINDO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NATHANA
|
PB-11-004-033-001/110
(Sema)
|
2611004000NRG24220220240356296
|
22/02/2024
|
Baljit kaur
|
2611004WL013671
|
Baljit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346403
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG24220220240356297
|
22/02/2024
|
Mandeep Kaur
|
2611004WL013671
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346761
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG24220220240356298
|
22/02/2024
|
Naseeb Kaur
|
2611004WL013671
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346762
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-033-001/123
(Sema)
|
2611004000NRG24220220240356299
|
22/02/2024
|
Nachter Singh
|
2611004WL013671
|
Nachter Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040346874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NATHANA
|
PB-11-004-033-001/124
(Sema)
|
2611004000NRG24220220240356300
|
22/02/2024
|
Parmjit Kaur
|
2611004WL013671
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346763
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG24220220240356301
|
22/02/2024
|
Kuldeep Kaur
|
2611004WL013671
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346977
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG24220220240356302
|
22/02/2024
|
Basant Kaur
|
2611004WL013671
|
Basant Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346764
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG24220220240356303
|
22/02/2024
|
Malkit Kaur Malkit Kaur
|
2611004WL013671
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346765
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/134
(Sema)
|
2611004000NRG24220220240356304
|
22/02/2024
|
Lakhwinder Kaur
|
2611004WL013671
|
Lakhwinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346766
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG24220220240356305
|
22/02/2024
|
Maiya Devi
|
2611004WL013671
|
Maiya Devi
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346558
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/137
(Sema)
|
2611004000NRG24220220240356306
|
22/02/2024
|
Gokel Singh
|
2611004WL013671
|
Gokel Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346648
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG24220220240356307
|
22/02/2024
|
Karmjit Kaur
|
2611004WL013671
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346767
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-033-001/14
(Sema)
|
2611004000NRG24220220240356308
|
22/02/2024
|
Ranjit Kaur
|
2611004WL013671
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346768
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/141
(Sema)
|
2611004000NRG24220220240356309
|
22/02/2024
|
Charno Kaur
|
2611004WL013671
|
Charno Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346769
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-033-001/142
(Sema)
|
2611004000NRG24220220240356310
|
22/02/2024
|
Balwinder Singh
|
2611004WL013671
|
Balwinder Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG24220220240356311
|
22/02/2024
|
Harjit Kaur
|
2611004WL013671
|
Harjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346770
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-033-001/144
(Sema)
|
2611004000NRG24220220240356312
|
22/02/2024
|
.Jasvir Kaur.
|
2611004WL013671
|
.Jasvir Kaur.
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346448
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-033-001/146
(Sema)
|
2611004000NRG24220220240356313
|
22/02/2024
|
Amarjit Kaur
|
2611004WL013671
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346771
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG24220220240356314
|
22/02/2024
|
Jaswinder Kaur
|
2611004WL013671
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346443
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-033-001/150
(Sema)
|
2611004000NRG24220220240356315
|
22/02/2024
|
Manpreet Kaur
|
2611004WL013671
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346458
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/155
(Sema)
|
2611004000NRG24220220240356316
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013671
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346772
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/158
(Sema)
|
2611004000NRG24220220240356317
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013671
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346858
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG24220220240356318
|
22/02/2024
|
SUKHPREET KAUR
|
2611004WL013671
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346544
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG24220220240356320
|
22/02/2024
|
RESHAM SINGH
|
2611004WL013671
|
RESHAM SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346773
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/171
(Sema)
|
2611004000NRG24220220240356321
|
22/02/2024
|
BINDER KAUR
|
2611004WL013671
|
BINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346774
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG24220220240356322
|
22/02/2024
|
Murti kaur
|
2611004WL013671
|
Murti kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346775
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24220220240356324
|
22/02/2024
|
Harpreet kaur
|
2611004WL013671
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346585
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24220220240356323
|
22/02/2024
|
Jarnail Kaur
|
2611004WL013671
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346776
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-033-001/190
(Sema)
|
2611004000NRG24220220240356325
|
22/02/2024
|
JASPREET KAUR
|
2611004WL013671
|
JASPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346447
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG24220220240356326
|
22/02/2024
|
KULDEEP KAUR
|
2611004WL013671
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346777
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
NATHANA
|
PB-11-004-033-001/192
(Sema)
|
2611004000NRG24220220240356327
|
22/02/2024
|
NACHTER SINGH
|
2611004WL013671
|
NACHTER SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346644
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-033-001/194
(Sema)
|
2611004000NRG24220220240356328
|
22/02/2024
|
GURMEET KAUR
|
2611004WL013671
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346892
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG24220220240356329
|
22/02/2024
|
KARNAIL KAUR
|
2611004WL013671
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346778
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG24220220240356330
|
22/02/2024
|
JASVIR KAUR
|
2611004WL013671
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346502
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG24220220240356331
|
22/02/2024
|
RANI KAUR
|
2611004WL013671
|
RANI KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346779
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-033-001/204
(Sema)
|
2611004000NRG24220220240356332
|
22/02/2024
|
BALBEER KAUR
|
2611004WL013671
|
BALBEER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346796
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-033-001/205
(Sema)
|
2611004000NRG24220220240356333
|
22/02/2024
|
GUDDI KAUR
|
2611004WL013671
|
GUDDI KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346780
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG24220220240356335
|
22/02/2024
|
Gurmail Singh
|
2611004WL013671
|
Gurmail Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346508
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG24220220240356334
|
22/02/2024
|
Jarnail kaur
|
2611004WL013671
|
Jarnail kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346507
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG24220220240356336
|
22/02/2024
|
Mander Singh
|
2611004WL013671
|
Mander Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346781
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG24220220240356337
|
22/02/2024
|
JASWANT KAUR
|
2611004WL013671
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346903
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-033-001/217
(Sema)
|
2611004000NRG24220220240356338
|
22/02/2024
|
RAJDEEP KAUR
|
2611004WL013671
|
RAJDEEP KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346590
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-033-001/224
(Sema)
|
2611004000NRG24220220240356339
|
22/02/2024
|
Kartar Kaur
|
2611004WL013671
|
Kartar Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346487
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG24220220240356340
|
22/02/2024
|
GURMEET KAUR
|
2611004WL013671
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346440
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-033-001/235
(Sema)
|
2611004000NRG24220220240356341
|
22/02/2024
|
Manjit kaur
|
2611004WL013671
|
Manjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346976
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-033-001/236
(Sema)
|
2611004000NRG24220220240356342
|
22/02/2024
|
Manjit kaur
|
2611004WL013671
|
Manjit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG24220220240356343
|
22/02/2024
|
Angrej Kaur
|
2611004WL013671
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346491
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-033-001/238
(Sema)
|
2611004000NRG24220220240356344
|
22/02/2024
|
Gurdev Kaur
|
2611004WL013671
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346495
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-033-001/239
(Sema)
|
2611004000NRG24220220240356345
|
22/02/2024
|
Rani Kaur
|
2611004WL013671
|
Rani Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346971
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-033-001/243
(Sema)
|
2611004000NRG24220220240356346
|
22/02/2024
|
Manpreet Kaur
|
2611004WL013671
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346872
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-033-001/244
(Sema)
|
2611004000NRG24220220240356347
|
22/02/2024
|
Manjit kaur
|
2611004WL013671
|
Manjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346490
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-033-001/246
(Sema)
|
2611004000NRG24220220240356349
|
22/02/2024
|
RAJVEER KAUR
|
2611004WL013671
|
RAJVEER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346557
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG24220220240356350
|
22/02/2024
|
Jaswinder kaur
|
2611004WL013671
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346405
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-033-001/253
(Sema)
|
2611004000NRG24220220240356351
|
22/02/2024
|
Paro Kaur
|
2611004WL013671
|
Paro Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346416
|
|
MR PARO KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-033-001/254
(Sema)
|
2611004000NRG24220220240356352
|
22/02/2024
|
Kulwant Kaur
|
2611004WL013671
|
Kulwant Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346880
|
|
KULWANT KAUR DO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-033-001/256
(Sema)
|
2611004000NRG24220220240356353
|
22/02/2024
|
Sarbjit Kaur
|
2611004WL013671
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346418
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-033-001/262
(Sema)
|
2611004000NRG24220220240356354
|
22/02/2024
|
SARBJIT KAUR
|
2611004WL013671
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346434
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
NATHANA
|
PB-11-004-033-001/263
(Sema)
|
2611004000NRG24220220240356355
|
22/02/2024
|
SHINDER KAUR
|
2611004WL013671
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346489
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
NATHANA
|
PB-11-004-033-001/266
(Sema)
|
2611004000NRG24220220240356356
|
22/02/2024
|
Mindo Kaur
|
2611004WL013671
|
Mindo Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346417
|
|
MRS MINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-033-001/270
(Sema)
|
2611004000NRG24220220240356357
|
22/02/2024
|
MAYA DEVI
|
2611004WL013671
|
MAYA DEVI
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346496
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NATHANA
|
PB-11-004-033-001/271
(Sema)
|
2611004000NRG24220220240356358
|
22/02/2024
|
MALKIT KAUR
|
2611004WL013671
|
MALKIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346488
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-033-001/272
(Sema)
|
2611004000NRG24220220240356359
|
22/02/2024
|
VEERPAL KAUR
|
2611004WL013671
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346428
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG24220220240356360
|
22/02/2024
|
AMANDEEP KAUR
|
2611004WL013671
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346975
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-033-001/28
(Sema)
|
2611004000NRG24220220240356361
|
22/02/2024
|
Gurmit kaur
|
2611004WL013671
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346608
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NATHANA
|
PB-11-004-033-001/285
(Sema)
|
2611004000NRG24220220240356362
|
22/02/2024
|
AMARJIT KAUR
|
2611004WL013671
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346503
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-033-001/288
(Sema)
|
2611004000NRG24220220240356363
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013671
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346406
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-033-001/29
(Sema)
|
2611004000NRG24220220240356365
|
22/02/2024
|
Baljit Kaur
|
2611004WL013671
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346621
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NATHANA
|
PB-11-004-033-001/29
(Sema)
|
2611004000NRG24220220240356364
|
22/02/2024
|
Baljit Kaur
|
2611004WL013671
|
Baljit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346620
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NATHANA
|
PB-11-004-033-001/291
(Sema)
|
2611004000NRG24220220240356366
|
22/02/2024
|
CHARNJIT KAUR
|
2611004WL013671
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346410
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-033-001/295
(Sema)
|
2611004000NRG24220220240356367
|
22/02/2024
|
JANGIR KAUR
|
2611004WL013671
|
JANGIR KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346540
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-033-001/309
(Sema)
|
2611004000NRG24220220240356368
|
22/02/2024
|
PAMMI KAUR
|
2611004WL013671
|
PAMMI KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346539
|
|
MRS PAMMI KAUR WO MANNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG24220220240356369
|
22/02/2024
|
Manjit Kaur
|
2611004WL013671
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346782
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG24220220240356370
|
22/02/2024
|
JASVEER KAUR
|
2611004WL013671
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346506
