|
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-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG24050320240375566
|
05/03/2024
|
Gaganpreet Kaur
|
2611004WL014181
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014557
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-031-001/236
(Poohla)
|
2611004000NRG24050320240376009
|
05/03/2024
|
Ramandeep kaur
|
2611004WL014197
|
Ramandeep kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014572
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-005-001/496
(Bhucho Kalan)
|
2611004000NRG24050320240375988
|
05/03/2024
|
GURMAIL KAUR
|
2611004WL014196
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014530
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG24050320240375550
|
05/03/2024
|
jawala singh
|
2611004WL014181
|
jawala singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014522
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-010-001/363
(Chak Bakhtu)
|
2611004000NRG24050320240375569
|
05/03/2024
|
SUKHPREET KAUR
|
2611004WL014181
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014542
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG24050320240375572
|
05/03/2024
|
GURPREET KAUR
|
2611004WL014181
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014543
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG24050320240376010
|
05/03/2024
|
Hardev Singh.
|
2611004WL014197
|
Hardev Singh.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014568
|
|
HARDEV SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG24050320240376011
|
05/03/2024
|
Pammi Kaur
|
2611004WL014197
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014541
|
|
PAMMI KAUR WO JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG24050320240376012
|
05/03/2024
|
SARABJIT KAUR
|
2611004WL014197
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014533
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG24050320240375407
|
05/03/2024
|
Balveer Singh
|
2611004WL014175
|
Balveer Singh
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014499
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG24050320240375408
|
05/03/2024
|
Nachatter Singh
|
2611004WL014175
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014544
|
|
NACHATTER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/745
(Poohla)
|
2611004000NRG24050320240375409
|
05/03/2024
|
Mahinder Singh
|
2611004WL014175
|
Mahinder Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014569
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-016-001/425
(Gobindpura)
|
2611004000NRG24050320240374840
|
05/03/2024
|
sewak singh
|
2611004WL014152
|
sewak singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014527
|
|
SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-016-001/867
(Gobindpura)
|
2611004000NRG24050320240374841
|
05/03/2024
|
Charanjit Kaur
|
2611004WL014152
|
Charanjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014547
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-016-001/925
(Gobindpura)
|
2611004000NRG24050320240374842
|
05/03/2024
|
Veera Kaur
|
2611004WL014152
|
Veera Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014570
|
|
VEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG24050320240374848
|
05/03/2024
|
SUKHPAL KAUR
|
2611004WL014153
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
520
|
520
|
Processed
|
20/04/2024
|
|
3153014554
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24050320240374849
|
05/03/2024
|
Jagjit Singh
|
2611004WL014153
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153014553
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-017-001/201
(HarRangPura)
|
2611004000NRG24050320240374850
|
05/03/2024
|
Angrej Singh
|
2611004WL014153
|
Angrej Singh
|
00354
|
PUNB0191200
|
260
|
260
|
Processed
|
20/04/2024
|
|
3153014566
|
|
ANGREJ SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24050320240374851
|
05/03/2024
|
JASPREET KAUR
|
2611004WL014153
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
520
|
520
|
Processed
|
20/04/2024
|
|
3153014562
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
20
|
NATHANA
|
PB-11-004-017-001/236
(HarRangPura)
|
2611004000NRG24050320240374852
|
05/03/2024
|
Paramjeet Kaur
|
2611004WL014153
|
Paramjeet Kaur
|
00354
|
PUNB0191200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153014558
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG24050320240374853
|
05/03/2024
|
JASVEER KAUR
|
2611004WL014153
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153014497
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG24050320240374854
|
05/03/2024
|
JASVIR KAUR
|
2611004WL014153
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153014498
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG24050320240374855
|
05/03/2024
|
NDERJIT KAUR
|
2611004WL014153
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153014538
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24050320240374856
|
05/03/2024
|
GURJANT SINGH
|
2611004WL014153
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153014552
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24050320240374857
|
05/03/2024
|
BALOUR SINGH
|
2611004WL014153
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153014561
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-017-001/87
(HarRangPura)
|
2611004000NRG24050320240374858
