|
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-11-004-018-001/212
(Joga Nand)
|
2611004000NRG24090220240346098
|
09/02/2024
|
Kaka Ram
|
2611004WL013339
|
Kaka Ram
|
00078
|
CNRB0018107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680602
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/128
(Lehra Sounda)
|
2611004000NRG24090220240346144
|
09/02/2024
|
Pargat singh
|
2611004WL013341
|
Pargat singh
|
00114
|
UTIB0SBCB01
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680453
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG24090220240346170
|
09/02/2024
|
KULWINDER KAUR
|
2611004WL013341
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680454
|
|
KULWINDER KAUR W/O JAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG24090220240346151
|
09/02/2024
|
Karamjit Kaur
|
2611004WL013341
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680552
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG24090220240346046
|
09/02/2024
|
BUTTA SINGH
|
2611004WL013337
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680646
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG24090220240346048
|
09/02/2024
|
HUKMA SINGH
|
2611004WL013337
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680647
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-008-001/88
(Buraj Dalla)
|
2611004000NRG24090220240346054
|
09/02/2024
|
Mandeep Kaur
|
2611004WL013337
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680510
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24090220240346225
|
09/02/2024
|
Krishna devi
|
2611004WL013344
|
Krishna devi
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680648
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-031-001/38
(Poohla)
|
2611004000NRG24090220240346232
|
09/02/2024
|
Paramjit Kaur
|
2611004WL013344
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680508
|
|
PARAMJIT KAUR WO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-031-001/469
(Poohla)
|
2611004000NRG24090220240346245
|
09/02/2024
|
PARDEEP KAUR
|
2611004WL013344
|
PARDEEP KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680509
|
|
PARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG24090220240346051
|
09/02/2024
|
Labh Singh
|
2611004WL013337
|
Labh Singh
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680455
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG24090220240346189
|
09/02/2024
|
Baljit Kaur
|
2611004WL013344
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680662
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-031-001/102
(Poohla)
|
2611004000NRG24090220240346190
|
09/02/2024
|
ANGREJ KAUR
|
2611004WL013344
|
ANGREJ KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680653
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG24090220240346191
|
09/02/2024
|
Karm Singh
|
2611004WL013344
|
Karm Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680490
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-031-001/105
(Poohla)
|
2611004000NRG24090220240346192
|
09/02/2024
|
Rajdeep Kaur
|
2611004WL013344
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680481
|
|
RAJDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24090220240346193
|
09/02/2024
|
Gurmit Kaur
|
2611004WL013344
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680651
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/110
(Poohla)
|
2611004000NRG24090220240346194
|
09/02/2024
|
SUKHWINDER KAUR
|
2611004WL013344
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680486
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/113
(Poohla)
|
2611004000NRG24090220240346195
|
09/02/2024
|
Gurmit Kaur
|
2611004WL013344
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680487
|
|
GURMIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/114
(Poohla)
|
2611004000NRG24090220240346196
|
09/02/2024
|
Sukhdev Kaur
|
2611004WL013344
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680471
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-031-001/128
(Poohla)
|
2611004000NRG24090220240346197
|
09/02/2024
|
Kulwant Kaur
|
2611004WL013344
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680472
|
|
KULWANT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24090220240346198
|
09/02/2024
|
Veerpal Kaur
|
2611004WL013344
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680484
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/189
(Poohla)
|
2611004000NRG24090220240346199
|
09/02/2024
|
Harbans Kaur
|
2611004WL013344
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680458
|
|
HARBANS KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG24090220240346200
|
09/02/2024
|
Ghukkar Singh
|
2611004WL013344
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680502
|
|
GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG24090220240346201
|
09/02/2024
|
Jeet Singh
|
2611004WL013344
|
Jeet Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680655
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24090220240346202
|
09/02/2024
|
LAADI KAUR
|
2611004WL013344
|
LAADI KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680459
|
|
LAADI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG24090220240346203
|
09/02/2024
|
Sony Kaur
|
2611004WL013344
|
Sony Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680674
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/217
(Poohla)
|
2611004000NRG24090220240346204
|
09/02/2024
|
Manjit Kaur
|
2611004WL013344
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680663
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24090220240346206
|
09/02/2024
|
bhagwan singh
|
2611004WL013344
|
bhagwan singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680457
|
|
BHAGWAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24090220240346205
|
09/02/2024
|
Jasveer Kaur
|
2611004WL013344
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680489
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24090220240346207
|
09/02/2024
|
Iqbal Singh
|
2611004WL013344
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680462
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG24090220240346208
|
09/02/2024
|
SUKHJIT KAUR
|
2611004WL013344
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680667
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/250
(Poohla)
|
2611004000NRG24090220240346209
|
09/02/2024
|
Atma Singh
|
2611004WL013344
|
Atma Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680661
|
|
ATMA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/250
(Poohla)
|
2611004000NRG24090220240346210
|
09/02/2024
|
Jaspal Kaur
|
2611004WL013344
|
Jaspal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680469
|
|
JASPAL KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24090220240346211
|
09/02/2024
|
Darshan Singh
|
2611004WL013344
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680491
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/272
(Poohla)
|
2611004000NRG24090220240346212
|
09/02/2024
|
Sarbjit Kaur
|
2611004WL013344
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680467
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG24090220240346213
|
09/02/2024
|
Balveer Kaur
|
2611004WL013344
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680466
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-031-001/287
(Poohla)
|
2611004000NRG24090220240346214
|
09/02/2024
|
Karmjit Kaur
|
2611004WL013344
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680479
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24090220240346215
|
09/02/2024
|
Ranjit Kaur
|
2611004WL013344
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680650
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/307
(Poohla)
|
2611004000NRG24090220240346216
|
09/02/2024
|
Jaswinder Kaur
|
2611004WL013344
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680495
|
|
JASVINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/308
(Poohla)
|
2611004000NRG24090220240346217
|
09/02/2024
|
Sukhpreet Kaur
|
2611004WL013344
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680473
|
|
SUKHPREET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/309
(Poohla)
|
2611004000NRG24090220240346218
|
09/02/2024
|
Harjit Kaur
|
2611004WL013344
|
Harjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680665
|
|
HARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG24090220240346219
|
09/02/2024
|
SARABJIT KAUR
|
2611004WL013344
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680673
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24090220240346220
|
09/02/2024
|
Rajveer Kaur
|
2611004WL013344
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342680482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NATHANA
|
PB-11-004-031-001/326
(Poohla)
|
2611004000NRG24090220240346221
|
09/02/2024
|
Rajveer Kaur
|
2611004WL013344
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680476
|
|
RAJVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/328
(Poohla)
|
2611004000NRG24090220240346222
|
09/02/2024
|
Rajdeep Kaur
|
2611004WL013344
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680475
|
|
RAJDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG24090220240346223
|
09/02/2024
|
Manpreet Kaur
|
2611004WL013344
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680497
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-031-001/336
(Poohla)
|
2611004000NRG24090220240346224
|
09/02/2024
|
Rani Kaur
|
2611004WL013344
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680478
|
|
RANI KAUR W/O GURBAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG24090220240346226
|
09/02/2024
|
Sarbjit Kaur
|
2611004WL013344
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680485
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-031-001/340
(Poohla)
|
2611004000NRG24090220240346227
|
09/02/2024
|
Parmjit Kaur
|
2611004WL013344
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342680463
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG24090220240346228
|
09/02/2024
|
Jangir Kaur
|
2611004WL013344
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680660
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-031-001/36
(Poohla)
|
2611004000NRG24090220240346229
|
09/02/2024
|
Sarbjit Kaur
|
2611004WL013344
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680483
|
|
SARABJIT KAUR WO RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24090220240346230
|
09/02/2024
|
Jaswinder Kaur
|
2611004WL013344
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680656
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG24090220240346231
|
09/02/2024
|
Balveer Singh
|
2611004WL013344
|
Balveer Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680465
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24090220240346233
|
09/02/2024
|
Simarjit kaur
|
2611004WL013344
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680505
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG24090220240346234
|
09/02/2024
|
Hamir Kaur
|
2611004WL013344
|
Hamir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680470
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-031-001/398
(Poohla)
|
2611004000NRG24090220240346235
|
09/02/2024
|
LAKHVir KAUR
|
2611004WL013344
|
LAKHVir KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680474
|
|
LAKHVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-031-001/399
(Poohla)
|
2611004000NRG24090220240346236
