|
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-11-004-011-001/371
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361291
|
26/02/2024
|
HARJIT KAUR
|
2611004WL013796
|
HARJIT KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872128
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-011-001/371
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361290
|
26/02/2024
|
HARJIT KAUR
|
2611004WL013796
|
HARJIT KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872127
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
NATHANA
|
PB-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361299
|
26/02/2024
|
Karamjit Kaur
|
2611004WL013796
|
Karamjit Kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872140
|
|
KARAMJIT KAUR D/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NATHANA
|
PB-11-004-037-001/41
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360975
|
26/02/2024
|
Soffi kaur
|
2611004WL013787
|
Soffi kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872143
|
|
MRS SOFEE KOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-037-001/41
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360974
|
26/02/2024
|
Soffi kaur
|
2611004WL013787
|
Soffi kaur
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872142
|
|
MRS SOFEE KOUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-037-001/41
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360973
|
26/02/2024
|
Soffi kaur
|
2611004WL013787
|
Soffi kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872141
|
|
MRS SOFEE KOUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360986
|
26/02/2024
|
Amandeep Kaur
|
2611004WL013787
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872121
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360985
|
26/02/2024
|
Amandeep Kaur
|
2611004WL013787
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872120
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360984
|
26/02/2024
|
Amandeep Kaur
|
2611004WL013787
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872119
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
NATHANA
|
PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360999
|
26/02/2024
|
Pooja
|
2611004WL013787
|
Pooja
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872301
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361268
|
26/02/2024
|
Meenakshi
|
2611004WL013796
|
Meenakshi
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872167
|
|
Mrs. MINAKSHI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361267
|
26/02/2024
|
Meenakshi
|
2611004WL013796
|
Meenakshi
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872166
|
|
Mrs. MINAKSHI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360924
|
26/02/2024
|
GUMEET KAUR
|
2611004WL013787
|
GUMEET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872155
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360923
|
26/02/2024
|
GUMEET KAUR
|
2611004WL013787
|
GUMEET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872154
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361294
|
26/02/2024
|
RAJU KAUR
|
2611004WL013796
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872246
|
|
Mrs. RAJU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360966
|
26/02/2024
|
JASPREET KAUR
|
2611004WL013787
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872260
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360965
|
26/02/2024
|
JASPREET KAUR
|
2611004WL013787
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872261
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360964
|
26/02/2024
|
JASPREET KAUR
|
2611004WL013787
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872262
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360963
|
26/02/2024
|
JASPREET KAUR
|
2611004WL013787
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872263
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NATHANA
|
PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360996
|
26/02/2024
|
Joginder Singh
|
2611004WL013787
|
Joginder Singh
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872156
|
|
Mr. JOGINDER . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361255
|
26/02/2024
|
Jagjit Singh
|
2611004WL013796
|
Jagjit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872291
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NATHANA
|
PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360932
|
26/02/2024
|
RANI KAUR
|
2611004WL013787
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872289
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NATHANA
|
PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360931
|
26/02/2024
|
RANI KAUR
|
2611004WL013787
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872288
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NATHANA
|
PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360930
|
26/02/2024
|
RANI KAUR
|
2611004WL013787
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872287
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NATHANA
|
PB-11-004-011-001/402
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361297
|
26/02/2024
|
SUKHPREET KAUR
|
2611004WL013796
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872293
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-011-001/466
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361301
|
26/02/2024
|
Sarabjit Kaur
|
2611004WL013796
|
Sarabjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872290
|
|
SARBJEET KAUR W/O RAJVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361302
|
26/02/2024
|
Gurpreet Kaur
|
2611004WL013796
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872292
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-033-001/198
(Sema)
|
2611004000NRG24260220240363243
|
26/02/2024
|
Amandeep Kaur
|
2611004WL013840
|
Amandeep Kaur
|
00152
|
HDFC0002782
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872181
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361296
|
26/02/2024
|
VEERPAL KAUR
|
2611004WL013796
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872178
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24260220240363059
|
26/02/2024
|
Avtar Singh
|
2611004WL013831
|
Avtar Singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872177
|
|
AVTAR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361310
|
26/02/2024
|
Rajpal singh
|
2611004WL013796
|
Rajpal singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872183
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361309
|
26/02/2024
|
Rajpal singh
|
2611004WL013796
|
Rajpal singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872182
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-002-001/155
(Bath)
|
2611004000NRG24260220240361789
|
26/02/2024
|
DARSHAN SINGH
|
2611004WL013802
|
DARSHAN SINGH
|
00152
|
HDFC0003313
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872180
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24260220240361805
|
26/02/2024
|
Mander Singh
|
2611004WL013802
|
Mander Singh
|
00152
|
HDFC0003313
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872179
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-002-001/41
(Bath)
|
2611004000NRG24260220240361797
|
26/02/2024
|
Sukhdev Kaur
|
2611004WL013802
|
Sukhdev Kaur
|
00168
|
ICIC0003579
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872286
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361289
|
26/02/2024
|
JASPREET KAUR
|
2611004WL013796
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872184
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361238
|
26/02/2024
|
Manjit Kaur
|
2611004WL013796
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872328
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361240
|
26/02/2024
|
CHARNJIT KAUR
|
2611004WL013796
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872313
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361239
|
26/02/2024
|
CHARNJIT KAUR
|
2611004WL013796
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872312
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361241
|
26/02/2024
|
SARVANJIT KAUR
|
2611004WL013796
|
SARVANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872347
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361242
|
26/02/2024
|
GURMAIL KAUR
|
2611004WL013796
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872321
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361244
|
26/02/2024
|
SURJIT KAUR
|
2611004WL013796
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872317
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361243
|
26/02/2024
|
SURJIT KAUR
|
2611004WL013796
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872316
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-003-001/140
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361245
|
26/02/2024
|
HARDEEP KAUR
|
2611004WL013796
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872315
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361246
|
26/02/2024
|
HARDEEP KAUR
|
2611004WL013796
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872314
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361247
|
26/02/2024
|
HARDEEP KAUR
|
2611004WL013796
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872318
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361248
|
26/02/2024
|
PARMJIT KAUR
|
2611004WL013796
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871964
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361249
|
26/02/2024
|
PARMJIT KAUR
|
2611004WL013796
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871966
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361250
|
26/02/2024
|
VEERPAL KAUR
|
2611004WL013796
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036871967
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361251
|
26/02/2024
|
PARMJIT KAUR
|
2611004WL013796
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872323
|
|
PARAMJIT KAUR W O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361252
|
26/02/2024
|
BALDEV SINGH
|
2611004WL013796
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872329
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361253
|
26/02/2024
|
PARMJIT KAUR
|
2611004WL013796
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872406
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361254
|
26/02/2024
|
KUSHPREET KAUR
|
2611004WL013796
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872322
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361257
|
26/02/2024
|
Ninder Kaur
|
2611004WL013796
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872325
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361256
|
26/02/2024
|
Ninder Kaur
|
2611004WL013796
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872324
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361258
|
26/02/2024
|
Jaspreet Kaur
|
2611004WL013796
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872344
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361259
|
26/02/2024
|
Kulwinder Kaur
|
2611004WL013796
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872353
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361260
|
26/02/2024
|
Manjeet Kaur
|
2611004WL013796
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872352
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361261
|
26/02/2024
|
Amerjit Kaur
|
2611004WL013796
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872308
|
|
AMARJEET KAUR WO MAHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361262
|
26/02/2024
|
Rajwinder Kaur
|
2611004WL013796
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872343
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361264
|
26/02/2024
|
Sukhjeet Kaur
|
2611004WL013796
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872355
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361263
|
26/02/2024
|
Sukhjeet Kaur
|
2611004WL013796
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872354
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361266
|
26/02/2024
|
SHARNJIT KAUR
|
2611004WL013796
|
SHARNJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872342
|
|
SARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361271
|
26/02/2024
|
GURKIRNDEEP KAUR
|
2611004WL013796
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872346
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361270
|
26/02/2024
|
GURKIRNDEEP KAUR
|
2611004WL013796
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872345
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361273
|
26/02/2024
|
Charnjit Kaur
|
2611004WL013796
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872333
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361272
|
26/02/2024
|
Charnjit Kaur
|
2611004WL013796
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872332
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361274
|
26/02/2024
|
Gejo Kaur
|
2611004WL013796
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872307
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361276
|
26/02/2024
|
Amritpal Kaur
|
2611004WL013796
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871965
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360873
|
26/02/2024
|
Karishna Devi
|
2611004WL013787
|
Karishna Devi
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872335
|
|
KRISHNA DEVI WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360885
|
26/02/2024
|
HARDEV SINGH
|
2611004WL013787
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872396
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360884
|
26/02/2024
|
HARDEV SINGH
|
2611004WL013787
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872397
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360909
|
26/02/2024
|
MANPREET KAUR
|
2611004WL013787
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872341
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360938
|
26/02/2024
|
Kulwant Singh
|
2611004WL013787
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872403
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360937
|
26/02/2024
|
Kulwant Singh
|
2611004WL013787
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872404
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360936
|
26/02/2024
|
Kulwant Singh
|
2611004WL013787
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872405
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360952
|
26/02/2024
|
Harbans Kaur
|
2611004WL013787
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872400
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360951
|
26/02/2024
|
Harbans Kaur
|
2611004WL013787
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872401
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360950
|
26/02/2024
|
Harbans Kaur
|
2611004WL013787
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872402
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24260220240363054
|
26/02/2024
|
Dalip Kaur
|
2611004WL013831
|
Dalip Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872326
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361279
|
26/02/2024
|
JOTHI
|
2611004WL013796
|
JOTHI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872408
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361278
|
26/02/2024
|
JOTHI
|
2611004WL013796
|
JOTHI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871963
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361281
|
26/02/2024
|
SUKHDEEP KAUR.
