|
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-11-004-031-001/236
(Poohla)
|
2611004000NRG24200220240353700
|
20/02/2024
|
Ramandeep kaur
|
2611004WL013597
|
Ramandeep kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345560
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24200220240353711
|
20/02/2024
|
Krishna devi
|
2611004WL013597
|
Krishna devi
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345680
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-031-001/469
(Poohla)
|
2611004000NRG24200220240353717
|
20/02/2024
|
PARDEEP KAUR
|
2611004WL013597
|
PARDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345557
|
|
PARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-031-001/471
(Poohla)
|
2611004000NRG24200220240353718
|
20/02/2024
|
SUKHJIT KAUR
|
2611004WL013597
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345558
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG24200220240353726
|
20/02/2024
|
MANJINDER KAUR
|
2611004WL013597
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345559
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24200220240353438
|
20/02/2024
|
MaMakhan Singh
|
2611004WL013589
|
MaMakhan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345563
|
|
MAKHAN SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-011-001/117
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24200220240353439
|
20/02/2024
|
Mukhtir Kaur
|
2611004WL013589
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345564
|
|
MUKHTIAR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG24200220240353662
|
20/02/2024
|
VEERPAL KAUR
|
2611004WL013595
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345561
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24200220240353440
|
20/02/2024
|
Preet Kaur
|
2611004WL013589
|
Preet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345562
|
|
MRS PREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24200220240353441
|
20/02/2024
|
Charanjeet Singh
|
2611004WL013589
|
Charanjeet Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345565
|
|
CHARANJEET SINGH
|
CANARA BANK(508532)
|
|
11
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24200220240353442
|
20/02/2024
|
Ganga Devi
|
2611004WL013589
|
Ganga Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345566
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-012-001/288
(Chak Ram Singh Wala)
|
2611004000NRG24200220240353663
|
20/02/2024
|
BHUPINDER KAUR.
|
2611004WL013595
|
BHUPINDER KAUR.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345528
|
|
BHUPINDER KAUR W/O MIHARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-012-001/55
(Chak Ram Singh Wala)
|
2611004000NRG24200220240353664
|
20/02/2024
|
RAJA SINGH.
|
2611004WL013595
|
RAJA SINGH.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345527
|
|
RAJA SINGH SO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24200220240353694
|
20/02/2024
|
Gurmit Kaur
|
2611004WL013597
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345534
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-031-001/176
(Poohla)
|
2611004000NRG24200220240353695
|
20/02/2024
|
Harbans Kaur
|
2611004WL013597
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345543
|
|
MRS HARBANSH KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-031-001/186
(Poohla)
|
2611004000NRG24200220240353696
|
20/02/2024
|
Naib Singh
|
2611004WL013597
|
Naib Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345536
|
|
NAIB SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/194
(Poohla)
|
2611004000NRG24200220240353697
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013597
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345542
|
|
AMARJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/204
(Poohla)
|
2611004000NRG24200220240353698
|
20/02/2024
|
Baldev Kaur
|
2611004WL013597
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345677
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG24200220240353699
|
20/02/2024
|
KARMJIT KAUR
|
2611004WL013597
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345531
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24200220240353701
|
20/02/2024
|
Mahinder Kaur
|
2611004WL013597
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345539
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24200220240353702
|
20/02/2024
|
Rajwinder Kaur
|
2611004WL013597
|
Rajwinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345538
|
|
RAJWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/257
(Poohla)
|
2611004000NRG24200220240353703
|
20/02/2024
|
Charnjit kaur
|
2611004WL013597
|
Charnjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345544
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHANA
|
PB-11-004-031-001/261
(Poohla)
|
2611004000NRG24200220240353704
|
20/02/2024
|
SHINDER KAUR
|
2611004WL013597
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345529
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG24200220240353705
|
20/02/2024
|
Hardev Singh.
|
2611004WL013597
|
Hardev Singh.
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345540
|
|
HARDEV SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24200220240353706
|
20/02/2024
|
Charnjit Kaur
|
2611004WL013597
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345545
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/284
(Poohla)
|
2611004000NRG24200220240353707
|
20/02/2024
|
PARMJIT KAUR
|
2611004WL013597
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345546
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24200220240353708
|
20/02/2024
|
Ranjit Kaur
|
2611004WL013597
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345552
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/308
(Poohla)
|
2611004000NRG24200220240353709
|
20/02/2024
|
Sukhpreet Kaur
|
2611004WL013597
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345535
|
|
SUKHPREET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG24200220240353710
|
20/02/2024
|
SARABJIT KAUR
|
2611004WL013597
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345549
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/35
(Poohla)
|
2611004000NRG24200220240353712
|
20/02/2024
|
Sadha Singh
|
2611004WL013597
|
Sadha Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345532
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24200220240353713
|
20/02/2024
|
Jaswinder Kaur
|
2611004WL013597
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345547
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24200220240353714
|
20/02/2024
|
Simarjit kaur
|
2611004WL013597
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345553
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/436
(Poohla)
|
2611004000NRG24200220240353715
|
20/02/2024
|
JAGO
|
2611004WL013597
|
JAGO
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345678
|
|
JAGO KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-031-001/442
(Poohla)
|
2611004000NRG24200220240353716
|
20/02/2024
|
Jaswinder Kaur
|
2611004WL013597
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345550
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/472
(Poohla)
|
2611004000NRG24200220240353719
|
20/02/2024
|
GURJIT KAUR
|
2611004WL013597
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345682
|
|
GURJIT KLAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG24200220240353720
|
20/02/2024
|
MANDEEP KAUR
|
2611004WL013597
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345548
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG24200220240353721
|
20/02/2024
|
SUKHDEEP KAUR
|
2611004WL013597
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345676
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-031-001/540
(Poohla)
|
2611004000NRG24200220240353722
|
20/02/2024
|
Amandeep Kaur
|
2611004WL013597
|
Amandeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345554
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG24200220240353724
|
20/02/2024
|
Simarnjit Kaur
|
2611004WL013597
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345541
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG24200220240353725
|
20/02/2024
|
Manjinder Kaur
|
2611004WL013597
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345551
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/65
(Poohla)
|
2611004000NRG24200220240353727
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013597
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345681
|
|
AMARJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/670
(Poohla)
|
2611004000NRG24200220240353728
|
20/02/2024
|
Nirmal Kaur
|
2611004WL013597
|
Nirmal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345530
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-031-001/84
(Poohla)
|
2611004000NRG24200220240353730
|
20/02/2024
|
Sandeep Kaur
|
2611004WL013597
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345533
|
|
SANDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/9
(Poohla)
|
2611004000NRG24200220240353731
|
20/02/2024
|
Kulwant Kaur
|
2611004WL013597
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345537
|
|
KULWANT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG24200220240353723
|
20/02/2024
|
RANI KAUR
|
2611004WL013597
|
RANI KAUR
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345568
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/715
(Poohla)
|
2611004000NRG24200220240353729
|
20/02/2024
|
AMANDEEP KAUR
|
2611004WL013597
|
AMANDEEP KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345567
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-034-001/433-A
(Tungwali)
|
2611004000NRG24200220240353312
|
20/02/2024
|
JAGTAR SINGH
|
2611004WL013584
|
JAGTAR SINGH
|
00354
|
PUNB0982000
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345675
|
|
JAGTAR SINGH SO KOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-005-001/563
(Bhucho Kalan)
|
2611004000NRG24190220240353213
|
20/02/2024
|
AMANDEEP KAUR
|
2611004WL013581
|
AMANDEEP KAUR
|
00415
|
SBIN0015977
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345526
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-005-001/563
(Bhucho Kalan)
|
2611004000NRG24190220240353212
|
20/02/2024
|
AMANDEEP KAUR
|
2611004WL013581
|
AMANDEEP KAUR
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345525
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-001-001/225
(Bajjoana)
|
2611004000NRG24200220240353689
|
20/02/2024
|
Manjit Kaur
|
2611004WL013596
|
Manjit Kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345637
|
|
MANJIT KAUR D/O NACHHATAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG24190220240353095
|
20/02/2024
|
Baljit Kaur
|
2611004WL013581
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345636
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG24190220240353094
|
20/02/2024
|
Baljit Kaur
|
2611004WL013581
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345635
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-005-001/112
(Bhucho Kalan)
|
2611004000NRG24190220240353097
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013581
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345257
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-005-001/112
(Bhucho Kalan)
|
2611004000NRG24190220240353096
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013581
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345256
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-005-001/115
(Bhucho Kalan)
|
2611004000NRG24190220240353098
|
20/02/2024
|
Geju
|
2611004WL013581
|
Geju
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345663
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-005-001/116
(Bhucho Kalan)
|
2611004000NRG24190220240353100
|
20/02/2024
|
Preet Kaur
|
2611004WL013581
|
Preet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345662
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-005-001/116
(Bhucho Kalan)
|
2611004000NRG24190220240353099
|
20/02/2024
|
Preet Kaur
|
2611004WL013581
|
Preet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345661
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-005-001/118
(Bhucho Kalan)
|
2611004000NRG24190220240353102