|
09/02/2024
|
BHAJAN KAUR
|
2611004WL013344
|
BHAJAN KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680477
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG24090220240346237
|
09/02/2024
|
Jasvir Kaur
|
2611004WL013344
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680480
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG24090220240346239
|
09/02/2024
|
basant singh
|
2611004WL013344
|
basant singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680668
|
|
BASANT SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG24090220240346238
|
09/02/2024
|
Mahinder Kaur
|
2611004WL013344
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680464
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-031-001/405
(Poohla)
|
2611004000NRG24090220240346240
|
09/02/2024
|
jeet kaur
|
2611004WL013344
|
jeet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680499
|
|
JEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG24090220240346242
|
09/02/2024
|
GURMAIL SINGH
|
2611004WL013344
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680659
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-031-001/458
(Poohla)
|
2611004000NRG24090220240346243
|
09/02/2024
|
Harjinder kaur
|
2611004WL013344
|
Harjinder kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680493
|
|
HARJINDER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-031-001/487
(Poohla)
|
2611004000NRG24090220240346247
|
09/02/2024
|
MANDEEP KAUR
|
2611004WL013344
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680666
|
|
MRS MANDIP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG24090220240346248
|
09/02/2024
|
PARMJEET KAUR
|
2611004WL013344
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680506
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG24090220240346249
|
09/02/2024
|
Nachatter Singh
|
2611004WL013344
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680456
|
|
NACHATTER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24090220240346250
|
09/02/2024
|
MADEEP KAUR
|
2611004WL013344
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680496
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24090220240346252
|
09/02/2024
|
Sandeep Kaur
|
2611004WL013344
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680492
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-031-001/613
(Poohla)
|
2611004000NRG24090220240346253
|
09/02/2024
|
Karamjit kaur
|
2611004WL013344
|
Karamjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680507
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG24090220240346254
|
09/02/2024
|
Kuljeet Kaur
|
2611004WL013344
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680501
|
|
KULJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG24090220240346256
|
09/02/2024
|
SUKHDEEP KAUR
|
2611004WL013344
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680460
|
|
MRS SUKHDEEP KAUR WO GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG24090220240346257
|
09/02/2024
|
malkit kaur
|
2611004WL013344
|
malkit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680657
|
|
MALKIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-031-001/669
(Poohla)
|
2611004000NRG24090220240346258
|
09/02/2024
|
Manjeet kaur
|
2611004WL013344
|
Manjeet kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680649
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG24090220240346260
|
09/02/2024
|
veerpal Kaur
|
2611004WL013344
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680503
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24090220240346261
|
09/02/2024
|
Binder Kaur.
|
2611004WL013344
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342680461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24090220240346263
|
09/02/2024
|
Rani Kaur
|
2611004WL013344
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680468
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/734
(Poohla)
|
2611004000NRG24090220240346265
|
09/02/2024
|
HAPPY KAUR
|
2611004WL013344
|
HAPPY KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680500
|
|
HAPPY KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-031-001/745
(Poohla)
|
2611004000NRG24090220240346266
|
09/02/2024
|
Mahinder Singh
|
2611004WL013344
|
Mahinder Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680654
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG24090220240346267
|
09/02/2024
|
Harjinder Kaur
|
2611004WL013344
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680488
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/80
(Poohla)
|
2611004000NRG24090220240346268
|
09/02/2024
|
Manjit kaur
|
2611004WL013344
|
Manjit kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680652
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-031-001/81
(Poohla)
|
2611004000NRG24090220240346269
|
09/02/2024
|
Shinder Kaur
|
2611004WL013344
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680658
|
|
CHHINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/95
(Poohla)
|
2611004000NRG24090220240346270
|
09/02/2024
|
veerpal Kaur
|
2611004WL013344
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680664
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103929
|
103929
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24090220240346040
|
09/02/2024
|
Kulwinder Kaur
|
2611004WL013337
|
Kulwinder Kaur
|
00354
|
PUNB0148110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342680645
|
|
KULVINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG24090220240346049
|
09/02/2024
|
BALWINDER SINGH
|
2611004WL013337
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680644
|
|
BALWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG24090220240346050
|
09/02/2024