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-033-001/327
(Sema)
|
2611004000NRG24220220240356371
|
22/02/2024
|
Jasveer Kaur
|
2611004WL013671
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346584
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-033-001/329
(Sema)
|
2611004000NRG24220220240356372
|
22/02/2024
|
PREETO KAUR
|
2611004WL013671
|
PREETO KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346586
|
|
MR PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-033-001/333
(Sema)
|
2611004000NRG24220220240356374
|
22/02/2024
|
Manpreet kaur
|
2611004WL013671
|
Manpreet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346591
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-033-001/338
(Sema)
|
2611004000NRG24220220240356375
|
22/02/2024
|
SHINDER KAUR
|
2611004WL013671
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346504
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG24220220240356376
|
22/02/2024
|
Jaspal Kaur
|
2611004WL013671
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346810
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG24220220240356377
|
22/02/2024
|
TOTI SINGH
|
2611004WL013671
|
TOTI SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346517
|
|
MR TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-033-001/341
(Sema)
|
2611004000NRG24220220240356378
|
22/02/2024
|
JAGDEEP KAUR
|
2611004WL013671
|
JAGDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346581
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NATHANA
|
PB-11-004-033-001/344
(Sema)
|
2611004000NRG24220220240356379
|
22/02/2024
|
Gurmit kaur
|
2611004WL013671
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346408
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-033-001/345
(Sema)
|
2611004000NRG24220220240356380
|
22/02/2024
|
Manjit kaur
|
2611004WL013671
|
Manjit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346589
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-033-001/35
(Sema)
|
2611004000NRG24220220240356381
|
22/02/2024
|
Buta Singh
|
2611004WL013671
|
Buta Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346530
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG24220220240356382
|
22/02/2024
|
JASVEER KAUR
|
2611004WL013671
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346404
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG24220220240356383
|
22/02/2024
|
BHOLI
|
2611004WL013671
|
BHOLI
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346861
|
|
MR BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-033-001/359
(Sema)
|
2611004000NRG24220220240356384
|
22/02/2024
|
JASWANT KAUR
|
2611004WL013671
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346799
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
NATHANA
|
PB-11-004-033-001/362
(Sema)
|
2611004000NRG24220220240356385
|
22/02/2024
|
GURMEET KAUR
|
2611004WL013671
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346873
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG24220220240356386
|
22/02/2024
|
AMRITPAL KAUR
|
2611004WL013671
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346552
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-033-001/365
(Sema)
|
2611004000NRG24220220240356387
|
22/02/2024
|
MITHU SINGH
|
2611004WL013671
|
MITHU SINGH
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346442
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-033-001/381
(Sema)
|
2611004000NRG24220220240356388
|
22/02/2024
|
Pala Singh
|
2611004WL013671
|
Pala Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346978
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
NATHANA
|
PB-11-004-033-001/395
(Sema)
|
2611004000NRG24220220240356389
|
22/02/2024
|
Jaswinder kaur
|
2611004WL013671
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346578
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG24220220240356390
|
22/02/2024
|
Manjit Kaur
|
2611004WL013671
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346811
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG24220220240356391
|
22/02/2024
|
Budh Singh
|
2611004WL013671
|
Budh Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346568
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG24220220240356392
|
22/02/2024
|
Jasveer Kaur
|
2611004WL013671
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346592
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-033-001/457
(Sema)
|
2611004000NRG24220220240356393
|
22/02/2024
|
Veera
|
2611004WL013671
|
Veera
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346414
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NATHANA
|
PB-11-004-033-001/458
(Sema)
|
2611004000NRG24220220240356394
|
22/02/2024
|
Shinderpal kaur
|
2611004WL013671
|
Shinderpal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346798
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-033-001/462
(Sema)
|
2611004000NRG24220220240356395
|
22/02/2024
|
Sarbhjeet kaur
|
2611004WL013671
|
Sarbhjeet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346523
|
|
MISS SARABJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-033-001/469
(Sema)
|
2611004000NRG24220220240356396
|
22/02/2024
|
Jaspal kaur
|
2611004WL013671
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346597
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-033-001/471
(Sema)
|
2611004000NRG24220220240356397
|
22/02/2024
|
Bhola Singh
|
2611004WL013671
|
Bhola Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346599
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
NATHANA
|
PB-11-004-033-001/473
(Sema)
|
2611004000NRG24220220240356398
|
22/02/2024
|
Rajwinder Kaur
|
2611004WL013671
|
Rajwinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346854
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-033-001/518
(Sema)
|
2611004000NRG24220220240356399
|
22/02/2024
|
Manjeet Kaur
|
2611004WL013671
|
Manjeet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346588
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-033-001/526
(Sema)
|
2611004000NRG24220220240356400
|
22/02/2024
|
Kulwinder Kaur
|
2611004WL013671
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346413
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-033-001/544
(Sema)
|
2611004000NRG24220220240356402
|
22/02/2024
|
Kailo Kaur
|
2611004WL013671
|
Kailo Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346611
|
|
MRS KAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG24220220240356403
|
22/02/2024
|
GEETA KAUR
|
2611004WL013671
|
GEETA KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346423
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-033-001/567
(Sema)
|
2611004000NRG24220220240356405
|
22/02/2024
|
Amandeep Kaur
|
2611004WL013671
|
Amandeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346617
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-033-001/57
(Sema)
|
2611004000NRG24220220240356406
|
22/02/2024
|
Jaswant Kaur
|
2611004WL013671
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346812
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG24220220240356407
|
22/02/2024
|
Kuljit Kaur
|
2611004WL013671
|
Kuljit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346813
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
NATHANA
|
PB-11-004-033-001/580
(Sema)
|
2611004000NRG24220220240356408
|
22/02/2024
|
Nirmal Kaur
|
2611004WL013671
|
Nirmal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346411
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG24220220240356410
|
22/02/2024
|
Balbir Singh
|
2611004WL013671
|
Balbir Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346814
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-033-001/65
(Sema)
|
2611004000NRG24220220240356412
|
22/02/2024
|
Balveer Singh
|
2611004WL013671
|
Balveer Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346606
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-033-001/65
(Sema)
|
2611004000NRG24220220240356411
|
22/02/2024
|
Sukhpal Kaur
|
2611004WL013671
|
Sukhpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346815
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-033-001/68
(Sema)
|
2611004000NRG24220220240356413
|
22/02/2024
|
Avtar Singh
|
2611004WL013671
|
Avtar Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346816
|
|
TAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG24220220240356414
|
22/02/2024
|
Hardeep Kaur
|
2611004WL013671
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346817
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG24220220240356415
|
22/02/2024
|
Jaswinder Kaur
|
2611004WL013671
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346818
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
NATHANA
|
PB-11-004-033-001/72-A
(Sema)
|
2611004000NRG24220220240356417
|
22/02/2024
|
Veerpal kaur
|
2611004WL013671
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346409
|
|
MRS VEERPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG24220220240356418
|
22/02/2024
|
Sarbjit Kaur
|
2611004WL013671
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346444
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-033-001/79
(Sema)
|
2611004000NRG24220220240356419
|
22/02/2024
|
Karamjit kaur
|
2611004WL013671
|
Karamjit kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346819
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG24220220240356420
|
22/02/2024
|
Manjit kaur
|
2611004WL013671
|
Manjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346501
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG24220220240356421
|
22/02/2024
|
Mahinder Kaur
|
2611004WL013671
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346524
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG24220220240356422
|
22/02/2024
|
Gurmail kaur
|
2611004WL013671
|
Gurmail kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346820
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-033-001/97
(Sema)
|
2611004000NRG24220220240356424
|
22/02/2024
|
Ramandeep Kaur
|
2611004WL013671
|
Ramandeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346821
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208464
|
208464
|
|
|
|
|
|
|
|
|
244
|
NATHANA
|
PB-11-004-016-001/934
(Gobindpura)
|
2611004000NRG24220220240356179
|
22/02/2024
|
Gurmel Singh
|
2611004WL013668
|
Gurmel Singh
|
00415
|
SBIN0050247
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346607
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
245
|
NATHANA
|
PB-11-004-034-001/1075
(Tungwali)
|
2611004000NRG24220220240356181
|
22/02/2024
|
KALA SINGH
|
2611004WL013669
|
KALA SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346550
|
|
MR KALA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-034-001/1075
(Tungwali)
|
2611004000NRG24220220240356180
|
22/02/2024
|
KALA SINGH
|
2611004WL013669
|
KALA SINGH
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346549
|
|
MR KALA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24220220240356183
|
22/02/2024
|
Charanjit Kaur
|
2611004WL013669
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346601
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24220220240356182
|
22/02/2024
|
Charanjit Kaur
|
2611004WL013669
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346600
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-034-001/1192
(Tungwali)
|
2611004000NRG24220220240356185
|
22/02/2024
|
Shinderpal Kaur
|
2611004WL013669
|
Shinderpal Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346860
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-034-001/1192
(Tungwali)
|
2611004000NRG24220220240356184
|
22/02/2024
|
Shinderpal Kaur
|
2611004WL013669
|
Shinderpal Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346859
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG24220220240356186
|
22/02/2024
|
Paramjit Kaur
|
2611004WL013669
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG24220220240356188
|
22/02/2024
|
Karnail Kaur
|
2611004WL013669
|
Karnail Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346603
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG24220220240356187
|
22/02/2024
|
Karnail Kaur
|
2611004WL013669
|
Karnail Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346602
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG24220220240356190
|
22/02/2024
|
Parvinder Kaur
|
2611004WL013669
|
Parvinder Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346422
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG24220220240356189
|
22/02/2024
|
Parvinder Kaur
|
2611004WL013669
|
Parvinder Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346421
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG24220220240356192
|
22/02/2024
|
Gurmeet Kaur
|
2611004WL013669
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346889
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG24220220240356191
|
22/02/2024
|
Gurmeet Kaur
|
2611004WL013669
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346888
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG24220220240356193
|
22/02/2024
|
Kulwinder Kaur
|
2611004WL013669
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346823
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
NATHANA
|
PB-11-004-034-001/379
(Dasmesh Nagar)
|
2611004000NRG24220220240356194
|
22/02/2024
|
SUKHPREET KAUR
|
2611004WL013669
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346505
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG24220220240356197
|
22/02/2024
|
ANGREJ KAUR
|
2611004WL013669
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG24220220240356196
|
22/02/2024
|
ANGREJ KAUR
|
2611004WL013669
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040346825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG24220220240356195
|
22/02/2024
|
ANGREJ KAUR
|
2611004WL013669
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG24220220240356200
|
22/02/2024
|
Manjit Kaur
|
2611004WL013669
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346829
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG24220220240356199
|
22/02/2024
|
Manjit Kaur
|
2611004WL013669
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346828
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
265
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG24220220240356198
|
22/02/2024
|
Manjit Kaur
|
2611004WL013669
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346827
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
266
|
NATHANA
|
PB-11-004-034-001/401
(Tungwali)
|
2611004000NRG24220220240356202
|
22/02/2024
|
BHAPI KAUR
|
2611004WL013669
|
BHAPI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346926
|
|
MRS BHAPI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-034-001/401
(Tungwali)
|
2611004000NRG24220220240356201
|
22/02/2024
|
BHAPI KAUR
|
2611004WL013669
|
BHAPI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346925
|
|
MRS BHAPI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24220220240356205
|
22/02/2024
|
JASMAIL KAUR.
