|
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)
|
2611004000NRG24280220240366846
|
28/02/2024
|
HARJIT KAUR
|
2611004WL013914
|
HARJIT KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015635
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/296
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366844
|
28/02/2024
|
Amritpal Kaur
|
2611004WL013914
|
Amritpal Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015417
|
|
AMRITPAL KAUR WO PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366850
|
28/02/2024
|
Manjit Singh
|
2611004WL013914
|
Manjit Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015416
|
|
MANJIT SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366847
|
28/02/2024
|
VEERPAL KAUR
|
2611004WL013914
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015540
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG24280220240367320
|
28/02/2024
|
Angrej Singh
|
2611004WL013928
|
Angrej Singh
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015531
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-025-001/151
(Lehra Bega)
|
2611004000NRG24280220240367321
|
28/02/2024
|
Angrej Singh
|
2611004WL013928
|
Angrej Singh
|
00152
|
HDFC0002823
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015532
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-025-001/414
(Lehra Bega)
|
2611004000NRG24280220240367343
|
28/02/2024
|
MAMTA RANI
|
2611004WL013928
|
MAMTA RANI
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015557
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-025-001/414
(Lehra Bega)
|
2611004000NRG24280220240367344
|
28/02/2024
|
MAMTA RANI
|
2611004WL013928
|
MAMTA RANI
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015558
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-025-001/219
(Lehra Bega)
|
2611004000NRG24280220240367333
|
28/02/2024
|
Pargat Singh
|
2611004WL013928
|
Pargat Singh
|
00168
|
ICIC0000163
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015415
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-004-001/105
(Bhaini)
|
2611004000NRG24280220240366858
|
28/02/2024
|
Karamjeet Kaur
|
2611004WL013915
|
Karamjeet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015414
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-004-001/197
(Bhaini)
|
2611004000NRG24280220240366901
|
28/02/2024
|
Sukhdev Singh.
|
2611004WL013915
|
Sukhdev Singh.
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015488
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-004-001/23
(Bhaini)
|
2611004000NRG24280220240366918
|
28/02/2024
|
KULDEEP KAUR
|
2611004WL013915
|
KULDEEP KAUR
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015480
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24280220240367375
|
28/02/2024
|
Krishna devi
|
2611004WL013928
|
Krishna devi
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015476
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-031-001/38
(Poohla)
|
2611004000NRG24280220240367378
|
28/02/2024
|
Paramjit Kaur
|
2611004WL013928
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015483
|
|
PARAMJIT KAUR WO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-031-001/469
(Poohla)
|
2611004000NRG24280220240367387
|
28/02/2024
|
PARDEEP KAUR
|
2611004WL013928
|
PARDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015484
|
|
PARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366826
|
28/02/2024
|
Manjit Kaur
|
2611004WL013914
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015459
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366827
|
28/02/2024
|
GURMAIL KAUR
|
2611004WL013914
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015455
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366828
|
28/02/2024
|
RANI KAUR.
|
2611004WL013914
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153015457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366829
|
28/02/2024
|
PARMJIT KAUR
|
2611004WL013914
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015472
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/152
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366830
|
28/02/2024
|
RASHPAL KAUR
|
2611004WL013914
|
RASHPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015458
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-003-001/159
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366831
|
28/02/2024
|
BITTU SINGH
|
2611004WL013914
|
BITTU SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015450
|
|
BITTU SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366833
|
28/02/2024
|
Kulwant Kaur
|
2611004WL013914
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015465
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366834
|
28/02/2024
|
GURMAIL SINGH
|
2611004WL013914
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015473
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366835
|
28/02/2024
|
PRITM SINGH
|
2611004WL013914
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015456
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366836
|
28/02/2024
|
AMARJIT KAUR
|
2611004WL013914
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015525
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366837
|
28/02/2024
|
JASWINDER KAUR
|
2611004WL013914
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153015524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366838
|
28/02/2024
|
SUKHDEEP KAUR.