|
2611004WL013796
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872310
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361280
|
26/02/2024
|
SUKHDEEP KAUR.
|
2611004WL013796
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872309
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361282
|
26/02/2024
|
JASPREET KAUR
|
2611004WL013796
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872327
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361283
|
26/02/2024
|
VEERPAL KAUR
|
2611004WL013796
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872311
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361284
|
26/02/2024
|
Parminder Kaur
|
2611004WL013796
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872334
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-011-001/242
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24260220240363055
|
26/02/2024
|
RAJWANT KAUR
|
2611004WL013831
|
RAJWANT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872348
|
|
RAJWANT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24260220240363056
|
26/02/2024
|
RESHAM SINGH
|
2611004WL013831
|
RESHAM SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872331
|
|
RESHAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24260220240363057
|
26/02/2024
|
VISAKHA SINGH
|
2611004WL013831
|
VISAKHA SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872359
|
|
VISAKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361285
|
26/02/2024
|
charnjit kaur
|
2611004WL013796
|
charnjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872330
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361286
|
26/02/2024
|
Jaswinder Kaur
|
2611004WL013796
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872306
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361287
|
26/02/2024
|
Sukhjeet Kaur
|
2611004WL013796
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036872407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361288
|
26/02/2024
|
Sukhjeet Kaur
|
2611004WL013796
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872395
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361298
|
26/02/2024
|
Mahne Kaur
|
2611004WL013796
|
Mahne Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872349
|
|
MANE KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361300
|
26/02/2024
|
Sukhdev Kaur
|
2611004WL013796
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872350
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NATHANA
|
PB-11-004-011-001/475
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361303
|
26/02/2024
|
Veerpal Kaur
|
2611004WL013796
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872357
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361304
|
26/02/2024
|
JASVEER KAUR
|
2611004WL013796
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872360
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361305
|
26/02/2024
|
KULWINDER KAUR
|
2611004WL013796
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872358
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
100
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361308
|
26/02/2024
|
kamaldeep kaur
|
2611004WL013796
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872394
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361311
|
26/02/2024
|
Manju
|
2611004WL013796
|
Manju
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872351
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361313
|
26/02/2024
|
Manjit Kaur.
|
2611004WL013796
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872305
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361312
|
26/02/2024
|
Manjit Kaur.
|
2611004WL013796
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872304
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-011-001/87
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361315
|
26/02/2024
|
Amarjit Kaur
|
2611004WL013796
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872320
|
|
AMARJEET KAUR W/O KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NATHANA
|
PB-11-004-011-001/87
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361314
|
26/02/2024
|
Amarjit Kaur
|
2611004WL013796
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872319
|
|
AMARJEET KAUR W/O KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360954
|
26/02/2024
|
CHANDERWATI
|
2611004WL013787
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872398
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360953
|
26/02/2024
|
CHANDERWATI
|
2611004WL013787
|
CHANDERWATI
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872399
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360959
|
26/02/2024
|
Parkash Kaur
|
2611004WL013787
|
Parkash Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872356
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360972
|
26/02/2024
|
Basant Singh
|
2611004WL013787
|
Basant Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872337
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360971
|
26/02/2024
|
Basant Singh
|
2611004WL013787
|
Basant Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872336
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360980
|
26/02/2024
|
Harduari Lal
|
2611004WL013787
|
Harduari Lal
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872340
|
|
HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NATHANA
|
PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360979
|
26/02/2024
|
Harduari Lal
|
2611004WL013787
|
Harduari Lal
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872339
|
|
HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NATHANA
|
PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360978
|
26/02/2024
|
Harduari Lal
|
2611004WL013787
|
Harduari Lal
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872338
|
|
HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360995
|
26/02/2024
|
Sandeep Kaur
|
2611004WL013787
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872303
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360994
|
26/02/2024
|
Sandeep Kaur
|
2611004WL013787
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872302
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360905
|
26/02/2024
|
dalveer kaur
|
2611004WL013787
|
dalveer kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036871969
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360904
|
26/02/2024
|
dalveer kaur
|
2611004WL013787
|
dalveer kaur
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036871970
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360903
|
26/02/2024
|
dalveer kaur
|
2611004WL013787
|
dalveer kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036871971
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361293
|
26/02/2024
|
NIKKI KAUR
|
2611004WL013796
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871972
|
|
NIKI KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361292
|
26/02/2024
|
NIKKI KAUR
|
2611004WL013796
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871973
|
|
NIKI KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24260220240363058
|
26/02/2024
|
KIHAR SINGH
|
2611004WL013831
|
KIHAR SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872298
|
|
KEHAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-011-001/516
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361307
|
26/02/2024
|
KARNAIL SINGH
|
2611004WL013796
|
KARNAIL SINGH
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872297
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-011-001/516
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361306
|
26/02/2024
|
KARNAIL SINGH
|
2611004WL013796
|
KARNAIL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872296
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-037-001/42
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360977
|
26/02/2024
|
Harpinder Singh
|
2611004WL013787
|
Harpinder Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872295
|
|
HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-037-001/42
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360976
|
26/02/2024
|
Harpinder Singh
|
2611004WL013787
|
Harpinder Singh
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872294
|
|
HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
126
|
NATHANA
|
PB-11-004-013-001/411
(Dhelvan)
|
2611004000NRG24260220240361949
|
26/02/2024
|
Gursharan Singh
|
2611004WL013806
|
Gursharan Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872300
|
|
GURSHARAN SINGH S/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-003-001/267
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361269
|
26/02/2024
|
Charanjit kaur
|
2611004WL013796
|
Charanjit kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871974
|
|
CHARANJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG24260220240363241
|
26/02/2024
|
MANPREET KAUR
|
2611004WL013840
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872361
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-013-001/386
(Dhelvan)
|
2611004000NRG24260220240361946
|
26/02/2024
|
Harnak Singh
|
2611004WL013805
|
Harnak Singh
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872299
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-016-001/1
(Gobindpura)
|
2611004000NRG24260220240363121
|
26/02/2024
|
Parkash Kaur
|
2611004WL013838
|
Parkash Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872377
|
|
PRAKASH KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-016-001/102
(Gobindpura)
|
2611004000NRG24260220240363122
|
26/02/2024
|
Jaswinder Kaur
|
2611004WL013838
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036871995
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-016-001/109
(Gobindpura)
|
2611004000NRG24260220240363123
|
26/02/2024
|
Sarbjit Kaur
|
2611004WL013838
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872390
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-016-001/111
(Gobindpura)
|
2611004000NRG24260220240363124
|
26/02/2024
|
Kirpal Kaur
|
2611004WL013838
|
Kirpal Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036872025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG24260220240363125
|
26/02/2024
|
Kuldeep Kaur
|
2611004WL013838
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872088
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG24260220240363126
|
26/02/2024
|
Bharbur Singh
|
2611004WL013838
|
Bharbur Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036871982
|
|
BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG24260220240363127
|
26/02/2024
|
JAGTAR SINGH
|
2611004WL013838
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871986
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG24260220240363128
|
26/02/2024
|
Dlip Kaur
|
2611004WL013838
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872374
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-016-001/147
(Gobindpura)
|
2611004000NRG24260220240363182
|
26/02/2024
|
Baldev Kaur
|
2611004WL013840
|
Baldev Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871987
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-016-001/147
(Gobindpura)
|
2611004000NRG24260220240363183
|
26/02/2024
|
Baldev Kaur
|
2611004WL013840
|
Baldev Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036871988
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-016-001/151
(Gobindpura)
|
2611004000NRG24260220240363184
|
26/02/2024
|
Kiranjit Kaur
|
2611004WL013840
|
Kiranjit Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872124
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-016-001/151
(Gobindpura)
|
2611004000NRG24260220240363185
|
26/02/2024
|
Kiranjit Kaur
|
2611004WL013840
|
Kiranjit Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872125
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24260220240363186
|
26/02/2024
|