|
20/02/2024
|
Shinder Kaur
|
2611004WL013581
|
Shinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345658
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-005-001/118
(Bhucho Kalan)
|
2611004000NRG24190220240353101
|
20/02/2024
|
Shinder Kaur
|
2611004WL013581
|
Shinder Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345657
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-005-001/12
(Bhucho Kalan)
|
2611004000NRG24190220240353103
|
20/02/2024
|
Karnail Singh
|
2611004WL013581
|
Karnail Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345583
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-005-001/120
(Bhucho Kalan)
|
2611004000NRG24190220240353104
|
20/02/2024
|
Gurmail Kaur
|
2611004WL013581
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345656
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-005-001/125
(Bhucho Kalan)
|
2611004000NRG24190220240353106
|
20/02/2024
|
Charnjit Kaur
|
2611004WL013581
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345268
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-005-001/125
(Bhucho Kalan)
|
2611004000NRG24190220240353105
|
20/02/2024
|
Charnjit Kaur
|
2611004WL013581
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345267
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-005-001/127
(Bhucho Kalan)
|
2611004000NRG24190220240353108
|
20/02/2024
|
Raj Kaur
|
2611004WL013581
|
Raj Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345261
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-005-001/127
(Bhucho Kalan)
|
2611004000NRG24190220240353107
|
20/02/2024
|
Raj Kaur
|
2611004WL013581
|
Raj Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345260
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG24190220240353109
|
20/02/2024
|
Pall Kaur
|
2611004WL013581
|
Pall Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345613
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NATHANA
|
PB-11-004-005-001/139
(Bhucho Kalan)
|
2611004000NRG24190220240353110
|
20/02/2024
|
SUKHDEEP KAUR
|
2611004WL013581
|
SUKHDEEP KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345442
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24190220240353112
|
20/02/2024
|
Amar Kaur
|
2611004WL013581
|
Amar Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345617
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24190220240353111
|
20/02/2024
|
Amar Kaur
|
2611004WL013581
|
Amar Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345616
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-005-001/158
(Bhucho Kalan)
|
2611004000NRG24190220240353114
|
20/02/2024
|
Manpreet Kaur
|
2611004WL013581
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345683
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-005-001/158
(Bhucho Kalan)
|
2611004000NRG24190220240353113
|
20/02/2024
|
Manpreet Kaur
|
2611004WL013581
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345664
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-005-001/165
(Bhucho Kalan)
|
2611004000NRG24190220240353116
|
20/02/2024
|
Bikker Singh
|
2611004WL013581
|
Bikker Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345615
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-005-001/165
(Bhucho Kalan)
|
2611004000NRG24190220240353115
|
20/02/2024
|
Bikker Singh
|
2611004WL013581
|
Bikker Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345614
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-005-001/166
(Bhucho Kalan)
|
2611004000NRG24190220240353118
|
20/02/2024
|
Gurmail Kaur
|
2611004WL013581
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345273
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-005-001/166
(Bhucho Kalan)
|
2611004000NRG24190220240353117
|
20/02/2024
|
Gurmail Kaur
|
2611004WL013581
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345272
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24190220240353120
|
20/02/2024
|
Manpreet Kaur
|
2611004WL013581
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345271
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24190220240353119
|
20/02/2024
|
Manpreet Kaur
|
2611004WL013581
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345270
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATHANA
|
PB-11-004-005-001/177
(Bhucho Kalan)
|
2611004000NRG24190220240353122
|
20/02/2024
|
Sarbjit Kaur
|
2611004WL013581
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345266
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
NATHANA
|
PB-11-004-005-001/177
(Bhucho Kalan)
|
2611004000NRG24190220240353121
|
20/02/2024
|
Sarbjit Kaur
|
2611004WL013581
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345265
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24190220240353124
|
20/02/2024
|
Angrej Kaur
|
2611004WL013581
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345629
|
|
MRS ANGREJ KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24190220240353123
|
20/02/2024
|
Mejar Singh
|
2611004WL013581
|
Mejar Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345627
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24190220240353125
|
20/02/2024
|
Mejar Singh
|
2611004WL013581
|
Mejar Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345628
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-005-001/186
(Bhucho Kalan)
|
2611004000NRG24190220240353126
|
20/02/2024
|
Sukhdev Kaur
|
2611004WL013581
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345620
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-005-001/188
(Bhucho Kalan)
|
2611004000NRG24190220240353128
|
20/02/2024
|
Baljit Kaur
|
2611004WL013581
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345283
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-005-001/188
(Bhucho Kalan)
|
2611004000NRG24190220240353127
|
20/02/2024
|
Baljit Kaur
|
2611004WL013581
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345282
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-005-001/190
(Bhucho Kalan)
|
2611004000NRG24190220240353130
|
20/02/2024
|
Gurmail Kaur
|
2611004WL013581
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345593
|
|
GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-005-001/190
(Bhucho Kalan)
|
2611004000NRG24190220240353129
|
20/02/2024
|
Gurmail Kaur
|
2611004WL013581
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345592
|
|
GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-005-001/191
(Bhucho Kalan)
|
2611004000NRG24190220240353132
|
20/02/2024
|
Gurcharn Sing
|
2611004WL013581
|
Gurcharn Sing
|
00415
|
SBIN0050221
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040345594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NATHANA
|
PB-11-004-005-001/191
(Bhucho Kalan)
|
2611004000NRG24190220240353131
|
20/02/2024
|
Malkit Kaur
|
2611004WL013581
|
Malkit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345279
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-005-001/200
(Bhucho Kalan)
|
2611004000NRG24190220240353134
|
20/02/2024
|
Karmjit Kaur
|
2611004WL013581
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345598
|
|
MRS KARAMJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-005-001/200
(Bhucho Kalan)
|
2611004000NRG24190220240353133
|
20/02/2024
|
Karmjit Kaur
|
2611004WL013581
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345597
|
|
MRS KARAMJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-005-001/206
(Bhucho Kalan)
|
2611004000NRG24190220240353135
|
20/02/2024
|
Nachhttar Singh
|
2611004WL013581
|
Nachhttar Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345475
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-005-001/207
(Bhucho Kalan)
|
2611004000NRG24190220240353137
|
20/02/2024
|
Jaspal Kaur
|
2611004WL013581
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345264
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-005-001/207
(Bhucho Kalan)
|
2611004000NRG24190220240353136
|
20/02/2024
|
Jaspal Kaur
|
2611004WL013581
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345263
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-005-001/218
(Bhucho Kalan)
|
2611004000NRG24190220240353139
|
20/02/2024
|
Saneep Kaur
|
2611004WL013581
|
Saneep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345464
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-005-001/218
(Bhucho Kalan)
|
2611004000NRG24190220240353138
|
20/02/2024
|
Saneep Kaur
|
2611004WL013581
|
Saneep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345463
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-005-001/228
(Bhucho Kalan)
|
2611004000NRG24190220240353140
|
20/02/2024
|
Harbans Kaur
|
2611004WL013581
|
Harbans Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345269
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG24190220240353141
|
20/02/2024
|
Sukhmander Singh
|
2611004WL013581
|
Sukhmander Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345288
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-005-001/252
(Bhucho Kalan)
|
2611004000NRG24190220240353142
|
20/02/2024
|
GURMAIL KAUR
|
2611004WL013581
|
GURMAIL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345292
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-005-001/252
(Bhucho Kalan)
|
2611004000NRG24190220240353144
|
20/02/2024
|
GURMAIL KAUR
|
2611004WL013581
|
GURMAIL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345293
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-005-001/252
(Bhucho Kalan)
|
2611004000NRG24190220240353143
|
20/02/2024
|
KALA SINGH
|
2611004WL013581
|
KALA SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345572
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-005-001/260
(Bhucho Kalan)
|
2611004000NRG24190220240353146
|
20/02/2024
|
SARBJIT KAUR
|
2611004WL013581
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345291
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-005-001/260
(Bhucho Kalan)
|
2611004000NRG24190220240353145
|
20/02/2024
|
SARBJIT KAUR
|
2611004WL013581
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345290
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-005-001/261
(Bhucho Kalan)
|
2611004000NRG24190220240353147
|
20/02/2024
|
KEVAL SINGH
|
2611004WL013581
|
KEVAL SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345346
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-005-001/263
(Bhucho Kalan)
|
2611004000NRG24190220240353149
|
20/02/2024
|
Kirndeep Kaur
|
2611004WL013581
|
Kirndeep Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345296
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NATHANA
|
PB-11-004-005-001/263
(Bhucho Kalan)
|
2611004000NRG24190220240353148
|
20/02/2024
|
Kirndeep Kaur
|
2611004WL013581
|
Kirndeep Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345295
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NATHANA
|
PB-11-004-005-001/264
(Bhucho Kalan)
|
2611004000NRG24190220240353150
|
20/02/2024
|
Kirn Kaur
|
2611004WL013581
|
Kirn Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345339
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-005-001/265
(Bhucho Kalan)
|
2611004000NRG24190220240353152
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013581
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345316
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-005-001/265
(Bhucho Kalan)
|
2611004000NRG24190220240353151
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013581
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345315
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-005-001/270
(Bhucho Kalan)
|
2611004000NRG24190220240353153
|
20/02/2024
|
Jeet Singh
|
2611004WL013581
|
Jeet Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345262
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG24190220240353155
|
20/02/2024
|
RAJA SINGH
|
2611004WL013581
|
RAJA SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345298
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG24190220240353154
|
20/02/2024
|
RAJA SINGH
|
2611004WL013581
|
RAJA SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345297
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-005-001/28
(Bhucho Kalan)
|
2611004000NRG24190220240353157
|
20/02/2024
|
Rani Kaur.
|
2611004WL013581
|
Rani Kaur.