|
05/03/2024
|
JAGTAR SINGH
|
2611004WL014153
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3153014567
|
|
JAGTAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15811
|
15811
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG24050320240375947
|
05/03/2024
|
Baljit Kaur
|
2611004WL014196
|
Baljit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014502
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG24050320240376020
|
05/03/2024
|
Baljit Kaur
|
2611004WL014199
|
Baljit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014503
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-005-001/107
(Bhucho Kalan)
|
2611004000NRG24050320240376021
|
05/03/2024
|
Verpal Kaur
|
2611004WL014199
|
Verpal Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014505
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-005-001/107
(Bhucho Kalan)
|
2611004000NRG24050320240375948
|
05/03/2024
|
Verpal Kaur
|
2611004WL014196
|
Verpal Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014504
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-005-001/115
(Bhucho Kalan)
|
2611004000NRG24050320240376022
|
05/03/2024
|
Geju
|
2611004WL014199
|
Geju
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014592
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-005-001/116
(Bhucho Kalan)
|
2611004000NRG24050320240376023
|
05/03/2024
|
Preet Kaur
|
2611004WL014199
|
Preet Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014626
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-005-001/116
(Bhucho Kalan)
|
2611004000NRG24050320240375949
|
05/03/2024
|
Preet Kaur
|
2611004WL014196
|
Preet Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014627
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-005-001/118
(Bhucho Kalan)
|
2611004000NRG24050320240375950
|
05/03/2024
|
Shinder Kaur
|
2611004WL014196
|
Shinder Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014594
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-005-001/118
(Bhucho Kalan)
|
2611004000NRG24050320240376024
|
05/03/2024
|
Shinder Kaur
|
2611004WL014199
|
Shinder Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014593
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-005-001/120
(Bhucho Kalan)
|
2611004000NRG24050320240376025
|
05/03/2024
|
Gurmail Kaur
|
2611004WL014199
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014595
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-005-001/120
(Bhucho Kalan)
|
2611004000NRG24050320240375951
|
05/03/2024
|
Gurmail Kaur
|
2611004WL014196
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014506
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-005-001/122
(Bhucho Kalan)
|
2611004000NRG24050320240375952
|
05/03/2024
|
Charnjit Kaur
|
2611004WL014196
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014471
|
|
MRS KARAMJEET KAUR URF CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-005-001/122
(Bhucho Kalan)
|
2611004000NRG24050320240376026
|
05/03/2024
|
Charnjit Kaur
|
2611004WL014199
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014472
|
|
MRS KARAMJEET KAUR URF CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-005-001/127
(Bhucho Kalan)
|
2611004000NRG24050320240376027
|
05/03/2024
|
Raj Kaur
|
2611004WL014199
|
Raj Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014596
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-005-001/127
(Bhucho Kalan)
|
2611004000NRG24050320240375953
|
05/03/2024
|
Raj Kaur
|
2611004WL014196
|
Raj Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014597
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG24050320240375954
|
05/03/2024
|
Pall Kaur
|
2611004WL014196
|
Pall Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014507
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHANA
|
PB-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG24050320240376028
|
05/03/2024
|
Pall Kaur
|
2611004WL014199
|
Pall Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014508
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHANA
|
PB-11-004-005-001/139
(Bhucho Kalan)
|
2611004000NRG24050320240376029
|
05/03/2024
|
SUKHDEEP KAUR
|
2611004WL014199
|
SUKHDEEP KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014456
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHANA
|
PB-11-004-005-001/139
(Bhucho Kalan)
|
2611004000NRG24050320240375955
|
05/03/2024
|
SUKHDEEP KAUR
|
2611004WL014196
|
SUKHDEEP KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014457
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24050320240375956
|
05/03/2024
|
Amar Kaur
|
2611004WL014196
|
Amar Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014510
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24050320240376030
|
05/03/2024
|
Amar Kaur
|
2611004WL014199
|
Amar Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014509
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-005-001/158
(Bhucho Kalan)
|
2611004000NRG24050320240376031
|
05/03/2024
|
Manpreet Kaur
|
2611004WL014199
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014599
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-005-001/158
(Bhucho Kalan)
|
2611004000NRG24050320240375957
|
05/03/2024
|
Manpreet Kaur
|
2611004WL014196
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014598
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-005-001/16
(Bhucho Kalan)
|
2611004000NRG24050320240375958
