|
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-11-004-003-001/334
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399981
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015266
|
KARMJIT KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943276
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400179
|
28/03/2024
|
Karamjit kaur
|
2611004WL015271
|
Karamjit kaur
|
00078
|
CNRB0006735
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943633
|
|
KARMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
NATHANA
|
PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400184
|
28/03/2024
|
Amandeep Kaur
|
2611004WL015271
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943634
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400142
|
28/03/2024
|
GURCHARN SINGH
|
2611004WL015271
|
GURCHARN SINGH
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943309
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/108
(Lehra Khana)
|
2611004000NRG24280320240399900
|
28/03/2024
|
AMANDEEP KAUR
|
2611004WL015265
|
AMANDEEP KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943209
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/109
(Lehra Khana)
|
2611004000NRG24280320240399901
|
28/03/2024
|
Bala Singh
|
2611004WL015265
|
Bala Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943575
|
|
Mr. BAHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG24280320240399907
|
28/03/2024
|
Meva Singh
|
2611004WL015265
|
Meva Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943398
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24280320240399911
|
28/03/2024
|
Parveen Kaur
|
2611004WL015265
|
Parveen Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943474
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/151
(Lehra Khana)
|
2611004000NRG24280320240399918
|
28/03/2024
|
Manpreet Kaur
|
2611004WL015265
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943522
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24280320240399919
|
28/03/2024
|
AMRITPAL KAUR
|
2611004WL015265
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943476
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/155
(Lehra Khana)
|
2611004000NRG24280320240399921
|
28/03/2024
|
Baljit Kaur
|
2611004WL015265
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943523
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24280320240399923
|
28/03/2024
|
CHARNJIT KAUR
|
2611004WL015265
|
CHARNJIT KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943489
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24280320240399922
|
28/03/2024
|
GURJIT SINGH
|
2611004WL015265
|
GURJIT SINGH
|
00089
|
CBIN0280326
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157943273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24280320240399925
|
28/03/2024
|
Jasmeen Begam
|
2611004WL015265
|
Jasmeen Begam
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943588
|
|
Mrs. JASMEEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24280320240399924
|
28/03/2024
|
RUPPY
|
2611004WL015265
|
RUPPY
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943494
|
|
Mrs. RUPEE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24280320240399926
|
28/03/2024
|
KIRNPREET KAUR
|
2611004WL015265
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943495
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-027-001/177
(Lehra Khana)
|
2611004000NRG24280320240399931
|
28/03/2024
|
Gurmeet Kaur
|
2611004WL015265
|
Gurmeet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943216
|
|
Mrs. GURMEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG24280320240399932
|
28/03/2024
|
Soma Kaur
|
2611004WL015265
|
Soma Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943447
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG24280320240399837
|
28/03/2024
|
Sukhmander Kaur
|
2611004WL015263
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943463
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG24280320240399839
|
28/03/2024
|
Sarbjit Kaur
|
2611004WL015263
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943464
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/188
(Lehra Khana)
|
2611004000NRG24280320240399840
|
28/03/2024
|
Sukhpreet Kaur
|
2611004WL015263
|
Sukhpreet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943210
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-027-001/189
(Lehra Khana)
|
2611004000NRG24280320240399841
|
28/03/2024
|
Sarabjit Kaur
|
2611004WL015263
|
Sarabjit Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943497
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG24280320240399842
|
28/03/2024
|
Kiranjit Kaur
|
2611004WL015263
|
Kiranjit Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943488
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NATHANA
|
PB-11-004-027-001/192
(Lehra Khana)
|
2611004000NRG24280320240399843
|
28/03/2024
|
Rimpi Kaur
|
2611004WL015263
|
Rimpi Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943470
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG24280320240399844
|
28/03/2024
|
Binder Kaur
|
2611004WL015263
|
Binder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943473
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24280320240399845
|
28/03/2024
|
Kulwinder Kaur
|
2611004WL015263
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943475
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG24280320240399846
|
28/03/2024
|
Manpreet Kaur
|
2611004WL015263
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943472
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG24280320240399847
|
28/03/2024
|
GURVEER KAUR
|
2611004WL015263
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943224
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NATHANA
|
PB-11-004-027-001/198
(Lehra Khana)
|
2611004000NRG24280320240399848
|
28/03/2024
|
LAVEPREET KAUR
|
2611004WL015263
|
LAVEPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943589
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24280320240399849
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015263
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943496
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NATHANA
|
PB-11-004-027-001/200
(Lehra Khana)
|
2611004000NRG24280320240399933
|
28/03/2024
|
SWARNJIT KAUR
|
2611004WL015265
|
SWARNJIT KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943524
|
|
Mrs. SWARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NATHANA
|
PB-11-004-027-001/201
(Lehra Khana)
|
2611004000NRG24280320240399934
|
28/03/2024
|
SEEMA KAUR
|
2611004WL015265
|
SEEMA KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943212
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24280320240399936
|
28/03/2024
|
Amarjit Kaur
|
2611004WL015265
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943469
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-027-001/205
(Lehra Khana)
|
2611004000NRG24280320240399937
|
28/03/2024
|
Harpreet Kaur
|
2611004WL015265
|
Harpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943213
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG24280320240399938
|
28/03/2024
|
Randeep Kaur
|
2611004WL015265
|
Randeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943518
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NATHANA
|
PB-11-004-027-001/254
(Lehra Khana)
|
2611004000NRG24280320240399939
|
28/03/2024
|
Sarbjeet Kaur
|
2611004WL015265
|
Sarbjeet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943271
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NATHANA
|
PB-11-004-027-001/255
(Lehra Khana)
|
2611004000NRG24280320240399940
|
28/03/2024
|
Ramandeep Kaur
|
2611004WL015265
|
Ramandeep Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943274
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NATHANA
|
PB-11-004-027-001/256
(Lehra Khana)
|
2611004000NRG24280320240399941
|
28/03/2024
|
Veerpal Kaur
|
2611004WL015265
|
Veerpal Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943272
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NATHANA
|
PB-11-004-027-001/38
(Lehra Khana)
|
2611004000NRG24280320240399853
|
28/03/2024
|
Baljit Kaur
|
2611004WL015263
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943400
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24280320240399945
|
28/03/2024
|
Pawan Singh
|
2611004WL015265
|
Pawan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943471
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400181
|
28/03/2024
|
JASPREET KAUR
|
2611004WL015271
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943586
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-003-001/207
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399962
|
28/03/2024
|
Rimpy kaur
|
2611004WL015266
|
Rimpy kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943644
|
|
RIMPY KAUR W/O SEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
NATHANA
|
PB-11-004-003-001/225
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399965
|
28/03/2024
|
Seeta Bagam
|
2611004WL015266
|
Seeta Bagam
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943525
|
|
SHIRA BEGAM
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-003-001/250
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399970
|
28/03/2024
|
Veerpal Kaur
|
2611004WL015266
|
Veerpal Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943647
|
|
VEERPAL KAUR W/O MALKIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
45
|
NATHANA
|
PB-11-004-003-001/258
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399972
|
28/03/2024
|
Murti
|
2611004WL015266
|
Murti
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943639
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/297
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399975
|
28/03/2024
|
Shindi
|
2611004WL015266
|
Shindi
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943643
|
|
Mr. MD ASIF S/O CHOTA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NATHANA
|
PB-11-004-003-001/316
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399976
|
28/03/2024
|
Kamaljit Kaur
|
2611004WL015266
|
Kamaljit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943649
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400158
|
28/03/2024
|
Nachter singh
|
2611004WL015271
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943328
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NATHANA
|
PB-11-004-011-001/296
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400161
|
28/03/2024
|
Amritpal Kaur
|
2611004WL015271
|
Amritpal Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943645
|
|
AMRITPAL KAUR WO PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400167
|
28/03/2024
|
Gurpreet Kaur
|
2611004WL015271
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943648
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24280320240399652
|
28/03/2024
|
MAKHAN SINGH
|
2611004WL015247
|
MAKHAN SINGH
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943642
|
|
MAKHAN SINGH S/O BHARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24280320240399653
|
28/03/2024
|
parmjit kaur
|
2611004WL015247
|
parmjit kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943646
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG24280320240399655
|
28/03/2024
|
Sony kaur
|
2611004WL015247
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943641
|
|
SONI KAUR W/O SUKHPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
54
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400120
|
28/03/2024
|
BALJIT KAUR
|
2611004WL015270
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943640
|
|
BALJEET KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-027-001/245
(Lehra Khana)
|
2611004000NRG24280320240399851
|
28/03/2024
|
Seema Begam
|
2611004WL015263
|
Seema Begam
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943638
|
|
SEEMA BEGAM W/O TARA KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-003-001/231
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399966
|
28/03/2024
|
Najira Bibi
|
2611004WL015266
|
Najira Bibi
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943597
|
|
NAJIRA BIBI
|
HDFC BANK LTD(607152)
|
|
57
|
NATHANA
|
PB-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400173
|
28/03/2024
|
Rajpal singh
|
2611004WL015271
|
Rajpal singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943291
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG24280320240399309
|
28/03/2024
|
Karamjit Kaur
|
2611004WL015234
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943568
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-032-001/408
(Poohli)
|
2611004000NRG24280320240399002
|
28/03/2024
|
NIRMAL SINGH
|
2611004WL015225
|
NIRMAL SINGH
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943300
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG24280320240399291
|
28/03/2024
|
SUKHWINDER KAUR
|
2611004WL015234
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943415
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NATHANA
|
PB-11-004-027-001/244
(Lehra Khana)
|
2611004000NRG24280320240399850
|
28/03/2024
|
Suman Kaur
|
2611004WL015263
|
Suman Kaur
|
00152
|
HDFC0003412
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943275
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-031-001/747
(Poohla)
|
2611004000NRG24280320240399775
|
28/03/2024
|
mandeep kaur
|
2611004WL015257
|
mandeep kaur
|
00168
|
ICIC0004356
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943293
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-001-001/32
(Bajjoana)
|
2611004000NRG24280320240400292
|
28/03/2024
|
MANJIT KAUR
|
2611004WL015277
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943570
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG24280320240399104
|
28/03/2024
|
AMANDEEP SINGH
|
2611004WL015229
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943521
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400127
|
28/03/2024
|
GURMAIL KAUR
|
2611004WL015271
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943429
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400128
|
28/03/2024
|
MALKIT KAUR
|
2611004WL015271
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943422
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-003-001/133
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400129
|
28/03/2024
|
VEERPAL KAUR
|
2611004WL015271
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943420
|
|
VEERPAL 42595 WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-003-001/135
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399947
|
28/03/2024
|
NASEEB KAUR
|
2611004WL015266
|
NASEEB KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943527
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATHANA
|
PB-11-004-003-001/140
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400130
|
28/03/2024
|
HARDEEP KAUR
|
2611004WL015271
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943419
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400131
|
28/03/2024
|
RANI KAUR.