KULWANT KAUR
|
2611004WL013840
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872384
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24260220240363187
|
26/02/2024
|
parmjit kaur
|
2611004WL013840
|
parmjit kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872378
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24260220240363188
|
26/02/2024
|
parmjit kaur
|
2611004WL013840
|
parmjit kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872379
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-016-001/199
(Gobindpura)
|
2611004000NRG24260220240363189
|
26/02/2024
|
gulab kaur
|
2611004WL013840
|
gulab kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872009
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-016-001/199
(Gobindpura)
|
2611004000NRG24260220240363190
|
26/02/2024
|
gulab kaur
|
2611004WL013840
|
gulab kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872010
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG24260220240363191
|
26/02/2024
|
Gurmail Kaur
|
2611004WL013840
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872365
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG24260220240363129
|
26/02/2024
|
nasib kaur
|
2611004WL013838
|
nasib kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871985
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24260220240363192
|
26/02/2024
|
charnjeet kaur
|
2611004WL013840
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872380
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24260220240363193
|
26/02/2024
|
charnjeet kaur
|
2611004WL013840
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872381
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-016-001/25
(Gobindpura)
|
2611004000NRG24260220240363130
|
26/02/2024
|
Giyan Kaur
|
2611004WL013838
|
Giyan Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872016
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG24260220240363194
|
26/02/2024
|
Balveer Kaur
|
2611004WL013840
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036871992
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-016-001/278
(Gobindpura)
|
2611004000NRG24260220240363131
|
26/02/2024
|
MANJIT KAUR
|
2611004WL013838
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872024
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG24260220240363195
|
26/02/2024
|
Kuldeep Kaur
|
2611004WL013840
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872373
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG24260220240363196
|
26/02/2024
|
Jagdev Kaur
|
2611004WL013840
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872382
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG24260220240363197
|
26/02/2024
|
Jagdev Kaur
|
2611004WL013840
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872383
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG24260220240363198
|
26/02/2024
|
Beant Singh
|
2611004WL013840
|
Beant Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872362
|
|
BEANT SINGH S/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG24260220240363199
|
26/02/2024
|
DARSHAN SINGH
|
2611004WL013840
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872014
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG24260220240363200
|
26/02/2024
|
DARSHAN SINGH
|
2611004WL013840
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872015
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-016-001/317
(Gobindpura)
|
2611004000NRG24260220240363201
|
26/02/2024
|
MAKHAN SINGH
|
2611004WL013840
|
MAKHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872000
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG24260220240363202
|
26/02/2024
|
KIRNJIT KAUR
|
2611004WL013840
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872026
|
|
KIRANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG24260220240363203
|
26/02/2024
|
KIRNJIT KAUR
|
2611004WL013840
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872027
|
|
KIRANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-016-001/33
(Gobindpura)
|
2611004000NRG24260220240363132
|
26/02/2024
|
Giyan Kaur
|
2611004WL013838
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871999
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24260220240363205
|
26/02/2024
|
AMARJIT KAUR
|
2611004WL013840
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872006
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24260220240363206
|
26/02/2024
|
AMARJIT KAUR
|
2611004WL013840
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872007
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24260220240363204
|
26/02/2024
|
ATAMA SINGH
|
2611004WL013840
|
ATAMA SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872002
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-016-001/349
(Gobindpura)
|
2611004000NRG24260220240363207
|
26/02/2024
|
BASANT KAUR
|
2611004WL013840
|
BASANT KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872001
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG24260220240363208
|
26/02/2024
|
RANJIT KAUR
|
2611004WL013840
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872028
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG24260220240363209
|
26/02/2024
|
RANJIT KAUR
|
2611004WL013840
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872029
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG24260220240363210
|
26/02/2024
|
MANPREET KAUR
|
2611004WL013840
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872032
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG24260220240363211
|
26/02/2024
|
MANPREET KAUR
|
2611004WL013840
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872033
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG24260220240363212
|
26/02/2024
|
SANTO KAUR
|
2611004WL013840
|
SANTO KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872376
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-016-001/373
(Gobindpura)
|
2611004000NRG24260220240363133
|
26/02/2024
|
KULWANT KAUR
|
2611004WL013838
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872031
|
|
KULWANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHANA
|
PB-11-004-016-001/381
(Gobindpura)
|
2611004000NRG24260220240363134
|
26/02/2024
|
MITHU SINGH
|
2611004WL013838
|
MITHU SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871993
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG24260220240363213
|
26/02/2024
|
JANGEER KAUR
|
2611004WL013840
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872004
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG24260220240363214
|
26/02/2024
|
JANGEER KAUR
|
2611004WL013840
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872005
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-016-001/386
(Gobindpura)
|
2611004000NRG24260220240363135
|
26/02/2024
|
MANJIT KAUR
|
2611004WL013838
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872003
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-016-001/392
(Gobindpura)
|
2611004000NRG24260220240363136
|
26/02/2024
|
MANPREET KAUR
|
2611004WL013838
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872030
|
|
MANPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG24260220240363137
|
26/02/2024
|
Jaswinder Kaur
|
2611004WL013838
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872095
|
|
JASWINDER KAUR WO NAHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG24260220240363138
|
26/02/2024
|
Manjeet Kaur
|
2611004WL013838
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872367
|
|
MANJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-016-001/405
(Gobindpura)
|
2611004000NRG24260220240363139
|
26/02/2024
|
Jaswinder Kaur
|
2611004WL013838
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872093
|
|
JASWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24260220240363140
|
26/02/2024
|
Manjit Kaur
|
2611004WL013838
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872366
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHANA
|
PB-11-004-016-001/427
(Gobindpura)
|
2611004000NRG24260220240363141
|
26/02/2024
|
MUKHTIR KAUR
|
2611004WL013838
|
MUKHTIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872101
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHANA
|
PB-11-004-016-001/430
(Gobindpura)
|
2611004000NRG24260220240363215
|
26/02/2024
|
Paramjit Kaur
|
2611004WL013840
|
Paramjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872147
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-016-001/432
(Gobindpura)
|
2611004000NRG24260220240363216
|
26/02/2024
|
BALVEER KAUR
|
2611004WL013840
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871989
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
NATHANA
|
PB-11-004-016-001/432
(Gobindpura)
|
2611004000NRG24260220240363217
|
26/02/2024
|
BALVEER KAUR
|
2611004WL013840
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871990
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG24260220240363142
|
26/02/2024
|
SATPAL KAUR
|
2611004WL013838
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872034
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATHANA
|
PB-11-004-016-001/451
(Gobindpura)
|
2611004000NRG24260220240363143
|
26/02/2024
|
JASWINDER KAUR
|
2611004WL013838
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872102
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG24260220240363144
|
26/02/2024
|
Iqbal Kaur
|
2611004WL013838
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871991
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG24260220240363145
|
26/02/2024
|
PINDER KAUR
|
2611004WL013838
|
PINDER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872094
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG24260220240363146
|
26/02/2024
|
PIYARO KAUR
|
2611004WL013838
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871996
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG24260220240363148
|
26/02/2024
|
JASPAL KAUR
|
2611004WL013838
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872008
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG24260220240363150
|
26/02/2024
|
Jagsir Singh
|
2611004WL013838
|
Jagsir Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871994
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG24260220240363149
|
26/02/2024
|
Jasveer Kaur
|
2611004WL013838
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872023
|
|
JASVIR KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-016-001/507
(Gobindpura)
|
2611004000NRG24260220240363152
|
26/02/2024
|
GIYAN KAUR
|
2611004WL013838
|
GIYAN KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872103
|
|
GYAN KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NATHANA
|
PB-11-004-016-001/507
(Gobindpura)
|
2611004000NRG24260220240363151
|
26/02/2024
|
HARI CHAND
|
2611004WL013838
|
HARI CHAND
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872385
|
|
HARICHAND SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24260220240363218
|
26/02/2024
|
PARMJIT KAUR
|
2611004WL013840
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872363
|
|
PARAMJIT KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24260220240363219
|
26/02/2024
|
sukhwinder kaur
|
2611004WL013840
|
sukhwinder kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871979
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24260220240363220
|
26/02/2024
|
sukhwinder kaur
|
2611004WL013840
|
sukhwinder kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871980
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG24260220240363153
|
26/02/2024
|
RANJIT KAUR
|
2611004WL013838
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872389
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NATHANA
|
PB-11-004-016-001/55
(Gobindpura)
|
2611004000NRG24260220240363154
|
26/02/2024
|
Sarbjit Kaur
|
2611004WL013838
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872013