|
05/03/2024
|
Balwant kaur
|
2611004WL014196
|
Balwant kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014511
|
|
BALVANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATHANA
|
PB-11-004-005-001/16
(Bhucho Kalan)
|
2611004000NRG24050320240376032
|
05/03/2024
|
Balwant kaur
|
2611004WL014199
|
Balwant kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014512
|
|
BALVANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATHANA
|
PB-11-004-005-001/177
(Bhucho Kalan)
|
2611004000NRG24050320240375959
|
05/03/2024
|
Sarbjit Kaur
|
2611004WL014196
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014600
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24050320240375960
|
05/03/2024
|
Mejar Singh
|
2611004WL014196
|
Mejar Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014513
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24050320240376033
|
05/03/2024
|
Mejar Singh
|
2611004WL014199
|
Mejar Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014514
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-005-001/191
(Bhucho Kalan)
|
2611004000NRG24050320240376034
|
05/03/2024
|
Malkit Kaur
|
2611004WL014199
|
Malkit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014602
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-005-001/191
(Bhucho Kalan)
|
2611004000NRG24050320240375961
|
05/03/2024
|
Malkit Kaur
|
2611004WL014196
|
Malkit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014601
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-005-001/2
(Bhucho Kalan)
|
2611004000NRG24050320240375962
|
05/03/2024
|
Jaspal Kaur
|
2611004WL014196
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014515
|
|
JASPAL KAUR W/O HAKAM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
NATHANA
|
PB-11-004-005-001/218
(Bhucho Kalan)
|
2611004000NRG24050320240375963
|
05/03/2024
|
Saneep Kaur
|
2611004WL014196
|
Saneep Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014447
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-005-001/218
(Bhucho Kalan)
|
2611004000NRG24040320240374593
|
05/03/2024
|
Saneep Kaur
|
2611004WL014126
|
Saneep Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014448
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-005-001/219
(Bhucho Kalan)
|
2611004000NRG24050320240376035
|
05/03/2024
|
JEETA SINGH
|
2611004WL014199
|
JEETA SINGH
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014624
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-005-001/219
(Bhucho Kalan)
|
2611004000NRG24050320240375964
|
05/03/2024
|
JEETA SINGH
|
2611004WL014196
|
JEETA SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014623
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG24050320240375965
|
05/03/2024
|
DALIP kaur
|
2611004WL014196
|
DALIP kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014555
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NATHANA
|
PB-11-004-005-001/223
(Bhucho Kalan)
|
2611004000NRG24050320240376036
|
05/03/2024
|
DALIP kaur
|
2611004WL014199
|
DALIP kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014556
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-005-001/228
(Bhucho Kalan)
|
2611004000NRG24050320240376037
|
05/03/2024
|
Harbans Kaur
|
2611004WL014199
|
Harbans Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014605
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-005-001/228
(Bhucho Kalan)
|
2611004000NRG24040320240374594
|
05/03/2024
|
Harbans Kaur
|
2611004WL014126
|
Harbans Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014604
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-005-001/228
(Bhucho Kalan)
|
2611004000NRG24050320240375966
|
05/03/2024
|
Harbans Kaur
|
2611004WL014196
|
Harbans Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014603
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG24050320240375967
|
05/03/2024
|
Karnail Kaur
|
2611004WL014196
|
Karnail Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014517
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG24050320240376038
|
05/03/2024
|
Karnail Kaur
|
2611004WL014199
|
Karnail Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014516
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-005-001/264
(Bhucho Kalan)
|
2611004000NRG24050320240376039
|
05/03/2024
|
Kirn Kaur
|
2611004WL014199
|
Kirn Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014422
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-005-001/264
(Bhucho Kalan)
|
2611004000NRG24050320240375968
|
05/03/2024
|
Kirn Kaur
|
2611004WL014196
|
Kirn Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014421
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG24050320240375969
|
05/03/2024
|
RAJA SINGH
|
2611004WL014196
|
RAJA SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014621
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG24050320240376040
|
05/03/2024
|
RAJA SINGH
|
2611004WL014199
|
RAJA SINGH
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014622
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-005-001/28
(Bhucho Kalan)
|
2611004000NRG24050320240376041
|
05/03/2024
|
Rani Kaur.
|
2611004WL014199
|
Rani Kaur.
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014518
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-005-001/28
(Bhucho Kalan)
|
2611004000NRG24050320240375970
|
05/03/2024
|
Rani Kaur.
|
2611004WL014196
|
Rani Kaur.