|
2611004WL013914
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015453
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366839
|
28/02/2024
|
PARMJIT KAUR
|
2611004WL013914
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015471
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366840
|
28/02/2024
|
SURJIT KAUR
|
2611004WL013914
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015460
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366841
|
28/02/2024
|
HARBANS KAUR
|
2611004WL013914
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015464
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366842
|
28/02/2024
|
BIKKER SINGH
|
2611004WL013914
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015474
|
|
BIKAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366843
|
28/02/2024
|
Jaswinder Kaur
|
2611004WL013914
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015452
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366845
|
28/02/2024
|
Sukhjeet Kaur
|
2611004WL013914
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015529
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366848
|
28/02/2024
|
Gurdeep Kaur
|
2611004WL013914
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015479
|
|
GURDEEP KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366849
|
28/02/2024
|
Harbans Kaur
|
2611004WL013914
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015537
|
|
HARBANSA KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366851
|
28/02/2024
|
Janger Kaur
|
2611004WL013914
|
Janger Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015463
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366852
|
28/02/2024
|
Mukhtiar Kaur
|
2611004WL013914
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153015451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NATHANA
|
PB-11-004-011-001/87
(Chak Fateh Singh Wala)
|
2611004000NRG24280220240366853
|
28/02/2024
|
Amarjit Kaur
|
2611004WL013914
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015454
|
|
AMARJEET KAUR W/O KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG24280220240367346
|
28/02/2024
|
Ajaib Singh
|
2611004WL013928
|
Ajaib Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015552
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24280220240367350
|
28/02/2024
|
Gurmit Kaur
|
2611004WL013928
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015419
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24280220240367351
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013928
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015429
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24280220240367352
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013928
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015430
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-031-001/186
(Poohla)
|
2611004000NRG24280220240367353
|
28/02/2024
|
Naib Singh
|
2611004WL013928
|
Naib Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015420
|
|
NAIB SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/186
(Poohla)
|
2611004000NRG24280220240367354
|
28/02/2024
|
Naib Singh
|
2611004WL013928
|
Naib Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015421
|
|
NAIB SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/204
(Poohla)
|
2611004000NRG24280220240367355
|
28/02/2024
|
Baldev Kaur
|
2611004WL013928
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015461
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-031-001/204
(Poohla)
|
2611004000NRG24280220240367356
|
28/02/2024
|
Baldev Kaur
|
2611004WL013928
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015462
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG24280220240367357
|
28/02/2024
|
KARMJIT KAUR
|
2611004WL013928
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015427
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24280220240367358
|
28/02/2024
|
Mahinder Kaur
|
2611004WL013928
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015436
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24280220240367359
|
28/02/2024
|
Mahinder Kaur
|
2611004WL013928
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015437
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24280220240367361
|
28/02/2024
|
Parmunder Kaur
|
2611004WL013928
|
Parmunder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015438
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24280220240367363
|
28/02/2024
|
Parmunder Kaur
|
2611004WL013928
|
Parmunder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015439
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24280220240367362
|
28/02/2024
|
Rajwinder Kaur
|
2611004WL013928
|
Rajwinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015446
|
|
RAJWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24280220240367360
|
28/02/2024
|
Rajwinder Kaur
|
2611004WL013928
|
Rajwinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015445
|
|
RAJWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-031-001/257
(Poohla)
|
2611004000NRG24280220240367364
|
28/02/2024
|
Charnjit kaur
|
2611004WL013928
|
Charnjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015447
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NATHANA
|
PB-11-004-031-001/261
(Poohla)
|
2611004000NRG24280220240367365
|
28/02/2024
|
SHINDER KAUR
|
2611004WL013928
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015418
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG24280220240367367
|
28/02/2024
|
Pammi Kaur
|
2611004WL013928
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015477
|
|
PAMMI KAUR WO JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG24280220240367368
|
28/02/2024
|
Pammi Kaur
|
2611004WL013928
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015478
|
|
PAMMI KAUR WO JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24280220240367369
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013928
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015431
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24280220240367370
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013928
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015432
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/284
(Poohla)
|
2611004000NRG24280220240367371
|
28/02/2024
|
PARMJIT KAUR
|
2611004WL013928
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015443
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-031-001/309
(Poohla)
|
2611004000NRG24280220240367374
|
28/02/2024
|
Harjit Kaur
|
2611004WL013928
|
Harjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015426
|
|
HARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-031-001/36
(Poohla)
|
2611004000NRG24280220240367376
|
28/02/2024
|
Sarbjit Kaur
|
2611004WL013928
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015448
|
|
SARABJIT KAUR WO RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24280220240367377
|
28/02/2024
|
Jaswinder Kaur
|
2611004WL013928
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015444
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24280220240367379
|
28/02/2024
|
Simarjit kaur
|
2611004WL013928
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015481
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24280220240367380
|
28/02/2024
|
Simarjit kaur
|
2611004WL013928
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015482
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-031-001/398
(Poohla)
|
2611004000NRG24280220240367381
|
28/02/2024
|
LAKHVir KAUR
|
2611004WL013928
|
LAKHVir KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015422
|
|
LAKHVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-031-001/398
(Poohla)
|
2611004000NRG24280220240367382
|
28/02/2024
|
LAKHVir KAUR
|
2611004WL013928
|
LAKHVir KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015423
|
|
LAKHVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-031-001/399
(Poohla)
|
2611004000NRG24280220240367383
|
28/02/2024
|
BHAJAN KAUR
|
2611004WL013928
|
BHAJAN KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015424
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-031-001/4
(Poohla)
|
2611004000NRG24280220240367384
|
28/02/2024
|
Manjit Kaur
|
2611004WL013928
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015440
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-031-001/436
(Poohla)
|
2611004000NRG24280220240367385
|
28/02/2024
|
JAGO
|
2611004WL013928
|
JAGO
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015466
|
|
JAGO KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-031-001/442
(Poohla)
|
2611004000NRG24280220240367386
|
28/02/2024
|
Jaswinder Kaur
|
2611004WL013928
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015487
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-031-001/472
(Poohla)
|
2611004000NRG24280220240367388
|
28/02/2024
|
GURJIT KAUR
|
2611004WL013928
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015467
|
|
GURJIT KLAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG24280220240367389
|
28/02/2024
|
MANDEEP KAUR
|
2611004WL013928
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015441
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG24280220240367390
|
28/02/2024
|
MANDEEP KAUR
|
2611004WL013928
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015485
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG24280220240367391
|
28/02/2024
|
SUKHDEEP KAUR
|
2611004WL013928
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015475
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-031-001/494
(Poohla)
|
2611004000NRG24280220240367392
|
28/02/2024
|
Sukhjit kaur
|
2611004WL013928
|
Sukhjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015486
|
|
SUKHJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG24280220240367395
|
28/02/2024
|
Simarnjit Kaur
|
2611004WL013928
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015433
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG24280220240367396
|
28/02/2024
|
Simarnjit Kaur
|
2611004WL013928
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015434
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG24280220240367397
|
28/02/2024
|
Manjinder Kaur
|
2611004WL013928
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015470
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/65
(Poohla)
|
2611004000NRG24280220240367399
|
28/02/2024
|
Amarjit Kaur
|
2611004WL013928
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015468
|
|
AMARJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-031-001/65
(Poohla)
|
2611004000NRG24280220240367400
|
28/02/2024
|
Amarjit Kaur
|
2611004WL013928
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015469
|
|
AMARJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/670
(Poohla)
|
2611004000NRG24280220240367402
|
28/02/2024
|
Nirmal Kaur
|
2611004WL013928
|
Nirmal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015428
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-031-001/9
(Poohla)
|
2611004000NRG24280220240367404
|
28/02/2024
|
Kulwant Kaur
|
2611004WL013928
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015425
|
|
KULWANT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-031-001/9
(Poohla)
|
2611004000NRG24280220240367405
|
28/02/2024
|
Kulwant Kaur
|
2611004WL013928
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015435
|
|
KULWANT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG24280220240366904
|
28/02/2024
|
Bittu Singh
|
2611004WL013915
|
Bittu Singh
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015449
|
|
BITTU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-003-001/267
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280220240366832
|
28/02/2024
|
Charanjit kaur
|
2611004WL013914
|
Charanjit kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015561
|
|
CHARANJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24280220240367366
|
28/02/2024
|
Teja Singh
|
2611004WL013928
|
Teja Singh
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015442
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG24280220240367373
|
28/02/2024
|
Jasveer Kaur
|
2611004WL013928
|
Jasveer Kaur
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015553
|
|
JASVEER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG24280220240367372
|
28/02/2024
|
Sukhdev Singh
|
2611004WL013928
|
Sukhdev Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015543
|
|
SUKHDEV SINGH SO DHANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG24280220240367393
|
28/02/2024
|
RANI KAUR
|
2611004WL013928
|
RANI KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015563
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG24280220240367394
|
28/02/2024
|
RANI KAUR
|
2611004WL013928
|
RANI KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015564
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG24280220240367398
|
28/02/2024
|
Hardev Kaur
|
2611004WL013928
|
Hardev Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015567
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG24280220240367401
|
28/02/2024
|
Jasvir Singh
|
2611004WL013928
|
Jasvir Singh
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015554
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/715
(Poohla)
|
2611004000NRG24280220240367403
|
28/02/2024