|
2611004WL015271
|
RANI KAUR.
|
00349
|
PSIB0021133
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157943434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400132
|
28/03/2024
|
PARMJIT KAUR
|
2611004WL015271
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943218
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-003-001/152
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400133
|
28/03/2024
|
RASHPAL KAUR
|
2611004WL015271
|
RASHPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943326
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NATHANA
|
PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399948
|
28/03/2024
|
RAJNI
|
2611004WL015266
|
RAJNI
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943538
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-003-001/157
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399949
|
28/03/2024
|
SUKHPREET KAUR
|
2611004WL015266
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943421
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-003-001/161
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399950
|
28/03/2024
|
JASVEER KAUR
|
2611004WL015266
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943432
|
|
JASVEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-003-001/164
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399951
|
28/03/2024
|
Jaspal Kaur
|
2611004WL015266
|
Jaspal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943201
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399953
|
28/03/2024
|
JASWINDER KAUR
|
2611004WL015266
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943458
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399955
|
28/03/2024
|
Jaspreet Kaur
|
2611004WL015266
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943536
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-003-001/181
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399956
|
28/03/2024
|
parmjit kaur
|
2611004WL015266
|
parmjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943620
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399958
|
28/03/2024
|
Manjeet Kaur
|
2611004WL015266
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943618
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-003-001/198
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399959
|
28/03/2024
|
Balveer Kaur
|
2611004WL015266
|
Balveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943315
|
|
BALBIR KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399960
|
28/03/2024
|
Raj Kaur.
|
2611004WL015266
|
Raj Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943615
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATHANA
|
PB-11-004-003-001/206
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399961
|
28/03/2024
|
Angrej Kaur
|
2611004WL015266
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943313
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-003-001/210
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399963
|
28/03/2024
|
parmjit kaur
|
2611004WL015266
|
parmjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943314
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-003-001/213
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399964
|
28/03/2024
|
Inderjeet Kaur
|
2611004WL015266
|
Inderjeet Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943339
|
|
INDERJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400134
|
28/03/2024
|
Sukhjeet Kaur
|
2611004WL015271
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943616
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-003-001/241
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399968
|
28/03/2024
|
RAJVEER KAUR
|
2611004WL015266
|
RAJVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943340
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-003-001/247
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399969
|
28/03/2024
|
Sukhwinder Kaur
|
2611004WL015266
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943319
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400135
|
28/03/2024
|
Rajveer Kaur
|
2611004WL015271
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943534
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-003-001/276
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399973
|
28/03/2024
|
Nizamat
|
2611004WL015266
|
Nizamat
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943617
|
|
NIYUAMAT
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-003-001/288
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399974
|
28/03/2024
|
Angrej Kaur
|
2611004WL015266
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943322
|
|
ANGREJ KAUR W/O MAJOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
92
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399977
|
28/03/2024
|
Paramjit kaur
|
2611004WL015266
|
Paramjit kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943540
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399979
|
28/03/2024
|
BALJIT KAUR
|
2611004WL015266
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943345
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NATHANA
|
PB-11-004-003-001/335
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400136
|
28/03/2024
|
VEERPAL KAUR
|
2611004WL015271
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943341
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-003-001/39
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399982
|
28/03/2024
|
KULWINDER SINGH
|
2611004WL015266
|
KULWINDER SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943316
|
|
KULWINDER SINGH SO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-003-001/72
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399984
|
28/03/2024
|
Geja Singh
|
2611004WL015266
|
Geja Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943533
|
|
GOJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NATHANA
|
PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399985
|
28/03/2024
|
Veerpal Kaur
|
2611004WL015266
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943437
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240400137
|
28/03/2024
|
Amritpal Kaur
|
2611004WL015271
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943194
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400138
|
28/03/2024
|
Karishna Devi
|
2611004WL015271
|
Karishna Devi
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943530
|
|
KRISHNA DEVI WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400145
|
28/03/2024
|
Kulwant Singh
|
2611004WL015271
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943323
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NATHANA
|
PB-11-004-011-001/100
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400148
|
28/03/2024
|
Banso Kaur
|
2611004WL015271
|
Banso Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943428
|
|
HARBANS KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400149
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015271
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943327
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400150
|
28/03/2024
|
PRITM SINGH
|
2611004WL015271
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943195
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400151
|
28/03/2024
|
JASWINDER KAUR
|
2611004WL015271
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157943325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400152
|
28/03/2024
|
Baljit Kaur
|
2611004WL015271
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943438
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400153
|
28/03/2024
|
SUKHDEEP KAUR.
|
2611004WL015271
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943426
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400154
|
28/03/2024
|
SUKHPREET KAUR
|
2611004WL015271
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943324
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400155
|
28/03/2024
|
PARMJIT KAUR
|
2611004WL015271
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943484
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400156
|
28/03/2024
|
BALBEER KAUR
|
2611004WL015271
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943211
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400157
|
28/03/2024
|
HARBANS KAUR
|
2611004WL015271
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943529
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400159
|
28/03/2024
|
Jaswinder Kaur
|
2611004WL015271
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943424
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400162
|
28/03/2024
|
Sukhjeet Kaur
|
2611004WL015271
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943619
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400163
|
28/03/2024
|
Baljit Kaur
|
2611004WL015271
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943425
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400164
|
28/03/2024
|
Mahne Kaur
|
2611004WL015271
|
Mahne Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943537
|
|
MANE KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400166
|
28/03/2024
|
Sukhdev Kaur
|
2611004WL015271
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943539
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400168
|
28/03/2024
|
Gurdeep Kaur
|
2611004WL015271
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943508
|
|
GURDEEP KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
NATHANA
|
PB-11-004-011-001/532
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400171
|
28/03/2024
|
SUKHVEER KAUR
|
2611004WL015271
|
SUKHVEER KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943342
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NATHANA
|
PB-11-004-011-001/544
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400172
|
28/03/2024
|
SUKHPREET KAUR
|
2611004WL015271
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943346
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400174
|
28/03/2024
|
Janger Kaur
|
2611004WL015271
|
Janger Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943441
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400175
|
28/03/2024
|
Parkash Kaur
|
2611004WL015271
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943440
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-011-001/87
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400176
|
28/03/2024
|
Amarjit Kaur
|
2611004WL015271
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943427
|
|
AMARJEET KAUR W/O KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NATHANA
|
PB-11-004-012-001/165
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400103
|
28/03/2024
|
BALDEV KAUR
|
2611004WL015270
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943321
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NATHANA
|
PB-11-004-012-001/226
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400111
|
28/03/2024
|
JASPREET KAUR
|
2611004WL015270
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943320
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400114
|
28/03/2024
|
Sukhwinder Kaur
|
2611004WL015270
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943318
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24280320240399899
|
28/03/2024
|
Angrej Kaur
|
2611004WL015265
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943444
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24280320240399902
|
28/03/2024
|
Sukhdev Kaur
|
2611004WL015265
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943198
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24280320240399903
|
28/03/2024
|
Varpreet Kaur
|
2611004WL015265
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943446
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG24280320240399906
|
28/03/2024
|
Parmjit Kaur
|
2611004WL015265
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943459
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NATHANA
|
PB-11-004-027-001/131
(Lehra Khana)
|
2611004000NRG24280320240399908
|
28/03/2024
|
Jaswinder Kaur
|
2611004WL015265
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943451
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NATHANA
|
PB-11-004-027-001/134
(Lehra Khana)
|
2611004000NRG24280320240399909
|
28/03/2024
|
Reshma Kaur
|
2611004WL015265
|
Reshma Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943423
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG24280320240399910
|
28/03/2024
|
Kirnjit Kaur
|
2611004WL015265
|
Kirnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157943532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24280320240399914
|
28/03/2024
|
Gursewak Singh
|
2611004WL015265
|
Gursewak Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943450
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG24280320240399915
|
28/03/2024
|
VEERPAL KAUR
|
2611004WL015265
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943454
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NATHANA
|
PB-11-004-027-001/144
(Lehra Khana)
|
2611004000NRG24280320240399916
|
28/03/2024
|
DARSHAN SINGH
|
2611004WL015265
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943460
|
|
DARSHAN SINGH SO MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG24280320240399917
|
28/03/2024
|
SUKHWINDER KAUR
|
2611004WL015265
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943343
|
|
MRS SUKHWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-027-001/154
(Lehra Khana)
|
2611004000NRG24280320240399920
|
28/03/2024
|
Karnail Kaur
|
2611004WL015265
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943535
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NATHANA
|
PB-11-004-027-001/166
(Lehra Khana)
|
2611004000NRG24280320240399928
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015265
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943452
|
|
KARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24280320240399929
|
28/03/2024
|
HARPREET KAUR
|
2611004WL015265
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943445
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NATHANA
|
PB-11-004-027-001/170
(Lehra Khana)
|
2611004000NRG24280320240399930
|
28/03/2024
|
CHARNJIT KAUR
|
2611004WL015265
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943528
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24280320240399838
|
28/03/2024
|
Gurdiyal Singh
|
2611004WL015263
|
Gurdiyal Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943621
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24280320240399935
|
28/03/2024
|
Jarnail Singh
|
2611004WL015265
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943208
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG24280320240399855
|
28/03/2024
|
Malkit Kaur
|
2611004WL015263
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943202
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NATHANA
|
PB-11-004-027-001/65
(Lehra Khana)
|
2611004000NRG24280320240399856
|
28/03/2024
|
Sandeep Kaur
|
2611004WL015263
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943453
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG24280320240399857
|
28/03/2024
|
Reena Kaur
|
2611004WL015263
|
Reena Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943455
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-027-001/74
(Lehra Khana)
|
2611004000NRG24280320240399942
|
28/03/2024
|
Parmjit Kaur
|
2611004WL015265
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943196
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24280320240399944
|
28/03/2024
|
Balwant kaur
|
2611004WL015265
|
Balwant kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943449
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400180
|
28/03/2024
|
Parkash Kaur
|
2611004WL015271
|
Parkash Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943344
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400182
|
28/03/2024
|
AMARJIT KAUR
|
2611004WL015271
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943531
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NATHANA
|
PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400183
|
28/03/2024
|
Harduari Lal
|
2611004WL015271
|
Harduari Lal
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943317
|
|
HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400185
|
28/03/2024
|
Sandeep Kaur
|
2611004WL015271
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943571
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116958
|
116958
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-003-001/165
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399952
|
28/03/2024
|
Manpreet Kaur.