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345650
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-005-001/28
(Bhucho Kalan)
|
2611004000NRG24190220240353156
|
20/02/2024
|
Rani Kaur.
|
2611004WL013581
|
Rani Kaur.
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345649
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG24190220240353158
|
20/02/2024
|
DARSHAN SINGH
|
2611004WL013581
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345320
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-005-001/283
(Bhucho Kalan)
|
2611004000NRG24190220240353159
|
20/02/2024
|
Charnjit kaur
|
2611004WL013581
|
Charnjit kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345289
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-005-001/287
(Bhucho Kalan)
|
2611004000NRG24190220240353161
|
20/02/2024
|
SUKHPAL KAUR
|
2611004WL013581
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345626
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-005-001/287
(Bhucho Kalan)
|
2611004000NRG24190220240353160
|
20/02/2024
|
SUKHPAL KAUR
|
2611004WL013581
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345625
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-005-001/290
(Bhucho Kalan)
|
2611004000NRG24190220240353163
|
20/02/2024
|
SARBJIT KAUR
|
2611004WL013581
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345399
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-005-001/290
(Bhucho Kalan)
|
2611004000NRG24190220240353162
|
20/02/2024
|
SARBJIT KAUR
|
2611004WL013581
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345398
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-005-001/291
(Bhucho Kalan)
|
2611004000NRG24190220240353165
|
20/02/2024
|
BALJINDER KAUR
|
2611004WL013581
|
BALJINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345276
|
|
BALJINDER KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
122
|
NATHANA
|
PB-11-004-005-001/291
(Bhucho Kalan)
|
2611004000NRG24190220240353164
|
20/02/2024
|
BALJINDER KAUR
|
2611004WL013581
|
BALJINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345275
|
|
BALJINDER KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
123
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG24190220240353167
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013581
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345285
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG24190220240353166
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013581
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345284
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG24190220240353168
|
20/02/2024
|
RUPINDER KAUR
|
2611004WL013581
|
RUPINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345420
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24190220240353171
|
20/02/2024
|
JAGTAR SINGH
|
2611004WL013581
|
JAGTAR SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345300
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24190220240353169
|
20/02/2024
|
JAGTAR SINGH
|
2611004WL013581
|
JAGTAR SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345299
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24190220240353172
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013581
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345287
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24190220240353170
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013581
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345286
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-005-001/319
(Bhucho Kalan)
|
2611004000NRG24190220240353174
|
20/02/2024
|
Paramjeet Kaur
|
2611004WL013581
|
Paramjeet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345281
|
|
MISS RINKUJEET KAUR UGS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-005-001/319
(Bhucho Kalan)
|
2611004000NRG24190220240353173
|
20/02/2024
|
Paramjeet Kaur
|
2611004WL013581
|
Paramjeet Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345280
|
|
MISS RINKUJEET KAUR UGS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-005-001/327
(Bhucho Kalan)
|
2611004000NRG24190220240353176
|
20/02/2024
|
GURMIT KAUR
|
2611004WL013581
|
GURMIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345422
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-005-001/327
(Bhucho Kalan)
|
2611004000NRG24190220240353175
|
20/02/2024
|
GURMIT KAUR
|
2611004WL013581
|
GURMIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345421
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24190220240353178
|
20/02/2024
|
HARBAJAN SINGH
|
2611004WL013581
|
HARBAJAN SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345321
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24190220240353177
|
20/02/2024
|
Sukhwinder Kaur
|
2611004WL013581
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345605
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-005-001/34
(Bhucho Kalan)
|
2611004000NRG24190220240353179
|
20/02/2024
|
meeta SINGH
|
2611004WL013581
|
meeta SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345254
|
|
MR MALKIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG24190220240353181
|
20/02/2024
|
JARNAIL KAUR
|
2611004WL013581
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345453
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG24190220240353180
|
20/02/2024
|
JARNAIL KAUR
|
2611004WL013581
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345452
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-005-001/366
(Bhucho Kalan)
|
2611004000NRG24190220240353183
|
20/02/2024
|
RAJPAL KAUR
|
2611004WL013581
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345314
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-005-001/366
(Bhucho Kalan)
|
2611004000NRG24190220240353182
|
20/02/2024
|
RAJPAL KAUR
|
2611004WL013581
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345313
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-005-001/37
(Bhucho Kalan)
|
2611004000NRG24190220240353185
|
20/02/2024
|
Veerpal Kaur
|
2611004WL013581
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345504
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-005-001/37
(Bhucho Kalan)
|
2611004000NRG24190220240353184
|
20/02/2024
|
Veerpal Kaur
|
2611004WL013581
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345503
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-005-001/383
(Bhucho Kalan)
|
2611004000NRG24190220240353187
|
20/02/2024
|
KARMJIT KAUR
|
2611004WL013581
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345446
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-005-001/383
(Bhucho Kalan)
|
2611004000NRG24190220240353186
|
20/02/2024
|
KARMJIT KAUR
|
2611004WL013581
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345445
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-005-001/395
(Bhucho Kalan)
|
2611004000NRG24190220240353188
|
20/02/2024
|
RAMANDEEP KAUR
|
2611004WL013581
|
RAMANDEEP KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345444
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NATHANA
|
PB-11-004-005-001/396
(Bhucho Kalan)
|
2611004000NRG24190220240353189
|
20/02/2024
|
SWARN KAUR
|
2611004WL013581
|
SWARN KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345301
|
|
MRS SVARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-005-001/397
(Bhucho Kalan)
|
2611004000NRG24190220240353190
|
20/02/2024
|
PARMJIT KAUR
|
2611004WL013581
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345443
|
|
MRS PRAMJIT KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG24190220240353192
|
20/02/2024
|
BHINDER KAUR
|
2611004WL013581
|
BHINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345600
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG24190220240353191
|
20/02/2024
|
BHINDER KAUR
|
2611004WL013581
|
BHINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345599
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-005-001/41
(Bhucho Kalan)
|
2611004000NRG24190220240353193
|
20/02/2024
|
Surjit Kaur
|
2611004WL013581
|
Surjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040345640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
NATHANA
|
PB-11-004-005-001/412
(Bhucho Kalan)
|
2611004000NRG24190220240353195
|
20/02/2024
|
BACHAN KAUR
|
2611004WL013581
|
BACHAN KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345456
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-005-001/412
(Bhucho Kalan)
|
2611004000NRG24190220240353194
|
20/02/2024
|
BACHAN KAUR
|
2611004WL013581
|
BACHAN KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345455
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-005-001/415
(Bhucho Kalan)
|
2611004000NRG24190220240353197
|
20/02/2024
|
Paramjit kaur
|
2611004WL013581
|
Paramjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345506
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-005-001/415
(Bhucho Kalan)
|
2611004000NRG24190220240353196
|
20/02/2024
|
Paramjit kaur
|
2611004WL013581
|
Paramjit kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345505
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-005-001/43
(Bhucho Kalan)
|
2611004000NRG24190220240353199
|
20/02/2024
|
Shinderpal Kaur
|
2611004WL013581
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345642
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-005-001/43
(Bhucho Kalan)
|
2611004000NRG24190220240353198
|
20/02/2024
|
Shinderpal Kaur
|
2611004WL013581
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345641
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-005-001/434
(Bhucho Kalan)
|
2611004000NRG24190220240353201
|
20/02/2024
|
BALVEER KAUR
|
2611004WL013581
|
BALVEER KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345484
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NATHANA
|
PB-11-004-005-001/434
(Bhucho Kalan)
|
2611004000NRG24190220240353200
|
20/02/2024
|
BALVEER KAUR
|
2611004WL013581
|
BALVEER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345483
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NATHANA
|
PB-11-004-005-001/45
(Bhucho Kalan)
|
2611004000NRG24190220240353203
|
20/02/2024
|
Binder Kaur
|
2611004WL013581
|
Binder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345596
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-005-001/45
(Bhucho Kalan)
|
2611004000NRG24190220240353202
|
20/02/2024
|
Binder Kaur
|
2611004WL013581
|
Binder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345595
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-005-001/479
(Bhucho Kalan)
|
2611004000NRG24190220240353205
|
20/02/2024
|
BEANT KAUR
|
2611004WL013581
|
BEANT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345667
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
NATHANA
|
PB-11-004-005-001/479
(Bhucho Kalan)
|
2611004000NRG24190220240353204
|
20/02/2024
|
BEANT KAUR
|
2611004WL013581
|
BEANT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345668
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
NATHANA
|
PB-11-004-005-001/512
(Bhucho Kalan)
|
2611004000NRG24190220240353206
|
20/02/2024
|
DARSHAN KAUR
|
2611004WL013581
|
DARSHAN KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345624
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG24190220240353207
|
20/02/2024
|
RANI KAUR
|
2611004WL013581
|
RANI KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345394
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-005-001/528
(Bhucho Kalan)
|
2611004000NRG24190220240353209
|
20/02/2024
|
JASWINDER KAUR
|
2611004WL013581
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345459
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-005-001/528
(Bhucho Kalan)
|
2611004000NRG24190220240353208
|
20/02/2024
|
JASWINDER KAUR
|
2611004WL013581
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345458
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG24190220240353210
|
20/02/2024
|
SUKHPAL KAUR
|
2611004WL013581
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345472
|
|
MRS SUKHPAL WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24190220240353211