|
|
SARABJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24260220240363155
|
26/02/2024
|
Sandeep Kaur
|
2611004WL013838
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872387
|
|
SANDEEP KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24260220240363156
|
26/02/2024
|
Gora Singh
|
2611004WL013838
|
Gora Singh
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872012
|
|
GORA SINGH S/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24260220240363157
|
26/02/2024
|
Kiran Kaur
|
2611004WL013838
|
Kiran Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872391
|
|
KIRAN KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHANA
|
PB-11-004-016-001/568
(Gobindpura)
|
2611004000NRG24260220240363158
|
26/02/2024
|
Mandeep Kaur
|
2611004WL013838
|
Mandeep Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872011
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG24260220240363159
|
26/02/2024
|
JASWANT KAUR
|
2611004WL013838
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871984
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHANA
|
PB-11-004-016-001/578
(Gobindpura)
|
2611004000NRG24260220240363160
|
26/02/2024
|
VEERPAL KAUR
|
2611004WL013838
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872146
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NATHANA
|
PB-11-004-016-001/58
(Gobindpura)
|
2611004000NRG24260220240363221
|
26/02/2024
|
Jeeta singh
|
2611004WL013840
|
Jeeta singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036871983
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG24260220240363161
|
26/02/2024
|
renu rani
|
2611004WL013838
|
renu rani
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036871978
|
|
RENU RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NATHANA
|
PB-11-004-016-001/68
(Gobindpura)
|
2611004000NRG24260220240363162
|
26/02/2024
|
Sunita Rani
|
2611004WL013838
|
Sunita Rani
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872145
|
|
SUNITA RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG24260220240363222
|
26/02/2024
|
Karishan
|
2611004WL013840
|
Karishan
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871997
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG24260220240363223
|
26/02/2024
|
Karishan
|
2611004WL013840
|
Karishan
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871998
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24260220240363224
|
26/02/2024
|
Jagroop Singh
|
2611004WL013840
|
Jagroop Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872368
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24260220240363225
|
26/02/2024
|
Jagroop Singh
|
2611004WL013840
|
Jagroop Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872369
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24260220240363226
|
26/02/2024
|
JASPAL KAUR
|
2611004WL013840
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872388
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG24260220240363164
|
26/02/2024
|
Angrej Kaur
|
2611004WL013838
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872364
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24260220240363165
|
26/02/2024
|
Gurlal Singh
|
2611004WL013838
|
Gurlal Singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872375
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NATHANA
|
PB-11-004-016-001/832
(Gobindpura)
|
2611004000NRG24260220240363227
|
26/02/2024
|
Gurmail Singh
|
2611004WL013840
|
Gurmail Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872371
|
|
GURMAIL SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NATHANA
|
PB-11-004-016-001/832
(Gobindpura)
|
2611004000NRG24260220240363228
|
26/02/2024
|
Gurmail Singh
|
2611004WL013840
|
Gurmail Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872372
|
|
GURMAIL SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATHANA
|
PB-11-004-016-001/841
(Gobindpura)
|
2611004000NRG24260220240363166
|
26/02/2024
|
Shheora Singh
|
2611004WL013838
|
Shheora Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872139
|
|
SHHEORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NATHANA
|
PB-11-004-016-001/846
(Gobindpura)
|
2611004000NRG24260220240363229
|
26/02/2024
|
VEERPAL KAUR
|
2611004WL013840
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872392
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NATHANA
|
PB-11-004-016-001/846
(Gobindpura)
|
2611004000NRG24260220240363230
|
26/02/2024
|
VEERPAL KAUR
|
2611004WL013840
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871976
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NATHANA
|
PB-11-004-016-001/865
(Gobindpura)
|
2611004000NRG24260220240363231
|
26/02/2024
|
JASVIR KAUR
|
2611004WL013840
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036871981
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NATHANA
|
PB-11-004-016-001/891
(Gobindpura)
|
2611004000NRG24260220240363167
|
26/02/2024
|
AMARJIT KAUR
|
2611004WL013838
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872126
|
|
AMARJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NATHANA
|
PB-11-004-016-001/91
(Gobindpura)
|
2611004000NRG24260220240363168
|
26/02/2024
|
Sukhpreet Kaur
|
2611004WL013838
|
Sukhpreet Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872370
|
|
SUKHPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
226
|
NATHANA
|
PB-11-004-016-001/919
(Gobindpura)
|
2611004000NRG24260220240363169
|
26/02/2024
|
Karamjit Kaur
|
2611004WL013838
|
Karamjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872148
|
|
KARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NATHANA
|
PB-11-004-016-001/933
(Gobindpura)
|
2611004000NRG24260220240363232
|
26/02/2024
|
harjinder kaur
|
2611004WL013840
|
harjinder kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872386
|
|
HARJINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NATHANA
|
PB-11-004-017-001/173
(Gobindpura)
|
2611004000NRG24260220240363170
|
26/02/2024
|
SARBJIT KAUR
|
2611004WL013838
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871977
|
|
SARABJEET KAUR W/O NAIB SINGH S/O RAJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145440
|
145440
|
|
|
|
|
|
|
|
|
229
|
NATHANA
|
PB-11-004-002-001/106
(Bath)
|
2611004000NRG24260220240361775
|
26/02/2024
|
PARMJIT KAUR
|
2611004WL013802
|
PARMJIT KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872038
|
|
PARAMJIT KAUR DO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NATHANA
|
PB-11-004-003-001/223
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361265
|
26/02/2024
|
Manpreet Kaur
|
2611004WL013796
|
Manpreet Kaur
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872091
|
|
MANPREET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360926
|
26/02/2024
|
SUKHVEER KAUR
|
2611004WL013787
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872138
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360925
|
26/02/2024
|
SUKHVEER KAUR
|
2611004WL013787
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872137
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360957
|
26/02/2024
|
Santosh Rani
|
2611004WL013787
|
Santosh Rani
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872136
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360956
|
26/02/2024
|
Santosh Rani
|
2611004WL013787
|
Santosh Rani
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872135
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360955
|
26/02/2024
|
Santosh Rani
|
2611004WL013787
|
Santosh Rani
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872134
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360993
|
26/02/2024
|
Sonya Rani
|
2611004WL013787
|
Sonya Rani
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872123
|
|
SONIA RANI WO SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360992
|
26/02/2024
|
Sonya Rani
|
2611004WL013787
|
Sonya Rani
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872122
|
|
SONIA RANI WO SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
238
|
NATHANA
|
PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24260220240361275
|
26/02/2024
|
Budha Singh
|
2611004WL013796
|
Budha Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036871975
|
|
MR BUDH SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360877
|
26/02/2024
|
jal Devi
|
2611004WL013787
|
jal Devi
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872247
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360876
|
26/02/2024
|
jal Devi
|
2611004WL013787
|
jal Devi
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872248
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360875
|
26/02/2024
|
jal Devi
|
2611004WL013787
|
jal Devi
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872249
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360874
|
26/02/2024
|
jal Devi
|
2611004WL013787
|
jal Devi
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872250
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
NATHANA
|
PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360879
|
26/02/2024
|
Manjinder Kaur
|
2611004WL013787
|
Manjinder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872077
|
|
MRS MANJINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360878
|
26/02/2024
|
Manjinder Kaur
|
2611004WL013787
|
Manjinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872049
|
|
MRS MANJINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360891
|
26/02/2024
|
Harwinder Kaur
|
2611004WL013787
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872079
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360890
|
26/02/2024
|
Harwinder Kaur
|
2611004WL013787
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872078
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360894
|
26/02/2024
|
SHINDER KAUR
|
2611004WL013787
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872082
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360893
|
26/02/2024
|
SHINDER KAUR
|
2611004WL013787
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872081
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360892
|
26/02/2024
|
SHINDER KAUR
|
2611004WL013787
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872080
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360898
|
26/02/2024
|
BHAJAN KAUR
|
2611004WL013787
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872058
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360897
|
26/02/2024
|
BHAJAN KAUR
|
2611004WL013787
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872085
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360896
|
26/02/2024
|
BHAJAN KAUR
|
2611004WL013787
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872084
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360895
|
26/02/2024
|
BHAJAN KAUR
|
2611004WL013787
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872083
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360902
|
26/02/2024
|
ORMLA DEVI
|
2611004WL013787
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872062
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360901
|
26/02/2024
|
ORMLA DEVI
|
2611004WL013787
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872061
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360900
|
26/02/2024
|
ORMLA DEVI
|
2611004WL013787
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872060
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360899
|
26/02/2024
|
ORMLA DEVI
|
2611004WL013787
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872059
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360908
|
26/02/2024
|
meera devi
|
2611004WL013787
|
meera devi
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872086
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360907
|
26/02/2024
|
meera devi
|
2611004WL013787
|
meera devi
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872076