|
2611004WL015266
|
Manpreet Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943234
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399954
|
28/03/2024
|
VEERPAL KAUR
|
2611004WL015266
|
VEERPAL KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943663
|
|
VEERPAL KAUR DO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-003-001/183-A
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399957
|
28/03/2024
|
Amandeep kaur
|
2611004WL015266
|
Amandeep kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943666
|
|
AMANDEEP KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399971
|
28/03/2024
|
Naseebo Kaur
|
2611004WL015266
|
Naseebo Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157943654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
NATHANA
|
PB-11-004-003-001/41
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399983
|
28/03/2024
|
Butta Singh
|
2611004WL015266
|
Butta Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943671
|
|
BUTA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-011-001/511
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400170
|
28/03/2024
|
Shinderpal Kaur
|
2611004WL015271
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943233
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG24280320240399650
|
28/03/2024
|
Baljeet Kaur
|
2611004WL015247
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943662
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-012-001/110
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400098
|
28/03/2024
|
Maninder Kaur.
|
2611004WL015270
|
Maninder Kaur.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943660
|
|
MANINDER KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-012-001/135
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400099
|
28/03/2024
|
Korn Kaur.
|
2611004WL015270
|
Korn Kaur.
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943232
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400100
|
28/03/2024
|
KARAMJIT KAUR
|
2611004WL015270
|
KARAMJIT KAUR
|
00354
|
PUNB0027610
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157943526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400537
|
28/03/2024
|
MANJIT KAUR
|
2611004WL015287
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943683
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400538
|
28/03/2024
|
NAIB SINGH.
|
2611004WL015287
|
NAIB SINGH.
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943684
|
|
NAIB SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG24280320240399651
|
28/03/2024
|
RANI KAUR.
|
2611004WL015247
|
RANI KAUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943682
|
|
RANI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-012-001/150
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400101
|
28/03/2024
|
PARMJIT KAUR
|
2611004WL015270
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943674
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400102
|
28/03/2024
|
JASWANT KAUR
|
2611004WL015270
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943676
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-012-001/181
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400104
|
28/03/2024
|
Tej Kaur
|
2611004WL015270
|
Tej Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943677
|
|
TEJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400539
|
28/03/2024
|
Mukhtair Singh
|
2611004WL015287
|
Mukhtair Singh
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943690
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400105
|
28/03/2024
|
Amarjit kaur
|
2611004WL015270
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943685
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-012-001/196
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400106
|
28/03/2024
|
jaspal kaur
|
2611004WL015270
|
jaspal kaur
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943665
|
|
JASPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400107
|
28/03/2024
|
Gurdeep Kaur
|
2611004WL015270
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943237
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHANA
|
PB-11-004-012-001/204
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400540
|
28/03/2024
|
parmjit kaur
|
2611004WL015287
|
parmjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943238
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400108
|
28/03/2024
|
Malkeet Kaur
|
2611004WL015270
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943689
|
|
MALKEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-012-001/222
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400109
|
28/03/2024
|
JASWINER KAUR
|
2611004WL015270
|
JASWINER KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943190
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400894
|
28/03/2024
|
BADAL SINGH
|
2611004WL015296
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943231
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-012-001/224
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400110
|
28/03/2024
|
SARBJIT KAUR
|
2611004WL015270
|
SARBJIT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943691
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHANA
|
PB-11-004-012-001/227
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400112
|
28/03/2024
|
HARDEEP KAUR
|
2611004WL015270
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943667
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400113
|
28/03/2024
|
Kulwinder kaur
|
2611004WL015270
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943673
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
NATHANA
|
PB-11-004-012-001/269
(Chak Ram Singh Wala)
|
2611004000NRG24280320240399654
|
28/03/2024
|
Manpreet Kaur
|
2611004WL015247
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943688
|
|
MANPREET KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHANA
|
PB-11-004-012-001/288
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400895
|
28/03/2024
|
BHUPINDER KAUR.
|
2611004WL015296
|
BHUPINDER KAUR.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943675
|
|
BHUPINDER KAUR W/O MIHARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-012-001/297
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400115
|
28/03/2024
|
Veerpal Kaur
|
2611004WL015270
|
Veerpal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943189
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400116
|
28/03/2024
|
GURDEV KAUR
|
2611004WL015270
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943657
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400118
|
28/03/2024
|
Gurjit Kaur
|
2611004WL015270
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943656
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHANA
|
PB-11-004-012-001/484
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400542
|
28/03/2024
|
Ginder singh
|
2611004WL015287
|
Ginder singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943235
|
|
GINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHANA
|
PB-11-004-012-001/50
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400119
|
28/03/2024
|
Balveer Kaur
|
2611004WL015270
|
Balveer Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943655
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-012-001/516
(Chak Ram Singh Wala)
|
2611004000NRG24280320240399656
|
28/03/2024
|
Gagandeep Kaur
|
2611004WL015247
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943230
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHANA
|
PB-11-004-012-001/70
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400121
|
28/03/2024
|
Mahinder Kaur
|
2611004WL015270
|
Mahinder Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943679
|
|
MAHINDER KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHANA
|
PB-11-004-012-001/71
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400543
|
28/03/2024
|
Darshan Singh
|
2611004WL015287
|
Darshan Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943236
|
|
DARSHAN SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400122
|
28/03/2024
|
Jasveer Kaur
|
2611004WL015270
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943678
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHANA
|
PB-11-004-012-001/8
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400123
|
28/03/2024
|
Jaspal Kaur
|
2611004WL015270
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943664
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-012-001/83
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400124
|
28/03/2024
|
Harbansh Kaur
|
2611004WL015270
|
Harbansh Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943680
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHANA
|
PB-11-004-012-001/88
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400125
|
28/03/2024
|
Darshan Singh
|
2611004WL015270
|
Darshan Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943658
|
|
DARSHAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHANA
|
PB-11-004-012-001/95
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400126
|
28/03/2024
|
GURDEEP SINGH
|
2611004WL015270
|
GURDEEP SINGH
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943659
|
|
GURDEEP SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
193
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG24280320240400412
|
28/03/2024
|
Malkit Singh
|
2611004WL015282
|
Malkit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943193
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHANA
|
PB-11-004-031-001/171
(Poohla)
|
2611004000NRG24280320240399770
|
28/03/2024
|
RANJIT KAUR
|
2611004WL015257
|
RANJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943301
|
|
RANJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG24280320240399776
|
28/03/2024
|
Ghukkar Singh
|
2611004WL015258
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943574
|
|
GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24280320240400413
|
28/03/2024
|
Darshan Singh
|
2611004WL015282
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943433
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG24280320240399771
|
28/03/2024
|
Hardev Singh.