|
2611004WL013669
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24220220240356204
|
22/02/2024
|
JASMAIL KAUR.
|
2611004WL013669
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24220220240356203
|
22/02/2024
|
JASMAIL KAUR.
|
2611004WL013669
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
NATHANA
|
PB-11-004-034-001/416
(Dasmesh Nagar)
|
2611004000NRG24220220240356207
|
22/02/2024
|
veerpal kaur
|
2611004WL013669
|
veerpal kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346932
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
272
|
NATHANA
|
PB-11-004-034-001/416
(Dasmesh Nagar)
|
2611004000NRG24220220240356206
|
22/02/2024
|
veerpal kaur
|
2611004WL013669
|
veerpal kaur
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346931
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG24220220240356209
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013669
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346923
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG24220220240356208
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013669
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346922
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG24220220240356210
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013669
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346924
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG24220220240356212
|
22/02/2024
|
SURJIT KAUR
|
2611004WL013669
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346831
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG24220220240356211
|
22/02/2024
|
SURJIT KAUR
|
2611004WL013669
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346830
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24220220240356215
|
22/02/2024
|
SANDEEP KAUR
|
2611004WL013669
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346515
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
279
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24220220240356214
|
22/02/2024
|
SANDEEP KAUR
|
2611004WL013669
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346514
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24220220240356213
|
22/02/2024
|
SANDEEP KAUR
|
2611004WL013669
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346513
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
281
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG24220220240356217
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013669
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346512
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
282
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG24220220240356216
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013669
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346511
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
283
|
NATHANA
|
PB-11-004-034-001/491
(Tungwali)
|
2611004000NRG24220220240356219
|
22/02/2024
|
BALJIT KAUR
|
2611004WL013669
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346887
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATHANA
|
PB-11-004-034-001/491
(Tungwali)
|
2611004000NRG24220220240356218
|
22/02/2024
|
BALJIT KAUR
|
2611004WL013669
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346886
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24220220240356222
|
22/02/2024
|
Shinder Kaur
|
2611004WL013669
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346834
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24220220240356221
|
22/02/2024
|
Shinder Kaur
|
2611004WL013669
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346833
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24220220240356220
|
22/02/2024
|
Shinder Kaur
|
2611004WL013669
|
Shinder Kaur
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346832
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24220220240356225
|
22/02/2024
|
AMARJIT KAUR
|
2611004WL013669
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346921
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24220220240356224
|
22/02/2024
|
AMARJIT KAUR
|
2611004WL013669
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346920
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24220220240356223
|
22/02/2024
|
AMARJIT KAUR
|
2611004WL013669
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346919
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG24220220240356226
|
22/02/2024
|
JASPREET KAUR
|
2611004WL013669
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346900
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG24220220240356229
|
22/02/2024
|
Jaswant kaur
|
2611004WL013669
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346941
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG24220220240356228
|
22/02/2024
|
Jaswant kaur
|
2611004WL013669
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346940
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG24220220240356227
|
22/02/2024
|
Jaswant kaur
|
2611004WL013669
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346939
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG24220220240356231
|
22/02/2024
|
Baldev Kaur
|
2611004WL013669
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346836
|
|
MISS BALDEV KAUR WO TARSEM SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
296
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG24220220240356230
|
22/02/2024
|
Baldev Kaur
|
2611004WL013669
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346835
|
|
MISS BALDEV KAUR WO TARSEM SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
297
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG24220220240356232
|
22/02/2024
|
JASVIR KAUR
|
2611004WL013669
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346933
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NATHANA
|
PB-11-004-034-001/633
(Tungwali)
|
2611004000NRG24220220240356234
|
22/02/2024
|
AMRIT KAUR
|
2611004WL013669
|
AMRIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346980
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NATHANA
|
PB-11-004-034-001/633
(Tungwali)
|
2611004000NRG24220220240356233
|
22/02/2024
|
AMRIT KAUR
|
2611004WL013669
|
AMRIT KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346979
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24220220240356235
|
22/02/2024
|
KIRNPAL KAUR
|
2611004WL013669
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346944
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24220220240356237
|
22/02/2024
|
KIRNPAL KAUR
|
2611004WL013669
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346946
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24220220240356236
|
22/02/2024
|
KIRNPAL KAUR
|
2611004WL013669
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346945
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG24220220240356242
|
22/02/2024
|
SIMERJEET KAUR
|
2611004WL013669
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346548
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG24220220240356241
|
22/02/2024
|
SIMERJEET KAUR
|
2611004WL013669
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346547
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG24220220240356240
|
22/02/2024
|
SIMERJEET KAUR
|
2611004WL013669
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346546
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NATHANA
|
PB-11-004-034-001/718
(Tungwali)
|
2611004000NRG24220220240356244
|
22/02/2024
|
KIRNPREET KAUR
|
2611004WL013669
|
KIRNPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346571
|
|
KIRANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NATHANA
|
PB-11-004-034-001/718
(Tungwali)
|
2611004000NRG24220220240356243
|
22/02/2024
|
KIRNPREET KAUR
|
2611004WL013669
|
KIRNPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346570
|
|
KIRANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24220220240356247
|
22/02/2024
|
Kirnjit Kaur
|
2611004WL013669
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346533
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24220220240356246
|
22/02/2024
|
Kirnjit Kaur
|
2611004WL013669
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346532
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24220220240356245
|
22/02/2024
|
Kirnjit Kaur
|
2611004WL013669
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346531
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
311
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG24220220240356248
|
22/02/2024
|
AMRIT SINGH
|
2611004WL013669
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346981
|
|
AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG24220220240356249
|
22/02/2024
|
AMRIT SINGH
|
2611004WL013669
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346982
|
|
AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24220220240356252
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013669
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346521
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24220220240356251
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013669
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346520
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24220220240356250
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013669
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346519
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
NATHANA
|
PB-11-004-034-001/805
(Tungwali)
|
2611004000NRG24220220240356253
|
22/02/2024
|
JASPREET KAUR
|
2611004WL013669
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346576
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG24220220240356254
|
22/02/2024
|
Charanjit Kaur
|
2611004WL013669
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346865
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
NATHANA
|
PB-11-004-034-001/925
(Tungwali)
|
2611004000NRG24220220240356256
|
22/02/2024
|
Sandeep Kaur
|
2611004WL013669
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346569
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
NATHANA
|
PB-11-004-034-001/925
(Tungwali)
|
2611004000NRG24220220240356255
|
22/02/2024
|
Sandeep Kaur
|
2611004WL013669
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346541
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG24220220240356258
|
22/02/2024
|
SIMERJEET KAUR
|
2611004WL013669
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346899
|
|
SIMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
321
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG24220220240356257
|
22/02/2024
|
SIMERJEET KAUR
|
2611004WL013669
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346898
|
|
SIMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG24220220240356261
|
22/02/2024
|
RANI KAUR
|
2611004WL013669
|
RANI KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346930
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG24220220240356260
|
22/02/2024
|
RANI KAUR
|
2611004WL013669
|
RANI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346929
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG24220220240356259
|
22/02/2024
|
RANI KAUR
|
2611004WL013669
|
RANI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346928
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG24220220240356264
|
22/02/2024
|
PARSSO KAUR
|
2611004WL013669
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346565
|
|
MR PARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG24220220240356263
|
22/02/2024
|
PARSSO KAUR
|
2611004WL013669
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346882
|
|
MR PARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG24220220240356262
|
22/02/2024
|
PARSSO KAUR
|
2611004WL013669
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346881
|
|
MR PARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
NATHANA
|
PB-11-004-038-001/59
(Dasmesh Nagar)
|
2611004000NRG24220220240356267
|
22/02/2024
|
JASPAL KAUR
|
2611004WL013669
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346562
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
NATHANA
|
PB-11-004-038-001/59
(Dasmesh Nagar)
|
2611004000NRG24220220240356266
|
22/02/2024
|
JASPAL KAUR
|
2611004WL013669
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346561
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
NATHANA
|
PB-11-004-038-001/59
(Dasmesh Nagar)
|
2611004000NRG24220220240356265
|
22/02/2024
|
JASPAL KAUR
|
2611004WL013669
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346551
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG24220220240356270
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013669
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346877
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG24220220240356269
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013669
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346876
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG24220220240356268
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013669
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346875
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
334
|
NATHANA
|
PB-11-004-002-001/135
(Bath)
|
2611004000NRG24220220240356277
|
22/02/2024
|
RAMANDEEP KAUR
|
2611004WL013670
|
RAMANDEEP KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346852
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG24220220240356404
|
22/02/2024
|
Sukhwant Kaur
|
2611004WL013671
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346526
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
NATHANA
|
PB-11-004-034-001/704
(Tungwali)
|
2611004000NRG24220220240356239
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013669
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346574
|
|
MR KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
NATHANA
|
PB-11-004-034-001/704
(Tungwali)
|
2611004000NRG24220220240356238
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013669
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346573
|
|
MR KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
338
|
NATHANA
|
PB-11-004-020-001/1
(Kaliyan Sadda)
|
2611004000NRG24220220240357364
|
22/02/2024
|
Buta Singh
|
2611004WL013698
|
Buta Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346468
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
NATHANA
|
PB-11-004-020-001/10
(Kaliyan Sadda)
|
2611004000NRG24220220240357365
|
22/02/2024
|
Sukhdeep Kaur
|
2611004WL013698
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346469
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG24220220240357366
|
22/02/2024
|
JASVANT SINGH
|
2611004WL013698
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346518
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG24220220240357368
|
22/02/2024
|
BILLU SINGH.