|
AMANDEEP KAUR
|
2611004WL013928
|
AMANDEEP KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015565
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-004-001/25
(Bhaini)
|
2611004000NRG24280220240366925
|
28/02/2024
|
Sumandeep Kaur
|
2611004WL013915
|
Sumandeep Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015645
|
|
S SUMANDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
96
|
NATHANA
|
PB-11-004-004-001/59
(Bhaini)
|
2611004000NRG24280220240366948
|
28/02/2024
|
Jagseer Singh
|
2611004WL013915
|
Jagseer Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015598
|
|
JAGSIR SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-025-001/282
(Lehra Bega)
|
2611004000NRG24280220240367341
|
28/02/2024
|
RESHAM KAUR
|
2611004WL013928
|
RESHAM KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015546
|
|
MRS RESHAM KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-025-001/282
(Lehra Bega)
|
2611004000NRG24280220240367342
|
28/02/2024
|
RESHAM KAUR
|
2611004WL013928
|
RESHAM KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015547
|
|
MRS RESHAM KAUR WO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-025-001/97
(Lehra Bega)
|
2611004000NRG24280220240367348
|
28/02/2024
|
Bhagban Singh
|
2611004WL013928
|
Bhagban Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015538
|
|
MR BHAGVAN SINGH SO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-025-001/97
(Lehra Bega)
|
2611004000NRG24280220240367349
|
28/02/2024
|
Bhagban Singh
|
2611004WL013928
|
Bhagban Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015539
|
|
MR BHAGVAN SINGH SO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-025-001/162
(Lehra Bega)
|
2611004000NRG24280220240367322
|
28/02/2024
|
seelo kaur
|
2611004WL013928
|
seelo kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015520
|
|
SHEELA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NATHANA
|
PB-11-004-025-001/162
(Lehra Bega)
|
2611004000NRG24280220240367323
|
28/02/2024
|
seelo kaur
|
2611004WL013928
|
seelo kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015521
|
|
SHEELA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG24280220240367324
|
28/02/2024
|
Kuljinder Kaur
|
2611004WL013928
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015489
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG24280220240367325
|
28/02/2024
|
Kuljinder Kaur
|
2611004WL013928
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015490
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-025-001/191
(Lehra Bega)
|
2611004000NRG24280220240367326
|
28/02/2024
|
Sukhwinder Kaur
|
2611004WL013928
|
Sukhwinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015527
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-025-001/199
(Lehra Bega)
|
2611004000NRG24280220240367330
|
28/02/2024
|
Gurdev Singh
|
2611004WL013928
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015559
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-025-001/199
(Lehra Bega)
|
2611004000NRG24280220240367331
|
28/02/2024
|
Gurdev Singh
|
2611004WL013928
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015560
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-025-001/209
(Lehra Bega)
|
2611004000NRG24280220240367332
|
28/02/2024
|
Nirmal singh
|
2611004WL013928
|
Nirmal singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015491
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATHANA
|
PB-11-004-025-001/258
(Lehra Bega)
|
2611004000NRG24280220240367337
|
28/02/2024
|
GURMEET KAUR
|
2611004WL013928
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015533
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-025-001/258
(Lehra Bega)
|
2611004000NRG24280220240367338
|
28/02/2024
|
GURMEET KAUR
|
2611004WL013928
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015534
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG24280220240366874
|
28/02/2024
|
sukhwinder kaur
|
2611004WL013915
|
sukhwinder kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015566
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-004-001/189
(Bhaini)
|
2611004000NRG24280220240366899
|
28/02/2024
|
Navdeep kaur
|
2611004WL013915
|
Navdeep kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015637
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-004-001/64
(Bhaini)
|
2611004000NRG24280220240366950
|
28/02/2024
|
Manjit Singh
|
2611004WL013915
|
Manjit Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015562
|
|
MANNA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-004-001/247
(Bhaini)
|
2611004000NRG24280220240366924
|
28/02/2024
|
Karmjit Kaur
|
2611004WL013915
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015643
|
|
MRS KARAMJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-025-001/109
(Lehra Bega)
|
2611004000NRG24280220240367312
|
28/02/2024
|
Binder Kaur
|
2611004WL013928
|
Binder Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015609
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-025-001/109
(Lehra Bega)
|
2611004000NRG24280220240367313
|
28/02/2024
|
Binder Kaur
|
2611004WL013928
|
Binder Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015610
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-025-001/11
(Lehra Bega)
|
2611004000NRG24280220240367314
|
28/02/2024
|
kirndeep Kaur.
|
2611004WL013928
|
kirndeep Kaur.
|
00415
|
SBIN0050368
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153015607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NATHANA
|
PB-11-004-025-001/11
(Lehra Bega)
|
2611004000NRG24280220240367315
|
28/02/2024
|
kirndeep Kaur.
|
2611004WL013928
|
kirndeep Kaur.
|
00415
|
SBIN0050368
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153015608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NATHANA
|
PB-11-004-025-001/12
(Lehra Bega)
|
2611004000NRG24280220240367316
|
28/02/2024
|
Jasmail Kaur
|
2611004WL013928
|
Jasmail Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015544
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-025-001/12
(Lehra Bega)
|
2611004000NRG24280220240367317
|
28/02/2024
|
Jasmail Kaur
|
2611004WL013928
|
Jasmail Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015545
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24280220240367318
|
28/02/2024
|
Churr Singh
|
2611004WL013928
|
Churr Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015612
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG24280220240367319
|
28/02/2024
|
Churr Singh
|
2611004WL013928
|
Churr Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015613
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-025-001/196
(Lehra Bega)
|
2611004000NRG24280220240367327
|
28/02/2024
|
Gurjant Singh