|
20/02/2024
|
AMANDEEP KAUR
|
2611004WL013581
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345471
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-005-001/57
(Bhucho Kalan)
|
2611004000NRG24190220240353215
|
20/02/2024
|
Jangir Kaur
|
2611004WL013581
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345652
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NATHANA
|
PB-11-004-005-001/57
(Bhucho Kalan)
|
2611004000NRG24190220240353214
|
20/02/2024
|
Jangir Kaur
|
2611004WL013581
|
Jangir Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345651
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-005-001/579
(Bhucho Kalan)
|
2611004000NRG24190220240353217
|
20/02/2024
|
JASVEER KAUR
|
2611004WL013581
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345356
|
|
MRS JASVIR KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-005-001/579
(Bhucho Kalan)
|
2611004000NRG24190220240353216
|
20/02/2024
|
JASVEER KAUR
|
2611004WL013581
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345355
|
|
MRS JASVIR KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24190220240353219
|
20/02/2024
|
Bansa Singh
|
2611004WL013581
|
Bansa Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345308
|
|
BANSA SINGH S/O SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24190220240353218
|
20/02/2024
|
Bansa Singh
|
2611004WL013581
|
Bansa Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345307
|
|
BANSA SINGH S/O SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-005-001/640
(Bhucho Kalan)
|
2611004000NRG24190220240353220
|
20/02/2024
|
Beant Singh
|
2611004WL013581
|
Beant Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345573
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NATHANA
|
PB-11-004-005-001/657
(Bhucho Kalan)
|
2611004000NRG24190220240353221
|
20/02/2024
|
MURRTI
|
2611004WL013581
|
MURRTI
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345570
|
|
MRS MURTI WO FOJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-005-001/661
(Bhucho Kalan)
|
2611004000NRG24190220240353222
|
20/02/2024
|
SHINDO KAUR
|
2611004WL013581
|
SHINDO KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345498
|
|
MRS CHHINDO WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-005-001/663-A
(Bhucho Kalan)
|
2611004000NRG24190220240353223
|
20/02/2024
|
SONIA
|
2611004WL013581
|
SONIA
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345607
|
|
MRS SONIA WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-005-001/666
(Bhucho Kalan)
|
2611004000NRG24190220240353225
|
20/02/2024
|
JAISMEEN KAUR
|
2611004WL013581
|
JAISMEEN KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345474
|
|
MRS JASMEEN KAUR WO BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-005-001/666
(Bhucho Kalan)
|
2611004000NRG24190220240353224
|
20/02/2024
|
JAISMEEN KAUR
|
2611004WL013581
|
JAISMEEN KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345473
|
|
MRS JASMEEN KAUR WO BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-005-001/674
(Bhucho Kalan)
|
2611004000NRG24190220240353226
|
20/02/2024
|
GURDITA SINGH
|
2611004WL013581
|
GURDITA SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345501
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-005-001/701
(Bhucho Kalan)
|
2611004000NRG24190220240353227
|
20/02/2024
|
BALBIR SINGH
|
2611004WL013581
|
BALBIR SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345672
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-005-001/702
(Bhucho Kalan)
|
2611004000NRG24190220240353228
|
20/02/2024
|
PAMMI
|
2611004WL013581
|
PAMMI
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345524
|
|
MRS PAMI I
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-005-001/705
(Bhucho Kalan)
|
2611004000NRG24190220240353230
|
20/02/2024
|
MANDEEP KAUR
|
2611004WL013581
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345500
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-005-001/705
(Bhucho Kalan)
|
2611004000NRG24190220240353229
|
20/02/2024
|
MANDEEP KAUR
|
2611004WL013581
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345499
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-005-001/72
(Bhucho Kalan)
|
2611004000NRG24190220240353232
|
20/02/2024
|
Baljit Kaur
|
2611004WL013581
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345645
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-005-001/72
(Bhucho Kalan)
|
2611004000NRG24190220240353231
|
20/02/2024
|
Baljit Kaur
|
2611004WL013581
|
Baljit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345644
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-005-001/80
(Bhucho Kalan)
|
2611004000NRG24190220240353234
|
20/02/2024
|
Sarbjit Kaur
|
2611004WL013581
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345639
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-005-001/80
(Bhucho Kalan)
|
2611004000NRG24190220240353233
|
20/02/2024
|
Sarbjit Kaur
|
2611004WL013581
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345638
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-005-001/836
(Bhucho Kalan)
|
2611004000NRG24190220240353235
|
20/02/2024
|
Karamjit Kaur
|
2611004WL013581
|
Karamjit Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345581
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-005-001/838
(Bhucho Kalan)
|
2611004000NRG24190220240353236
|
20/02/2024
|
Gurpreet Singh
|
2611004WL013581
|
Gurpreet Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345580
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-005-001/84
(Bhucho Kalan)
|
2611004000NRG24190220240353237
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013581
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040345612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
NATHANA
|
PB-11-004-005-001/872
(Bhucho Kalan)
|
2611004000NRG24190220240353238
|
20/02/2024
|
INDU
|
2611004WL013581
|
INDU
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345491
|
|
MS INDO WO MUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-005-001/873
(Bhucho Kalan)
|
2611004000NRG24190220240353239
|
20/02/2024
|
KULWINDER KAUR
|
2611004WL013581
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345476
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-005-001/88
(Bhucho Kalan)
|
2611004000NRG24190220240353241
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013581
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345278
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-005-001/88
(Bhucho Kalan)
|
2611004000NRG24190220240353240
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013581
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345277
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG24190220240353242
|
20/02/2024
|
Sukhveer Kaur
|
2611004WL013581
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345659
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NATHANA
|
PB-11-004-005-001/91
(Bhucho Kalan)
|
2611004000NRG24190220240353244
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013581
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345360
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-005-001/91
(Bhucho Kalan)
|
2611004000NRG24190220240353243
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013581
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345359
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-005-001/92
(Bhucho Kalan)
|
2611004000NRG24190220240353245
|
20/02/2024
|
Gurmail Kaur
|
2611004WL013581
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345655
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-005-001/92
(Bhucho Kalan)
|
2611004000NRG24190220240353246
|
20/02/2024
|
MOTHAM SINGH
|
2611004WL013581
|
MOTHAM SINGH
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345347
|
|
MR MOHTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-005-001/921
(Bhucho Kalan)
|
2611004000NRG24190220240353248
|
20/02/2024
|
Rani Kaur
|
2611004WL013581
|
Rani Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345670
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-005-001/921
(Bhucho Kalan)
|
2611004000NRG24190220240353247
|
20/02/2024
|
Rani Kaur
|
2611004WL013581
|
Rani Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345671
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-005-001/924
(Bhucho Kalan)
|
2611004000NRG24190220240353249
|
20/02/2024
|
Manpreet Kaur
|
2611004WL013581
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345582
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-005-001/94
(Bhucho Kalan)
|
2611004000NRG24190220240353251
|
20/02/2024
|
Ranjit Kaur
|
2611004WL013581
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345654
|
|
MRS RANJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-005-001/94
(Bhucho Kalan)
|
2611004000NRG24190220240353250
|
20/02/2024
|
Ranjit Kaur
|
2611004WL013581
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345653
|
|
MRS RANJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-005-001/946
(Bhucho Kalan)
|
2611004000NRG24190220240353253
|
20/02/2024
|
Major Singh
|
2611004WL013581
|
Major Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345611
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-005-001/946
(Bhucho Kalan)
|
2611004000NRG24190220240353252
|
20/02/2024
|
Major Singh
|
2611004WL013581
|
Major Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345610
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG24200220240353549
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013592
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345437
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-033-001/133
(Sema)
|
2611004000NRG24200220240353550
|
20/02/2024
|
Jaspal Kaur
|
2611004WL013592
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345601
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
NATHANA
|
PB-11-004-033-001/146
(Sema)
|
2611004000NRG24200220240353551
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013592
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345274
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-033-001/147
(Sema)
|
2611004000NRG24200220240353552
|
20/02/2024
|
Naseeb Kaur
|
2611004WL013592
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345310
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-033-001/164
(Sema)
|
2611004000NRG24200220240353553
|
20/02/2024
|
KARIN KAUR
|
2611004WL013592
|
KARIN KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345306
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG24200220240353554
|
20/02/2024
|
CHARNJIT KAUR
|
2611004WL013592
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345311
|
|
MR HARMAN SINGH UGS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-033-001/167
(Sema)
|
2611004000NRG24200220240353555
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013592
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345345
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG24200220240353556
|
20/02/2024
|
Kuldeep Kaur
|
2611004WL013592
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345510
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG24200220240353557
|
20/02/2024
|
ROOP SINGH
|
2611004WL013592
|
ROOP SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345407
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-033-001/214
(Sema)
|
2611004000NRG24200220240353558
|
20/02/2024
|
Gurmeet kaur
|
2611004WL013592
|
Gurmeet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345448
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-033-001/226
(Sema)
|
2611004000NRG24200220240353559
|
20/02/2024
|
Naseeb Kaur
|
2611004WL013592
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345451
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-033-001/234
(Sema)
|
2611004000NRG24200220240353560
|
20/02/2024
|
SUKHPREET KAUR
|
2611004WL013592
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345323
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG24200220240353561
|
20/02/2024
|
JASVIR KAUR
|
2611004WL013592
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345447