|
2611004WL015257
|
Hardev Singh.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943587
|
|
HARDEV SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG24280320240400414
|
28/03/2024
|
GURMAIL SINGH
|
2611004WL015282
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943221
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24280320240399772
|
28/03/2024
|
MAKHAN SINGH
|
2611004WL015257
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943280
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG24280320240399774
|
28/03/2024
|
JARNAIL KAUR
|
2611004WL015257
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943509
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG24280320240399780
|
28/03/2024
|
Parmjit Kaur
|
2611004WL015258
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943403
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG24280320240399096
|
28/03/2024
|
Balwinder singh
|
2611004WL015229
|
Balwinder singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943404
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG24280320240399097
|
28/03/2024
|
JAGSIR SINGH
|
2611004WL015229
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943191
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NATHANA
|
PB-11-004-032-001/2
(Poohli)
|
2611004000NRG24280320240399098
|
28/03/2024
|
Jagseer Singh
|
2611004WL015229
|
Jagseer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943220
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHANA
|
PB-11-004-032-001/2
(Poohli)
|
2611004000NRG24280320240399099
|
28/03/2024
|
Seebo Kaur
|
2611004WL015229
|
Seebo Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943492
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NATHANA
|
PB-11-004-032-001/261
(Poohli)
|
2611004000NRG24280320240399100
|
28/03/2024
|
LEELA SINGH
|
2611004WL015229
|
LEELA SINGH
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943204
|
|
LEELA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG24280320240399001
|
28/03/2024
|
Angrej kaur
|
2611004WL015225
|
Angrej kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943578
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG24280320240399000
|
28/03/2024
|
Mandeep kaur
|
2611004WL015225
|
Mandeep kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943694
|
|
MANDEEP KSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NATHANA
|
PB-11-004-032-001/317
(Poohli)
|
2611004000NRG24280320240399101
|
28/03/2024
|
BINDO KAUR
|
2611004WL015229
|
BINDO KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943217
|
|
BINDO KAUR WO BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NATHANA
|
PB-11-004-032-001/320
(Poohli)
|
2611004000NRG24280320240399102
|
28/03/2024
|
PARMJEET KAUR
|
2611004WL015229
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943503
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NATHANA
|
PB-11-004-032-001/323
(Poohli)
|
2611004000NRG24280320240399103
|
28/03/2024
|
Sukhwinder Kaur
|
2611004WL015229
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943514
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NATHANA
|
PB-11-004-032-001/385
(Poohli)
|
2611004000NRG24280320240399105
|
28/03/2024
|
MANJEET KAUR
|
2611004WL015229
|
MANJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943281
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NATHANA
|
PB-11-004-032-001/424
(Poohli)
|
2611004000NRG24280320240399106
|
28/03/2024
|
Major Singh
|
2611004WL015229
|
Major Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943696
|
|
MR JARNAIL SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-032-001/437
(Poohli)
|
2611004000NRG24280320240399107
|
28/03/2024
|
Preeto kaur
|
2611004WL015229
|
Preeto kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943510
|
|
PRITO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NATHANA
|
PB-11-004-032-001/443
(Poohli)
|
2611004000NRG24280320240399108
|
28/03/2024
|
Charanjit Kaur
|
2611004WL015229
|
Charanjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943513
|
|
CHARANJEET KAUR WO SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHANA
|
PB-11-004-032-001/48
(Poohli)
|
2611004000NRG24280320240399109
|
28/03/2024
|
MANPREET KAUR
|
2611004WL015229
|
MANPREET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943511
|
|
MANPREET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NATHANA
|
PB-11-004-032-001/537
(Poohli)
|
2611004000NRG24280320240399003
|
28/03/2024
|
Kirandeep kaur
|
2611004WL015225
|
Kirandeep kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943278
|
|
KIRANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NATHANA
|
PB-11-004-032-001/540
(Poohli)
|
2611004000NRG24280320240399110
|
28/03/2024
|
SOMA RANI
|
2611004WL015229
|
SOMA RANI
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943515
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NATHANA
|
PB-11-004-032-001/557
(Poohli)
|
2611004000NRG24280320240399004
|
28/03/2024
|
Harbans Kaur
|
2611004WL015225
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943299
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATHANA
|
PB-11-004-032-001/615
(Poohli)
|
2611004000NRG24280320240399111
|
28/03/2024
|
Sant Ram
|
2611004WL015229
|
Sant Ram
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943295
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
221
|
NATHANA
|
PB-11-004-032-001/627
(Poohli)
|
2611004000NRG24280320240399112
|
28/03/2024
|
AMARJIT KAUR
|
2611004WL015229
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943517
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NATHANA
|
PB-11-004-032-001/63
(Poohli)
|
2611004000NRG24280320240399113
|
28/03/2024
|
PALWINDER KAUR
|
2611004WL015229
|
PALWINDER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943516
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NATHANA
|
PB-11-004-032-001/637
(Poohli)
|
2611004000NRG24280320240399114
|
28/03/2024
|
PARMJIT DEVI
|
2611004WL015229
|
PARMJIT DEVI
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943282
|
|
PARMJEET DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NATHANA
|
PB-11-004-032-001/670
(Poohli)
|
2611004000NRG24280320240399117
|
28/03/2024
|
Manpreet Kaur
|
2611004WL015229
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943512
|
|
MANPREET KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NATHANA
|
PB-11-004-032-001/679
(Poohli)
|
2611004000NRG24280320240399005
|
28/03/2024
|
Paramjeet Kaur
|
2611004WL015225
|
Paramjeet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943693
|
|
PARAMJIT KAUR DO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
226
|
NATHANA
|
PB-11-004-006-001/1
(Bhucho Khurad)
|
2611004000NRG24280320240399858
|
28/03/2024
|
Harpal Kaur
|
2611004WL015264
|
Harpal Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943359
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NATHANA
|
PB-11-004-006-001/10
(Bhucho Khurad)
|
2611004000NRG24280320240399859
|
28/03/2024
|
Rajinder Kaur
|
2611004WL015264
|
Rajinder Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943354
|
|
RAJINDER AKUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NATHANA
|
PB-11-004-006-001/125
(Bhucho Khurad)
|
2611004000NRG24280320240399861
|
28/03/2024
|
Sukhwinder Singh
|
2611004WL015264
|
Sukhwinder Singh
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943349
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
NATHANA
|
PB-11-004-006-001/130
(Bhucho Khurad)
|
2611004000NRG24280320240399862
|
28/03/2024
|
Mahinder Kaur
|
2611004WL015264
|
Mahinder Kaur
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943543
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-006-001/135
(Bhucho Khurad)
|
2611004000NRG24280320240399863
|
28/03/2024
|
Balwant Kaur
|
2611004WL015264
|
Balwant Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943602
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NATHANA
|
PB-11-004-006-001/141
(Bhucho Khurad)
|
2611004000NRG24280320240399864
|
28/03/2024
|
Amarjit Kaur
|
2611004WL015264
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943362
|
|
AMARJEET KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NATHANA
|
PB-11-004-006-001/144
(Bhucho Khurad)
|
2611004000NRG24280320240399865
|
28/03/2024
|
Mukhtir Kaur
|
2611004WL015264
|
Mukhtir Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943613
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NATHANA
|
PB-11-004-006-001/145
(Bhucho Khurad)
|
2611004000NRG24280320240399866
|
28/03/2024
|
Nachter Singh
|
2611004WL015264
|
Nachter Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943545
|
|
NACHHATAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NATHANA
|
PB-11-004-006-001/151
(Bhucho Khurad)
|
2611004000NRG24280320240399867
|
28/03/2024
|
Mahinder Singh
|
2611004WL015264
|
Mahinder Singh
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943350
|
|
MOHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NATHANA
|
PB-11-004-006-001/160
(Bhucho Khurad)
|
2611004000NRG24280320240399868
|
28/03/2024
|
Gurmail Kaur
|
2611004WL015264
|
Gurmail Kaur
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943583
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-006-001/164
(Bhucho Khurad)
|
2611004000NRG24280320240399869
|
28/03/2024
|
Amarjit Kaur
|
2611004WL015264
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943364
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NATHANA
|
PB-11-004-006-001/167
(Bhucho Khurad)
|
2611004000NRG24280320240399871
|
28/03/2024
|
Jasmail Kaur
|
2611004WL015264
|
Jasmail Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943363
|
|
JASMEL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG24280320240399872
|
28/03/2024
|
Ranjeet Kaur
|
2611004WL015264
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943607
|
|
Mr. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NATHANA
|
PB-11-004-006-001/186
(Bhucho Khurad)
|
2611004000NRG24280320240399874
|
28/03/2024
|
Karnail Kaur
|
2611004WL015264
|
Karnail Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943542
|
|
KARNAIL KAUR WO MAHATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NATHANA
|
PB-11-004-006-001/186
(Bhucho Khurad)
|
2611004000NRG24280320240399873
|
28/03/2024
|
Mahtma Singh
|
2611004WL015264
|
Mahtma Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943612
|
|
MAHATMA SINGH S/O JHUMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NATHANA
|
PB-11-004-006-001/187
(Bhucho Khurad)
|
2611004000NRG24280320240399875
|
28/03/2024
|
Kulwinder Kaur
|
2611004WL015264
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943541
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NATHANA
|
PB-11-004-006-001/19
(Bhucho Khurad)
|
2611004000NRG24280320240399876
|
28/03/2024
|
Darshan Singh
|
2611004WL015264
|
Darshan Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943361
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NATHANA
|
PB-11-004-006-001/2
(Bhucho Khurad)
|
2611004000NRG24280320240399877
|
28/03/2024
|
Paramjit Kaur
|
2611004WL015264
|
Paramjit Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943608
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
NATHANA
|
PB-11-004-006-001/23
(Bhucho Khurad)
|
2611004000NRG24280320240399878
|
28/03/2024
|
babbu Singh
|
2611004WL015264
|
babbu Singh
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943605
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
NATHANA
|
PB-11-004-006-001/32
(Bhucho Khurad)
|
2611004000NRG24280320240399880
|
28/03/2024
|
Angrej Kaur
|
2611004WL015264
|
Angrej Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943611
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG24280320240399881
|
28/03/2024
|
SUKHJIT KAUR
|
2611004WL015264
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943609
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG24280320240399882
|
28/03/2024
|
JASWINDER KAUR
|
2611004WL015264
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943606
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NATHANA
|
PB-11-004-006-001/51
(Bhucho Khurad)
|
2611004000NRG24280320240399885
|
28/03/2024
|
Sukhmander Kaur
|
2611004WL015264
|
Sukhmander Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943546
|
|
MANDAR KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
NATHANA
|