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360906
|
26/02/2024
|
meera devi
|
2611004WL013787
|
meera devi
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872075
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360913
|
26/02/2024
|
CHARNJIT KAUR
|
2611004WL013787
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872152
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360912
|
26/02/2024
|
CHARNJIT KAUR
|
2611004WL013787
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872151
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360911
|
26/02/2024
|
CHARNJIT KAUR
|
2611004WL013787
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872150
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360910
|
26/02/2024
|
CHARNJIT KAUR
|
2611004WL013787
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872149
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360917
|
26/02/2024
|
RANI KAUR
|
2611004WL013787
|
RANI KAUR
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872254
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360916
|
26/02/2024
|
RANI KAUR
|
2611004WL013787
|
RANI KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872255
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360915
|
26/02/2024
|
RANI KAUR
|
2611004WL013787
|
RANI KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872256
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360914
|
26/02/2024
|
RANI KAUR
|
2611004WL013787
|
RANI KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872257
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360920
|
26/02/2024
|
INDERJIT KAUR
|
2611004WL013787
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872264
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360919
|
26/02/2024
|
INDERJIT KAUR
|
2611004WL013787
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872265
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360918
|
26/02/2024
|
INDERJIT KAUR
|
2611004WL013787
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872266
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
272
|
NATHANA
|
PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360922
|
26/02/2024
|
RAJ KUMARI
|
2611004WL013787
|
RAJ KUMARI
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872158
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NATHANA
|
PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360921
|
26/02/2024
|
RAJ KUMARI
|
2611004WL013787
|
RAJ KUMARI
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872157
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360935
|
26/02/2024
|
Binder Kaur
|
2611004WL013787
|
Binder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872114
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360934
|
26/02/2024
|
Binder Kaur
|
2611004WL013787
|
Binder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872113
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360933
|
26/02/2024
|
Binder Kaur
|
2611004WL013787
|
Binder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872112
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360942
|
26/02/2024
|
Gurmail Kaur
|
2611004WL013787
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872066
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360941
|
26/02/2024
|
Gurmail Kaur
|
2611004WL013787
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872065
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360940
|
26/02/2024
|
Gurmail Kaur
|
2611004WL013787
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872064
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360939
|
26/02/2024
|
Gurmail Kaur
|
2611004WL013787
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872063
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360945
|
26/02/2024
|
Murti Kaur
|
2611004WL013787
|
Murti Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872069
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
282
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360944
|
26/02/2024
|
Murti Kaur
|
2611004WL013787
|
Murti Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872068
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
283
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360943
|
26/02/2024
|
Murti Kaur
|
2611004WL013787
|
Murti Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872067
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
284
|
NATHANA
|
PB-11-004-011-001/121
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361277
|
26/02/2024
|
MANJIT KAUR
|
2611004WL013796
|
MANJIT KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872165
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360958
|
26/02/2024
|
JASVIR KAUR
|
2611004WL013787
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872021
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360962
|
26/02/2024
|
MOHINDER KAUR
|
2611004WL013787
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872164
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360961
|
26/02/2024
|
MOHINDER KAUR
|
2611004WL013787
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872163
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360960
|
26/02/2024
|
MOHINDER KAUR
|
2611004WL013787
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872162
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360970
|
26/02/2024
|
CHARNJEET KAUR
|
2611004WL013787
|
CHARNJEET KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872050
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360969
|
26/02/2024
|
CHARNJEET KAUR
|
2611004WL013787
|
CHARNJEET KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872022
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NATHANA
|
PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360991
|
26/02/2024
|
Gurvindar kaur
|
2611004WL013787
|
Gurvindar kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872161
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NATHANA
|
PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360990
|
26/02/2024
|
Gurvindar kaur
|
2611004WL013787
|
Gurvindar kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872057
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATHANA
|
PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360989
|
26/02/2024
|
Gurvindar kaur
|
2611004WL013787
|
Gurvindar kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872056
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360988
|
26/02/2024
|
Gurvindar kaur
|
2611004WL013787
|
Gurvindar kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872055
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240361002
|
26/02/2024
|
ANAND KUMARI
|
2611004WL013787
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872019
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240361001
|
26/02/2024
|
ANAND KUMARI
|
2611004WL013787
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872018
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240361000
|
26/02/2024
|
ANAND KUMARI
|
2611004WL013787
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872017
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
298
|
NATHANA
|
PB-11-004-002-001/1
(Bath)
|
2611004000NRG24260220240361771
|
26/02/2024
|
Manpreet Kaur
|
2611004WL013802
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872035
|
|
MANPRIT KAUR WO BHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
NATHANA
|
PB-11-004-002-001/101
(Bath)
|
2611004000NRG24260220240361772
|
26/02/2024
|
BALJIT KAUR
|
2611004WL013802
|
BALJIT KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872036
|
|
BALJIT KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NATHANA
|
PB-11-004-002-001/103
(Bath)
|
2611004000NRG24260220240361773
|
26/02/2024
|
Resham Singh
|
2611004WL013802
|
Resham Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872159
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
301
|
NATHANA
|
PB-11-004-002-001/105
(Bath)
|
2611004000NRG24260220240361774
|
26/02/2024
|
VEERPAL KAUR
|
2611004WL013802
|
VEERPAL KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872037
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-002-001/111
(Bath)
|
2611004000NRG24260220240361776
|
26/02/2024
|
BALBIR KAUR
|
2611004WL013802
|
BALBIR KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872393
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
NATHANA
|
PB-11-004-002-001/112
(Bath)
|
2611004000NRG24260220240361777
|
26/02/2024
|
JAGDEV SINGH
|
2611004WL013802
|
JAGDEV SINGH
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872039
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
NATHANA
|
PB-11-004-002-001/114
(Bath)
|
2611004000NRG24260220240361778
|
26/02/2024
|
GURMEET KAUR
|
2611004WL013802
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872040
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NATHANA
|
PB-11-004-002-001/117
(Bath)
|
2611004000NRG24260220240361780
|
26/02/2024
|
HAMIR KAUR
|
2611004WL013802
|
HAMIR KAUR
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872109
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
306
|
NATHANA
|
PB-11-004-002-001/128
(Bath)
|
2611004000NRG24260220240361782
|
26/02/2024
|
Sukhdeep Kaur
|
2611004WL013802
|
Sukhdeep Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872087
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
NATHANA
|
PB-11-004-002-001/130
(Bath)
|
2611004000NRG24260220240361783
|
26/02/2024
|
Balvir Singh
|
2611004WL013802
|
Balvir Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872020
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
NATHANA
|
PB-11-004-002-001/133
(Bath)
|
2611004000NRG24260220240361785
|
26/02/2024
|
Kiranjeet Kaur
|
2611004WL013802
|
Kiranjeet Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872051
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
NATHANA
|
PB-11-004-002-001/139
(Bath)
|
2611004000NRG24260220240361787
|
26/02/2024
|
Parmjit Kaur
|
2611004WL013802
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036871968
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
NATHANA
|
PB-11-004-002-001/141
(Bath)
|
2611004000NRG24260220240361788
|
26/02/2024
|
Jasvir Kaur
|
2611004WL013802
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872252
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
NATHANA
|
PB-11-004-002-001/169
(Bath)
|
2611004000NRG24260220240361791
|
26/02/2024
|
Pinky
|
2611004WL013802
|
Pinky
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872169
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATHANA
|
PB-11-004-002-001/17
(Bath)
|
2611004000NRG24260220240361792
|
26/02/2024
|
Gurdev Singh
|
2611004WL013802
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872041
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG24260220240361795
|
26/02/2024
|
Gora Singh
|
2611004WL013802
|
Gora Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872042
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24260220240361796
|
26/02/2024
|
Bholo Kaur
|
2611004WL013802
|
Bholo Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872043
|
|
BHOLO
|
ICICI BANK LTD(508534)
|
|
315
|
NATHANA
|
PB-11-004-002-001/46
(Bath)
|
2611004000NRG24260220240361798
|
26/02/2024
|
Ranjit Kaur
|
2611004WL013802
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872044
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24260220240361799
|
26/02/2024
|
Manjit Kaur
|
2611004WL013802
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872045
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
NATHANA
|
PB-11-004-002-001/59
(Bath)
|
2611004000NRG24260220240361800
|
26/02/2024
|
Manjit Kaur
|
2611004WL013802
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872046
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
318
|
NATHANA
|
PB-11-004-002-001/6
(Bath)
|
2611004000NRG24260220240361801
|
26/02/2024