|
2611004WL013928
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153015542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
NATHANA
|
PB-11-004-025-001/198
(Lehra Bega)
|
2611004000NRG24280220240367328
|
28/02/2024
|
Sukhdev Singh
|
2611004WL013928
|
Sukhdev Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015555
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-025-001/198
(Lehra Bega)
|
2611004000NRG24280220240367329
|
28/02/2024
|
Sukhdev Singh
|
2611004WL013928
|
Sukhdev Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015556
|
|
MR SUKHDEV SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24280220240367334
|
28/02/2024
|
JASPAL KAUR
|
2611004WL013928
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153015569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24280220240367335
|
28/02/2024
|
JASPAL KAUR
|
2611004WL013928
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153015570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NATHANA
|
PB-11-004-025-001/257
(Lehra Bega)
|
2611004000NRG24280220240367336
|
28/02/2024
|
KULDEEP KAUR
|
2611004WL013928
|
KULDEEP KAUR
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015616
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24280220240367339
|
28/02/2024
|
HARPREET KAUR
|
2611004WL013928
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015548
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24280220240367340
|
28/02/2024
|
HARPREET KAUR
|
2611004WL013928
|
HARPREET KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015549
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG24280220240367347
|
28/02/2024
|
Malkit Kaur
|
2611004WL013928
|
Malkit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015492
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NATHANA
|
PB-11-004-025-001/42
(Lehra Bega)
|
2611004000NRG24280220240367345
|
28/02/2024
|
Malkit Kaur
|
2611004WL013928
|
Malkit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015493
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG24280220240366854
|
28/02/2024
|
Jasveer Kaur
|
2611004WL013915
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015541
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-004-001/10
(Bhaini)
|
2611004000NRG24280220240366855
|
28/02/2024
|
Naseeb Kaur
|
2611004WL013915
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015494
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-004-001/101
(Bhaini)
|
2611004000NRG24280220240366856
|
28/02/2024
|
Sukhpreet Kaur
|
2611004WL013915
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015571
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-004-001/102
(Bhaini)
|
2611004000NRG24280220240366857
|
28/02/2024
|
Tej Kaur
|
2611004WL013915
|
Tej Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015495
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-004-001/109
(Bhaini)
|
2611004000NRG24280220240366859
|
28/02/2024
|
Manjit Kaur
|
2611004WL013915
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015572
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-004-001/11
(Bhaini)
|
2611004000NRG24280220240366860
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013915
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015614
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-004-001/112
(Bhaini)
|
2611004000NRG24280220240366861
|
28/02/2024
|
Shinder kaur
|
2611004WL013915
|
Shinder kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015496
|
|
CHHINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-004-001/114
(Bhaini)
|
2611004000NRG24280220240366862
|
28/02/2024
|
Karmjit Kaur
|
2611004WL013915
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015573
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-004-001/115
(Bhaini)
|
2611004000NRG24280220240366863
|
28/02/2024
|
Bholi Kaur
|
2611004WL013915
|
Bholi Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015497
|
|
MRS BHOLI KAUR WO TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-004-001/116
(Bhaini)
|
2611004000NRG24280220240366864
|
28/02/2024
|
Manjit Kaur
|
2611004WL013915
|
Manjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015620
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG24280220240366865
|
28/02/2024
|
Gurmail Singh
|
2611004WL013915
|
Gurmail Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015628
|
|
MR GURMAIL SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG24280220240366866
|
28/02/2024
|
Gurmeet kaur
|
2611004WL013915
|
Gurmeet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015615
|
|
MRS GURMIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-004-001/12
(Bhaini)
|
2611004000NRG24280220240366867
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013915
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015498
|
|
MRS SUKHCHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-004-001/127
(Bhaini)
|
2611004000NRG24280220240366868
|
28/02/2024
|
Malkit Kaur
|
2611004WL013915
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015519
|
|
MRS MALKIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-004-001/128
(Bhaini)
|
2611004000NRG24280220240366869
|
28/02/2024
|
Sukhpal Kaur
|
2611004WL013915
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015574
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-004-001/132
(Bhaini)
|
2611004000NRG24280220240366871
|
28/02/2024
|
Amarjit Kaur
|
2611004WL013915
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015499
|
|
MRS AMARJIT KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-004-001/133
(Bhaini)
|
2611004000NRG24280220240366873
|
28/02/2024
|
Gurshaib Singh
|
2611004WL013915
|
Gurshaib Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015500
|
|
MR GURSAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-004-001/133
(Bhaini)
|
2611004000NRG24280220240366872
|
28/02/2024
|
Sukhvinder Kaur
|
2611004WL013915
|
Sukhvinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015575
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-004-001/137
(Bhaini)
|
2611004000NRG24280220240366875
|
28/02/2024
|
Jeeto Kaur
|
2611004WL013915
|
Jeeto Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015528
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-004-001/143
(Bhaini)
|
2611004000NRG24280220240366876
|
28/02/2024
|
Kulwinder Singh
|
2611004WL013915
|
Kulwinder Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015501
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-004-001/148
(Bhaini)
|
2611004000NRG24280220240366877
|
28/02/2024
|
Pall Singh
|
2611004WL013915
|
Pall Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015576
|
|
MR PAL SINGH SO RITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG24280220240366878