PB-11-004-006-001/52
(Bhucho Khurad)
|
2611004000NRG24280320240399886
|
28/03/2024
|
Harbans Kaur
|
2611004WL015264
|
Harbans Kaur
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943351
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NATHANA
|
PB-11-004-006-001/54
(Bhucho Khurad)
|
2611004000NRG24280320240399887
|
28/03/2024
|
Murti
|
2611004WL015264
|
Murti
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943355
|
|
MURTI DEVI W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NATHANA
|
PB-11-004-006-001/62
(Bhucho Khurad)
|
2611004000NRG24280320240399889
|
28/03/2024
|
Mohinder Kaur
|
2611004WL015264
|
Mohinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943603
|
|
MAHINDER KAUR W/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG24280320240399890
|
28/03/2024
|
Kulwinder Kaur
|
2611004WL015264
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943352
|
|
KULWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NATHANA
|
PB-11-004-006-001/64
(Bhucho Khurad)
|
2611004000NRG24280320240399891
|
28/03/2024
|
Parmjit Kaur
|
2611004WL015264
|
Parmjit Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943360
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NATHANA
|
PB-11-004-006-001/77
(Bhucho Khurad)
|
2611004000NRG24280320240399892
|
28/03/2024
|
Shapinder Kaur
|
2611004WL015264
|
Shapinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943357
|
|
SUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NATHANA
|
PB-11-004-006-001/80
(Bhucho Khurad)
|
2611004000NRG24280320240399893
|
28/03/2024
|
Gurmail Singh
|
2611004WL015264
|
Gurmail Singh
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943604
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NATHANA
|
PB-11-004-006-001/80
(Bhucho Khurad)
|
2611004000NRG24280320240399894
|
28/03/2024
|
Jaswinder Kaur
|
2611004WL015264
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943353
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
NATHANA
|
PB-11-004-006-001/81
(Bhucho Khurad)
|
2611004000NRG24280320240399895
|
28/03/2024
|
Jasbir Kaur
|
2611004WL015264
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943544
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG24280320240399896
|
28/03/2024
|
Ninder Kaur
|
2611004WL015264
|
Ninder Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943358
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
NATHANA
|
PB-11-004-006-001/84
(Bhucho Khurad)
|
2611004000NRG24280320240399897
|
28/03/2024
|
Parkash Kaur
|
2611004WL015264
|
Parkash Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943610
|
|
PARKASH KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NATHANA
|
PB-11-004-006-001/91
(Bhucho Khurad)
|
2611004000NRG24280320240399898
|
28/03/2024
|
Jasbir Kaur
|
2611004WL015264
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943356
|
|
JASVIR KAUR W/O WASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
261
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG24280320240399773
|
28/03/2024
|
Hardev Kaur
|
2611004WL015257
|
Hardev Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943547
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
262
|
NATHANA
|
PB-11-004-016-001/102
(Gobindpura)
|
2611004000NRG24280320240400335
|
28/03/2024
|
Jaswinder Kaur
|
2611004WL015280
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943367
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
NATHANA
|
PB-11-004-016-001/103
(Gobindpura)
|
2611004000NRG24280320240400336
|
28/03/2024
|
Makhan Singh
|
2611004WL015280
|
Makhan Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943594
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NATHANA
|
PB-11-004-016-001/114
(Gobindpura)
|
2611004000NRG24280320240400337
|
28/03/2024
|
Nachter singh
|
2611004WL015280
|
Nachter singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943599
|
|
NACHHATAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG24280320240400338
|
28/03/2024
|
Balveer kaur
|
2611004WL015280
|
Balveer kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943371
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG24280320240400339
|
28/03/2024
|
Kuldeep Kaur
|
2611004WL015280
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943380
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG24280320240400340
|
28/03/2024
|
JAGTAR SINGH
|
2611004WL015280
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943566
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG24280320240400341
|
28/03/2024
|
Dlip Kaur
|
2611004WL015280
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943577
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NATHANA
|
PB-11-004-016-001/168
(Gobindpura)
|
2611004000NRG24280320240400342
|
28/03/2024
|
AVTAR KAUR
|
2611004WL015280
|
AVTAR KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943593
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24280320240400343
|
28/03/2024
|
KULWANT KAUR
|
2611004WL015280
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943555
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24280320240400344
|
28/03/2024
|
parmjit kaur
|
2611004WL015280
|
parmjit kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943552
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
NATHANA
|
PB-11-004-016-001/191
(Gobindpura)
|
2611004000NRG24280320240400345
|
28/03/2024
|
Charanjit kaur
|
2611004WL015280
|
Charanjit kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943507
|
|
CHARANJEET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NATHANA
|
PB-11-004-016-001/197
(Gobindpura)
|
2611004000NRG24280320240400346
|
28/03/2024
|
Sukhdeev Kaur
|
2611004WL015280
|
Sukhdeev Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943558
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG24280320240400347
|
28/03/2024
|
Gurmail Kaur
|
2611004WL015280
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943600
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24280320240400348
|
28/03/2024
|
charnjeet kaur
|
2611004WL015280
|
charnjeet kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943553
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
NATHANA
|
PB-11-004-016-001/25
(Gobindpura)
|
2611004000NRG24280320240400349
|
28/03/2024
|
Giyan Kaur
|
2611004WL015280
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943373
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG24280320240400350
|
28/03/2024
|
Balveer Kaur
|
2611004WL015280
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943365
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
NATHANA
|
PB-11-004-016-001/270
(Gobindpura)
|
2611004000NRG24280320240400351
|
28/03/2024
|
Ranjit Kaur
|
2611004WL015280
|
Ranjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943581
|
|
RANJIT KAUR W/O PIARA SINGH S/O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG24280320240400352
|
28/03/2024
|
Iqbal Kaur
|
2611004WL015280
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943374
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
NATHANA
|
PB-11-004-016-001/305
(Gobindpura)
|
2611004000NRG24280320240400353
|
28/03/2024
|
Nuri
|
2611004WL015280
|
Nuri
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943381
|
|
NURI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG24280320240400354
|
28/03/2024
|
Kuldeep Kaur
|
2611004WL015280
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943548
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG24280320240400355
|
28/03/2024
|
Rajpal Kaur
|
2611004WL015280
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943585
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG24280320240400356
|
28/03/2024
|
Jagdev Kaur
|
2611004WL015280
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943554
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NATHANA
|
PB-11-004-016-001/347
(Gobindpura)
|
2611004000NRG24280320240400357
|
28/03/2024
|
KULWINDER KAUR
|
2611004WL015280
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943376
|
|
KULWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NATHANA
|
PB-11-004-016-001/348
(Gobindpura)
|
2611004000NRG24280320240400358
|
28/03/2024
|
SUKHPAL KAUR
|
2611004WL015280
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943377
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
NATHANA
|
PB-11-004-016-001/349
(Gobindpura)
|
2611004000NRG24280320240400359
|
28/03/2024
|
BASANT KAUR
|
2611004WL015280
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943368
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NATHANA
|
PB-11-004-016-001/354
(Gobindpura)
|
2611004000NRG24280320240400360
|
28/03/2024
|
Gurjant Singh
|
2611004WL015280
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943500
|
|
GURJANT SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG24280320240400361
|
28/03/2024
|
RANJIT KAUR
|
2611004WL015280
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943375
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG24280320240400362
|
28/03/2024
|
BALDEV KAUR
|
2611004WL015280
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943504
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG24280320240400363
|
28/03/2024
|
SANTO KAUR
|
2611004WL015280
|
SANTO KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943551
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
NATHANA
|
PB-11-004-016-001/381
(Gobindpura)
|
2611004000NRG24280320240400364
|
28/03/2024
|
MITHU SINGH
|
2611004WL015280
|
MITHU SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943366
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG24280320240400365
|
28/03/2024
|
JANGEER KAUR
|
2611004WL015280
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943369
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG24280320240400366
|
28/03/2024
|
Jaswinder Kaur
|
2611004WL015280
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943499
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24280320240400367
|
28/03/2024
|
TEJA SINGH
|
2611004WL015280
|
TEJA SINGH
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943501
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
NATHANA
|
PB-11-004-016-001/404
(Gobindpura)
|
2611004000NRG24280320240400368
|
28/03/2024
|
dalip kaur
|
2611004WL015280
|
dalip kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157943199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
NATHANA
|
PB-11-004-016-001/422
(Gobindpura)
|
2611004000NRG24280320240400369
|
28/03/2024
|
Mandeep Kaur
|
2611004WL015280
|
Mandeep Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943288
|
|
MANDEEP KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
NATHANA
|
PB-11-004-016-001/432
(Gobindpura)
|
2611004000NRG24280320240400370
|
28/03/2024
|
BALVEER KAUR
|
2611004WL015280
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943506
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG24280320240400371
|
28/03/2024
|
JASMAIL KAUR
|
2611004WL015280
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943502
|
|
JASMAIL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
NATHANA
|
PB-11-004-016-001/451
(Gobindpura)
|
2611004000NRG24280320240400372
|
28/03/2024
|
JASWINDER KAUR
|
2611004WL015280
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943214
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NATHANA
|
PB-11-004-016-001/471
(Gobindpura)
|
2611004000NRG24280320240400373
|
28/03/2024
|
Reema Kaur
|
2611004WL015280
|
Reema Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943294
|
|
MRS REEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG24280320240400374
|
28/03/2024
|
KULWINDER KAUR
|
2611004WL015280
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943556
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
302
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG24280320240400375
|
28/03/2024
|
PIYARO KAUR
|
2611004WL015280
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943505
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG24280320240400376
|
28/03/2024
|
JASPAL KAUR
|
2611004WL015280
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943370
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NATHANA
|
PB-11-004-016-001/554
(Gobindpura)
|
2611004000NRG24280320240400377
|
28/03/2024
|
Jaswinder Kaur
|
2611004WL015280