|
2611004WL013698
|
BILLU SINGH.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346471
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG24220220240357367
|
22/02/2024
|
GOLO KAUR
|
2611004WL013698
|
GOLO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346470
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
NATHANA
|
PB-11-004-020-001/11
(Kaliyan Sadda)
|
2611004000NRG24220220240357369
|
22/02/2024
|
Parveen Kaur
|
2611004WL013698
|
Parveen Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346937
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
344
|
NATHANA
|
PB-11-004-020-001/110
(Kaliyan Sadda)
|
2611004000NRG24220220240357370
|
22/02/2024
|
HARBANS KAUR
|
2611004WL013698
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346472
|
|
MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
345
|
NATHANA
|
PB-11-004-020-001/116
(Kaliyan Sadda)
|
2611004000NRG24220220240357371
|
22/02/2024
|
KULDEEP KAUR
|
2611004WL013698
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346957
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NATHANA
|
PB-11-004-020-001/117
(Kaliyan Sadda)
|
2611004000NRG24220220240357372
|
22/02/2024
|
JASMAIL kAUR
|
2611004WL013698
|
JASMAIL kAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346473
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
NATHANA
|
PB-11-004-020-001/118
(Kaliyan Sadda)
|
2611004000NRG24220220240357373
|
22/02/2024
|
SARVJIT KAUR
|
2611004WL013698
|
SARVJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346474
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
NATHANA
|
PB-11-004-020-001/122
(Kaliyan Sadda)
|
2611004000NRG24220220240357374
|
22/02/2024
|
AMARJIT KAUR
|
2611004WL013698
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346475
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
349
|
NATHANA
|
PB-11-004-020-001/123
(Kaliyan Sadda)
|
2611004000NRG24220220240357375
|
22/02/2024
|
BINDER KAUR
|
2611004WL013698
|
BINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346883
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
NATHANA
|
PB-11-004-020-001/125
(Kaliyan Sadda)
|
2611004000NRG24220220240357376
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013698
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346965
|
|
MRS KARAMJIT KAUR WO SHUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
NATHANA
|
PB-11-004-020-001/127
(Kaliyan Sadda)
|
2611004000NRG24220220240357377
|
22/02/2024
|
MITHU SINGH
|
2611004WL013698
|
MITHU SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346476
|
|
MR MITHU SINGH SO DALIP SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
352
|
NATHANA
|
PB-11-004-020-001/127
(Kaliyan Sadda)
|
2611004000NRG24220220240357378
|
22/02/2024
|
SURJIT KAUR
|
2611004WL013698
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346477
|
|
MRS SURJIT KAUR WO BHOLA SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
353
|
NATHANA
|
PB-11-004-020-001/13
(Kaliyan Sadda)
|
2611004000NRG24220220240357379
|
22/02/2024
|
Manjit Kaur
|
2611004WL013698
|
Manjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346974
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
NATHANA
|
PB-11-004-020-001/130
(Kaliyan Sadda)
|
2611004000NRG24220220240357380
|
22/02/2024
|
GOLO KAUR.
|
2611004WL013698
|
GOLO KAUR.
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346478
|
|
MRS GOLO URF GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
NATHANA
|
PB-11-004-020-001/131
(Kaliyan Sadda)
|
2611004000NRG24220220240357381
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013698
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346479
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
356
|
NATHANA
|
PB-11-004-020-001/132
(Kaliyan Sadda)
|
2611004000NRG24220220240357382
|
22/02/2024
|
RANJIT KAUR
|
2611004WL013698
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346480
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
NATHANA
|
PB-11-004-020-001/134
(Kaliyan Sadda)
|
2611004000NRG24220220240357383
|
22/02/2024
|
DATA SINGH
|
2611004WL013698
|
DATA SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346649
|
|
MR DATA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
NATHANA
|
PB-11-004-020-001/135
(Kaliyan Sadda)
|
2611004000NRG24220220240357384
|
22/02/2024
|
KIRPAL KAUR
|
2611004WL013698
|
KIRPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346553
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
NATHANA
|
PB-11-004-020-001/136
(Kaliyan Sadda)
|
2611004000NRG24220220240357385
|
22/02/2024
|
SEELO KAUR
|
2611004WL013698
|
SEELO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346650
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
NATHANA
|
PB-11-004-020-001/137
(Kaliyan Sadda)
|
2611004000NRG24220220240357386
|
22/02/2024
|
GURDEV KAUR
|
2611004WL013698
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346651
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
NATHANA
|
PB-11-004-020-001/138
(Kaliyan Sadda)
|
2611004000NRG24220220240357388
|
22/02/2024
|
Mandeep Kaur
|
2611004WL013698
|
Mandeep Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346593
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
362
|
NATHANA
|
PB-11-004-020-001/138
(Kaliyan Sadda)
|
2611004000NRG24220220240357387
|
22/02/2024
|
SURJIT KAUR
|
2611004WL013698
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346485
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
NATHANA
|
PB-11-004-020-001/140
(Kaliyan Sadda)
|
2611004000NRG24220220240357390
|
22/02/2024
|
TEJA SINGH
|
2611004WL013698
|
TEJA SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346801
|
|
MR TEJA SINGH SOCHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
NATHANA
|
PB-11-004-020-001/140
(Kaliyan Sadda)
|
2611004000NRG24220220240357389
|
22/02/2024
|
TEJA SINGH
|
2611004WL013698
|
TEJA SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346802
|
|
MR TEJA SINGH SOCHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
NATHANA
|
PB-11-004-020-001/144
(Kaliyan Sadda)
|
2611004000NRG24220220240357391
|
22/02/2024
|
Gurcharan Singh
|
2611004WL013698
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346498
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG24220220240357394
|
22/02/2024
|
Gurjant singh
|
2611004WL013698
|
Gurjant singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346652
|
|
MR GURJANT SINGH URF JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG24220220240357395
|
22/02/2024
|
Manjit Kaur
|
2611004WL013698
|
Manjit Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346653
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
NATHANA
|
PB-11-004-020-001/153
(Kaliyan Sadda)
|
2611004000NRG24220220240357398
|
22/02/2024
|
PARMJIT KAUR
|
2611004WL013698
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346655
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NATHANA
|
PB-11-004-020-001/153
(Kaliyan Sadda)
|
2611004000NRG24220220240357397
|
22/02/2024
|
PARMJIT KAUR
|
2611004WL013698
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346654
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
NATHANA
|
PB-11-004-020-001/156
(Kaliyan Sadda)
|
2611004000NRG24220220240357400
|
22/02/2024
|
BHAGVATI KAUR
|
2611004WL013698
|
BHAGVATI KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346657
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
371
|
NATHANA
|
PB-11-004-020-001/156
(Kaliyan Sadda)
|
2611004000NRG24220220240357399
|
22/02/2024
|
BHAGVATI KAUR
|
2611004WL013698
|
BHAGVATI KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346656
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
372
|
NATHANA
|
PB-11-004-020-001/169
(Kaliyan Sadda)
|
2611004000NRG24220220240357403
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013698
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346659
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
NATHANA
|
PB-11-004-020-001/169
(Kaliyan Sadda)
|
2611004000NRG24220220240357402
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013698
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346658
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
374
|
NATHANA
|
PB-11-004-020-001/172
(Kaliyan Sadda)
|
2611004000NRG24220220240357407
|
22/02/2024
|
KARNAIL KAUR
|
2611004WL013698
|
KARNAIL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346663
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
NATHANA
|
PB-11-004-020-001/172
(Kaliyan Sadda)
|
2611004000NRG24220220240357406
|
22/02/2024
|
KARNAIL KAUR
|
2611004WL013698
|
KARNAIL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346662
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
NATHANA
|
PB-11-004-020-001/174
(Kaliyan Sadda)
|
2611004000NRG24220220240357409
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346665
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
NATHANA
|
PB-11-004-020-001/174
(Kaliyan Sadda)
|
2611004000NRG24220220240357408
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346664
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
NATHANA
|
PB-11-004-020-001/176
(Kaliyan Sadda)
|
2611004000NRG24220220240357411
|
22/02/2024
|
MALKIT KAUR
|
2611004WL013698
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346667
|
|
MR MALKIT KAUR WO GURDEV SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
379
|
NATHANA
|
PB-11-004-020-001/176
(Kaliyan Sadda)
|
2611004000NRG24220220240357410
|
22/02/2024
|
MALKIT KAUR
|
2611004WL013698
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346666
|
|
MR MALKIT KAUR WO GURDEV SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
380
|
NATHANA
|
PB-11-004-020-001/179
(Kaliyan Sadda)
|
2611004000NRG24220220240357413
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013698
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346909
|
|
KULWINDER KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
381
|
NATHANA
|
PB-11-004-020-001/179
(Kaliyan Sadda)
|
2611004000NRG24220220240357412
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013698
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346908
|
|
KULWINDER KAUR W/O LACHHMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
382
|
NATHANA
|
PB-11-004-020-001/18
(Kaliyan Sadda)
|
2611004000NRG24220220240357414
|
22/02/2024
|
Gurcharn Singh
|
2611004WL013698
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346572
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
NATHANA
|
PB-11-004-020-001/18
(Kaliyan Sadda)
|
2611004000NRG24220220240357415
|
22/02/2024
|
Gurpreet Kaur
|
2611004WL013698
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346668
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NATHANA
|
PB-11-004-020-001/180
(Kaliyan Sadda)
|
2611004000NRG24220220240357416
|
22/02/2024
|
VEERPAL KAUR
|
2611004WL013698
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346884
|
|
MRS VEERPAL KAUR WO GURJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
NATHANA
|
PB-11-004-020-001/180
(Kaliyan Sadda)
|
2611004000NRG24220220240357417
|
22/02/2024
|
VEERPAL KAUR
|
2611004WL013698
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346885
|
|