|
Bhuri Kaur
|
2611004WL013802
|
Bhuri Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872258
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG24260220240361802
|
26/02/2024
|
Shiv Singh
|
2611004WL013802
|
Shiv Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872153
|
|
SHRI SHIVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
NATHANA
|
PB-11-004-002-001/82
(Bath)
|
2611004000NRG24260220240361803
|
26/02/2024
|
Jello Kaur
|
2611004WL013802
|
Jello Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872090
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
NATHANA
|
PB-11-004-002-001/83
(Bath)
|
2611004000NRG24260220240361804
|
26/02/2024
|
Nirjan Singh
|
2611004WL013802
|
Nirjan Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872047
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
322
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG24260220240361806
|
26/02/2024
|
Jaspal Kaur
|
2611004WL013802
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036872048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
323
|
NATHANA
|
PB-11-004-002-001/131
(Bath)
|
2611004000NRG24260220240361784
|
26/02/2024
|
Sukhjinder Singh
|
2611004WL013802
|
Sukhjinder Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872188
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
324
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24260220240363171
|
26/02/2024
|
Ranjit Singh
|
2611004WL013839
|
Ranjit Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872235
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
NATHANA
|
PB-11-004-005-001/207
(Bhucho Kalan)
|
2611004000NRG24260220240363173
|
26/02/2024
|
Balveer Singh
|
2611004WL013839
|
Balveer Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872280
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
NATHANA
|
PB-11-004-005-001/207
(Bhucho Kalan)
|
2611004000NRG24260220240363172
|
26/02/2024
|
Jaspal Kaur
|
2611004WL013839
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872205
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG24260220240363174
|
26/02/2024
|
Ranjit Kaur
|
2611004WL013839
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872206
|
|
RANJIT KAUR S/O SUKHMANDAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
328
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG24260220240363175
|
26/02/2024
|
Sukhmander Singh
|
2611004WL013839
|
Sukhmander Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872209
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG24260220240363176
|
26/02/2024
|
DARSHAN SINGH
|
2611004WL013839
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872229
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG24260220240363177
|
26/02/2024
|
RUPINDER KAUR
|
2611004WL013839
|
RUPINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872279
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24260220240363178
|
26/02/2024
|
JAGTAR SINGH
|
2611004WL013839
|
JAGTAR SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872212
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24260220240363179
|
26/02/2024
|
AMANDEEP KAUR
|
2611004WL013839
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872110
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NATHANA
|
PB-11-004-005-001/628
(Bhucho Kalan)
|
2611004000NRG24260220240363180
|
26/02/2024
|
SUKHDEV SINGH
|
2611004WL013839
|
SUKHDEV SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872111
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
NATHANA
|
PB-11-004-005-001/628
(Bhucho Kalan)
|
2611004000NRG24260220240363181
|
26/02/2024
|
SWARNJIT KAUR
|
2611004WL013839
|
SWARNJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872225
|
|
SWARAN JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NATHANA
|
PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360883
|
26/02/2024
|
Manpreet Kaur
|
2611004WL013787
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872283
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG24260220240363236
|
26/02/2024
|
Jaswant Kaur
|
2611004WL013840
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872207
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG24260220240363235
|
26/02/2024
|
Nank Singh
|
2611004WL013840
|
Nank Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872244
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
NATHANA
|
PB-11-004-033-001/113
(Sema)
|
2611004000NRG24260220240363237
|
26/02/2024
|
Gurmit Kaur
|
2611004WL013840
|
Gurmit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872192
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG24260220240363238
|
26/02/2024
|
Mandeep Kaur
|
2611004WL013840
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872208
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
340
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG24260220240363239
|
26/02/2024
|
Jaswinder Kaur
|
2611004WL013840
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872221
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
341
|
NATHANA
|
PB-11-004-033-001/150
(Sema)
|
2611004000NRG24260220240363240
|
26/02/2024
|
Manpreet Kaur
|
2611004WL013840
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872233
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG24260220240363242
|
26/02/2024
|
Sukhdev Kaur
|
2611004WL013840
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872220
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
343
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG24260220240363244
|
26/02/2024
|
JASVIR KAUR
|
2611004WL013840
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872237
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG24260220240363245
|
26/02/2024
|
RANI KAUR
|
2611004WL013840
|
RANI KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872276
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG24260220240363246
|
26/02/2024
|
Gurmail Singh
|
2611004WL013840
|
Gurmail Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872216
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG24260220240363247
|
26/02/2024
|
GURMEET KAUR
|
2611004WL013840
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872219
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
NATHANA
|
PB-11-004-033-001/239
(Sema)
|
2611004000NRG24260220240363248
|
26/02/2024
|
Rani Kaur
|
2611004WL013840
|
Rani Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872092
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NATHANA
|
PB-11-004-033-001/256
(Sema)
|
2611004000NRG24260220240363249
|
26/02/2024
|
Sarbjit Kaur
|
2611004WL013840
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872096
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
NATHANA
|
PB-11-004-033-001/262
(Sema)
|
2611004000NRG24260220240363250
|
26/02/2024
|
SARBJIT KAUR
|
2611004WL013840
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872089
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
350
|
NATHANA
|
PB-11-004-033-001/28
(Sema)
|
2611004000NRG24260220240363251
|
26/02/2024
|
Gurmit kaur
|
2611004WL013840
|
Gurmit kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872189
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG24260220240363252
|
26/02/2024
|
JASVEER KAUR
|
2611004WL013840
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872190
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
NATHANA
|
PB-11-004-033-001/323
(Sema)
|
2611004000NRG24260220240363253
|
26/02/2024
|
SUKHJIT KAUR
|
2611004WL013840
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872224
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG24260220240363254
|
26/02/2024
|
Jaspal Kaur
|
2611004WL013840
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872267
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
NATHANA
|
PB-11-004-033-001/344
(Sema)
|
2611004000NRG24260220240363255
|
26/02/2024
|
Gurmit kaur
|
2611004WL013840
|
Gurmit kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872129
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG24260220240363256
|
26/02/2024
|
Budh Singh
|
2611004WL013840
|
Budh Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872243
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
NATHANA
|
PB-11-004-033-001/421
(Sema)
|
2611004000NRG24260220240363257
|
26/02/2024
|
Rani Kaur
|
2611004WL013840
|
Rani Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872223
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
NATHANA
|
PB-11-004-033-001/432
(Sema)
|
2611004000NRG24260220240363258
|
26/02/2024
|
Mohinder Singh
|
2611004WL013840
|
Mohinder Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872204
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
NATHANA
|
PB-11-004-033-001/526
(Sema)
|
2611004000NRG24260220240363259
|
26/02/2024
|
Kulwinder Kaur
|
2611004WL013840
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872144
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
NATHANA
|
PB-11-004-033-001/533
(Sema)
|
2611004000NRG24260220240363260
|
26/02/2024
|
Amritpal Kaur
|
2611004WL013840
|
Amritpal Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872272
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG24260220240363261
|
26/02/2024
|
Balbir Singh
|
2611004WL013840
|
Balbir Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872191
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
NATHANA
|
PB-11-004-033-001/65
(Sema)
|
2611004000NRG24260220240363263
|
26/02/2024
|
Balveer Singh
|
2611004WL013840
|
Balveer Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872172
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
NATHANA
|
PB-11-004-033-001/65
(Sema)
|
2611004000NRG24260220240363262
|
26/02/2024
|
Sukhpal Kaur
|
2611004WL013840
|
Sukhpal Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872203
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG24260220240363264
|
26/02/2024
|
Jaswinder Kaur
|
2611004WL013840
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872202
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG24260220240363265
|
26/02/2024
|
Sarbjit Kaur
|
2611004WL013840
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872222
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NATHANA
|
PB-11-004-033-001/83
(Sema)
|
2611004000NRG24260220240363266
|
26/02/2024
|
Kulwinder Kaur
|
2611004WL013840
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872185
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
366
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG24260220240363163
|
26/02/2024
|
Balbir Kaur
|
2611004WL013838
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872277
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
NATHANA
|
PB-11-004-016-001/934
(Gobindpura)
|
2611004000NRG24260220240363233
|
26/02/2024
|
Gurmel Singh
|
2611004WL013840
|
Gurmel Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872175
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
NATHANA
|
PB-11-004-016-001/934
(Gobindpura)
|
2611004000NRG24260220240363234
|
26/02/2024
|
Gurmel Singh
|
2611004WL013840
|
Gurmel Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872176
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
369
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360968
|
26/02/2024
|
PREETI KAUR
|
2611004WL013787
|
PREETI KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872053
|
|
MS PRITI DO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360967
|
26/02/2024
|
PREETI KAUR
|
2611004WL013787
|
PREETI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872052
|
|
MS PRITI DO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
371
|
NATHANA
|
PB-11-004-002-001/135
(Bath)
|
2611004000NRG24260220240361786
|
26/02/2024
|
RAMANDEEP KAUR
|
2611004WL013802
|
RAMANDEEP KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872251
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360882
|
26/02/2024
|
Jasmail kaur.