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943592
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24280320240400378
|
28/03/2024
|
Kiran Kaur
|
2611004WL015280
|
Kiran Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943561
|
|
KIRAN KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG24280320240400379
|
28/03/2024
|
JASWANT KAUR
|
2611004WL015280
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943565
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
NATHANA
|
PB-11-004-016-001/58
(Gobindpura)
|
2611004000NRG24280320240400380
|
28/03/2024
|
Jeeta singh
|
2611004WL015280
|
Jeeta singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943564
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
NATHANA
|
PB-11-004-016-001/682
(Gobindpura)
|
2611004000NRG24280320240400485
|
28/03/2024
|
DARSHAN SINGH
|
2611004WL015284
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943572
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG24280320240400381
|
28/03/2024
|
Angrej Kaur
|
2611004WL015280
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943601
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
NATHANA
|
PB-11-004-016-001/80
(Gobindpura)
|
2611004000NRG24280320240400382
|
28/03/2024
|
Rani Kaur
|
2611004WL015280
|
Rani Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943379
|
|
RANI KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NATHANA
|
PB-11-004-016-001/841
(Gobindpura)
|
2611004000NRG24280320240400383
|
28/03/2024
|
Shheora Singh
|
2611004WL015280
|
Shheora Singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943580
|
|
SHHEORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
NATHANA
|
PB-11-004-016-001/846
(Gobindpura)
|
2611004000NRG24280320240400384
|
28/03/2024
|
VEERPAL KAUR
|
2611004WL015280
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943562
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
NATHANA
|
PB-11-004-016-001/867
(Gobindpura)
|
2611004000NRG24280320240399994
|
28/03/2024
|
Charanjit Kaur
|
2611004WL015268
|
Charanjit Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943372
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
NATHANA
|
PB-11-004-016-001/870
(Gobindpura)
|
2611004000NRG24280320240400385
|
28/03/2024
|
bholi kaur
|
2611004WL015280
|
bholi kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943563
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
NATHANA
|
PB-11-004-016-001/89
(Gobindpura)
|
2611004000NRG24280320240400386
|
28/03/2024
|
Jasbir Kaur
|
2611004WL015280
|
Jasbir Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943567
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
NATHANA
|
PB-11-004-016-001/933
(Gobindpura)
|
2611004000NRG24280320240400387
|
28/03/2024
|
harjinder kaur
|
2611004WL015280
|
harjinder kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943557
|
|
HARJINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
NATHANA
|
PB-11-004-016-001/942
(Gobindpura)
|
2611004000NRG24280320240399750
|
28/03/2024
|
Jasdev Singh
|
2611004WL015254
|
Jasdev Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943560
|
|
MR JASDEV SINGH SO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
NATHANA
|
PB-11-004-016-001/942
(Gobindpura)
|
2611004000NRG24280320240399749
|
28/03/2024
|
Jaspal Kaur
|
2611004WL015254
|
Jaspal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943302
|
|
JASPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
NATHANA
|
PB-11-004-016-001/942
(Gobindpura)
|
2611004000NRG24280320240399751
|
28/03/2024
|
Kuldeep Kaur
|
2611004WL015254
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943303
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
320
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24280320240400486
|
28/03/2024
|
Jagjit Singh
|
2611004WL015284
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943550
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG24280320240400487
|
28/03/2024
|
Naib Singh
|
2611004WL015284
|
Naib Singh
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943559
|
|
NAIB SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG24280320240400488
|
28/03/2024
|
JASVIR KAUR
|
2611004WL015284
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943378
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24280320240400489
|
28/03/2024
|
GURJANT SINGH
|
2611004WL015284
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943598
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24280320240400490
|
28/03/2024
|
BALOUR SINGH
|
2611004WL015284
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943549
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
325
|
NATHANA
|
PB-11-004-017-001/87
(HarRangPura)
|
2611004000NRG24280320240400491
|
28/03/2024
|
JAGTAR SINGH
|
2611004WL015284
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943520
|
|
JAGTAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
326
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400160
|
28/03/2024
|
Gurbhinder Kaur
|
2611004WL015271
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943636
|
|
GURBINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400117
|
28/03/2024
|
VEERPAL KAUR
|
2611004WL015270
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943651
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
NATHANA
|
PB-11-004-027-001/99
(Lehra Khana)
|
2611004000NRG24280320240399946
|
28/03/2024
|
Preet Kaur
|
2611004WL015265
|
Preet Kaur
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943652
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400177
|
28/03/2024
|
Santosh Rani
|
2611004WL015271
|
Santosh Rani
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943637
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
330
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400139
|
28/03/2024
|
jal Devi
|
2611004WL015271
|
jal Devi
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943200
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400140
|
28/03/2024
|
Harwinder Kaur
|
2611004WL015271
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943393
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400141
|
28/03/2024
|
BHAJAN KAUR
|
2611004WL015271
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943394
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
NATHANA
|
PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400143
|
28/03/2024
|
CHARNJIT KAUR
|
2611004WL015271
|
CHARNJIT KAUR
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943290
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400144
|
28/03/2024
|
INDERJIT KAUR
|
2611004WL015271
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943487
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
335
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400146
|
28/03/2024
|
Gurmail Kaur
|
2611004WL015271
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943395
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400147
|
28/03/2024
|
Murti Kaur
|
2611004WL015271
|
Murti Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943396
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
337
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24280320240399912
|
28/03/2024
|
Atama Singh
|
2611004WL015265
|
Atama Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943348
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
338
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24280320240400178
|
28/03/2024
|
KARAMJEET KAUR
|
2611004WL015271
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943226
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
339
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24280320240399292
|
28/03/2024
|
BALWINDER SINGH
|
2611004WL015234
|
BALWINDER SINGH
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943614
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24280320240399294
|
28/03/2024
|
Rampy Kaur
|
2611004WL015234
|
Rampy Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943579
|
|
MISS RAMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG24280320240399295
|
28/03/2024
|
Angrej Kaur
|
2611004WL015234
|
Angrej Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943203
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
NATHANA
|
PB-11-004-024-001/114
(Lehra Sounda)
|
2611004000NRG24280320240399296
|
28/03/2024
|
Satya Kaur
|
2611004WL015234
|
Satya Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943285
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
NATHANA
|
PB-11-004-024-001/118
(Lehra Sounda)
|
2611004000NRG24280320240399297
|
28/03/2024
|
Simarjit Kaur
|
2611004WL015234
|
Simarjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943207
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG24280320240399300
|
28/03/2024
|
Charnjeet Kaur
|
2611004WL015234
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943498
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
345
|
NATHANA
|
PB-11-004-024-001/163
(Lehra Sounda)
|
2611004000NRG24280320240399307
|
28/03/2024
|
Rani Kaur
|
2611004WL015234
|
Rani Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943307
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG24280320240399308
|
28/03/2024
|
manpreet kaur
|
2611004WL015234
|
manpreet kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943287
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
347
|
NATHANA
|
PB-11-004-024-001/184
(Lehra Sounda)
|
2611004000NRG24280320240399310
|
28/03/2024
|
GURJIT KAUR
|
2611004WL015234
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943312
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
NATHANA
|
PB-11-004-024-001/192
(Lehra Sounda)
|
2611004000NRG24280320240399311
|
28/03/2024
|
Gurjant singh
|
2611004WL015234
|
Gurjant singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943305
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG24280320240399316
|
28/03/2024
|
Charnjit Kaur
|
2611004WL015234
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943206
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
NATHANA
|
PB-11-004-024-001/34
(Lehra Sounda)
|
2611004000NRG24280320240399318
|
28/03/2024
|
Janta Singh
|
2611004WL015234
|
Janta Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943225
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24280320240399324
|
28/03/2024
|
Raj Kaur
|
2611004WL015234
|
Raj Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943416
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG24280320240399332
|
28/03/2024
|
Sukhpal Kaur
|
2611004WL015234
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943192
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24280320240399337
|
28/03/2024
|
Darshan singh
|
2611004WL015234
|
Darshan singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943304
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24280320240399336
|
28/03/2024
|
Rajveer Kaur
|
2611004WL015234
|
Rajveer Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943584
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
NATHANA
|
PB-11-004-024-001/75
(Lehra Sounda)
|
2611004000NRG24280320240399338
|
28/03/2024
|
jyoti kaur
|
2611004WL015234
|
jyoti kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943229
|
|
MRS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG24280320240399340
|
28/03/2024
|
AJMER KAUR
|
2611004WL015234
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943430
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG24280320240399343
|
28/03/2024
|
GORA SINGH
|
2611004WL015234
|
GORA SINGH
|
00415
|
SBIN0005573
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157943481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG24280320240399348
|
28/03/2024
|
GURMAIL KAUR
|
2611004WL015234
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943417
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
359
|
NATHANA
|
PB-11-004-006-001/121
(Bhucho Khurad)
|
2611004000NRG24280320240399860
|
28/03/2024
|
Jarnail Kaur
|
2611004WL015264
|
Jarnail Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943457
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
NATHANA
|
PB-11-004-006-001/165
(Bhucho Khurad)
|
2611004000NRG24280320240399870
|
28/03/2024
|
Kulwant Kaur
|
2611004WL015264
|
Kulwant Kaur
|
00415
|
SBIN0015977