MRS VEERPAL KAUR WO GURJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
NATHANA
|
PB-11-004-020-001/181
(Kaliyan Sadda)
|
2611004000NRG24220220240357418
|
22/02/2024
|
RANI KAUR
|
2611004WL013698
|
RANI KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346943
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
387
|
NATHANA
|
PB-11-004-020-001/183
(Kaliyan Sadda)
|
2611004000NRG24220220240357419
|
22/02/2024
|
MANDEEP KAUR
|
2611004WL013698
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346897
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NATHANA
|
PB-11-004-020-001/187
(Kaliyan Sadda)
|
2611004000NRG24220220240357420
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013698
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346890
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
NATHANA
|
PB-11-004-020-001/187
(Kaliyan Sadda)
|
2611004000NRG24220220240357421
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013698
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346891
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
NATHANA
|
PB-11-004-020-001/188
(Kaliyan Sadda)
|
2611004000NRG24220220240357422
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346947
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
NATHANA
|
PB-11-004-020-001/188
(Kaliyan Sadda)
|
2611004000NRG24220220240357423
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346948
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
NATHANA
|
PB-11-004-020-001/189
(Kaliyan Sadda)
|
2611004000NRG24220220240357424
|
22/02/2024
|
BEER KAUR
|
2611004WL013698
|
BEER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346419
|
|
MRS BIRA KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
NATHANA
|
PB-11-004-020-001/189
(Kaliyan Sadda)
|
2611004000NRG24220220240357425
|
22/02/2024
|
BEER KAUR
|
2611004WL013698
|
BEER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346420
|
|
MRS BIRA KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG24220220240357426
|
22/02/2024
|
Jasveer singh
|
2611004WL013698
|
Jasveer singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346669
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
NATHANA
|
PB-11-004-020-001/194
(Kaliyan Sadda)
|
2611004000NRG24220220240357427
|
22/02/2024
|
SURJIT KAUR
|
2611004WL013698
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346670
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
NATHANA
|
PB-11-004-020-001/194
(Kaliyan Sadda)
|
2611004000NRG24220220240357428
|
22/02/2024
|
SURJIT KAUR
|
2611004WL013698
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346671
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
NATHANA
|
PB-11-004-020-001/195
(Kaliyan Sadda)
|
2611004000NRG24220220240357429
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013698
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346901
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
NATHANA
|
PB-11-004-020-001/195
(Kaliyan Sadda)
|
2611004000NRG24220220240357431
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013698
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346902
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
NATHANA
|
PB-11-004-020-001/196
(Kaliyan Sadda)
|
2611004000NRG24220220240357433
|
22/02/2024
|
SUKHJIT KAUR
|
2611004WL013698
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346895
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
NATHANA
|
PB-11-004-020-001/196
(Kaliyan Sadda)
|
2611004000NRG24220220240357434
|
22/02/2024
|
SUKHJIT KAUR
|
2611004WL013698
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346896
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
NATHANA
|
PB-11-004-020-001/197
(Kaliyan Sadda)
|
2611004000NRG24220220240357436
|
22/02/2024
|
PIYARA SINGH
|
2611004WL013698
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346483
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
NATHANA
|
PB-11-004-020-001/197
(Kaliyan Sadda)
|
2611004000NRG24220220240357438
|
22/02/2024
|
PIYARA SINGH
|
2611004WL013698
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346484
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
NATHANA
|
PB-11-004-020-001/197
(Kaliyan Sadda)
|
2611004000NRG24220220240357437
|
22/02/2024
|
RANI KAUR
|
2611004WL013698
|
RANI KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346904
|
|
MRS RANI URF RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
NATHANA
|
PB-11-004-020-001/197
(Kaliyan Sadda)
|
2611004000NRG24220220240357435
|
22/02/2024
|
RANI KAUR
|
2611004WL013698
|
RANI KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346905
|
|
MRS RANI URF RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG24220220240357439
|
22/02/2024
|
shinder Kaur
|
2611004WL013698
|
shinder Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346672
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
NATHANA
|
PB-11-004-020-001/202
(Kaliyan Sadda)
|
2611004000NRG24220220240357440
|
22/02/2024
|
BALBIR KAUR
|
2611004WL013698
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346673
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
NATHANA
|
PB-11-004-020-001/202
(Kaliyan Sadda)
|
2611004000NRG24220220240357441
|
22/02/2024
|
BALBIR KAUR
|
2611004WL013698
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346674
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG24220220240357442
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346702
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG24220220240357443
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346703
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG24220220240357447
|
22/02/2024
|
KULDEEP SINGH
|
2611004WL013698
|
KULDEEP SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346619
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
411
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG24220220240357445
|
22/02/2024
|
KULDEEP SINGH
|
2611004WL013698
|
KULDEEP SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346618
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
412
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG24220220240357446
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013698
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346916
|
|
MRS MANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG24220220240357444
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013698
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346915
|
|
MRS MANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG24220220240357448
|
22/02/2024
|
LADA SINGH
|
2611004WL013698
|
LADA SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346866
|
|
LADA SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG24220220240357449
|
22/02/2024
|
LADA SINGH
|
2611004WL013698
|
LADA SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346867
|
|
LADA SINGH
|
ICICI BANK LTD(508534)
|
|
416
|
NATHANA
|
PB-11-004-020-001/214
(Kaliyan Sadda)
|
2611004000NRG24220220240357450
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013698
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346966
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
NATHANA
|
PB-11-004-020-001/214
(Kaliyan Sadda)
|
2611004000NRG24220220240357451
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013698
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346967
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
NATHANA
|
PB-11-004-020-001/217
(Kaliyan Sadda)
|
2611004000NRG24220220240357453
|
22/02/2024
|
MOHTAM SINGH
|
2611004WL013698
|
MOHTAM SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346497
|
|
MR MOHTAM SINGH SO BALBIR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
419
|
NATHANA
|
PB-11-004-020-001/217
(Kaliyan Sadda)
|
2611004000NRG24220220240357452
|
22/02/2024
|
RAJVIR KAUR
|
2611004WL013698
|
RAJVIR KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346942
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
NATHANA
|
PB-11-004-020-001/218
(Kaliyan Sadda)
|
2611004000NRG24220220240357454
|
22/02/2024
|
PALA SINGH
|
2611004WL013698
|
PALA SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346704
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
NATHANA
|
PB-11-004-020-001/218
(Kaliyan Sadda)
|
2611004000NRG24220220240357455
|
22/02/2024
|
SUKHDEEP KAUR
|
2611004WL013698
|
SUKHDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346959
|
|
SUKHDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
422
|
NATHANA
|
PB-11-004-020-001/218
(Kaliyan Sadda)
|
2611004000NRG24220220240357456
|
22/02/2024
|
SUKHDEEP KAUR
|
2611004WL013698
|
SUKHDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346960
|
|
SUKHDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
423
|
NATHANA
|
PB-11-004-020-001/219
(Kaliyan Sadda)
|
2611004000NRG24220220240357457
|
22/02/2024
|
KULDEEP KAUR
|
2611004WL013698
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346913
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
NATHANA
|
PB-11-004-020-001/219
(Kaliyan Sadda)
|
2611004000NRG24220220240357458
|
22/02/2024
|
KULDEEP KAUR
|
2611004WL013698
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346914
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG24220220240357459
|
22/02/2024
|
Charnjit Kaur
|
2611004WL013698
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346454
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG24220220240357460
|
22/02/2024
|
Sewak singh
|
2611004WL013698
|
Sewak singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346705
|
|
MR SEVAK SINGH S
|
STATE BANK OF INDIA(508548)
|
|
427
|
NATHANA
|
PB-11-004-020-001/220
(Kaliyan Sadda)
|
2611004000NRG24220220240357461
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013698
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346917
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
NATHANA
|
PB-11-004-020-001/220
(Kaliyan Sadda)
|
2611004000NRG24220220240357462
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013698
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346918
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NATHANA
|
PB-11-004-020-001/222
(Kaliyan Sadda)
|
2611004000NRG24220220240357463
|
22/02/2024
|
SUKHMANDER KAUR
|
2611004WL013698
|
SUKHMANDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346906
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
NATHANA
|
PB-11-004-020-001/222
(Kaliyan Sadda)
|
2611004000NRG24220220240357464
|
22/02/2024
|
SUKHMANDER KAUR
|
2611004WL013698
|
SUKHMANDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346907
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
NATHANA
|
PB-11-004-020-001/226
(Kaliyan Sadda)
|
2611004000NRG24220220240357465
|
22/02/2024
|
RAMANDEEP SINGH
|
2611004WL013698
|
RAMANDEEP SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346706
|
|
MR RAMANDIP SINGH SO KAUR SINGHKALYAN SU
|
STATE BANK OF INDIA(508548)
|
|
432
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG24220220240357466
|
22/02/2024
|
PARMJIT KAUR
|
2611004WL013698
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346954
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG24220220240357467
|