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014519
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-005-001/283
(Bhucho Kalan)
|
2611004000NRG24050320240375971
|
05/03/2024
|
Hakam singh
|
2611004WL014196
|
Hakam singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014606
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-005-001/283
(Bhucho Kalan)
|
2611004000NRG24050320240376042
|
05/03/2024
|
Hakam singh
|
2611004WL014199
|
Hakam singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014607
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-005-001/287
(Bhucho Kalan)
|
2611004000NRG24050320240376043
|
05/03/2024
|
SUKHPAL KAUR
|
2611004WL014199
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014521
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-005-001/287
(Bhucho Kalan)
|
2611004000NRG24050320240375972
|
05/03/2024
|
SUKHPAL KAUR
|
2611004WL014196
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014520
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG24050320240375973
|
05/03/2024
|
MANJIT KAUR
|
2611004WL014196
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014609
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG24050320240376044
|
05/03/2024
|
MANJIT KAUR
|
2611004WL014199
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014608
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-005-001/307
(Bhucho Kalan)
|
2611004000NRG24040320240374595
|
05/03/2024
|
MANJIT KAUR
|
2611004WL014126
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014610
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-005-001/313
(Bhucho Kalan)
|
2611004000NRG24050320240376045
|
05/03/2024
|
KULWINDER KAUR
|
2611004WL014199
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014612
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-005-001/313
(Bhucho Kalan)
|
2611004000NRG24050320240375974
|
05/03/2024
|
KULWINDER KAUR
|
2611004WL014196
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014611
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24050320240375975
|
05/03/2024
|
Sukhwinder Kaur
|
2611004WL014196
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014528
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24050320240376046
|
05/03/2024
|
Sukhwinder Kaur
|
2611004WL014199
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014529
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-005-001/332
(Bhucho Kalan)
|
2611004000NRG24050320240375976
|
05/03/2024
|
KULWINDER KAUR
|
2611004WL014196
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014426
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG24050320240375977
|
05/03/2024
|
JARNAIL KAUR
|
2611004WL014196
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014445
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG24050320240376047
|
05/03/2024
|
JARNAIL KAUR
|
2611004WL014199
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014444
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-005-001/348
(Bhucho Kalan)
|
2611004000NRG24050320240376048
|
05/03/2024
|
PARMJIT KAUR
|
2611004WL014199
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014431
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-005-001/348
(Bhucho Kalan)
|
2611004000NRG24050320240375978
|
05/03/2024
|
PARMJIT KAUR
|
2611004WL014196
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014432
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-005-001/366
(Bhucho Kalan)
|
2611004000NRG24050320240375979
|
05/03/2024
|
RAJPAL KAUR
|
2611004WL014196
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014619
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-005-001/366
(Bhucho Kalan)
|
2611004000NRG24050320240376049
|
05/03/2024
|
RAJPAL KAUR
|
2611004WL014199
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014620
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-005-001/37
(Bhucho Kalan)
|
2611004000NRG24050320240376050
|
05/03/2024
|
Veerpal Kaur
|
2611004WL014199
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014461
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-005-001/37
(Bhucho Kalan)
|
2611004000NRG24050320240375980
|
05/03/2024
|
Veerpal Kaur
|
2611004WL014196
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014460
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-005-001/400
(Bhucho Kalan)
|
2611004000NRG24050320240376051
|
05/03/2024
|
Charanjit Kaur
|
2611004WL014199
|
Charanjit Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014429
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG24050320240376052
|
05/03/2024
|
BHINDER KAUR
|
2611004WL014199
|
BHINDER KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014525
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG24050320240375981
|
05/03/2024
|
BHINDER KAUR
|
2611004WL014196
|
BHINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014526
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-005-001/41
(Bhucho Kalan)
|
2611004000NRG24050320240375982
|
05/03/2024
|
Surjit Kaur
|
2611004WL014196
|
Surjit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153014494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NATHANA
|
PB-11-004-005-001/41
(Bhucho Kalan)
|
2611004000NRG24050320240376053
|
05/03/2024
|
Surjit Kaur
|
2611004WL014199
|
Surjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153014493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NATHANA
|
PB-11-004-005-001/412
(Bhucho Kalan)
|
2611004000NRG24050320240376054
|
05/03/2024
|
BACHAN KAUR
|
2611004WL014199
|
BACHAN KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014465
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-005-001/412
(Bhucho Kalan)
|
2611004000NRG24050320240375983
|
05/03/2024
|
BACHAN KAUR
|
2611004WL014196
|
BACHAN KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014464
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-005-001/434
(Bhucho Kalan)
|
2611004000NRG24050320240375984
|
05/03/2024
|
BALVEER KAUR
|
2611004WL014196
|
BALVEER KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014485