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157943279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
NATHANA
|
PB-11-004-006-001/27
(Bhucho Khurad)
|
2611004000NRG24280320240399879
|
28/03/2024
|
Chand Singh
|
2611004WL015264
|
Chand Singh
|
00415
|
SBIN0015977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943222
|
|
CHAND SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
NATHANA
|
PB-11-004-006-001/42
(Bhucho Khurad)
|
2611004000NRG24280320240399883
|
28/03/2024
|
Jasbir Kaur
|
2611004WL015264
|
Jasbir Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943228
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NATHANA
|
PB-11-004-006-001/43
(Bhucho Khurad)
|
2611004000NRG24280320240399884
|
28/03/2024
|
Karamjit Kaur
|
2611004WL015264
|
Karamjit Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943219
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
NATHANA
|
PB-11-004-006-001/600
(Bhucho Khurad)
|
2611004000NRG24280320240399888
|
28/03/2024
|
Jaspreet Kaur
|
2611004WL015264
|
Jaspreet Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943582
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
NATHANA
|
PB-11-004-011-001/509
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400169
|
28/03/2024
|
Gurpiar Singh
|
2611004WL015271
|
Gurpiar Singh
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943306
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
366
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG24280320240399321
|
28/03/2024
|
MANPREET KAUR
|
2611004WL015234
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943391
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
367
|
NATHANA
|
PB-11-004-005-001/107
(Bhucho Kalan)
|
2611004000NRG24280320240399591
|
28/03/2024
|
Verpal Kaur
|
2611004WL015245
|
Verpal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943405
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
NATHANA
|
PB-11-004-005-001/120
(Bhucho Kalan)
|
2611004000NRG24280320240399592
|
28/03/2024
|
Gurmail Kaur
|
2611004WL015245
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943406
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NATHANA
|
PB-11-004-005-001/134
(Bhucho Kalan)
|
2611004000NRG24280320240399593
|
28/03/2024
|
Pall Kaur
|
2611004WL015245
|
Pall Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943407
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NATHANA
|
PB-11-004-005-001/144
(Bhucho Kalan)
|
2611004000NRG24280320240399583
|
28/03/2024
|
Jaswinder Kaur
|
2611004WL015244
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943483
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
NATHANA
|
PB-11-004-005-001/144
(Bhucho Kalan)
|
2611004000NRG24280320240399584
|
28/03/2024
|
Sewak Singh
|
2611004WL015244
|
Sewak Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943436
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24280320240399594
|
28/03/2024
|
Amar Kaur
|
2611004WL015245
|
Amar Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943408
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
373
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24280320240399585
|
28/03/2024
|
Ranjit Singh
|
2611004WL015244
|
Ranjit Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943240
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
NATHANA
|
PB-11-004-005-001/177
(Bhucho Kalan)
|
2611004000NRG24280320240399595
|
28/03/2024
|
Sarbjit Kaur
|
2611004WL015245
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943480
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
375
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24280320240399596
|
28/03/2024
|
Mejar Singh
|
2611004WL015245
|
Mejar Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943409
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
NATHANA
|
PB-11-004-005-001/186
(Bhucho Kalan)
|
2611004000NRG24280320240399597
|
28/03/2024
|
Sukhdev Kaur
|
2611004WL015245
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943410
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
NATHANA
|
PB-11-004-005-001/188
(Bhucho Kalan)
|
2611004000NRG24280320240399598
|
28/03/2024
|
Baljit Kaur
|
2611004WL015245
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943467
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
NATHANA
|
PB-11-004-005-001/190
(Bhucho Kalan)
|
2611004000NRG24280320240399599
|
28/03/2024
|
Gurmail Kaur
|
2611004WL015245
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943411
|
|
GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
NATHANA
|
PB-11-004-005-001/191
(Bhucho Kalan)
|
2611004000NRG24280320240399600
|
28/03/2024
|
Malkit Kaur
|
2611004WL015245
|
Malkit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943478
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
NATHANA
|
PB-11-004-005-001/218
(Bhucho Kalan)
|
2611004000NRG24280320240399601
|
28/03/2024
|
Saneep Kaur
|
2611004WL015245
|
Saneep Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943402
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG24280320240399602
|
28/03/2024
|
Karnail Kaur
|
2611004WL015245
|
Karnail Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943412
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
382
|
NATHANA
|
PB-11-004-005-001/238
(Bhucho Kalan)
|
2611004000NRG24280320240399603
|
28/03/2024
|
Gurmeet Kaur
|
2611004WL015245
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943479
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
NATHANA
|
PB-11-004-005-001/260
(Bhucho Kalan)
|
2611004000NRG24280320240399604
|
28/03/2024
|
SARBJIT KAUR
|
2611004WL015245
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943383
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG24280320240399605
|
28/03/2024
|
RAJA SINGH
|
2611004WL015245
|
RAJA SINGH
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943456
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
385
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG24280320240399586
|
28/03/2024
|
DARSHAN SINGH
|
2611004WL015244
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943389
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
NATHANA
|
PB-11-004-005-001/287
(Bhucho Kalan)
|
2611004000NRG24280320240399606
|
28/03/2024
|
SUKHPAL KAUR
|
2611004WL015245
|
SUKHPAL KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943413
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
NATHANA
|
PB-11-004-005-001/290
(Bhucho Kalan)
|
2611004000NRG24280320240399607
|
28/03/2024
|
SARBJIT KAUR
|
2611004WL015245
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943250
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
NATHANA
|
PB-11-004-005-001/3
(Bhucho Kalan)
|
2611004000NRG24280320240399608
|
28/03/2024
|
Malkit Kaur
|
2611004WL015245
|
Malkit Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943519
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG24280320240399609
|
28/03/2024
|
RUPINDER KAUR
|
2611004WL015245
|
RUPINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943253
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
NATHANA
|
PB-11-004-005-001/313
(Bhucho Kalan)
|
2611004000NRG24280320240399610
|
28/03/2024
|
KULWINDER KAUR
|
2611004WL015245
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943242
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
NATHANA
|
PB-11-004-005-001/319
(Bhucho Kalan)
|
2611004000NRG24280320240399611
|
28/03/2024
|
Paramjeet Kaur
|
2611004WL015245
|
Paramjeet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943477
|
|
MISS RINKUJEET KAUR UGS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24280320240399612
|
28/03/2024
|
Sukhwinder Kaur
|
2611004WL015245
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943205
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
NATHANA
|
PB-11-004-005-001/348
(Bhucho Kalan)
|
2611004000NRG24280320240399613
|
28/03/2024
|
PARMJIT KAUR
|
2611004WL015245
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943251
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
NATHANA
|
PB-11-004-005-001/366
(Bhucho Kalan)
|
2611004000NRG24280320240399614
|
28/03/2024
|
RAJPAL KAUR
|
2611004WL015245
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943386
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
NATHANA
|
PB-11-004-005-001/379
(Bhucho Kalan)
|
2611004000NRG24280320240399615
|
28/03/2024
|
JASVIR KAUR
|
2611004WL015245
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943623
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
NATHANA
|
PB-11-004-005-001/383
(Bhucho Kalan)
|
2611004000NRG24280320240399587
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015244
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943625
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
NATHANA
|
PB-11-004-005-001/384
(Bhucho Kalan)
|
2611004000NRG24280320240399588
|
28/03/2024
|
SARBJIT KAUR
|
2611004WL015244
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943382
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
NATHANA
|
PB-11-004-005-001/43
(Bhucho Kalan)
|
2611004000NRG24280320240399616
|
28/03/2024
|
Shinderpal Kaur
|
2611004WL015245
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943697
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
NATHANA
|
PB-11-004-005-001/442
(Bhucho Kalan)
|
2611004000NRG24280320240399617
|
28/03/2024
|
MANDEEP KAUR
|
2611004WL015245
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943337
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
NATHANA
|
PB-11-004-005-001/461
(Bhucho Kalan)
|
2611004000NRG24280320240399618
|
28/03/2024
|
SURJIT KAUR
|
2611004WL015245
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943669
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG24280320240399619
|
28/03/2024
|
Dasonda Singh
|
2611004WL015245
|
Dasonda Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943442
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NATHANA
|
PB-11-004-005-001/518
(Bhucho Kalan)
|
2611004000NRG24280320240399620
|
28/03/2024
|
CHARNJIT KAUR
|
2611004WL015245
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943672
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
NATHANA
|
PB-11-004-005-001/545
(Bhucho Kalan)
|
2611004000NRG24280320240399621
|
28/03/2024
|
MANDEEP KAUR
|
2611004WL015245
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943670
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24280320240399622
|
28/03/2024
|
AMANDEEP KAUR
|
2611004WL015245
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943336
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24280320240399589
|
28/03/2024
|
KULDEEP SINGH
|
2611004WL015244
|
KULDEEP SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943468
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
NATHANA
|
PB-11-004-005-001/561
(Bhucho Kalan)
|
2611004000NRG24280320240399623
|
28/03/2024
|
JASVIR KAUR
|
2611004WL015245
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943277
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
NATHANA
|
PB-11-004-005-001/68
(Bhucho Kalan)
|
2611004000NRG24280320240399624
|
28/03/2024
|
Charnjit Kaur
|
2611004WL015245
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943698
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
408
|
NATHANA
|
PB-11-004-005-001/705
(Bhucho Kalan)
|
2611004000NRG24280320240399625
|
28/03/2024
|
MANDEEP KAUR
|
2611004WL015245
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943626
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
NATHANA
|
PB-11-004-005-001/838
(Bhucho Kalan)
|
2611004000NRG24280320240399626
|
28/03/2024
|
Gurpreet Singh
|
2611004WL015245
|
Gurpreet Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943292
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
NATHANA
|
PB-11-004-005-001/89
(Bhucho Kalan)
|
2611004000NRG24280320240399627
|
28/03/2024
|
Sukhveer Kaur
|
2611004WL015245
|
Sukhveer Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943699
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
NATHANA
|
PB-11-004-005-001/90
(Bhucho Kalan)
|
2611004000NRG24280320240399628
|
28/03/2024
|
Amarjit Kaur
|
2611004WL015245
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943700
|
|
AMARJEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
412
|
NATHANA
|
PB-11-004-005-001/92
(Bhucho Kalan)
|
2611004000NRG24280320240399629
|