22/02/2024
|
PARMJIT KAUR
|
2611004WL013698
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346955
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG24220220240357468
|
22/02/2024
|
BALJIT KAUR
|
2611004WL013698
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346455
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG24220220240357469
|
22/02/2024
|
BALJIT KAUR
|
2611004WL013698
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346456
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
NATHANA
|
PB-11-004-020-001/229
(Kaliyan Sadda)
|
2611004000NRG24220220240357470
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013698
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346934
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
NATHANA
|
PB-11-004-020-001/229
(Kaliyan Sadda)
|
2611004000NRG24220220240357471
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013698
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346935
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
NATHANA
|
PB-11-004-020-001/237
(Kaliyan Sadda)
|
2611004000NRG24220220240357472
|
22/02/2024
|
JASVEER KAUR
|
2611004WL013698
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346481
|
|
MRS JASVIR KAUR WO HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
NATHANA
|
PB-11-004-020-001/242
(Kaliyan Sadda)
|
2611004000NRG24220220240357475
|
22/02/2024
|
JASPREET KAUR
|
2611004WL013698
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346961
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
NATHANA
|
PB-11-004-020-001/243
(Kaliyan Sadda)
|
2611004000NRG24220220240357476
|
22/02/2024
|
SUKHWINDER KAUR
|
2611004WL013698
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346969
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
NATHANA
|
PB-11-004-020-001/243
(Kaliyan Sadda)
|
2611004000NRG24220220240357477
|
22/02/2024
|
SUKHWINDER KAUR
|
2611004WL013698
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346970
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
NATHANA
|
PB-11-004-020-001/244
(Kaliyan Sadda)
|
2611004000NRG24220220240357478
|
22/02/2024
|
JASPREET KAUR
|
2611004WL013698
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346962
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
NATHANA
|
PB-11-004-020-001/244
(Kaliyan Sadda)
|
2611004000NRG24220220240357479
|
22/02/2024
|
JASPREET KAUR
|
2611004WL013698
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346963
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
NATHANA
|
PB-11-004-020-001/246
(Kaliyan Sadda)
|
2611004000NRG24220220240357480
|
22/02/2024
|
PARMJIT KAUR
|
2611004WL013698
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346938
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
NATHANA
|
PB-11-004-020-001/247
(Kaliyan Sadda)
|
2611004000NRG24220220240357481
|
22/02/2024
|
KULWANT KAUR
|
2611004WL013698
|
KULWANT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346972
|
|
MRS KULWANT KAUR WO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
NATHANA
|
PB-11-004-020-001/247
(Kaliyan Sadda)
|
2611004000NRG24220220240357482
|
22/02/2024
|
KULWANT KAUR
|
2611004WL013698
|
KULWANT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346973
|
|
MRS KULWANT KAUR WO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
NATHANA
|
PB-11-004-020-001/250
(Kaliyan Sadda)
|
2611004000NRG24220220240357483
|
22/02/2024
|
Charnjeet Kaur
|
2611004WL013698
|
Charnjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346951
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
NATHANA
|
PB-11-004-020-001/250
(Kaliyan Sadda)
|
2611004000NRG24220220240357484
|
22/02/2024
|
Charnjeet Kaur
|
2611004WL013698
|
Charnjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346952
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
NATHANA
|
PB-11-004-020-001/251
(Kaliyan Sadda)
|
2611004000NRG24220220240357485
|
22/02/2024
|
Sukhdev Kaur
|
2611004WL013698
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346555
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
NATHANA
|
PB-11-004-020-001/251
(Kaliyan Sadda)
|
2611004000NRG24220220240357486
|
22/02/2024
|
Sukhdev Kaur
|
2611004WL013698
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346554
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
NATHANA
|
PB-11-004-020-001/252
(Kaliyan Sadda)
|
2611004000NRG24220220240357487
|
22/02/2024
|
KiranJeet Kaur
|
2611004WL013698
|
KiranJeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346432
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
452
|
NATHANA
|
PB-11-004-020-001/252
(Kaliyan Sadda)
|
2611004000NRG24220220240357488
|
22/02/2024
|
KiranJeet Kaur
|
2611004WL013698
|
KiranJeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346433
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
453
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG24220220240357492
|
22/02/2024
|
kuldeep kaur
|
2611004WL013698
|
kuldeep kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346612
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG24220220240357490
|
22/02/2024
|
kuldeep kaur
|
2611004WL013698
|
kuldeep kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346613
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG24220220240357491
|
22/02/2024
|
parmjit kaur
|
2611004WL013698
|
parmjit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346426
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
456
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG24220220240357489
|
22/02/2024
|
parmjit kaur
|
2611004WL013698
|
parmjit kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346425
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
457
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG24220220240357493
|
22/02/2024
|
Murrti Kaur
|
2611004WL013698
|
Murrti Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346616
|
|
MRS MURTI WO GURDIAL SINGH W
|
STATE BANK OF INDIA(508548)
|
|
458
|
NATHANA
|
PB-11-004-020-001/266
(Kaliyan Sadda)
|
2611004000NRG24220220240357494
|
22/02/2024
|
PIYARA SINGH
|
2611004WL013698
|
PIYARA SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346869
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
NATHANA
|
PB-11-004-020-001/268
(Kaliyan Sadda)
|
2611004000NRG24220220240357495
|
22/02/2024
|
MAMTA RANI
|
2611004WL013698
|
MAMTA RANI
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346800
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
460
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG24220220240357497
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346429
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
461
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG24220220240357499
|
22/02/2024
|
JASWINDER KAUR
|
2611004WL013698
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346430
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
462
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG24220220240357498
|
22/02/2024
|
KAKA SINGH
|
2611004WL013698
|
KAKA SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346871
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG24220220240357496
|
22/02/2024
|
KAKA SINGH
|
2611004WL013698
|
KAKA SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346870
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG24220220240357500
|
22/02/2024
|
BALJEET KAUR
|
2611004WL013698
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346436
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG24220220240357501
|
22/02/2024
|
BALJEET KAUR
|
2611004WL013698
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346437
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
NATHANA
|
PB-11-004-020-001/271
(Kaliyan Sadda)
|
2611004000NRG24220220240357502
|
22/02/2024
|
LAKHWINDER KAUR
|
2611004WL013698
|
LAKHWINDER KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346438
|
|
MRS LAKHWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
NATHANA
|
PB-11-004-020-001/273
(Kaliyan Sadda)
|
2611004000NRG24220220240357503
|
22/02/2024
|
SANDEEP KAUR
|
2611004WL013698
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346855
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
NATHANA
|
PB-11-004-020-001/273
(Kaliyan Sadda)
|
2611004000NRG24220220240357504
|
22/02/2024
|
SANDEEP KAUR
|
2611004WL013698
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346856
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NATHANA
|
PB-11-004-020-001/275
(Kaliyan Sadda)
|
2611004000NRG24220220240357505
|
22/02/2024
|
NINDER KAUR
|
2611004WL013698
|
NINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346964
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
470
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG24220220240357506
|
22/02/2024
|
JASBIR KAUR
|
2611004WL013698
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346424
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG24220220240357507
|
22/02/2024
|
MALKIT KAUR
|
2611004WL013698
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346536
|
|
MALKIT KAUR S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
472
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG24220220240357508
|
22/02/2024
|
MALKIT KAUR
|
2611004WL013698
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346537
|
|
MALKIT KAUR S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
473
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG24220220240357509
|
22/02/2024
|
JASBIR SINGH
|
2611004WL013698
|
JASBIR SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346598
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG24220220240357510
|
22/02/2024
|
PARMJEET KAUR
|
2611004WL013698
|
PARMJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346427
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
NATHANA
|
PB-11-004-020-001/285
(Kaliyan Sadda)
|
2611004000NRG24220220240357511
|
22/02/2024
|
RAMANDEEP KAUR
|
2611004WL013698
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346579
|
|
MRS RAMANDEEP KAUR WO BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
NATHANA
|
PB-11-004-020-001/285
(Kaliyan Sadda)
|
2611004000NRG24220220240357512
|
22/02/2024
|
RAMANDEEP KAUR
|
2611004WL013698
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346580
|
|
MRS RAMANDEEP KAUR WO BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
NATHANA
|
PB-11-004-020-001/286
(Kaliyan Sadda)
|
2611004000NRG24220220240357513
|
22/02/2024
|
BHUPINDER SINGH
|
2611004WL013698
|
BHUPINDER SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346582
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
NATHANA
|
PB-11-004-020-001/286
(Kaliyan Sadda)
|
2611004000NRG24220220240357514
|
22/02/2024
|
BHUPINDER SINGH
|
2611004WL013698
|
BHUPINDER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346583
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG24220220240357515
|
22/02/2024
|
Balkar Singh
|
2611004WL013698
|
Balkar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346605
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
NATHANA
|
PB-11-004-020-001/3
(Kaliyan Sadda)
|
2611004000NRG24220220240357518
|
22/02/2024
|
Sumanpreet Kaur.