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-033-001/335
(Sema)
|
2611004000NRG24200220240353562
|
20/02/2024
|
JASWINDER KAUR
|
2611004WL013592
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345608
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG24200220240353563
|
20/02/2024
|
GURJEVEN KAUR
|
2611004WL013592
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345479
|
|
MRS GURJIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG24200220240353564
|
20/02/2024
|
JASVEER KAUR
|
2611004WL013592
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345461
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG24200220240353565
|
20/02/2024
|
AMANDEEP KAUR
|
2611004WL013592
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345609
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-033-001/365
(Sema)
|
2611004000NRG24200220240353566
|
20/02/2024
|
MITHU SINGH
|
2611004WL013592
|
MITHU SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345312
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-033-001/370
(Sema)
|
2611004000NRG24200220240353567
|
20/02/2024
|
NAVDEEP KAUR
|
2611004WL013592
|
NAVDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345519
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG24200220240353568
|
20/02/2024
|
INDERJIT KAUR
|
2611004WL013592
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345520
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG24200220240353569
|
20/02/2024
|
SARBJIT KAUR
|
2611004WL013592
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345460
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG24200220240353570
|
20/02/2024
|
BALWINDER SINGH
|
2611004WL013592
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345666
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-033-001/391
(Sema)
|
2611004000NRG24200220240353571
|
20/02/2024
|
MANDEEP KAUR
|
2611004WL013592
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345674
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG24200220240353572
|
20/02/2024
|
Veerpal kaur
|
2611004WL013592
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345478
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-033-001/502
(Sema)
|
2611004000NRG24200220240353573
|
20/02/2024
|
Kulveer Kaur
|
2611004WL013592
|
Kulveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345344
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-033-001/503
(Sema)
|
2611004000NRG24200220240353574
|
20/02/2024
|
Pal Kaur
|
2611004WL013592
|
Pal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345488
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-033-001/52
(Sema)
|
2611004000NRG24200220240353575
|
20/02/2024
|
Satpal Singh
|
2611004WL013592
|
Satpal Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345363
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-033-001/98
(Sema)
|
2611004000NRG24200220240353576
|
20/02/2024
|
Shinder Singh
|
2611004WL013592
|
Shinder Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345255
|
|
CHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249066
|
249066
|
|
|
|
|
|
|
|
|
237
|
NATHANA
|
PB-11-004-034-001/150
(Tungwali)
|
2611004000NRG24200220240353286
|
20/02/2024
|
babu singh
|
2611004WL013584
|
babu singh
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345588
|
|
MR BABU SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
238
|
NATHANA
|
PB-11-004-034-001/1005
(Tungwali)
|
2611004000NRG24200220240353271
|
20/02/2024
|
Baljit kaur
|
2611004WL013584
|
Baljit kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345515
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-034-001/102
(Tungwali)
|
2611004000NRG24200220240353272
|
20/02/2024
|
Veer Singh
|
2611004WL013584
|
Veer Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345571
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-034-001/1026
(Tungwali)
|
2611004000NRG24200220240353273
|
20/02/2024
|
Paramjit Kaur
|
2611004WL013584
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345502
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NATHANA
|
PB-11-004-034-001/11
(Tungwali)
|
2611004000NRG24200220240353274
|
20/02/2024
|
Gurmeet Kaur
|
2611004WL013584
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345408
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-034-001/1119
(Tungwali)
|
2611004000NRG24200220240353275
|
20/02/2024
|
Charanjit Kaur
|
2611004WL013584
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345341
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-034-001/1127
(Tungwali)
|
2611004000NRG24200220240353276
|
20/02/2024
|
AMANDEEP KAUR
|
2611004WL013584
|
AMANDEEP KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345375
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NATHANA
|
PB-11-004-034-001/1165
(Tungwali)
|
2611004000NRG24200220240353277
|
20/02/2024
|
CHARNJIT KAUR
|
2611004WL013584
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345514
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG24200220240353280
|
20/02/2024
|
MANGGELJIT KAUR
|
2611004WL013584
|
MANGGELJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345604
|
|
MANGALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG24200220240353278
|
20/02/2024
|
MANGGELJIT KAUR
|
2611004WL013584
|
MANGGELJIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345603
|
|
MANGALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG24200220240353281
|
20/02/2024
|
SUKHDEEP SINGH
|
2611004WL013584
|
SUKHDEEP SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345329
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-034-001/1171
(Tungwali)
|
2611004000NRG24200220240353279
|
20/02/2024
|
SUKHDEEP SINGH
|
2611004WL013584
|
SUKHDEEP SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345330
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24200220240353419
|
20/02/2024
|
Charanjit Kaur
|
2611004WL013588
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345487
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-034-001/1192
(Tungwali)
|
2611004000NRG24200220240353420
|
20/02/2024
|
Shinderpal Kaur
|
2611004WL013588
|
Shinderpal Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345577
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-034-001/1216
(Tungwali)
|
2611004000NRG24200220240353282
|
20/02/2024
|
Manjeet Kaur
|
2611004WL013584
|
Manjeet Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345586
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-034-001/1222
(Tungwali)
|
2611004000NRG24200220240353283
|
20/02/2024
|
Papu Singh
|
2611004WL013584
|
Papu Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345362
|
|
MR PAPU SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-034-001/125
(Tungwali)
|
2611004000NRG24200220240353284
|
20/02/2024
|
Lachaman Singh.
|
2611004WL013584
|
Lachaman Singh.
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345647
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NATHANA
|
PB-11-004-034-001/14
(Tungwali)
|
2611004000NRG24200220240353285
|
20/02/2024
|
KARTAR KAUR
|
2611004WL013584
|
KARTAR KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345409
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
NATHANA
|
PB-11-004-034-001/150
(Tungwali)
|
2611004000NRG24200220240353287
|
20/02/2024
|
Balbir Kaur
|
2611004WL013584
|
Balbir Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345660
|
|
MRS BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-034-001/153
(Tungwali)
|
2611004000NRG24200220240353288
|
20/02/2024
|
Sukhdeep Kaur
|
2611004WL013584
|
Sukhdeep Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345410
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-034-001/2
(Tungwali)
|
2611004000NRG24200220240353289
|
20/02/2024
|
Paramjit Kaur
|
2611004WL013584
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345646
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
NATHANA
|
PB-11-004-034-001/210
(Tungwali)
|
2611004000NRG24200220240353290
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013584
|
Parmjit Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345411
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-034-001/222
(Tungwali)
|
2611004000NRG24200220240353292
|
20/02/2024
|
Karnail kaur
|
2611004WL013584
|
Karnail kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345622
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
NATHANA
|
PB-11-004-034-001/222
(Tungwali)
|
2611004000NRG24200220240353291
|
20/02/2024
|
Mehar Singh
|
2611004WL013584
|
Mehar Singh
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345591
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
NATHANA
|
PB-11-004-034-001/24
(Tungwali)
|
2611004000NRG24200220240353293
|
20/02/2024
|
Balwinder Kaur
|
2611004WL013584
|
Balwinder Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345569
|
|
MRS BALVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-034-001/245
(Tungwali)
|
2611004000NRG24200220240353294
|
20/02/2024
|
Jaspal kaur
|
2611004WL013584
|
Jaspal kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345412
|
|
MRS JASHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-034-001/245
(Tungwali)
|
2611004000NRG24200220240353295
|
20/02/2024
|
Sukha kaur
|
2611004WL013584
|
Sukha kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345373
|
|
MRS SUKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-034-001/25
(Tungwali)
|
2611004000NRG24200220240353296
|
20/02/2024
|
Sukhjit Kaur
|
2611004WL013584
|
Sukhjit Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345413
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-034-001/296
(Tungwali)
|
2611004000NRG24200220240353297
|
20/02/2024
|
VISHAKA SINGH
|
2611004WL013584
|
VISHAKA SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345630
|
|
MR VASAKHA SINGH SO DIYAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-034-001/341
(Tungwali)
|
2611004000NRG24200220240353298
|
20/02/2024
|
SUKHJIT KAUR
|
2611004WL013584
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345575
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG24200220240353421
|
20/02/2024
|
Kulwinder Kaur
|
2611004WL013588
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345303
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
NATHANA
|
PB-11-004-034-001/350
(Tungwali)
|
2611004000NRG24200220240353299
|
20/02/2024
|
BALVEER KAUR
|
2611004WL013584
|
BALVEER KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345258
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
NATHANA
|
PB-11-004-034-001/358
(Tungwali)
|
2611004000NRG24200220240353300
|
20/02/2024
|
MALKIT KAUR
|
2611004WL013584
|
MALKIT KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345618
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-034-001/374
(Tungwali)
|
2611004000NRG24200220240353301
|
20/02/2024
|
Parkash Kaur
|
2611004WL013584
|
Parkash Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345294
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-034-001/38
(Tungwali)
|
2611004000NRG24200220240353302
|
20/02/2024
|
Harbans Kaur
|
2611004WL013584
|
Harbans Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345302
|
|
MS HARBANS WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG24200220240353422
|
20/02/2024
|
Manjit Kaur
|
2611004WL013588
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345396
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
NATHANA
|
PB-11-004-034-001/401
(Tungwali)
|
2611004000NRG24200220240353423
|
20/02/2024
|
BHAPI KAUR
|
2611004WL013588
|
BHAPI KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345414
|
|
MRS BHAPI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-034-001/404
(Tungwali)
|
2611004000NRG24200220240353303
|
20/02/2024
|
KARMJIT KAUR
|
2611004WL013584
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345415
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-034-001/408
(Tungwali)
|
2611004000NRG24200220240353304
|
20/02/2024
|
GURVEER KAUR
|
2611004WL013584
|
GURVEER KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345416
|
|
MRS GURVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-034-001/41