|
28/02/2024
|
Karamjit Kaur
|
2611004WL013915
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153015502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NATHANA
|
PB-11-004-004-001/15
(Bhaini)
|
2611004000NRG24280220240366879
|
28/02/2024
|
Daljit Kaur
|
2611004WL013915
|
Daljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015617
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NATHANA
|
PB-11-004-004-001/150
(Bhaini)
|
2611004000NRG24280220240366880
|
28/02/2024
|
Sukhdeep Kaur
|
2611004WL013915
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015503
|
|
SUKHDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-004-001/154
(Bhaini)
|
2611004000NRG24280220240366881
|
28/02/2024
|
Bhola Singh
|
2611004WL013915
|
Bhola Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015504
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-004-001/155
(Bhaini)
|
2611004000NRG24280220240366882
|
28/02/2024
|
Karmjit Kaur
|
2611004WL013915
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015577
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-004-001/156
(Bhaini)
|
2611004000NRG24280220240366883
|
28/02/2024
|
Rani Kaur
|
2611004WL013915
|
Rani Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015578
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-004-001/16
(Bhaini)
|
2611004000NRG24280220240366885
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013915
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015505
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-004-001/160
(Bhaini)
|
2611004000NRG24280220240366886
|
28/02/2024
|
Gurmeet Kaur
|
2611004WL013915
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015579
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-004-001/161
(Bhaini)
|
2611004000NRG24280220240366887
|
28/02/2024
|
Simarjit Kaur
|
2611004WL013915
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015618
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-004-001/168
(Bhaini)
|
2611004000NRG24280220240366889
|
28/02/2024
|
Baljit kaur
|
2611004WL013915
|
Baljit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015551
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-004-001/169
(Bhaini)
|
2611004000NRG24280220240366890
|
28/02/2024
|
Major Singh
|
2611004WL013915
|
Major Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015580
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-004-001/177
(Bhaini)
|
2611004000NRG24280220240366892
|
28/02/2024
|
Sarbjeet Kaur
|
2611004WL013915
|
Sarbjeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015619
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-004-001/179
(Bhaini)
|
2611004000NRG24280220240366893
|
28/02/2024
|
Jal Kaur
|
2611004WL013915
|
Jal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015581
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-004-001/18
(Bhaini)
|
2611004000NRG24280220240366894
|
28/02/2024
|
Jaswinder Kaur
|
2611004WL013915
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015582
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-004-001/180
(Bhaini)
|
2611004000NRG24280220240366895
|
28/02/2024
|
Mohinder Kaur
|
2611004WL013915
|
Mohinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015506
|
|
MINDO KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-004-001/183
(Bhaini)
|
2611004000NRG24280220240366896
|
28/02/2024
|
Jal Kaur
|
2611004WL013915
|
Jal Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015536
|
|
MRS NACHHTER KAUR URF JAL KAUR PLA56085
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG24280220240366897
|
28/02/2024
|
Kulwant Kaur
|
2611004WL013915
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015621
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
171
|
NATHANA
|
PB-11-004-004-001/188
(Bhaini)
|
2611004000NRG24280220240366898
|
28/02/2024
|
Karmjit Kaur
|
2611004WL013915
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015507
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NATHANA
|
PB-11-004-004-001/197
(Bhaini)
|
2611004000NRG24280220240366900
|
28/02/2024
|
Bhajan Kaur
|
2611004WL013915
|
Bhajan Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015508
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NATHANA
|
PB-11-004-004-001/20
(Bhaini)
|
2611004000NRG24280220240366903
|
28/02/2024
|
Gobind Singh
|
2611004WL013915
|
Gobind Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015509
|
|
GOBIND SINGH
|
IDBI BANK(607095)
|
|
174
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG24280220240366905
|
28/02/2024
|
Jaspreet kaur
|
2611004WL013915
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015583
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-004-001/208
(Bhaini)
|
2611004000NRG24280220240366906
|
28/02/2024
|
Amandeep Kaur
|
2611004WL013915
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015626
|
|
MR AMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-004-001/21
(Bhaini)
|
2611004000NRG24280220240366907
|
28/02/2024
|
Jasveer Kaur
|
2611004WL013915
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015584
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-004-001/212
(Bhaini)
|
2611004000NRG24280220240366908
|
28/02/2024
|
Jasveer Kaur
|
2611004WL013915
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015644
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG24280220240366910
|
28/02/2024
|
Charno Kaur
|
2611004WL013915
|
Charno Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015510
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG24280220240366909
|
28/02/2024
|
Sroop Singh
|
2611004WL013915
|
Sroop Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015585
|
|
MR SROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG24280220240366911
|
28/02/2024
|
Hardeep Kaur
|
2611004WL013915
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015586
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-004-001/220
(Bhaini)
|
2611004000NRG24280220240366912
|
28/02/2024
|
Amarjit Kaur
|
2611004WL013915
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015640
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-004-001/224
(Bhaini)
|
2611004000NRG24280220240366914
|
28/02/2024
|
Manjit Kaur
|
2611004WL013915
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015511
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-004-001/225
(Bhaini)
|
2611004000NRG24280220240366915
|
28/02/2024
|
Baljit Kaur
|
2611004WL013915
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015588
|
|
MRS BALJIT KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-004-001/227
(Bhaini)
|
2611004000NRG24280220240366916
|
28/02/2024
|
Mandeep Kaur.