|
2611004WL013698
|
Sumanpreet Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346707
|
|
MRS SUMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
NATHANA
|
PB-11-004-020-001/307
(Kaliyan Sadda)
|
2611004000NRG24220220240357519
|
22/02/2024
|
Veerpal Kaur
|
2611004WL013698
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346609
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
NATHANA
|
PB-11-004-020-001/307
(Kaliyan Sadda)
|
2611004000NRG24220220240357520
|
22/02/2024
|
Veerpal Kaur
|
2611004WL013698
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346610
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
NATHANA
|
PB-11-004-020-001/313
(Kaliyan Sadda)
|
2611004000NRG24220220240357521
|
22/02/2024
|
Manpreet kaur
|
2611004WL013698
|
Manpreet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346878
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
NATHANA
|
PB-11-004-020-001/313
(Kaliyan Sadda)
|
2611004000NRG24220220240357522
|
22/02/2024
|
Manpreet kaur
|
2611004WL013698
|
Manpreet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346879
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
NATHANA
|
PB-11-004-020-001/323
(Kaliyan Sadda)
|
2611004000NRG24220220240357524
|
22/02/2024
|
Jarnail Singh
|
2611004WL013698
|
Jarnail Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346542
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
486
|
NATHANA
|
PB-11-004-020-001/326
(Kaliyan Sadda)
|
2611004000NRG24220220240357525
|
22/02/2024
|
Leela Singh
|
2611004WL013698
|
Leela Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346615
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
NATHANA
|
PB-11-004-020-001/338
(Kaliyan Sadda)
|
2611004000NRG24220220240357526
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013698
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346534
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
488
|
NATHANA
|
PB-11-004-020-001/338
(Kaliyan Sadda)
|
2611004000NRG24220220240357527
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013698
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346535
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
489
|
NATHANA
|
PB-11-004-020-001/345
(Kaliyan Sadda)
|
2611004000NRG24220220240357528
|
22/02/2024
|
Kulwinder Kaur
|
2611004WL013698
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346893
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
NATHANA
|
PB-11-004-020-001/345
(Kaliyan Sadda)
|
2611004000NRG24220220240357529
|
22/02/2024
|
Kulwinder Kaur
|
2611004WL013698
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346894
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
NATHANA
|
PB-11-004-020-001/38
(Kaliyan Sadda)
|
2611004000NRG24220220240357530
|
22/02/2024
|
HARMANDEEP KAUR
|
2611004WL013698
|
HARMANDEEP KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346953
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
492
|
NATHANA
|
PB-11-004-020-001/39
(Kaliyan Sadda)
|
2611004000NRG24220220240357531
|
22/02/2024
|
Banta Singh
|
2611004WL013698
|
Banta Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346564
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
NATHANA
|
PB-11-004-020-001/40
(Kaliyan Sadda)
|
2611004000NRG24220220240357532
|
22/02/2024
|
jaswinder kaur
|
2611004WL013698
|
jaswinder kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346708
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
NATHANA
|
PB-11-004-020-001/46
(Kaliyan Sadda)
|
2611004000NRG24220220240357533
|
22/02/2024
|
Jaswinder Kaur
|
2611004WL013698
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346709
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
495
|
NATHANA
|
PB-11-004-020-001/48
(Kaliyan Sadda)
|
2611004000NRG24220220240357534
|
22/02/2024
|
Hardeep Kaur
|
2611004WL013698
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346710
|
|
MR HARDEEP KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
NATHANA
|
PB-11-004-020-001/5
(Kaliyan Sadda)
|
2611004000NRG24220220240357535
|
22/02/2024
|
Parmjit Kaur
|
2611004WL013698
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346457
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
NATHANA
|
PB-11-004-020-001/56
(Kaliyan Sadda)
|
2611004000NRG24220220240357536
|
22/02/2024
|
Rani Kaur
|
2611004WL013698
|
Rani Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346711
|
|
RANI KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
NATHANA
|
PB-11-004-020-001/57
(Kaliyan Sadda)
|
2611004000NRG24220220240357537
|
22/02/2024
|
Manjit Kaur
|
2611004WL013698
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346712
|
|
MRS MANJIT KAUR WO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
NATHANA
|
PB-11-004-020-001/58
(Kaliyan Sadda)
|
2611004000NRG24220220240357538
|
22/02/2024
|
Shinder Kaur
|
2611004WL013698
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346713
|
|
MRS SINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
NATHANA
|
PB-11-004-020-001/61
(Kaliyan Sadda)
|
2611004000NRG24220220240357539
|
22/02/2024
|
Swarn Kaur
|
2611004WL013698
|
Swarn Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346714
|
|
MRS SWARAN KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
NATHANA
|
PB-11-004-020-001/63
(Kaliyan Sadda)
|
2611004000NRG24220220240357540
|
22/02/2024
|
Naseeb Kaur.
|
2611004WL013698
|
Naseeb Kaur.
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346451
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
502
|
NATHANA
|
PB-11-004-020-001/68
(Kaliyan Sadda)
|
2611004000NRG24220220240357541
|
22/02/2024
|
Amandeep Kaur
|
2611004WL013698
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346431
|
|
MRS AMANDEEP KAUR DO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
NATHANA
|
PB-11-004-020-001/69
(Kaliyan Sadda)
|
2611004000NRG24220220240357542
|
22/02/2024
|
Kulwant Kaur
|
2611004WL013698
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346450
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG24220220240357544
|
22/02/2024
|
Amarjit Kaur
|
2611004WL013698
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346715
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
505
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG24220220240357543
|
22/02/2024
|
Gurdas Singh
|
2611004WL013698
|
Gurdas Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346482
|
|
GURDAS SINGH
|
HDFC BANK LTD(607152)
|
|
506
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG24220220240357546
|
22/02/2024
|
Charnjit Kaur
|
2611004WL013698
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346717
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
507
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG24220220240357545
|
22/02/2024
|
Prem Singh
|
2611004WL013698
|
Prem Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346716
|
|
MR PREM SINGH SO GULZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
NATHANA
|
PB-11-004-020-001/72
(Kaliyan Sadda)
|
2611004000NRG24220220240357547
|
22/02/2024
|
Baljit kaur
|
2611004WL013698
|
Baljit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346718
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
509
|
NATHANA
|
PB-11-004-020-001/76
(Kaliyan Sadda)
|
2611004000NRG24220220240357548
|
22/02/2024
|
Harvinder Kaur
|
2611004WL013698
|
Harvinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346449
|
|
HARWINDER KAUR W/O BHAJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
510
|
NATHANA
|
PB-11-004-020-001/78
(Kaliyan Sadda)
|
2611004000NRG24220220240357549
|
22/02/2024
|
Harmail Kaur
|
2611004WL013698
|
Harmail Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346446
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
511
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG24220220240357552
|
22/02/2024
|
Baljit Kaur
|
2611004WL013698
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346452
|
|
MRS BALJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG24220220240357551
|
22/02/2024
|
Balveer Singh
|
2611004WL013698
|
Balveer Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346719
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
513
|
NATHANA
|
PB-11-004-020-001/80
(Kaliyan Sadda)
|
2611004000NRG24220220240357553
|
22/02/2024
|
Kulwant Kaur
|
2611004WL013698
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346720
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
514
|
NATHANA
|
PB-11-004-020-001/82
(Kaliyan Sadda)
|
2611004000NRG24220220240357555
|
22/02/2024
|
Sukhdev Kaur
|
2611004WL013698
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346721
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
NATHANA
|
PB-11-004-020-001/83
(Kaliyan Sadda)
|
2611004000NRG24220220240357556
|
22/02/2024
|
Surjit kaur
|
2611004WL013698
|
Surjit kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346722
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
516
|
NATHANA
|
PB-11-004-020-001/85
(Kaliyan Sadda)
|
2611004000NRG24220220240357557
|
22/02/2024
|
Jagsir Singh
|
2611004WL013698
|
Jagsir Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346723
|
|
JAGSEER SINGH S/O SUKHDARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
517
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG24220220240357559
|
22/02/2024
|
Mukhtir Kaur.