(Tungwali)
|
2611004000NRG24200220240353305
|
20/02/2024
|
Naseeb Kaur
|
2611004WL013584
|
Naseeb Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345328
|
|
MRS NASIB KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NATHANA
|
PB-11-004-034-001/421
(Tungwali)
|
2611004000NRG24200220240353307
|
20/02/2024
|
HARBANS KAUR
|
2611004WL013584
|
HARBANS KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345516
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-034-001/421
(Tungwali)
|
2611004000NRG24200220240353306
|
20/02/2024
|
PIYARA SINGH
|
2611004WL013584
|
PIYARA SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345619
|
|
MR PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-034-001/422
(Tungwali)
|
2611004000NRG24200220240353308
|
20/02/2024
|
PARMJIT KAUR
|
2611004WL013584
|
PARMJIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345426
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
NATHANA
|
PB-11-004-034-001/423
(Tungwali)
|
2611004000NRG24200220240353309
|
20/02/2024
|
RANI KAUR
|
2611004WL013584
|
RANI KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345427
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-034-001/428
(Tungwali)
|
2611004000NRG24200220240353310
|
20/02/2024
|
SUKHPREET KAUR
|
2611004WL013584
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345343
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATHANA
|
PB-11-004-034-001/430
(Tungwali)
|
2611004000NRG24200220240353311
|
20/02/2024
|
KULWINDER KAUR
|
2611004WL013584
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345342
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG24200220240353424
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013588
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345428
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG24200220240353313
|
20/02/2024
|
JASPAL KAUR
|
2611004WL013584
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345590
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG24200220240353314
|
20/02/2024
|
Mander Singh
|
2611004WL013584
|
Mander Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345490
|
|
MANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NATHANA
|
PB-11-004-034-001/451
(Tungwali)
|
2611004000NRG24200220240353315
|
20/02/2024
|
PALLI KAUR
|
2611004WL013584
|
PALLI KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345429
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
NATHANA
|
PB-11-004-034-001/453
(Tungwali)
|
2611004000NRG24200220240353316
|
20/02/2024
|
RANI KAUR
|
2611004WL013584
|
RANI KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345354
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
NATHANA
|
PB-11-004-034-001/457
(Tungwali)
|
2611004000NRG24200220240353317
|
20/02/2024
|
PREETO KAUR
|
2611004WL013584
|
PREETO KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345509
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24200220240353425
|
20/02/2024
|
SANDEEP KAUR
|
2611004WL013588
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345468
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
NATHANA
|
PB-11-004-034-001/465
(Tungwali)
|
2611004000NRG24200220240353318
|
20/02/2024
|
SANDEEP KAUR
|
2611004WL013584
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345430
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NATHANA
|
PB-11-004-034-001/471
(Tungwali)
|
2611004000NRG24200220240353319
|
20/02/2024
|
CHARNJIT KAUR
|
2611004WL013584
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345496
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG24200220240353426
|
20/02/2024
|
KARMJIT KAUR
|
2611004WL013588
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345467
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
NATHANA
|
PB-11-004-034-001/483
(Tungwali)
|
2611004000NRG24200220240353320
|
20/02/2024
|
MANPREET KAUR
|
2611004WL013584
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345521
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-034-001/49
(Tungwali)
|
2611004000NRG24200220240353322
|
20/02/2024
|
Jagsir Singh
|
2611004WL013584
|
Jagsir Singh
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345643
|
|
MR JAGSIR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-034-001/49
(Tungwali)
|
2611004000NRG24200220240353321
|
20/02/2024
|
Sumandeep Kaur
|
2611004WL013584
|
Sumandeep Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345584
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24200220240353427
|
20/02/2024
|
Shinder Kaur
|
2611004WL013588
|
Shinder Kaur
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345589
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
NATHANA
|
PB-11-004-034-001/50
(Tungwali)
|
2611004000NRG24200220240353323
|
20/02/2024
|
Binder Kaur
|
2611004WL013584
|
Binder Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345395
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NATHANA
|
PB-11-004-034-001/504
(Tungwali)
|
2611004000NRG24200220240353324
|
20/02/2024
|
BEANT KAUR
|
2611004WL013584
|
BEANT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345454
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NATHANA
|
PB-11-004-034-001/507
(Tungwali)
|
2611004000NRG24200220240353325
|
20/02/2024
|
HARBANS SINGH
|
2611004WL013584
|
HARBANS SINGH
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345450
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
NATHANA
|
PB-11-004-034-001/51
(Tungwali)
|
2611004000NRG24200220240353326
|
20/02/2024
|
Jaswinder Kaur
|
2611004WL013584
|
Jaswinder Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345400
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-034-001/51
(Tungwali)
|
2611004000NRG24200220240353327
|
20/02/2024
|
Kulwinder Kaur
|
2611004WL013584
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345401
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24200220240353428
|
20/02/2024
|
AMARJIT KAUR
|
2611004WL013588
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345431
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
NATHANA
|
PB-11-004-034-001/553
(Tungwali)
|
2611004000NRG24200220240353328
|
20/02/2024
|
Parminder Kaur
|
2611004WL013584
|
Parminder Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345555
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG24200220240353429
|
20/02/2024
|
JASPREET KAUR
|
2611004WL013588
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345466
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
305
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG24200220240353430
|
20/02/2024
|
Jaswant kaur
|
2611004WL013588
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345470
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NATHANA
|
PB-11-004-034-001/580
(Tungwali)
|
2611004000NRG24200220240353329
|
20/02/2024
|
GURMEET KAUR
|
2611004WL013584
|
GURMEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345432
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
NATHANA
|
PB-11-004-034-001/583
(Tungwali)
|
2611004000NRG24200220240353330
|
20/02/2024
|
HARBANS KAUR
|
2611004WL013584
|
HARBANS KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345433
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NATHANA
|
PB-11-004-034-001/671
(Tungwali)
|
2611004000NRG24200220240353331
|
20/02/2024
|
LOVEVJIT KAUR
|
2611004WL013584
|
LOVEVJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345449
|
|
LOVEJIT KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
NATHANA
|
PB-11-004-034-001/689
(Tungwali)
|
2611004000NRG24200220240353332
|
20/02/2024
|
AMARJIT SINGH
|
2611004WL013584
|
AMARJIT SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345324
|
|
MR AMERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
NATHANA
|
PB-11-004-034-001/689
(Tungwali)
|
2611004000NRG24200220240353333
|
20/02/2024
|
Manjeet kaur
|
2611004WL013584
|
Manjeet kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345322
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24200220240353431
|
20/02/2024
|
KIRNPAL KAUR
|
2611004WL013588
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345477
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24200220240353432
|
20/02/2024
|
MANPREET KAUR
|
2611004WL013588
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345378
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
NATHANA
|
PB-11-004-034-001/755
(Tungwali)
|
2611004000NRG24200220240353334
|
20/02/2024
|
SUNITA KAUR
|
2611004WL013584
|
SUNITA KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345457
|
|
MR SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NATHANA
|
PB-11-004-034-001/843
(Tungwali)
|
2611004000NRG24200220240353335
|
20/02/2024
|
RAJ KAUR
|
2611004WL013584
|
RAJ KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345379
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
NATHANA
|
PB-11-004-034-001/844
(Tungwali)
|
2611004000NRG24200220240353336
|
20/02/2024
|
AMARJIT KAUR
|
2611004WL013584
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345507
|
|
MRS AMARJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
NATHANA
|
PB-11-004-034-001/860
(Tungwali)
|
2611004000NRG24200220240353337
|
20/02/2024
|
Gurdeep Kaur
|
2611004WL013584
|
Gurdeep Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345576
|
|
JASWINDER KAUR WO SH VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG24200220240353433
|
20/02/2024
|
Charanjit Kaur
|
2611004WL013588
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345397
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
NATHANA
|
PB-11-004-034-001/910
(Tungwali)
|
2611004000NRG24200220240353338
|
20/02/2024
|
Sajida Begam
|
2611004WL013584
|
Sajida Begam
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345489
|
|
SAJDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NATHANA
|
PB-11-004-034-001/925
(Tungwali)
|
2611004000NRG24200220240353434
|
20/02/2024
|
Sandeep Kaur
|
2611004WL013588
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345497
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
NATHANA
|
PB-11-004-034-001/927
(Tungwali)
|
2611004000NRG24200220240353339
|
20/02/2024
|
Gurjit Singh
|
2611004WL013584
|
Gurjit Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345623
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG24200220240353435
|
20/02/2024
|
SIMERJEET KAUR
|
2611004WL013588
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345485
|
|
SIMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
NATHANA
|
PB-11-004-038-001/59
(Dasmesh Nagar)
|
2611004000NRG24200220240353436
|
20/02/2024
|
JASPAL KAUR
|
2611004WL013588
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345304
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG24200220240353437
|
20/02/2024
|
MANPREET KAUR
|
2611004WL013588
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345579
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116352
|
116352
|
|
|
|
|
|
|
|
|
324
|
NATHANA
|
PB-11-004-001-001/102
(Bajjoana)
|
2611004000NRG24200220240353665
|
20/02/2024
|
Jaswinder Begam
|
2611004WL013596
|
Jaswinder Begam
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345417
|
|
MRS JASWINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
NATHANA
|
PB-11-004-001-001/103
(Bajjoana)
|
2611004000NRG24200220240353666
|
20/02/2024
|
Mumtaj Begam
|
2611004WL013596
|
Mumtaj Begam
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345418
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
NATHANA
|
PB-11-004-001-001/104
(Bajjoana)
|
2611004000NRG24200220240353667
|
20/02/2024
|
Preeto Begam
|
2611004WL013596
|
Preeto Begam
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345365
|
|
MRS PRITO URF BEGUM URF PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NATHANA
|
PB-11-004-001-001/107
(Bajjoana)
|
2611004000NRG24200220240353668
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013596
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345370
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
NATHANA
|
PB-11-004-001-001/116
(Bajjoana)
|