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATHANA
|
PB-11-004-005-001/442
(Bhucho Kalan)
|
2611004000NRG24050320240375985
|
05/03/2024
|
MANDEEP KAUR
|
2611004WL014196
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014479
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-005-001/442
(Bhucho Kalan)
|
2611004000NRG24050320240376055
|
05/03/2024
|
MANDEEP KAUR
|
2611004WL014199
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014478
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-005-001/444
(Bhucho Kalan)
|
2611004000NRG24050320240376056
|
05/03/2024
|
SARBJIT KAUR
|
2611004WL014199
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014487
|
|
SARABJIT KAUR W/O GURPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
106
|
NATHANA
|
PB-11-004-005-001/444
(Bhucho Kalan)
|
2611004000NRG24050320240375986
|
05/03/2024
|
SARBJIT KAUR
|
2611004WL014196
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014486
|
|
SARABJIT KAUR W/O GURPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
107
|
NATHANA
|
PB-11-004-005-001/461
(Bhucho Kalan)
|
2611004000NRG24050320240375987
|
05/03/2024
|
SURJIT KAUR
|
2611004WL014196
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014470
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATHANA
|
PB-11-004-005-001/461
(Bhucho Kalan)
|
2611004000NRG24050320240376057
|
05/03/2024
|
SURJIT KAUR
|
2611004WL014199
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014469
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NATHANA
|
PB-11-004-005-001/502
(Bhucho Kalan)
|
2611004000NRG24050320240375989
|
05/03/2024
|
JASVEER KAUR
|
2611004WL014196
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014532
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-005-001/502
(Bhucho Kalan)
|
2611004000NRG24050320240376058
|
05/03/2024
|
JASVEER KAUR
|
2611004WL014199
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014531
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-005-001/51
(Bhucho Kalan)
|
2611004000NRG24050320240376059
|
05/03/2024
|
Gurmeet Kaur
|
2611004WL014199
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014615
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NATHANA
|
PB-11-004-005-001/51
(Bhucho Kalan)
|
2611004000NRG24050320240375990
|
05/03/2024
|
Gurmeet Kaur
|
2611004WL014196
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014616
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NATHANA
|
PB-11-004-005-001/518
(Bhucho Kalan)
|
2611004000NRG24050320240375991
|
05/03/2024
|
CHARNJIT KAUR
|
2611004WL014196
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014474
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-005-001/518
(Bhucho Kalan)
|
2611004000NRG24050320240376060
|
05/03/2024
|
CHARNJIT KAUR
|
2611004WL014199
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014473
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-005-001/530
(Bhucho Kalan)
|
2611004000NRG24050320240376061
|
05/03/2024
|
PARMJIT KAUR
|
2611004WL014199
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014534
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-005-001/530
(Bhucho Kalan)
|
2611004000NRG24050320240375992
|
05/03/2024
|
PARMJIT KAUR
|
2611004WL014196
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014535
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG24050320240375993
|
05/03/2024
|
SUKHPAL KAUR
|
2611004WL014196
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014480
|
|
MRS SUKHPAL WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-005-001/544
(Bhucho Kalan)
|
2611004000NRG24050320240376062
|
05/03/2024
|
SUKHPAL KAUR
|
2611004WL014199
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014481
|
|
MRS SUKHPAL WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24050320240376064
|
05/03/2024
|
AMANDEEP KAUR
|
2611004WL014199
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014450
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24050320240375995
|
05/03/2024
|
AMANDEEP KAUR
|
2611004WL014196
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014449
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24050320240375994
|
05/03/2024
|
KULDEEP SINGH
|
2611004WL014196
|
KULDEEP SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014628
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24050320240376063
|
05/03/2024
|
KULDEEP SINGH
|
2611004WL014199
|
KULDEEP SINGH
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014629
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24050320240376065
|
05/03/2024
|
Bansa Singh
|
2611004WL014199
|
Bansa Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014574
|
|
BANSA SINGH S/O SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24050320240375996
|
05/03/2024
|
Bansa Singh
|
2611004WL014196
|
Bansa Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014573
|
|
BANSA SINGH S/O SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-005-001/608
(Bhucho Kalan)
|
2611004000NRG24050320240375997
|
05/03/2024
|
CHARNJIT KAUR
|
2611004WL014196
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014631
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATHANA
|
PB-11-004-005-001/608
(Bhucho Kalan)
|
2611004000NRG24050320240376066
|
05/03/2024
|
CHARNJIT KAUR
|
2611004WL014199
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014630
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NATHANA
|
PB-11-004-005-001/645
(Bhucho Kalan)
|
2611004000NRG24050320240376067
|
05/03/2024
|
KULWINDER KAUR
|
2611004WL014199
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014476
|
|
MRS KULWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-005-001/645
(Bhucho Kalan)
|
2611004000NRG24050320240375998
|
05/03/2024
|
KULWINDER KAUR
|
2611004WL014196
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014477
|
|
MRS KULWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-005-001/657
(Bhucho Kalan)
|
2611004000NRG24050320240375999
|
05/03/2024
|
MURRTI
|
2611004WL014196
|
MURRTI
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014545