|
2611004WL013698
|
Mukhtir Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346725
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG24220220240357558
|
22/02/2024
|
Sukhdev Singh
|
2611004WL013698
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346724
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
519
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24220220240357561
|
22/02/2024
|
Baldev Kaur
|
2611004WL013698
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346453
|
|
MRS BALDEV KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24220220240357560
|
22/02/2024
|
Mejar Singh
|
2611004WL013698
|
Mejar Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346726
|
|
MEJAR SINGH S/O JUGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
521
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG24220220240357562
|
22/02/2024
|
Janda Singh
|
2611004WL013698
|
Janda Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346556
|
|
JHANDA SINGH S/O ATMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
522
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG24220220240357563
|
22/02/2024
|
Surjit Kaur
|
2611004WL013698
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346868
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
NATHANA
|
PB-11-004-020-001/93
(Kaliyan Sadda)
|
2611004000NRG24220220240357564
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013698
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346727
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
NATHANA
|
PB-11-004-020-001/96
(Kaliyan Sadda)
|
2611004000NRG24220220240357565
|
22/02/2024
|
KEVAL SINGH
|
2611004WL013698
|
KEVAL SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346595
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
525
|
NATHANA
|
PB-11-004-020-001/97
(Kaliyan Sadda)
|
2611004000NRG24220220240357566
|
22/02/2024
|
RANJIT KAUR
|
2611004WL013698
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346728
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279669
|
279669
|
|
|
|
|
|
|
|
|
526
|
NATHANA
|
PB-11-004-002-001/126
(Bath)
|
2611004000NRG24220220240356275
|
22/02/2024
|
KARMJIT KAUR
|
2611004WL013670
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346635
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
NATHANA
|
PB-11-004-002-001/57
(Bath)
|
2611004000NRG24220220240358215
|
22/02/2024
|
Guljar Singh
|
2611004WL013708
|
Guljar Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040346681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24220220240358225
|
22/02/2024
|
Sukhjit Kaur
|
2611004WL013708
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346525
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
NATHANA
|
PB-11-004-013-001/386
(Dhelvan)
|
2611004000NRG24220220240358637
|
22/02/2024
|
Roop Singh
|
2611004WL013718
|
Roop Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346626
|
|
ROOP SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
NATHANA
|
PB-11-004-013-001/411
(Dhelvan)
|
2611004000NRG24220220240358638
|
22/02/2024
|
Harmail SIngh
|
2611004WL013719
|
Harmail SIngh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346625
|
|
HARMAIL SINGH S/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
531
|
NATHANA
|
PB-11-004-015-001/104
(GIDDER)
|
2611004000NRG24220220240357567
|
22/02/2024
|
Amarjit Kaur
|
2611004WL013699
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346459
|
|
MRS AMARJIT KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG24220220240357568
|
22/02/2024
|
Gurmail Kaur
|
2611004WL013699
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346460
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG24220220240357569
|
22/02/2024
|
Malkit Kaur
|
2611004WL013699
|
Malkit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346587
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG24220220240357570
|
22/02/2024
|
Surjit kaur
|
2611004WL013699
|
Surjit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346527
|
|
MRS SURJIT KAUR CDPO WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24220220240357572
|
22/02/2024
|
Jasveer Kaur
|
2611004WL013699
|
Jasveer Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346968
|
|
JASVIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
536
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24220220240357571
|
22/02/2024
|
Nachter Singh
|
2611004WL013699
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040346441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
NATHANA
|
PB-11-004-015-001/120
(GIDDER)
|
2611004000NRG24220220240357573
|
22/02/2024
|
BALJIT KAUR
|
2611004WL013699
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346461
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
NATHANA
|
PB-11-004-015-001/122
(GIDDER)
|
2611004000NRG24220220240357574
|
22/02/2024
|
Balveer Kaur
|
2611004WL013699
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346912
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
NATHANA
|
PB-11-004-015-001/123
(GIDDER)
|
2611004000NRG24220220240357575
|
22/02/2024
|
Angrej kaur
|
2611004WL013699
|
Angrej kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346510
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
NATHANA
|
PB-11-004-015-001/128
(GIDDER)
|
2611004000NRG24220220240357576
|
22/02/2024
|
Veerpal Kaur
|
2611004WL013699
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346958
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
NATHANA
|
PB-11-004-015-001/135
(GIDDER)
|
2611004000NRG24220220240357577
|
22/02/2024
|
MANPREET KAUR
|
2611004WL013699
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346927
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
NATHANA
|
PB-11-004-015-001/165
(GIDDER)
|
2611004000NRG24220220240357582
|
22/02/2024
|
AMANDEEP KAUR
|
2611004WL013699
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346949
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
NATHANA
|
PB-11-004-015-001/168
(GIDDER)
|
2611004000NRG24220220240357583
|
22/02/2024
|
KULWINDER KAUR
|
2611004WL013699
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346911
|
|
MRS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
NATHANA
|
PB-11-004-015-001/170
(GIDDER)
|
2611004000NRG24220220240357584
|
22/02/2024
|
SUKHPREET KAUR
|
2611004WL013699
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346950
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
NATHANA
|
PB-11-004-015-001/177
(GIDDER)
|
2611004000NRG24220220240357585
|
22/02/2024
|
Baljeet Kaur
|
2611004WL013699
|
Baljeet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346412
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
NATHANA
|
PB-11-004-015-001/179
(GIDDER)
|
2611004000NRG24220220240357586
|
22/02/2024
|
MANJIT KAUR
|
2611004WL013699
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346614
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
NATHANA
|
PB-11-004-015-001/18
(GIDDER)
|
2611004000NRG24220220240357588
|
22/02/2024
|
Gurdeep Kaur
|
2611004WL013699
|
Gurdeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346910
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
NATHANA
|
PB-11-004-015-001/185
(GIDDER)
|
2611004000NRG24220220240357589
|
22/02/2024
|
RANI KAUR
|
2611004WL013699
|
RANI KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346435
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
NATHANA
|
PB-11-004-015-001/2
(GIDDER)
|
2611004000NRG24220220240357593
|
22/02/2024
|
Gulwant singh
|
2611004WL013699
|
Gulwant singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346462
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
NATHANA
|
PB-11-004-015-001/218
(GIDDER)
|
2611004000NRG24220220240357595
|
22/02/2024
|
Veerpal Kaur
|
2611004WL013699
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346604
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
NATHANA
|
PB-11-004-015-001/26
(GIDDER)
|
2611004000NRG24220220240357597
|
22/02/2024
|
Jasmail Kaur
|
2611004WL013699
|
Jasmail Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346463
|
|
JASMEL KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
552
|
NATHANA
|
PB-11-004-015-001/278
(GIDDER)
|
2611004000NRG24220220240357599
|
22/02/2024
|
Manpreet Kaur
|
2611004WL013699
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346863
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
553
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG24220220240356145
|
22/02/2024
|
Sandhu Singh.
|
2611004WL013667
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346464
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
554
|
NATHANA
|
PB-11-004-015-001/290
(GIDDER)
|
2611004000NRG24220220240357601
|
22/02/2024
|
Rajpal Kaur
|
2611004WL013699
|
Rajpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346575
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
555
|
NATHANA
|
PB-11-004-015-001/293
(GIDDER)
|
2611004000NRG24220220240357603
|
22/02/2024
|
Amandeep Kaur
|
2611004WL013699
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346577
|
|
MRS AMANDEEP KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
NATHANA
|
PB-11-004-015-001/49
(GIDDER)
|
2611004000NRG24220220240357606
|
22/02/2024
|
Jagsir Singh
|
2611004WL013699
|
Jagsir Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346596
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
557
|
NATHANA
|
PB-11-004-015-001/61
(GIDDER)
|
2611004000NRG24220220240357607
|
22/02/2024
|
Hakam Singh
|
2611004WL013699
|
Hakam Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346559
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
NATHANA
|
PB-11-004-015-001/69
(GIDDER)
|
2611004000NRG24220220240357609
|
22/02/2024
|
lovepreet kaur
|
2611004WL013699
|
lovepreet kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346560
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
559
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24220220240357610
|
22/02/2024
|
Sukhdev Singh
|
2611004WL013699
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346528
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
560
|
NATHANA
|
PB-11-004-015-001/71
(GIDDER)
|
2611004000NRG24220220240357612
|
22/02/2024
|
Manjit Kaur
|
2611004WL013699
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346439
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
561
|
NATHANA
|
PB-11-004-015-001/76
(GIDDER)
|
2611004000NRG24220220240357613
|
22/02/2024
|
Guddo Kaur
|
2611004WL013699
|
Guddo Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346465
|
|
GUDDO KAUR
|
ICICI BANK LTD(508534)
|
|
562
|
NATHANA
|
PB-11-004-015-001/88
(GIDDER)
|
2611004000NRG24220220240357618
|
22/02/2024
|
Amandeep Kaur
|
2611004WL013699
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346936
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
563
|
NATHANA
|
PB-11-004-015-001/89
(GIDDER)
|
2611004000NRG24220220240356146
|
22/02/2024
|
Binder Singh
|
2611004WL013667
|
Binder Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346956
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG24220220240357619
|
22/02/2024
|
Akki Kaur
|
2611004WL013699
|
Akki Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346543
|
|
AKI KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
565
|
NATHANA
|
PB-11-004-015-001/92
(GIDDER)
|
2611004000NRG24220220240357620
|
22/02/2024
|
Karnail Kaur
|
2611004WL013699
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346466
|
|
MRS KARNAIL KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
566
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24220220240357622
|
22/02/2024
|
Nachter Singh
|
2611004WL013699
|
Nachter Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346467
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
NATHANA
|
PB-11-004-020-001/171
(Kaliyan Sadda)
|
2611004000NRG24220220240357405
|
22/02/2024
|
KULWINDER KAUR.
|
2611004WL013698
|
KULWINDER KAUR.
|
00415
|
SBIN0050433
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040346661
|
A/c Blocked or Frozen
|
|
|
|
568
|
NATHANA
|
PB-11-004-020-001/171
(Kaliyan Sadda)
|
2611004000NRG24220220240357404
|
22/02/2024
|
KULWINDER KAUR.
|
2611004WL013698
|
KULWINDER KAUR.
|
00415
|
SBIN0050433
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040346660
|
A/c Blocked or Frozen
|
|
|
|
569
|
NATHANA
|
PB-11-004-020-001/298
(Kaliyan Sadda)
|
2611004000NRG24220220240357516
|
22/02/2024
|
Sukhpreet kaur
|
2611004WL013698
|
Sukhpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346566
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
570
|
NATHANA
|
PB-11-004-020-001/298
(Kaliyan Sadda)
|
2611004000NRG24220220240357517
|
22/02/2024
|
Sukhpreet kaur
|
2611004WL013698
|
Sukhpreet kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346567
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
571
|
NATHANA
|
PB-11-004-020-001/82
(Kaliyan Sadda)
|
2611004000NRG24220220240357554
|
22/02/2024
|
Gurjant Singh
|
2611004WL013698
|
Gurjant Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346500
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
NATHANA
|
PB-11-004-033-001/245
(Sema)
|
2611004000NRG24220220240356348
|
22/02/2024
|
JASVIR KAUR
|
2611004WL013671
|
JASVIR KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346415
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
NATHANA
|
PB-11-004-033-001/330
(Sema)
|
2611004000NRG24220220240356373
|
22/02/2024
|
Sunari kaur
|
2611004WL013671
|
Sunari kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346522
|
|
MRS SUNIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
NATHANA
|
PB-11-004-033-001/536
(Sema)
|
2611004000NRG24220220240356401
|
22/02/2024
|
Sukhmander Singh
|
2611004WL013671
|
Sukhmander Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346545
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
575
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG24220220240356416
|
22/02/2024
|
Buggar Singh
|
2611004WL013671
|
Buggar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346445
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
NATHANA
|
PB-11-004-033-001/95
(Sema)
|
2611004000NRG24220220240356423
|
22/02/2024
|
Kartar Kaur
|
2611004WL013671
|
Kartar Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346563
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
577
|
NATHANA
|
PB-11-004-002-001/125
(Bath)
|
2611004000NRG24220220240356274
|
22/02/2024
|
HARPAL SINGH
|
2611004WL013670
|
HARPAL SINGH
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346850
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
NATHANA
|
PB-11-004-002-001/51
(Bath)
|
2611004000NRG24220220240358212
|
22/02/2024
|
Parmjit Kaur
|
2611004WL013708
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346864
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
NATHANA
|
PB-11-004-002-001/54
(Bath)
|
2611004000NRG24220220240358213
|
22/02/2024
|
Parmjit Singh
|
2611004WL013708
|
Parmjit Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346784
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
580
|
NATHANA
|
PB-11-004-033-001/581
(Sema)
|
2611004000NRG24220220240356409
|
22/02/2024
|
VEERPAL KAUR
|
2611004WL013671
|
VEERPAL KAUR
|
00468
|
UBIN0537276
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346857
|
|
VEERPAL KAUR DO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
860101
|
860101
|
|
|
|
|
|
|
|