2611004000NRG24200220240353670
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013596
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NATHANA
|
PB-11-004-001-001/117
(Bajjoana)
|
2611004000NRG24200220240353671
|
20/02/2024
|
MUKHTYAR KAUR
|
2611004WL013596
|
MUKHTYAR KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345371
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
NATHANA
|
PB-11-004-001-001/119
(Bajjoana)
|
2611004000NRG24200220240353672
|
20/02/2024
|
SUKHPAL KAUR
|
2611004WL013596
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345495
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
NATHANA
|
PB-11-004-001-001/121
(Bajjoana)
|
2611004000NRG24200220240353673
|
20/02/2024
|
Kiranjit kaur
|
2611004WL013596
|
Kiranjit kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345494
|
|
MRS KIRANJEET KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
NATHANA
|
PB-11-004-001-001/139
(Bajjoana)
|
2611004000NRG24200220240353675
|
20/02/2024
|
KULDEEP KAUR
|
2611004WL013596
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345522
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NATHANA
|
PB-11-004-001-001/142
(Bajjoana)
|
2611004000NRG24200220240353676
|
20/02/2024
|
MANPREET KAUR
|
2611004WL013596
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345469
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NATHANA
|
PB-11-004-001-001/150
(Bajjoana)
|
2611004000NRG24200220240353678
|
20/02/2024
|
KIRNJIT KAUR
|
2611004WL013596
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345374
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
NATHANA
|
PB-11-004-001-001/152
(Bajjoana)
|
2611004000NRG24200220240353679
|
20/02/2024
|
GURMEET KAUR
|
2611004WL013596
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345665
|
|
MRS GURMIT AND KAUR WO SAROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
336
|
NATHANA
|
PB-11-004-001-001/153
(Bajjoana)
|
2611004000NRG24200220240353680
|
20/02/2024
|
VEERPAL KAUR
|
2611004WL013596
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345587
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
NATHANA
|
PB-11-004-001-001/154
(Bajjoana)
|
2611004000NRG24200220240353681
|
20/02/2024
|
MANPREET KAUR
|
2611004WL013596
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345606
|
|
MRS MANPREET KAUR WO BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
NATHANA
|
PB-11-004-001-001/162
(Bajjoana)
|
2611004000NRG24200220240353683
|
20/02/2024
|
MANPREET KAUR
|
2611004WL013596
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345512
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
NATHANA
|
PB-11-004-001-001/163
(Bajjoana)
|
2611004000NRG24200220240353684
|
20/02/2024
|
Surjit Ram
|
2611004WL013596
|
Surjit Ram
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345364
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
NATHANA
|
PB-11-004-001-001/164
(Bajjoana)
|
2611004000NRG24200220240353685
|
20/02/2024
|
Preeti
|
2611004WL013596
|
Preeti
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345556
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
341
|
NATHANA
|
PB-11-004-001-001/176
(Bajjoana)
|
2611004000NRG24200220240353686
|
20/02/2024
|
NASIB KAUR
|
2611004WL013596
|
NASIB KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345368
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NATHANA
|
PB-11-004-001-001/189
(Bajjoana)
|
2611004000NRG24200220240353687
|
20/02/2024
|
SHINDER BEGAM
|
2611004WL013596
|
SHINDER BEGAM
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345481
|
|
MRS SHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
NATHANA
|
PB-11-004-001-001/192
(Bajjoana)
|
2611004000NRG24200220240353688
|
20/02/2024
|
Charanjit Kaur
|
2611004WL013596
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345482
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NATHANA
|
PB-11-004-001-001/231
(Bajjoana)
|
2611004000NRG24200220240353690
|
20/02/2024
|
Amritpal kaur
|
2611004WL013596
|
Amritpal kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345340
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
NATHANA
|
PB-11-004-001-001/275
(Bajjoana)
|
2611004000NRG24200220240353692
|
20/02/2024
|
VEERPAL KAUR
|
2611004WL013596
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345480
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NATHANA
|
PB-11-004-001-001/294
(Bajjoana)
|
2611004000NRG24200220240353693
|
20/02/2024
|
Gurmeet Kaur
|
2611004WL013596
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345679
|
|
MRS GURMEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
NATHANA
|
PB-11-004-014-001/100
(Ganga1)
|
2611004000NRG24200220240353374
|
20/02/2024
|
Simlo Kaur
|
2611004WL013587
|
Simlo Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345465
|
|
MRS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG24200220240353443
|
20/02/2024
|
Jarnail Kaur
|
2611004WL013590
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345648
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG24200220240353444
|
20/02/2024
|
Mahinder Kaur
|
2611004WL013590
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345309
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG24200220240353445
|
20/02/2024
|
Angrej Kaur
|
2611004WL013590
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345634
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG24200220240353446
|
20/02/2024
|
Joginder Singh
|
2611004WL013590
|
Joginder Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345632
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
352
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG24200220240353447
|
20/02/2024
|
Ranjit Kaur
|
2611004WL013590
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345319
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG24200220240353448
|
20/02/2024
|
BAHADER SINGH
|
2611004WL013590
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345631
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
354
|
NATHANA
|
PB-11-004-021-001/193
(Kaliyan Sukha)
|
2611004000NRG24200220240353449
|
20/02/2024
|
BHOLI KAUR
|
2611004WL013590
|
BHOLI KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345318
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
NATHANA
|
PB-11-004-021-001/195
(Kaliyan Sukha)
|
2611004000NRG24200220240353450
|
20/02/2024
|
BEANT KAUR
|
2611004WL013590
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345348
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG24200220240353451
|
20/02/2024
|
SUKHJEET KAUR
|
2611004WL013590
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345331
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24200220240353452
|
20/02/2024
|
GURDEEP SINGH
|
2611004WL013590
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345327
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
NATHANA
|
PB-11-004-021-001/206
(Kaliyan Sukha)
|
2611004000NRG24200220240353453
|
20/02/2024
|
JAGJEET KAUR
|
2611004WL013590
|
JAGJEET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345353
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
359
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG24200220240353454
|
20/02/2024
|
MAYA KAUR
|
2611004WL013590
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345350
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
360
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG24200220240353455
|
20/02/2024
|
Ajmer singh
|
2611004WL013590
|
Ajmer singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345325
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
NATHANA
|
PB-11-004-021-001/215
(Kaliyan Sukha)
|
2611004000NRG24200220240353456
|
20/02/2024
|
ANGREJ KAUR
|
2611004WL013590
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345352
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG24200220240353457
|
20/02/2024
|
BAKTHAUR SINGH
|
2611004WL013590
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345326
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
363
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24200220240353458
|
20/02/2024
|
KIRPAL SINGH
|
2611004WL013590
|
KIRPAL SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345349
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24200220240353459
|
20/02/2024
|
JASPAL KAUR
|
2611004WL013590
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345351
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24200220240353460
|
20/02/2024
|
JARNAIL KAUR
|
2611004WL013590
|
JARNAIL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345423
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG24200220240353461
|
20/02/2024
|
BIKKER SINGH
|
2611004WL013590
|
BIKKER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345358
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG24200220240353462
|
20/02/2024
|
Rani Kaur
|
2611004WL013590
|
Rani Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345424
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24200220240353463
|
20/02/2024
|
GURPREET KAUR
|
2611004WL013590
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345317
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG24200220240353464
|
20/02/2024
|
JASPREET KAUR
|
2611004WL013590
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345425
|
|
JASPREET KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
370
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24200220240353465
|
20/02/2024
|
GURMEET KAUR
|
2611004WL013590
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345518
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG24200220240353466
|
20/02/2024
|
Kartar Singh
|
2611004WL013590
|
Kartar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345259
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
NATHANA
|
PB-11-004-021-001/305
(Kaliyan Sukha)
|
2611004000NRG24200220240353467
|
20/02/2024
|
KULDEEP KAUR
|
2611004WL013590
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345508
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24200220240353468
|
20/02/2024
|
VEERPAL KAUR
|
2611004WL013590
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345673
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24200220240353469
|
20/02/2024
|
Surjit Singh
|
2611004WL013590
|
Surjit Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345372
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24200220240353470
|
20/02/2024
|
Shinder Kaur
|
2611004WL013590
|
Shinder Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345513
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
NATHANA
|
PB-11-004-021-001/402
(Kaliyan Sukha)
|
2611004000NRG24200220240353472
|
20/02/2024
|
Rimpi Kaur
|
2611004WL013590
|
Rimpi Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345574
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
NATHANA
|
PB-11-004-021-001/402
(Kaliyan Sukha)
|
2611004000NRG24200220240353471
|
20/02/2024
|
Sukhmander Singh
|
2611004WL013590
|
Sukhmander Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345578
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
NATHANA
|
PB-11-004-021-001/412
(Kaliyan Sukha)
|
2611004000NRG24200220240353473
|
20/02/2024
|
Amandeep Kaur
|
2611004WL013590
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345523
|
|
MISS AMANDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
NATHANA
|
PB-11-004-021-001/412
(Kaliyan Sukha)
|
2611004000NRG24200220240353474
|
20/02/2024
|
Karnail Singh
|
2611004WL013590
|
Karnail Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345602
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG24200220240353475
|
20/02/2024
|
Tana Singh
|
2611004WL013590
|
Tana Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345436
|
|
MR THANA SINGH SO GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24200220240353476
|
20/02/2024
|
Manjit Kaur
|
2611004WL013590
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345305
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
382
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG24200220240353669
|
20/02/2024
|
JANGIR KAUR.