|
|
MRS MURTI WO FOJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-005-001/657
(Bhucho Kalan)
|
2611004000NRG24050320240376068
|
05/03/2024
|
MURRTI
|
2611004WL014199
|
MURRTI
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014546
|
|
MRS MURTI WO FOJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-005-001/701
(Bhucho Kalan)
|
2611004000NRG24050320240376069
|
05/03/2024
|
BALBIR SINGH
|
2611004WL014199
|
BALBIR SINGH
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014548
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-005-001/701
(Bhucho Kalan)
|
2611004000NRG24050320240376000
|
05/03/2024
|
BALBIR SINGH
|
2611004WL014196
|
BALBIR SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014549
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-005-001/800
(Bhucho Kalan)
|
2611004000NRG24050320240376070
|
05/03/2024
|
Hardev Kaur
|
2611004WL014199
|
Hardev Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014489
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-005-001/800
(Bhucho Kalan)
|
2611004000NRG24050320240376001
|
05/03/2024
|
Hardev Kaur
|
2611004WL014196
|
Hardev Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014488
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-005-001/872
(Bhucho Kalan)
|
2611004000NRG24050320240376071
|
05/03/2024
|
INDU
|
2611004WL014199
|
INDU
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014490
|
|
MS INDO WO MUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-005-001/873
(Bhucho Kalan)
|
2611004000NRG24050320240376072
|
05/03/2024
|
KULWINDER KAUR
|
2611004WL014199
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014483
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-005-001/873
(Bhucho Kalan)
|
2611004000NRG24050320240376002
|
05/03/2024
|
KULWINDER KAUR
|
2611004WL014196
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014482
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG24050320240376003
|
05/03/2024
|
Sukhveer Kaur
|
2611004WL014196
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014576
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG24050320240376073
|
05/03/2024
|
Sukhveer Kaur
|
2611004WL014199
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014575
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NATHANA
|
PB-11-004-005-001/90
(Bhucho Kalan)
|
2611004000NRG24050320240376074
|
05/03/2024
|
Amarjit Kaur
|
2611004WL014199
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014496
|
|
AMARJEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NATHANA
|
PB-11-004-005-001/90
(Bhucho Kalan)
|
2611004000NRG24050320240376004
|
05/03/2024
|
Amarjit Kaur
|
2611004WL014196
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014495
|
|
AMARJEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NATHANA
|
PB-11-004-005-001/925
(Bhucho Kalan)
|
2611004000NRG24050320240376005
|
05/03/2024
|
Malkeet Kaur
|
2611004WL014196
|
Malkeet Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014559
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-005-001/925
(Bhucho Kalan)
|
2611004000NRG24050320240376075
|
05/03/2024
|
Malkeet Kaur
|
2611004WL014199
|
Malkeet Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014560
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-005-001/93
(Bhucho Kalan)
|
2611004000NRG24050320240376076
|
05/03/2024
|
Baljit Kaur
|
2611004WL014199
|
Baljit Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014578
|
|
BALJIT KAUR WO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
NATHANA
|
PB-11-004-005-001/93
(Bhucho Kalan)
|
2611004000NRG24050320240376006
|
05/03/2024
|
Baljit Kaur
|
2611004WL014196
|
Baljit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014577
|
|
BALJIT KAUR WO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NATHANA
|
PB-11-004-005-001/946
(Bhucho Kalan)
|
2611004000NRG24050320240376007
|
05/03/2024
|
Major Singh
|
2611004WL014196
|
Major Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014565
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-005-001/946
(Bhucho Kalan)
|
2611004000NRG24050320240376077
|
05/03/2024
|
Major Singh
|
2611004WL014199
|
Major Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014564
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-005-001/95
(Bhucho Kalan)
|
2611004000NRG24050320240376078
|
05/03/2024
|
Kamaljit Kaur
|
2611004WL014199
|
Kamaljit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014580
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-005-001/95
(Bhucho Kalan)
|
2611004000NRG24050320240376008
|
05/03/2024
|
Kamaljit Kaur
|
2611004WL014196
|
Kamaljit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014579
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG24050320240374728
|
05/03/2024
|
Parmjit Kaur
|
2611004WL014133
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014454
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG24050320240374729
|
05/03/2024
|
Murrti Kaur
|
2611004WL014133
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014523
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-033-001/101
(Sema)
|
2611004000NRG24050320240374730
|
05/03/2024
|
Jaspal Kaur
|
2611004WL014133
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014625
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24050320240374731
|
05/03/2024
|
Chatin Kaur
|
2611004WL014133
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153014500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NATHANA
|
PB-11-004-033-001/110
(Sema)
|
2611004000NRG24050320240374732
|
05/03/2024
|
Baljit kaur
|
2611004WL014133
|
Baljit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014455
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG24050320240374733
|
05/03/2024
|
Basant Kaur
|
2611004WL014133
|
Basant Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014584
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-033-001/133
(Sema)
|
2611004000NRG24050320240374734
|
05/03/2024
|
Jaspal Kaur
|
2611004WL014133
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014501