|
BANTA SINGH
|
2611004WL013337
|
BANTA SINGH
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680643
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24090220240346053
|
09/02/2024
|
majer singh
|
2611004WL013337
|
majer singh
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680642
|
|
MAJOR SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-031-001/421
(Poohla)
|
2611004000NRG24090220240346241
|
09/02/2024
|
Sukhpreet Kaur
|
2611004WL013344
|
Sukhpreet Kaur
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680498
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/648
(Poohla)
|
2611004000NRG24090220240346255
|
09/02/2024
|
simarjit
|
2611004WL013344
|
simarjit
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680494
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/673
(Poohla)
|
2611004000NRG24090220240346259
|
09/02/2024
|
Harpreet Kaur
|
2611004WL013344
|
Harpreet Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680504
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24090220240346262
|
09/02/2024
|
SANDEEP KAUR
|
2611004WL013344
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680511
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-016-001/1
(Gobindpura)
|
2611004000NRG24090220240346057
|
09/02/2024
|
Parkash Kaur
|
2611004WL013338
|
Parkash Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680515
|
|
PRAKASH KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-016-001/102
(Gobindpura)
|
2611004000NRG24090220240346058
|
09/02/2024
|
Jaswinder Kaur
|
2611004WL013338
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2342680524
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-016-001/116
(Gobindpura)
|
2611004000NRG24090220240346059
|
09/02/2024
|
Parmjit kaur
|
2611004WL013338
|
Parmjit kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2342680530
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG24090220240346060
|
09/02/2024
|
Ramanjit Kaur
|
2611004WL013338
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680523
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG24090220240346061
|
09/02/2024
|
Bharbur Singh
|
2611004WL013338
|
Bharbur Singh
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680518
|
|
BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG24090220240346062
|
09/02/2024
|
Kaur Singh
|
2611004WL013338
|
Kaur Singh
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680641
|
|
KAUR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG24090220240346063
|
09/02/2024
|
nasib kaur
|
2611004WL013338
|
nasib kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680519
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-016-001/25
(Gobindpura)
|
2611004000NRG24090220240346064
|
09/02/2024
|
Giyan Kaur
|
2611004WL013338
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680528
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NATHANA
|
PB-11-004-016-001/266
(Gobindpura)
|
2611004000NRG24090220240346065
|
09/02/2024
|
Veerpal Kaur
|
2611004WL013338
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680514
|
|
VEERPAL KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-016-001/373
(Gobindpura)
|
2611004000NRG24090220240346066
|
09/02/2024
|
KULWANT KAUR
|
2611004WL013338
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680531
|
|
KULWANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-016-001/38
(Gobindpura)
|
2611004000NRG24090220240346067
|
09/02/2024
|
Naseeb Kaur
|
2611004WL013338
|
Naseeb Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680520
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NATHANA
|
PB-11-004-016-001/381
(Gobindpura)
|
2611004000NRG24090220240346068
|
09/02/2024
|
MITHU SINGH
|
2611004WL013338
|
MITHU SINGH
|
00354
|
PUNB0191200
|
290
|
290
|
Processed
|
30/03/2024
|
|
2342680521
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG24090220240346069
|
09/02/2024
|
Jaswinder Kaur
|
2611004WL013338
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680672
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24090220240346070
|
09/02/2024
|
KULWANT SINGH
|
2611004WL013338
|
KULWANT SINGH
|
00354
|
PUNB0191200
|
580
|
580
|
Processed
|
30/03/2024
|
|
2342680529
|
|
KULWANT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24090220240346071
|
09/02/2024
|
TEJA SINGH
|
2611004WL013338
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2342680636
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG24090220240346072
|
09/02/2024
|
Jaswinder Kaur
|
2611004WL013338
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680533
|
|
JASWINDER KAUR WO NAHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG24090220240346073
|
09/02/2024
|
Iqbal Kaur
|
2611004WL013338
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680637
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG24090220240346075
|
09/02/2024
|
PARMJIT SINGH
|
2611004WL013338
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680516
|
|
PARAMJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG24090220240346076
|
09/02/2024
|
JASPAL KAUR
|
2611004WL013338
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680525
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG24090220240346077
|
09/02/2024
|
RANJIT KAUR
|
2611004WL013338
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680639
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-016-001/55
(Gobindpura)
|
2611004000NRG24090220240346078
|
09/02/2024
|
Sarbjit Kaur
|
2611004WL013338
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680527
|
|
SARABJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-016-001/568
(Gobindpura)
|
2611004000NRG24090220240346079
|
09/02/2024
|
Mandeep Kaur
|
2611004WL013338
|
Mandeep Kaur