|
2611004WL013915
|
Mandeep Kaur.
|
00415
|
SBIN0050420
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153015589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
NATHANA
|
PB-11-004-004-001/228
(Bhaini)
|
2611004000NRG24280220240366917
|
28/02/2024
|
Sukhveer Kaur
|
2611004WL013915
|
Sukhveer Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015590
|
|
MRS SUKHVIR KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-004-001/234
(Bhaini)
|
2611004000NRG24280220240366919
|
28/02/2024
|
Charnjit Kaur
|
2611004WL013915
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015591
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
NATHANA
|
PB-11-004-004-001/236
(Bhaini)
|
2611004000NRG24280220240366920
|
28/02/2024
|
Tej Kaur
|
2611004WL013915
|
Tej Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015512
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NATHANA
|
PB-11-004-004-001/237
(Bhaini)
|
2611004000NRG24280220240366921
|
28/02/2024
|
Baljit Kaur
|
2611004WL013915
|
Baljit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015592
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-004-001/243
(Bhaini)
|
2611004000NRG24280220240366922
|
28/02/2024
|
Sukhjit Kaur
|
2611004WL013915
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015513
|
|
PALO KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
NATHANA
|
PB-11-004-004-001/244
(Bhaini)
|
2611004000NRG24280220240366923
|
28/02/2024
|
Gulab Kaur
|
2611004WL013915
|
Gulab Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015593
|
|
GULAB KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHANA
|
PB-11-004-004-001/26
(Bhaini)
|
2611004000NRG24280220240366926
|
28/02/2024
|
Jela Singh
|
2611004WL013915
|
Jela Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015630
|
|
MR JARNAIL SINGH SO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-004-001/26
(Bhaini)
|
2611004000NRG24280220240366927
|
28/02/2024
|
Kulwinder Kaur
|
2611004WL013915
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015594
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-004-001/28
(Bhaini)
|
2611004000NRG24280220240366929
|
28/02/2024
|
Gurcharn Singh.
|
2611004WL013915
|
Gurcharn Singh.
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015514
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-004-001/28
(Bhaini)
|
2611004000NRG24280220240366928
|
28/02/2024
|
pal kaur
|
2611004WL013915
|
pal kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015611
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-004-001/36
(Bhaini)
|
2611004000NRG24280220240366930
|
28/02/2024
|
Gulab Kaur
|
2611004WL013915
|
Gulab Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015515
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NATHANA
|
PB-11-004-004-001/38
(Bhaini)
|
2611004000NRG24280220240366932
|
28/02/2024
|
Jagtar Singh
|
2611004WL013915
|
Jagtar Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015595
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-004-001/38
(Bhaini)
|
2611004000NRG24280220240366933
|
28/02/2024
|
Sarbjit Kaur
|
2611004WL013915
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015625
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-004-001/4
(Bhaini)
|
2611004000NRG24280220240366935
|
28/02/2024
|
Karmjit kaur
|
2611004WL013915
|
Karmjit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015623
|
|
MRS KARAMJIT KAUR WO KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-004-001/4
(Bhaini)
|
2611004000NRG24280220240366934
|
28/02/2024
|
Kewal singh
|
2611004WL013915
|
Kewal singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015516
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-004-001/41
(Bhaini)
|
2611004000NRG24280220240366936
|
28/02/2024
|
Balveer Singh
|
2611004WL013915
|
Balveer Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015535
|
|
BALBEER SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-004-001/43
(Bhaini)
|
2611004000NRG24280220240366937
|
28/02/2024
|
Parkash kaur
|
2611004WL013915
|
Parkash kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153015523
|
|
MRS PARGAS KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-004-001/44
(Bhaini)
|
2611004000NRG24280220240366939
|
28/02/2024
|
Baljit Kaur
|
2611004WL013915
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015627
|
|
BALJIT KAUR WO SODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NATHANA
|
PB-11-004-004-001/45
(Bhaini)
|
2611004000NRG24280220240366940
|
28/02/2024
|
Beant singh
|
2611004WL013915
|
Beant singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015517
|
|
MR BEANT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-004-001/45
(Bhaini)
|
2611004000NRG24280220240366941
|
28/02/2024
|
Veerpal kaur
|
2611004WL013915
|
Veerpal kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015596
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-004-001/48
(Bhaini)
|
2611004000NRG24280220240366942
|
28/02/2024
|
Sarbjit Kaur
|
2611004WL013915
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015597
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-004-001/49
(Bhaini)
|
2611004000NRG24280220240366943
|
28/02/2024
|
Thana Singh
|
2611004WL013915
|
Thana Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015568
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-004-001/5
(Bhaini)
|
2611004000NRG24280220240366944
|
28/02/2024
|
Sukhjit Kaur
|
2611004WL013915
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015622
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
NATHANA
|
PB-11-004-004-001/50
(Bhaini)
|
2611004000NRG24280220240366945
|
28/02/2024
|
Jagdev Kaur
|
2611004WL013915
|