|
2611004WL013596
|
JANGIR KAUR.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345633
|
|
MRS JANGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
NATHANA
|
PB-11-004-001-001/137
(Bajjoana)
|
2611004000NRG24200220240353674
|
20/02/2024
|
SUKHPREET KAUR
|
2611004WL013596
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345493
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NATHANA
|
PB-11-004-001-001/149
(Bajjoana)
|
2611004000NRG24200220240353677
|
20/02/2024
|
SUKHPREET KAUR
|
2611004WL013596
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345511
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG24200220240353682
|
20/02/2024
|
PUJA KAUR
|
2611004WL013596
|
PUJA KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345517
|
|
MR PUJA KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
NATHANA
|
PB-11-004-001-001/251
(Bajjoana)
|
2611004000NRG24200220240353691
|
20/02/2024
|
Wazeer Singh
|
2611004WL013596
|
Wazeer Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345585
|
|
MR WAZEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
NATHANA
|
PB-11-004-014-001/103
(Ganga1)
|
2611004000NRG24200220240353375
|
20/02/2024
|
Sukhi Kaur
|
2611004WL013587
|
Sukhi Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040345389
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24200220240353376
|
20/02/2024
|
Harbans Kaur
|
2611004WL013587
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345367
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
NATHANA
|
PB-11-004-014-001/112
(Ganga1)
|
2611004000NRG24200220240353377
|
20/02/2024
|
Mahinder Kaur
|
2611004WL013587
|
Mahinder Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345383
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
NATHANA
|
PB-11-004-014-001/114
(Ganga1)
|
2611004000NRG24200220240353378
|
20/02/2024
|
Sarvjot Kaur
|
2611004WL013587
|
Sarvjot Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345462
|
|
SARBJOT DEVI
|
AXIS BANK(607153)
|
|
391
|
NATHANA
|
PB-11-004-014-001/12
(Ganga1)
|
2611004000NRG24200220240353379
|
20/02/2024
|
Jaspal Kaur
|
2611004WL013587
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345669
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24200220240353380
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013587
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345380
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG24200220240353381
|
20/02/2024
|
NANAK SINGH
|
2611004WL013587
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345384
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
NATHANA
|
PB-11-004-014-001/122
(Ganga1)
|
2611004000NRG24200220240353382
|
20/02/2024
|
JASPAL KAUR
|
2611004WL013587
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345385
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG24200220240353383
|
20/02/2024
|
Amarjit Kaur
|
2611004WL013587
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040345336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
NATHANA
|
PB-11-004-014-001/127
(Ganga1)
|
2611004000NRG24200220240353384
|
20/02/2024
|
Ram singh
|
2611004WL013587
|
Ram singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345361
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
NATHANA
|
PB-11-004-014-001/137
(Ganga1)
|
2611004000NRG24200220240353385
|
20/02/2024
|
MANJIT KAUR
|
2611004WL013587
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345377
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
398
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG24200220240353386
|
20/02/2024
|
HARBANS SINGH
|
2611004WL013587
|
HARBANS SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345388
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG24200220240353387
|
20/02/2024
|
SUKHPREET KAUR
|
2611004WL013587
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345435
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
NATHANA
|
PB-11-004-014-001/15
(Ganga1)
|
2611004000NRG24200220240353388
|
20/02/2024
|
Harbans Singh
|
2611004WL013587
|
Harbans Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345335
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG24200220240353389
|
20/02/2024
|
Angrej Kaur
|
2611004WL013587
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345393
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
402
|
NATHANA
|
PB-11-004-014-001/21
(Ganga1)
|
2611004000NRG24200220240353390
|
20/02/2024
|
Sukhpreet Kaur
|
2611004WL013587
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345440
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
NATHANA
|
PB-11-004-014-001/26
(Ganga1)
|
2611004000NRG24200220240353391
|
20/02/2024
|
Mukhtiar Kaur
|
2611004WL013587
|
Mukhtiar Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345621
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
NATHANA
|
PB-11-004-014-001/265
(Ganga1)
|
2611004000NRG24200220240353392
|
20/02/2024
|
Sandeep Kaur
|
2611004WL013587
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345486
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
NATHANA
|
PB-11-004-014-001/30
(Ganga1)
|
2611004000NRG24200220240353393
|
20/02/2024
|
Karamjit Kaur
|
2611004WL013587
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345438
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG24200220240353394
|
20/02/2024
|
Jeeta Singh
|
2611004WL013587
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345357
|
|
JEETA SINGH SO KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
NATHANA
|
PB-11-004-014-001/33
(Ganga1)
|
2611004000NRG24200220240353395
|
20/02/2024
|
Charnjit kaur
|
2611004WL013587
|
Charnjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345382
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
NATHANA
|
PB-11-004-014-001/42
(Ganga1)
|
2611004000NRG24200220240353396
|
20/02/2024
|
Kulwant Kaur
|
2611004WL013587
|
Kulwant Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345402
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG24200220240353397
|
20/02/2024
|
Karamjit Kaur
|
2611004WL013587
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345403
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
NATHANA
|
PB-11-004-014-001/49
(Ganga1)
|
2611004000NRG24200220240353398
|
20/02/2024
|
Kulwinder Kaur
|
2611004WL013587
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345391
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
NATHANA
|
PB-11-004-014-001/51
(Ganga1)
|
2611004000NRG24200220240353399
|
20/02/2024
|
Karamjit Kaur
|
2611004WL013587
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345338
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG24200220240353400
|
20/02/2024
|
Baljit Kaur
|
2611004WL013587
|
Baljit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345376
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG24200220240353401
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013587
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345404
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
414
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG24200220240353402
|
20/02/2024
|
Balveer Kaur
|
2611004WL013587
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345386
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
NATHANA
|
PB-11-004-014-001/6
(Ganga1)
|
2611004000NRG24200220240353403
|
20/02/2024
|
gurdeep kaur
|
2611004WL013587
|
gurdeep kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345434
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24200220240353405
|
20/02/2024
|
Jarnail Kaur
|
2611004WL013587
|
Jarnail Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345390
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24200220240353404
|
20/02/2024
|
Karnail Singh
|
2611004WL013587
|
Karnail Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345337
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
NATHANA
|
PB-11-004-014-001/70
(Ganga1)
|
2611004000NRG24200220240353407
|
20/02/2024
|
Karnail Kaur
|
2611004WL013587
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345366
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
419
|
NATHANA
|
PB-11-004-014-001/70
(Ganga1)
|
2611004000NRG24200220240353406
|
20/02/2024
|
Makhan Singh
|
2611004WL013587
|
Makhan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345332
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
NATHANA
|
PB-11-004-014-001/71
(Ganga1)
|
2611004000NRG24200220240353408
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013587
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345405
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG24200220240353409
|
20/02/2024
|
Harpal Kaur
|
2611004WL013587
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345369
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG24200220240353410
|
20/02/2024
|
Gurmeet Kaur
|
2611004WL013587
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345381
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
423
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG24200220240353411
|
20/02/2024
|
Ranjit Kaur
|
2611004WL013587
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345387
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24200220240353412
|
20/02/2024
|
Lachman Singh
|
2611004WL013587
|
Lachman Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345441
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24200220240353413
|
20/02/2024
|
Paramjit kaur
|
2611004WL013587
|
Paramjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345492
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
NATHANA
|
PB-11-004-014-001/91
(Ganga1)
|
2611004000NRG24200220240353414
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013587
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345406
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
NATHANA
|
PB-11-004-014-001/92
(Ganga1)
|
2611004000NRG24200220240353415
|
20/02/2024
|
Parmjit Kaur
|
2611004WL013587
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345333
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
NATHANA
|
PB-11-004-014-001/93
(Ganga1)
|
2611004000NRG24200220240353416
|
20/02/2024
|
Bholi Kaur
|
2611004WL013587
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345439
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG24200220240353417
|
20/02/2024
|
Nasib Kaur
|
2611004WL013587
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345392
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
NATHANA
|
PB-11-004-014-001/99
(Ganga1)
|
2611004000NRG24200220240353418
|
20/02/2024
|
Sardara singh
|
2611004WL013587
|
Sardara singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345334
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601758
|
601758
|
|
|
|
|
|
|
|