|
00354
|
PUNB0191200
|
580
|
580
|
Processed
|
30/03/2024
|
|
2342680526
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG24090220240346080
|
09/02/2024
|
JASWANT KAUR
|
2611004WL013338
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680638
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-016-001/578
(Gobindpura)
|
2611004000NRG24090220240346081
|
09/02/2024
|
VEERPAL KAUR
|
2611004WL013338
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
870
|
870
|
Processed
|
30/03/2024
|
|
2342680534
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG24090220240346082
|
09/02/2024
|
renu rani
|
2611004WL013338
|
renu rani
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680517
|
|
RENU RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG24090220240346084
|
09/02/2024
|
Angrej Kaur
|
2611004WL013338
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680512
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24090220240346085
|
09/02/2024
|
Gurlal Singh
|
2611004WL013338
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680640
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-016-001/80
(Gobindpura)
|
2611004000NRG24090220240346086
|
09/02/2024
|
Rani Kaur
|
2611004WL013338
|
Rani Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680532
|
|
RANI KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-016-001/841
(Gobindpura)
|
2611004000NRG24090220240346087
|
09/02/2024
|
Shheora Singh
|
2611004WL013338
|
Shheora Singh
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2342680635
|
|
SHHEORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-016-001/91
(Gobindpura)
|
2611004000NRG24090220240346088
|
09/02/2024
|
Sukhpreet Kaur
|
2611004WL013338
|
Sukhpreet Kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2342680513
|
|
SUKHPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
NATHANA
|
PB-11-004-016-001/915
(Gobindpura)
|
2611004000NRG24090220240346089
|
09/02/2024
|
Sarbjeet Kaur
|
2611004WL013338
|
Sarbjeet Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680535
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-024-001/14
(Lehra Sounda)
|
2611004000NRG24090220240346148
|
09/02/2024
|
SUKHPREET KAUR
|
2611004WL013341
|
SUKHPREET KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680522
|
|
SUKHPREET KAUR D/O TEERTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
123
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG24090220240346135
|
09/02/2024
|
Binder Kaur
|
2611004WL013341
|
Binder Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342680538
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG24090220240346138
|
09/02/2024
|
Angrej Kaur
|
2611004WL013341
|
Angrej Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680634
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-024-001/112
(Lehra Sounda)
|
2611004000NRG24090220240346140
|
09/02/2024
|
Sandeep Kaur
|
2611004WL013341
|
Sandeep Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680632
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-024-001/118
(Lehra Sounda)
|
2611004000NRG24090220240346141
|
09/02/2024
|
Simarjit Kaur
|
2611004WL013341
|
Simarjit Kaur
|
00415
|
SBIN0005573
|
756
|
756
|
Processed
|
30/03/2024
|
|
2342680633
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG24090220240346142
|
09/02/2024
|
KULVIR KAUR
|
2611004WL013341
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342680543
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG24090220240346145
|
09/02/2024
|
Saranjeet Kaur
|
2611004WL013341
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680544
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG24090220240346150
|
09/02/2024
|
manpreet kaur
|
2611004WL013341
|
manpreet kaur
|
00415
|
SBIN0005573
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680550
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-024-001/186
(Lehra Sounda)
|
2611004000NRG24090220240346152
|
09/02/2024
|
beant kaur
|
2611004WL013341
|
beant kaur
|
00415
|
SBIN0005573
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680542
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG24090220240346153
|
09/02/2024
|
RANI KAUR
|
2611004WL013341
|
RANI KAUR
|
00415
|
SBIN0005573
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2342680541
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24090220240346161
|
09/02/2024
|
Raj Kaur
|
2611004WL013341
|
Raj Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680545
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG24090220240346166
|
09/02/2024
|
Sukhpal Kaur
|
2611004WL013341
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680537
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24090220240346169
|
09/02/2024
|
MAHINDER KAUR
|
2611004WL013341
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680540
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
135
|
NATHANA
|
PB-11-004-024-001/75
(Lehra Sounda)
|
2611004000NRG24090220240346171
|
09/02/2024
|
jyoti kaur
|
2611004WL013341
|
jyoti kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680549
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG24090220240346177
|
09/02/2024
|
Beant Kaur
|
2611004WL013341
|
Beant Kaur
|
00415
|
SBIN0005573
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680539
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16041
|
16041
|
|
|
|
|
|
|
|
|
137
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG24090220240346083
|
09/02/2024
|
Balbir Kaur
|
2611004WL013338
|
Balbir Kaur
|
00415
|
SBIN0050247
|
580
|
580
|
Processed
|
30/03/2024
|
|
2342680616
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-018-001/111
(Joga Nand)
|
2611004000NRG24090220240346090
|
09/02/2024
|
Veerpal Kaur