Jagdev Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015518
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NATHANA
|
PB-11-004-004-001/52
(Bhaini)
|
2611004000NRG24280220240366946
|
28/02/2024
|
Sukhpal Kaur
|
2611004WL013915
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015632
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-004-001/59
(Bhaini)
|
2611004000NRG24280220240366947
|
28/02/2024
|
Sukhjeet Kaur
|
2611004WL013915
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015599
|
|
MRS SUKHJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-004-001/63
(Bhaini)
|
2611004000NRG24280220240366949
|
28/02/2024
|
Darshan Singh
|
2611004WL013915
|
Darshan Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015600
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-004-001/64
(Bhaini)
|
2611004000NRG24280220240366951
|
28/02/2024
|
Ranjit kaur
|
2611004WL013915
|
Ranjit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015606
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-004-001/65
(Bhaini)
|
2611004000NRG24280220240366952
|
28/02/2024
|
Rani Kaur
|
2611004WL013915
|
Rani Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015601
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG24280220240366953
|
28/02/2024
|
Parmjeet Kaur
|
2611004WL013915
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015526
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-004-001/73
(Bhaini)
|
2611004000NRG24280220240366954
|
28/02/2024
|
Kulwinder Kaur
|
2611004WL013915
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015602
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-004-001/74
(Bhaini)
|
2611004000NRG24280220240366955
|
28/02/2024
|
Kulwant Singh
|
2611004WL013915
|
Kulwant Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015603
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
NATHANA
|
PB-11-004-004-001/78
(Bhaini)
|
2611004000NRG24280220240366956
|
28/02/2024
|
Kamalpreet Kaur
|
2611004WL013915
|
Kamalpreet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015633
|
|
MRS KAMALPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-004-001/83
(Bhaini)
|
2611004000NRG24280220240366957
|
28/02/2024
|
Gurjit Kaur
|
2611004WL013915
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015604
|
|
MRS GURJIT KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-004-001/85
(Bhaini)
|
2611004000NRG24280220240366958
|
28/02/2024
|
Binder Kaur
|
2611004WL013915
|
Binder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015631
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-004-001/88
(Bhaini)
|
2611004000NRG24280220240366959
|
28/02/2024
|
kulwinder kaur
|
2611004WL013915
|
kulwinder kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015522
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NATHANA
|
PB-11-004-004-001/89
(Bhaini)
|
2611004000NRG24280220240366960
|
28/02/2024
|
RANJIT KAUR
|
2611004WL013915
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015634
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-004-001/9
(Bhaini)
|
2611004000NRG24280220240366961
|
28/02/2024
|
Baljit Kaur
|
2611004WL013915
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015605
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-004-001/93
(Bhaini)
|
2611004000NRG24280220240366963
|
28/02/2024
|
Gurcharn Singh
|
2611004WL013915
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015530
|
|
MR GURCHARAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139077
|
139077
|
|
|
|
|
|
|
|
|
224
|
NATHANA
|
PB-11-004-004-001/131
(Bhaini)
|
2611004000NRG24280220240366870
|
28/02/2024
|
Amanpreet Kau
|
2611004WL013915
|
Amanpreet Kau
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015624
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-004-001/159
(Bhaini)
|
2611004000NRG24280220240366884
|
28/02/2024
|
Sukhdeep Kaur
|
2611004WL013915
|
Sukhdeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015641
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-004-001/164
(Bhaini)
|
2611004000NRG24280220240366888
|
28/02/2024
|
Parmjeet Kaur
|
2611004WL013915
|
Parmjeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015639
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-004-001/170
(Bhaini)
|
2611004000NRG24280220240366891
|
28/02/2024
|
Dalip Kaur
|
2611004WL013915
|
Dalip Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015642
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-004-001/2
(Bhaini)
|
2611004000NRG24280220240366902
|
28/02/2024
|
Surjit Singh
|
2611004WL013915
|
Surjit Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153015550
|
|
MR SURJIT SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-004-001/221
(Bhaini)
|
2611004000NRG24280220240366913
|
28/02/2024
|
Rani Kaur
|
2611004WL013915
|
Rani Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153015587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
NATHANA
|
PB-11-004-004-001/370
(Bhaini)
|
2611004000NRG24280220240366931
|
28/02/2024
|
Kirandeep Kaur
|
2611004WL013915
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015638
|
|
MRS KIRANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-004-001/43
(Bhaini)
|
2611004000NRG24280220240366938
|
28/02/2024
|
Karmjit kaur
|
2611004WL013915
|
Karmjit kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153015629
|
|
KARAMJIT KAUR WO AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NATHANA
|
PB-11-004-004-001/91
(Bhaini)
|
2611004000NRG24280220240366962
|
28/02/2024
|
Anju Kaur
|
2611004WL013915
|
Anju Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153015636
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346026
|
346026
|
|
|
|
|
|
|
|