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-033-001/146
(Sema)
|
2611004000NRG24050320240374735
|
05/03/2024
|
Amarjit Kaur
|
2611004WL014133
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014585
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-033-001/147
(Sema)
|
2611004000NRG24050320240374736
|
05/03/2024
|
Naseeb Kaur
|
2611004WL014133
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014586
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-033-001/160
(Sema)
|
2611004000NRG24050320240374737
|
05/03/2024
|
SUKHPREET KAUR
|
2611004WL014133
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014550
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-033-001/164
(Sema)
|
2611004000NRG24050320240374738
|
05/03/2024
|
KARIN KAUR
|
2611004WL014133
|
KARIN KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014587
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG24050320240374739
|
05/03/2024
|
CHARNJIT KAUR
|
2611004WL014133
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014588
|
|
MR HARMAN SINGH UGS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-033-001/167
(Sema)
|
2611004000NRG24050320240374740
|
05/03/2024
|
MANJIT KAUR
|
2611004WL014133
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014425
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG24050320240374741
|
05/03/2024
|
Kuldeep Kaur
|
2611004WL014133
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014475
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG24050320240374742
|
05/03/2024
|
Jaspal Kaur
|
2611004WL014133
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014428
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NATHANA
|
PB-11-004-033-001/194
(Sema)
|
2611004000NRG24050320240374744
|
05/03/2024
|
GURMEET KAUR
|
2611004WL014133
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014438
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NATHANA
|
PB-11-004-033-001/208
(Sema)
|
2611004000NRG24050320240374843
|
05/03/2024
|
Seeto Kaur
|
2611004WL014152
|
Seeto Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014618
|
|
Seeto Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG24050320240374745
|
05/03/2024
|
JASWANT KAUR
|
2611004WL014133
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014442
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-033-001/214
(Sema)
|
2611004000NRG24050320240374746
|
05/03/2024
|
Gurmeet kaur
|
2611004WL014133
|
Gurmeet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014441
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-033-001/226
(Sema)
|
2611004000NRG24050320240374747
|
05/03/2024
|
Naseeb Kaur
|
2611004WL014133
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014443
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG24050320240374748
|
05/03/2024
|
Angrej Kaur
|
2611004WL014133
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014524
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-033-001/238
(Sema)
|
2611004000NRG24050320240374749
|
05/03/2024
|
Gurdev Kaur
|
2611004WL014133
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014427
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG24050320240374750
|
05/03/2024
|
Jaswinder kaur
|
2611004WL014133
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014458
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG24050320240374751
|
05/03/2024
|
JASVIR KAUR
|
2611004WL014133
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014459
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24050320240374844
|
05/03/2024
|
SURJIT KAUR
|
2611004WL014152
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014617
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-033-001/329
(Sema)
|
2611004000NRG24050320240374845
|
05/03/2024
|
PREETO KAUR
|
2611004WL014152
|
PREETO KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014462
|
|
MR PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-033-001/330
(Sema)
|
2611004000NRG24050320240374846
|
05/03/2024
|
Jeeto kaur
|
2611004WL014152
|
Jeeto kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014492
|
|
MR JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-033-001/335
(Sema)
|
2611004000NRG24050320240374752
|
05/03/2024
|
JASWINDER KAUR
|
2611004WL014133
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014536
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG24050320240374753
|
05/03/2024
|
GURJEVEN KAUR
|
2611004WL014133
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014484
|
|
MRS GURJIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG24050320240374754
|
05/03/2024
|
JASVEER KAUR
|
2611004WL014133
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014467
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-033-001/353
(Sema)
|
2611004000NRG24050320240374755
|
05/03/2024
|
AMARJIT KAUR
|
2611004WL014133
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014466
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG24050320240374756
|
05/03/2024
|
AMANDEEP KAUR
|
2611004WL014133
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014537
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG24050320240374757
|
05/03/2024
|
INDERJIT KAUR
|
2611004WL014133
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014446
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG24050320240374758
|
05/03/2024
|
BALWINDER SINGH
|
2611004WL014133
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014539
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG24050320240374759
|
05/03/2024
|
Veerpal kaur
|
2611004WL014133
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014452
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG24050320240374760
|
05/03/2024
|
Manjit Kaur
|
2611004WL014133
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014589
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-033-001/41
(Sema)
|
2611004000NRG24050320240374761
|
05/03/2024
|
Gurmeet Kaur
|
2611004WL014133
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014590
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