|
2611004WL013339
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680568
|
|
VIRPAL KAUR W/O MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG24090220240346091
|
09/02/2024
|
DALIP KAUR
|
2611004WL013339
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680620
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG24090220240346092
|
09/02/2024
|
sukhveer kaur
|
2611004WL013339
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680572
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG24090220240346093
|
09/02/2024
|
Shkuntla devi
|
2611004WL013339
|
Shkuntla devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680567
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-018-001/141
(Joga Nand)
|
2611004000NRG24090220240346094
|
09/02/2024
|
Manjeet Kaur
|
2611004WL013339
|
Manjeet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680575
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG24090220240346095
|
09/02/2024
|
MANJIT KAUR
|
2611004WL013339
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680590
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG24090220240346096
|
09/02/2024
|
Iqbal kaur
|
2611004WL013339
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680607
|
|
MS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-018-001/179
(Joga Nand)
|
2611004000NRG24090220240346097
|
09/02/2024
|
Karamjit kaur
|
2611004WL013339
|
Karamjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680589
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG24090220240346099
|
09/02/2024
|
Mithu Singh
|
2611004WL013339
|
Mithu Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680553
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-018-001/225
(Joga Nand)
|
2611004000NRG24090220240346100
|
09/02/2024
|
RANJIT KAUR
|
2611004WL013339
|
RANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680576
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG24090220240346101
|
09/02/2024
|
Manjit Kaur
|
2611004WL013339
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680622
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24090220240346102
|
09/02/2024
|
Buta Singh
|
2611004WL013339
|
Buta Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342680557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
NATHANA
|
PB-11-004-018-001/32
(Joga Nand)
|
2611004000NRG24090220240346103
|
09/02/2024
|
Shallo kaur
|
2611004WL013339
|
Shallo kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680624
|
|
MRS CHHALLO KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-018-001/33
(Joga Nand)
|
2611004000NRG24090220240346104
|
09/02/2024
|
Harbans kaur
|
2611004WL013339
|
Harbans kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680560
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
152
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG24090220240346105
|
09/02/2024
|
Harbhajan Singh
|
2611004WL013339
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680574
|
|
MR BHAJANA SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24090220240346106
|
09/02/2024
|
Golo Kaur
|
2611004WL013339
|
Golo Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680569
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
154
|
NATHANA
|
PB-11-004-018-001/70
(Joga Nand)
|
2611004000NRG24090220240346107
|
09/02/2024
|
Shanti kaur
|
2611004WL013339
|
Shanti kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680558
|
|
SHANTI DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-018-001/73
(Joga Nand)
|
2611004000NRG24090220240346108
|
09/02/2024
|
Manjit Kaur
|
2611004WL013339
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680625
|
|
MRS MANJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-018-001/74
(Joga Nand)
|
2611004000NRG24090220240346109
|
09/02/2024
|
Veerpal Kaur
|
2611004WL013339
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680559
|
|
MRS VEERPAL KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-018-001/77
(Joga Nand)
|
2611004000NRG24090220240346110
|
09/02/2024
|
JASPREET KAUR
|
2611004WL013339
|
JASPREET KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680599
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24090220240346111
|
09/02/2024
|
Sukhjeet kaur
|
2611004WL013339
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680570
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24090220240346112
|
09/02/2024
|
Mandeep Kaur
|
2611004WL013339
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680593
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36637
|
36637
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-019-001/14
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346113
|
09/02/2024
|
Kulwinder Kaur
|
2611004WL013340
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342680565
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346114
|
09/02/2024
|
Simarjit Kaur
|
2611004WL013340
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680671
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346115
|
09/02/2024
|
Pal Kaur
|
2611004WL013340
|
Pal Kaur
|
00415
|
SBIN0050420
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342680566
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346117
|
09/02/2024
|
Manjinder Kaur
|
2611004WL013340
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680577
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346118
|
09/02/2024
|
Seeto Kaur
|
2611004WL013340
|
Seeto Kaur
|
00415
|
SBIN0050420
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342680561
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-019-001/24
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346119
|
09/02/2024
|
Sarbjit Kaur.
|
2611004WL013340
|
Sarbjit Kaur.