|
2611004WL013787
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872106
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360881
|
26/02/2024
|
Jasmail kaur.
|
2611004WL013787
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872105
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360880
|
26/02/2024
|
Jasmail kaur.
|
2611004WL013787
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872104
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360887
|
26/02/2024
|
pratim kaur
|
2611004WL013787
|
pratim kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872241
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360886
|
26/02/2024
|
pratim kaur
|
2611004WL013787
|
pratim kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872242
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360889
|
26/02/2024
|
pratim kaur
|
2611004WL013787
|
pratim kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872239
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360888
|
26/02/2024
|
pratim kaur
|
2611004WL013787
|
pratim kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872240
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360929
|
26/02/2024
|
TARSEM KAUR
|
2611004WL013787
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872117
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
380
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360928
|
26/02/2024
|
TARSEM KAUR
|
2611004WL013787
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872116
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
381
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360927
|
26/02/2024
|
TARSEM KAUR
|
2611004WL013787
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872115
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
382
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360949
|
26/02/2024
|
Gurmeet Kaur
|
2611004WL013787
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872100
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360948
|
26/02/2024
|
Gurmeet Kaur
|
2611004WL013787
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872099
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360947
|
26/02/2024
|
Gurmeet Kaur
|
2611004WL013787
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872098
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360946
|
26/02/2024
|
Gurmeet Kaur
|
2611004WL013787
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872097
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
NATHANA
|
PB-11-004-011-001/383
(Chak Fateh Singh Wala)
|
2611004000NRG24260220240361295
|
26/02/2024
|
HARDEEP KAUR
|
2611004WL013796
|
HARDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872168
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
387
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360983
|
26/02/2024
|
Sukhjit Kaur.
|
2611004WL013787
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872133
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
388
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360982
|
26/02/2024
|
Sukhjit Kaur.
|
2611004WL013787
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872132
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
389
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360981
|
26/02/2024
|
Sukhjit Kaur.
|
2611004WL013787
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872131
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
390
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360987
|
26/02/2024
|
Chajju Singh
|
2611004WL013787
|
Chajju Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872259
|
|
MR CHHAJJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
NATHANA
|
PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360997
|
26/02/2024
|
karamjeet kaur
|
2611004WL013787
|
karamjeet kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872253
|
|
MRS KARAMJEET KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
NATHANA
|
PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24260220240360998
|
26/02/2024
|
Shinder Kaur
|
2611004WL013787
|
Shinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872245
|
|
SHINDER KAUR W/O JAGSIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
393
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG24260220240363078
|
26/02/2024
|
Baldev Kaur
|
2611004WL013836
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872215
|
|
MR BALDEV KAUR SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG24260220240363077
|
26/02/2024
|
Gurjant Singh
|
2611004WL013836
|
Gurjant Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872231
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
395
|
NATHANA
|
PB-11-004-021-001/100
(Kaliyan Sukha)
|
2611004000NRG24260220240363079
|
26/02/2024
|
Shinderpal Kaur
|
2611004WL013836
|
Shinderpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872230
|
|
MRS CHHINDERPAL KAUR WO DARSHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
NATHANA
|
PB-11-004-021-001/105
(Kaliyan Sukha)
|
2611004000NRG24260220240363080
|
26/02/2024
|
Manjit Kaur
|
2611004WL013836
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872271
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
NATHANA
|
PB-11-004-021-001/109
(Kaliyan Sukha)
|
2611004000NRG24260220240363081
|
26/02/2024
|
Beant Kaur
|
2611004WL013836
|
Beant Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872270
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
NATHANA
|
PB-11-004-021-001/112
(Kaliyan Sukha)
|
2611004000NRG24260220240363072
|
26/02/2024
|
SIMERJIT KAUR
|
2611004WL013835
|
SIMERJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872070
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
NATHANA
|
PB-11-004-021-001/113
(Kaliyan Sukha)
|
2611004000NRG24260220240363082
|
26/02/2024
|
Charnjit Kaur
|
2611004WL013836
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872213
|
|
MRS CHARNJIT KAUR WO SH BACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
NATHANA
|
PB-11-004-021-001/122
(Kaliyan Sukha)
|
2611004000NRG24260220240363073
|
26/02/2024
|
Gurmail Kaur
|
2611004WL013835
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872210
|
|
GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
NATHANA
|
PB-11-004-021-001/123
(Kaliyan Sukha)
|
2611004000NRG24260220240363083
|
26/02/2024
|
Charnjit Kaur
|
2611004WL013836
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872199
|
|
MR CHARNJIT KAUR WO JAGSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
NATHANA
|
PB-11-004-021-001/126
(Kaliyan Sukha)
|
2611004000NRG24260220240363084
|
26/02/2024
|
Kuljit Kaur
|
2611004WL013836
|
Kuljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872226
|
|
KALJEET KAUR
|
AXIS BANK(607153)
|
|
403
|
NATHANA
|
PB-11-004-021-001/127
(Kaliyan Sukha)
|
2611004000NRG24260220240363085
|
26/02/2024
|
Bhagwanti Kaur
|
2611004WL013836
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872194
|
|
MRS BHAGWANTI WO GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
NATHANA
|
PB-11-004-021-001/131
(Kaliyan Sukha)
|
2611004000NRG24260220240363074
|
26/02/2024
|
Charanjit Kaur
|
2611004WL013835
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872107
|
|
Charanjit Kaur
|
INDUSIND BANK(607189)
|
|
405
|
NATHANA
|
PB-11-004-021-001/134
(Kaliyan Sukha)
|
2611004000NRG24260220240363086
|
26/02/2024
|
Gurmeet Kaur
|
2611004WL013836
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872268
|
|
MRS MANJEET KAUR URF GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG24260220240363087
|
26/02/2024
|
Baljit Kaur
|
2611004WL013836
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872197
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
NATHANA
|
PB-11-004-021-001/140
(Kaliyan Sukha)
|
2611004000NRG24260220240363075
|
26/02/2024
|
Jeet Singh
|
2611004WL013835
|
Jeet Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872195
|
|
JEET SINGH S/O JAI RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
408
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG24260220240363088
|
26/02/2024
|
Hakam Singh
|
2611004WL013836
|
Hakam Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872275
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
NATHANA
|
PB-11-004-021-001/148
(Kaliyan Sukha)
|
2611004000NRG24260220240363089
|
26/02/2024
|
Sarbjit Kaur
|
2611004WL013836
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872217
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
NATHANA
|
PB-11-004-021-001/153
(Kaliyan Sukha)
|
2611004000NRG24260220240363090
|
26/02/2024
|
PARMJIT Kaur
|
2611004WL013836
|
PARMJIT Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872282
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
NATHANA
|
PB-11-004-021-001/162
(Kaliyan Sukha)
|
2611004000NRG24260220240363091
|
26/02/2024
|
Hardeep kaur
|
2611004WL013836
|