NATHANA
|
PB-11-004-033-001/502
(Sema)
|
2611004000NRG24050320240374762
|
05/03/2024
|
Kulveer Kaur
|
2611004WL014133
|
Kulveer Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014430
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-033-001/514
(Sema)
|
2611004000NRG24050320240374847
|
05/03/2024
|
Gagandeep Kaur
|
2611004WL014152
|
Gagandeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014563
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG24050320240374764
|
05/03/2024
|
Bachan kaur
|
2611004WL014133
|
Bachan kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014591
|
|
MRS BACHAN KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-033-001/97
(Sema)
|
2611004000NRG24050320240374765
|
05/03/2024
|
Ramandeep Kaur
|
2611004WL014133
|
Ramandeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014439
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145440
|
145440
|
|
|
|
|
|
|
|
|
191
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG24050320240375551
|
05/03/2024
|
Sukhdev Kaur
|
2611004WL014181
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014433
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-010-001/113
(Chak Bakhtu)
|
2611004000NRG24050320240375552
|
05/03/2024
|
Manjit Kaur
|
2611004WL014181
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014581
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG24050320240375553
|
05/03/2024
|
Mandeep Kaur
|
2611004WL014181
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014582
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
NATHANA
|
PB-11-004-010-001/133
(Chak Bakhtu)
|
2611004000NRG24050320240375554
|
05/03/2024
|
Ravinder Kaur
|
2611004WL014181
|
Ravinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014423
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-010-001/134
(Chak Bakhtu)
|
2611004000NRG24050320240375555
|
05/03/2024
|
Kulwinder Kaur
|
2611004WL014181
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014583
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG24050320240375556
|
05/03/2024
|
Jeet Singh
|
2611004WL014181
|
Jeet Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014418
|
|
JEET SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG24050320240375557
|
05/03/2024
|
Manjit Kaur
|
2611004WL014181
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014419
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG24050320240375558
|
05/03/2024
|
Angrej Kaur
|
2611004WL014181
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014424
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG24050320240375559
|
05/03/2024
|
jaspal Kaur
|
2611004WL014181
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014434
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHANA
|
PB-11-004-010-001/203
(Chak Bakhtu)
|
2611004000NRG24050320240375560
|
05/03/2024
|
Kulwant Kaur
|
2611004WL014181
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014440
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-010-001/206
(Chak Bakhtu)
|
2611004000NRG24050320240375561
|
05/03/2024
|
Kuldeep Kaur
|
2611004WL014181
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014614
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG24050320240375562
|
05/03/2024
|
Sukhveer kaur
|
2611004WL014181
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014453
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG24050320240375564
|
05/03/2024
|
Ranjeet Kaur
|
2611004WL014181
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014468
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
NATHANA
|
PB-11-004-010-001/262
(Chak Bakhtu)
|
2611004000NRG24050320240375565
|
05/03/2024
|
Manpreet Kaur
|
2611004WL014181
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014463
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG24050320240375567
|
05/03/2024
|
Karamjit Kaur
|
2611004WL014181
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014491
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NATHANA
|
PB-11-004-010-001/32
(Chak Bakhtu)
|
2611004000NRG24050320240375568
|
05/03/2024
|
Tej Kaur
|
2611004WL014181
|
Tej Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014613
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG24050320240375570
|
05/03/2024
|
Mehar Singh
|
2611004WL014181
|
Mehar Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014451
|
|
MEHAR SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
208
|
NATHANA
|
PB-11-004-010-001/40
(Chak Bakhtu)
|
2611004000NRG24050320240375571
|
05/03/2024
|
Jalandhar Singh
|
2611004WL014181
|
Jalandhar Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014435
|
|
MR JALDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-010-001/493
(Chak Bakhtu)
|
2611004000NRG24050320240375573
|
05/03/2024
|
Ranjit Singh
|
2611004WL014181
|
Ranjit Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014571
|
|
RANJIT SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG24050320240375574
|
05/03/2024
|
Gurdeep Kaur
|
2611004WL014181
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014436
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG24050320240375575
|
05/03/2024
|
VEERPAL KAUR..
|
2611004WL014181
|
VEERPAL KAUR..
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014437
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG24050320240374743
|
05/03/2024
|
Nachter Singh
|
2611004WL014133
|
Nachter Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014540
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
213
|
NATHANA
|
PB-11-004-033-001/536
(Sema)
|
2611004000NRG24050320240374763
|
05/03/2024
|
Sukhmander Singh
|
2611004WL014133
|
Sukhmander Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014551
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
214
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG24050320240375563
|
05/03/2024
|
Jaswinder kaur.
|
2611004WL014181
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014420
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215185
|
215185
|
|
|
|
|
|
|
|