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680623
|
|
SARABJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-019-001/26
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346120
|
09/02/2024
|
Majkit Kaur
|
2611004WL013340
|
Majkit Kaur
|
00415
|
SBIN0050420
|
240
|
240
|
Processed
|
30/03/2024
|
|
2342680563
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346121
|
09/02/2024
|
Hardeep Kaur
|
2611004WL013340
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680562
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346122
|
09/02/2024
|
Baljinder Kau
|
2611004WL013340
|
Baljinder Kau
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680564
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346123
|
09/02/2024
|
Kuldeep Kaur
|
2611004WL013340
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680571
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346124
|
09/02/2024
|
MANDEEP KAUR
|
2611004WL013340
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680583
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346125
|
09/02/2024
|
PARSHAN SINGH
|
2611004WL013340
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342680587
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346128
|
09/02/2024
|
VEERPAL KAUR
|
2611004WL013340
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342680612
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346129
|
09/02/2024
|
KULWINDER KAUR
|
2611004WL013340
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680617
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346130
|
09/02/2024
|
GURMEET KAUR
|
2611004WL013340
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342680604
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346131
|
09/02/2024
|
KULDEEP KAUR
|
2611004WL013340
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342680597
|
|
MRS KULDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346132
|
09/02/2024
|
Gurmeet Kaur
|
2611004WL013340
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342680670
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346133
|
09/02/2024
|
SUKHPREET KAUR
|
2611004WL013340
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
480
|
480
|
Processed
|
30/03/2024
|
|
2342680615
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346134
|
09/02/2024
|
RAMANDEEP KAUR
|
2611004WL013340
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680536
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24090220240346251
|
09/02/2024
|
Karamjeet kaur
|
2611004WL013344
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342680573
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
180
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG24090220240346041
|
09/02/2024
|
Khushwinder kaur
|
2611004WL013337
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342680588
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG24090220240346042
|
09/02/2024
|
Jagseer Singh
|
2611004WL013337
|
Jagseer Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680669
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24090220240346043
|
09/02/2024
|
BALLA SINGH
|
2611004WL013337
|
BALLA SINGH
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680626
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24090220240346044
|
09/02/2024
|
SUKHDEV SINGH
|
2611004WL013337
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680628
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NATHANA
|
PB-11-004-008-001/5
(Buraj Dalla)
|
2611004000NRG24090220240346045
|
09/02/2024
|
Jagmander Singh
|
2611004WL013337
|
Jagmander Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680618
|
|
JAGMANDER SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24090220240346047
|
09/02/2024
|
GURTEJ SINGH
|
2611004WL013337
|
GURTEJ SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680629
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24090220240346052
|
09/02/2024
|
JEET SINGH
|
2611004WL013337
|
JEET SINGH
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680605
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG24090220240346055
|
09/02/2024
|
Baldev Singh
|
2611004WL013337
|
Baldev Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680556
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
NATHANA
|
PB-11-004-008-001/94
(Buraj Dalla)
|
2611004000NRG24090220240346056
|
09/02/2024
|
Harbhajan Singh
|
2611004WL013337
|
Harbhajan Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680630
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG24090220240346074
|
09/02/2024
|
JASVEER KAUR
|
2611004WL013338
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2342680548
|
|
JASVIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHANA
|
PB-11-004-019-001/163
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346116
|
09/02/2024
|
Veerpal Kaur
|
2611004WL013340
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680452
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346126
|
09/02/2024
|
Jagdev Singh
|
2611004WL013340
|
Jagdev Singh
|
00415
|
SBIN0050433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680619
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG24090220240346127
|
09/02/2024
|
SUKHDEV SINGH
|
2611004WL013340
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
720
|
720
|
Processed
|
30/03/2024
|
|
2342680621
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24090220240346244
|
09/02/2024
|
Sarabjit kaur
|
2611004WL013344
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680596
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-031-001/480
(Poohla)
|
2611004000NRG24090220240346246
|
09/02/2024
|
Manpreet Kaur
|
2611004WL013344
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680551
|
|
MANPREET KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG24090220240346264
|
09/02/2024
|
JASPREET KAUR
|
2611004WL013344
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680606
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15730
|
15730
|