Hardeep kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872227
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
NATHANA
|
PB-11-004-021-001/173
(Kaliyan Sukha)
|
2611004000NRG24260220240363092
|
26/02/2024
|
Gurdev Singh
|
2611004WL013836
|
Gurdev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872186
|
|
MR GURDEV SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
NATHANA
|
PB-11-004-021-001/246
(Kaliyan Sukha)
|
2611004000NRG24260220240363093
|
26/02/2024
|
GURMEET KAUR
|
2611004WL013836
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872198
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG24260220240363094
|
26/02/2024
|
JASVEER SINGH
|
2611004WL013836
|
JASVEER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872074
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG24260220240363095
|
26/02/2024
|
BALJIT KAUR
|
2611004WL013836
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872071
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
NATHANA
|
PB-11-004-021-001/272
(Kaliyan Sukha)
|
2611004000NRG24260220240363096
|
26/02/2024
|
JAGRAJ SINGH
|
2611004WL013836
|
JAGRAJ SINGH
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872234
|
|
MR JAGRAJ SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
NATHANA
|
PB-11-004-021-001/28
(Kaliyan Sukha)
|
2611004000NRG24260220240363097
|
26/02/2024
|
Sukhdev Kaur
|
2611004WL013836
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872196
|
|
SUKHDEV KAUR WO PLA107048 KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
NATHANA
|
PB-11-004-021-001/284
(Kaliyan Sukha)
|
2611004000NRG24260220240363098
|
26/02/2024
|
MANPREET KAUR
|
2611004WL013836
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872073
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG24260220240363099
|
26/02/2024
|
HAKAM SINGH
|
2611004WL013836
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872238
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
420
|
NATHANA
|
PB-11-004-021-001/30
(Kaliyan Sukha)
|
2611004000NRG24260220240363100
|
26/02/2024
|
Prempal Kaur
|
2611004WL013836
|
Prempal Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872174
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
421
|
NATHANA
|
PB-11-004-021-001/303
(Kaliyan Sukha)
|
2611004000NRG24260220240363101
|
26/02/2024
|
MAHINDER SINGH
|
2611004WL013836
|
MAHINDER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872200
|
|
MR MAHINDER SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
NATHANA
|
PB-11-004-021-001/335
(Kaliyan Sukha)
|
2611004000NRG24260220240363102
|
26/02/2024
|
SUKHMANDER SINGH
|
2611004WL013836
|
SUKHMANDER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872274
|
|
MR SUKHMANDER SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
NATHANA
|
PB-11-004-021-001/338
(Kaliyan Sukha)
|
2611004000NRG24260220240363103
|
26/02/2024
|
BEANT KAUR
|
2611004WL013836
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872108
|
|
MRS BEANT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
NATHANA
|
PB-11-004-021-001/342
(Kaliyan Sukha)
|
2611004000NRG24260220240363104
|
26/02/2024
|
SUKHMANDER SINGH
|
2611004WL013836
|
SUKHMANDER SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872273
|
|
MR SUKHMANDER SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
NATHANA
|
PB-11-004-021-001/362
(Kaliyan Sukha)
|
2611004000NRG24260220240363105
|
26/02/2024
|
Manpreet Kaur
|
2611004WL013836
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872130
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
NATHANA
|
PB-11-004-021-001/378
(Kaliyan Sukha)
|
2611004000NRG24260220240363106
|
26/02/2024
|
Shanti Kaur
|
2611004WL013836
|
Shanti Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872187
|
|
MRS SHANTI DEVI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24260220240363107
|
26/02/2024
|
Charna Singh
|
2611004WL013836
|
Charna Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036872269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
NATHANA
|
PB-11-004-021-001/48
(Kaliyan Sukha)
|
2611004000NRG24260220240363108
|
26/02/2024
|
Gurjant Singh
|
2611004WL013836
|
Gurjant Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872278
|
|
GURJANT SINGH S/O DILWARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
429
|
NATHANA
|
PB-11-004-021-001/49
(Kaliyan Sukha)
|
2611004000NRG24260220240363109
|
26/02/2024
|
balbir singh
|
2611004WL013836
|
balbir singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872072
|
|
MR BALVEER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
NATHANA
|
PB-11-004-021-001/50
(Kaliyan Sukha)
|
2611004000NRG24260220240363110
|
26/02/2024
|
Sukhdeep Kaur
|
2611004WL013836
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036872232
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
431
|
NATHANA
|
PB-11-004-021-001/56
(Kaliyan Sukha)
|
2611004000NRG24260220240363111
|
26/02/2024
|
Baldev Kaur
|
2611004WL013836
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872193
|
|
MRS BALDEV KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG24260220240363112
|
26/02/2024
|
Harpal Kaur
|
2611004WL013836
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872214
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
NATHANA
|
PB-11-004-021-001/70
(Kaliyan Sukha)
|
2611004000NRG24260220240363113
|
26/02/2024
|
Surupo Kaur
|
2611004WL013836
|
Surupo Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872201
|
|
MRS SROOPO KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
NATHANA
|
PB-11-004-021-001/78
(Kaliyan Sukha)
|
2611004000NRG24260220240363114
|
26/02/2024
|
Parmjit Kaur
|
2611004WL013836
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872236
|
|
MRS KALWINDER KAUR WO GURTEJ SINGH AND D
|
STATE BANK OF INDIA(508548)
|
|
435
|
NATHANA
|
PB-11-004-021-001/81
(Kaliyan Sukha)
|
2611004000NRG24260220240363076
|
26/02/2024
|
Simarjit Kaur
|
2611004WL013835
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872160
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
NATHANA
|
PB-11-004-021-001/85
(Kaliyan Sukha)
|
2611004000NRG24260220240363115
|
26/02/2024
|
Baljit Kaur
|
2611004WL013836
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872228
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
NATHANA
|
PB-11-004-021-001/97
(Kaliyan Sukha)
|
2611004000NRG24260220240363117
|
26/02/2024
|
Gurjit Kaur
|
2611004WL013836
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872281
|
|
MRS GURJEET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
NATHANA
|
PB-11-004-021-001/97
(Kaliyan Sukha)
|
2611004000NRG24260220240363116
|
26/02/2024
|
Nachater Singh
|
2611004WL013836
|
Nachater Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872211
|
|
MR NACHATTER SINGH SO SH KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
439
|
NATHANA
|
PB-11-004-002-001/156
(Bath)
|
2611004000NRG24260220240361790
|
26/02/2024
|
HARNAIB SINGH
|
2611004WL013802
|
HARNAIB SINGH
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036872118
|
|
MR HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
NATHANA
|
PB-11-004-002-001/172
(Bath)
|
2611004000NRG24260220240361793
|
26/02/2024
|
Sinder Kaur.
|
2611004WL013802
|
Sinder Kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872171
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
NATHANA
|
PB-11-004-013-001/386
(Dhelvan)
|
2611004000NRG24260220240361947
|
26/02/2024
|
Roop Singh
|
2611004WL013805
|
Roop Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872285
|
|
ROOP SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
NATHANA
|
PB-11-004-013-001/411
(Dhelvan)
|
2611004000NRG24260220240361948
|
26/02/2024
|
Harmail SIngh
|
2611004WL013806
|
Harmail SIngh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036872284
|
|
HARMAIL SINGH S/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
443
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG24260220240363147
|
26/02/2024
|
JASVEER KAUR
|
2611004WL013838
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036872170
|
|
JASVIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
444
|
NATHANA
|
PB-11-004-002-001/115
(Bath)
|
2611004000NRG24260220240361779
|
26/02/2024
|
MANDEEP KAUR
|
2611004WL013802
|
MANDEEP KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036872218
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
NATHANA
|
PB-11-004-002-001/125
(Bath)
|
2611004000NRG24260220240361781
|
26/02/2024
|
HARPAL SINGH
|
2611004WL013802
|
HARPAL SINGH
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872054
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
NATHANA
|
PB-11-004-002-001/173
(Bath)
|
2611004000NRG24260220240361794
|
26/02/2024
|
Rachna Kaur
|
2611004WL013802
|
Rachna Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036872173
|
|
RACHNA KAUR UG JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615999
|
615999
|
|
|
|
|
|
|
|