|
|
|
|
|
|
|
|
196
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24090220240346136
|
09/02/2024
|
KARMJIT KAUR
|
2611004WL013341
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
756
|
756
|
Processed
|
30/03/2024
|
|
2342680627
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG24090220240346137
|
09/02/2024
|
SUKHJINDER KAUR
|
2611004WL013341
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680591
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG24090220240346139
|
09/02/2024
|
Virpal Kaur
|
2611004WL013341
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342680595
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24090220240346143
|
09/02/2024
|
Kaur Singh
|
2611004WL013341
|
Kaur Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680614
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-024-001/135
(Lehra Sounda)
|
2611004000NRG24090220240346146
|
09/02/2024
|
Kiranjit Kaur
|
2611004WL013341
|
Kiranjit Kaur
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680611
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-024-001/137
(Lehra Sounda)
|
2611004000NRG24090220240346147
|
09/02/2024
|
Kuldeep Kaur
|
2611004WL013341
|
Kuldeep Kaur
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680598
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG24090220240346149
|
09/02/2024
|
Veerpal Kaur
|
2611004WL013341
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
756
|
756
|
Processed
|
30/03/2024
|
|
2342680555
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
NATHANA
|
PB-11-004-024-001/191
(Lehra Sounda)
|
2611004000NRG24090220240346154
|
09/02/2024
|
Sarbjeet Kaur
|
2611004WL013341
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680601
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-024-001/20
(Lehra Sounda)
|
2611004000NRG24090220240346155
|
09/02/2024
|
Sukhminder Kaur
|
2611004WL013341
|
Sukhminder Kaur
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680610
|
|
SUKHMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24090220240346156
|
09/02/2024
|
Sandeep kaur
|
2611004WL013341
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680586
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG24090220240346157
|
09/02/2024
|
Kuldeep kaur
|
2611004WL013341
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680582
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG24090220240346158
|
09/02/2024
|
Ramandeep kaur
|
2611004WL013341
|
Ramandeep kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342680546
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG24090220240346159
|
09/02/2024
|
JASWINDER KAUR
|
2611004WL013341
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680547
|
|
J JASWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
209
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG24090220240346160
|
09/02/2024
|
KIRNJIT KAUR
|
2611004WL013341
|
KIRNJIT KAUR
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680600
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24090220240346162
|
09/02/2024
|
Davinder Kaur
|
2611004WL013341
|
Davinder Kaur
|
00415
|
SBIN0050840
|
1210
|
1210
|
Processed
|
30/03/2024
|
|
2342680631
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG24090220240346163
|
09/02/2024
|
Ramandeep Kaur
|
2611004WL013341
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680609
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
NATHANA
|
PB-11-004-024-001/57
(Lehra Sounda)
|
2611004000NRG24090220240346164
|
09/02/2024
|
Parmjit Kaur
|
2611004WL013341
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680585
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG24090220240346165
|
09/02/2024
|
Binder Kaur
|
2611004WL013341
|
Binder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680584
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24090220240346167
|
09/02/2024
|
Satnam Singh
|
2611004WL013341
|
Satnam Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680608
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG24090220240346168
|
09/02/2024
|
Baljinder kaur
|
2611004WL013341
|
Baljinder kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680594
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24090220240346172
|
09/02/2024
|
Jasveer Kaur
|
2611004WL013341
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680554
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
NATHANA
|
PB-11-004-024-001/79
(Lehra Sounda)
|
2611004000NRG24090220240346173
|
09/02/2024
|
GURMEET KAUR
|
2611004WL013341
|
GURMEET KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680613
|
|
MRS GURMIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-024-001/8
(Lehra Sounda)
|
2611004000NRG24090220240346174
|
09/02/2024
|
Gurwinder Kaur
|
2611004WL013341
|
Gurwinder Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342680603
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24090220240346175
|
09/02/2024
|
SUKHJINDER KAUR
|
2611004WL013341
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342680580
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG24090220240346176
|
09/02/2024
|
PIRAO KAUR
|
2611004WL013341
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2342680581
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG24090220240346178
|
09/02/2024
|
RANI KAUR
|
2611004WL013341
|
RANI KAUR
|
00415
|
SBIN0050840
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2342680578
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-024-001/95
(Lehra Sounda)
|
2611004000NRG24090220240346179
|
09/02/2024
|
Rajveer Kaur
|
2611004WL013341
|
Rajveer Kaur
|
00415
|
SBIN0050840
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2342680579
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG24090220240346180
|
09/02/2024
|
SARBJIT KAUR
|
2611004WL013341
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342680592
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36172
|
36172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285594
|
285594
|
|
|
|
|
|
|
|