28/03/2024
|
Gurmail Kaur
|
2611004WL015245
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943701
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
NATHANA
|
PB-11-004-005-001/925
(Bhucho Kalan)
|
2611004000NRG24280320240399630
|
28/03/2024
|
Malkeet Kaur
|
2611004WL015245
|
Malkeet Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943576
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
NATHANA
|
PB-11-004-005-001/93
(Bhucho Kalan)
|
2611004000NRG24280320240399631
|
28/03/2024
|
Baljit Kaur
|
2611004WL015245
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943702
|
|
BALJIT KAUR WO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
NATHANA
|
PB-11-004-005-001/94
(Bhucho Kalan)
|
2611004000NRG24280320240399590
|
28/03/2024
|
Ranjit Kaur
|
2611004WL015244
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943392
|
|
MRS RANJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
NATHANA
|
PB-11-004-033-001/208
(Sema)
|
2611004000NRG24280320240399995
|
28/03/2024
|
Seeto Kaur
|
2611004WL015268
|
Seeto Kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943462
|
|
Seeto Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24280320240399996
|
28/03/2024
|
SURJIT KAUR
|
2611004WL015268
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943465
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
NATHANA
|
PB-11-004-033-001/270
(Sema)
|
2611004000NRG24280320240399997
|
28/03/2024
|
MAYA DEVI
|
2611004WL015268
|
MAYA DEVI
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943466
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
NATHANA
|
PB-11-004-033-001/330
(Sema)
|
2611004000NRG24280320240399998
|
28/03/2024
|
Jeeto kaur
|
2611004WL015268
|
Jeeto kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943631
|
|
MR JITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
NATHANA
|
PB-11-004-033-001/360
(Sema)
|
2611004000NRG24280320240399999
|
28/03/2024
|
PARMJIT KAUR
|
2611004WL015268
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943653
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
421
|
NATHANA
|
PB-11-004-016-001/710
(Gobindpura)
|
2611004000NRG24280320240399993
|
28/03/2024
|
KULWINDER SINGH
|
2611004WL015268
|
KULWINDER SINGH
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943591
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
422
|
NATHANA
|
PB-11-004-003-001/235
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399967
|
28/03/2024
|
Ajaib Singh
|
2611004WL015266
|
Ajaib Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943493
|
|
MR AJAIB SINGH SO SH PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
NATHANA
|
PB-11-004-003-001/330
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399978
|
28/03/2024
|
GURMAIL KAUR
|
2611004WL015266
|
GURMAIL KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943390
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
NATHANA
|
PB-11-004-003-001/333
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280320240399980
|
28/03/2024
|
MANDEEP KAUR
|
2611004WL015266
|
MANDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943308
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
NATHANA
|
PB-11-004-010-001/493
(Chak Bakhtu)
|
2611004000NRG24280320240400893
|
28/03/2024
|
Ranjit Singh
|
2611004WL015296
|
Ranjit Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943289
|
|
RANJIT SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24280320240400165
|
28/03/2024
|
Harjot Kaur
|
2611004WL015271
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943569
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
NATHANA
|
PB-11-004-012-001/216
(Chak Ram Singh Wala)
|
2611004000NRG24280320240400541
|
28/03/2024
|
Nachter Singh
|
2611004WL015287
|
Nachter Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943215
|
|
NACHHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NATHANA
|
PB-11-004-024-001/131
(Lehra Sounda)
|
2611004000NRG24280320240399301
|
28/03/2024
|
Charanjit Kaur
|
2611004WL015234
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943692
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NATHANA
|
PB-11-004-027-001/122
(Lehra Khana)
|
2611004000NRG24280320240399904
|
28/03/2024
|
Raj Kaur
|
2611004WL015265
|
Raj Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943491
|
|
MR RAJ KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
NATHANA
|
PB-11-004-027-001/123
(Lehra Khana)
|
2611004000NRG24280320240399905
|
28/03/2024
|
Lakhwinder Kaur
|
2611004WL015265
|
Lakhwinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943490
|
|
Mrs. LAKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24280320240399913
|
28/03/2024
|
Kulwant Kaur
|
2611004WL015265
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943384
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
432
|
NATHANA
|
PB-11-004-027-001/165
(Lehra Khana)
|
2611004000NRG24280320240399927
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015265
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943197
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
433
|
NATHANA
|
PB-11-004-027-001/180
(Lehra Khana)
|
2611004000NRG24280320240399836
|
28/03/2024
|
Diyal Singh
|
2611004WL015263
|
Diyal Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943347
|
|
DAYAL SINGH
|
ICICI BANK LTD(508534)
|
|
434
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG24280320240399852
|
28/03/2024
|
Amerjit Kaur
|
2611004WL015263
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943399
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG24280320240399854
|
28/03/2024
|
Charanjit Kaur
|
2611004WL015263
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943401
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG24280320240399943
|
28/03/2024
|
Naseeb Kaur
|
2611004WL015265
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943257
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
437
|
NATHANA
|
PB-11-004-001-001/163
(Bajjoana)
|
2611004000NRG24280320240400287
|
28/03/2024
|
Surjit Ram
|
2611004WL015277
|
Surjit Ram
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943249
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
NATHANA
|
PB-11-004-001-001/285
(Bajjoana)
|
2611004000NRG24280320240400288
|
28/03/2024
|
Anvari Begam
|
2611004WL015277
|
Anvari Begam
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943628
|
|
MR ANWARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG24280320240400289
|
28/03/2024
|
HARPREET SINGH
|
2611004WL015277
|
HARPREET SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943252
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG24280320240400290
|
28/03/2024
|
RAJ KAUR
|
2611004WL015277
|
RAJ KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943310
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
NATHANA
|
PB-11-004-001-001/29
(Bajjoana)
|
2611004000NRG24280320240400291
|
28/03/2024
|
Binder Kaur
|
2611004WL015277
|
Binder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943418
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
NATHANA
|
PB-11-004-001-001/38-D
(Bajjoana)
|
2611004000NRG24280320240400293
|
28/03/2024
|
Nachter Singh
|
2611004WL015277
|
Nachter Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943668
|
|
NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG24280320240400865
|
28/03/2024
|
SUKHJEET KAUR
|
2611004WL015294
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943243
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24280320240400866
|
28/03/2024
|
GURDEEP SINGH
|
2611004WL015294
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943241
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG24280320240400867
|
28/03/2024
|
GURMEET KAUR
|
2611004WL015294
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943246
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
NATHANA
|
PB-11-004-021-001/206
(Kaliyan Sukha)
|
2611004000NRG24280320240400868
|
28/03/2024
|
JAGJEET KAUR
|
2611004WL015294
|
JAGJEET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943248
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG24280320240400870
|
28/03/2024
|
HARBANS KAUR
|
2611004WL015294
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943245
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG24280320240400871
|
28/03/2024
|
Ajmer singh
|
2611004WL015294
|
Ajmer singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943439
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
NATHANA
|
PB-11-004-021-001/215
(Kaliyan Sukha)
|
2611004000NRG24280320240400872
|
28/03/2024
|
ANGREJ KAUR
|
2611004WL015294
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943435
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24280320240400873
|
28/03/2024
|
JASPAL KAUR
|
2611004WL015294
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943247
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24280320240400874
|
28/03/2024
|
JARNAIL KAUR
|
2611004WL015294
|
JARNAIL KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943334
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG24280320240400875
|
28/03/2024
|
Rani Kaur
|
2611004WL015294
|
Rani Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943261
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG24280320240400876
|
28/03/2024
|
HARPAL KAUR
|
2611004WL015294
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943262
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24280320240400877
|
28/03/2024
|
GURPREET KAUR
|
2611004WL015294
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943388
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24280320240400878
|
28/03/2024
|
GURMEET KAUR
|
2611004WL015294
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943397
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG24280320240400879
|
28/03/2024
|
Kartar Singh
|
2611004WL015294
|
Kartar Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943482
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
NATHANA
|
PB-11-004-021-001/300
(Kaliyan Sukha)
|
2611004000NRG24280320240400880
|
28/03/2024
|
SUKHPREET KAUR
|
2611004WL015294
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943311
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NATHANA
|
PB-11-004-021-001/305
(Kaliyan Sukha)
|
2611004000NRG24280320240400881
|
28/03/2024
|
KULDEEP KAUR
|
2611004WL015294
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943627
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG24280320240400882
|
28/03/2024
|
MANJIT KAUR
|
2611004WL015294
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943298
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24280320240400883
|
28/03/2024
|
VEERPAL KAUR
|
2611004WL015294
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943227
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24280320240400884
|
28/03/2024
|
Surjit Singh
|
2611004WL015294
|
Surjit Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943431
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG24280320240400885
|
28/03/2024
|
Lachmi Devi
|
2611004WL015294
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943297
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG24280320240400886
|
28/03/2024
|
Sunita Devi
|
2611004WL015294
|
Sunita Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943296
|
|
MRS SUNITA DEVI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
464
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24280320240400887
|
28/03/2024
|
Shinder Kaur
|
2611004WL015294
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943632
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
NATHANA
|
PB-11-004-021-001/402
(Kaliyan Sukha)
|
2611004000NRG24280320240400888
|
28/03/2024
|
Rimpi Kaur
|
2611004WL015294
|
Rimpi Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943573
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG24280320240400889
|
28/03/2024
|
Manjit Kaur
|
2611004WL015294
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943387
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG24280320240400890
|
28/03/2024
|
.Teja singh
|
2611004WL015295
|
.Teja singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943414
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
468
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24280320240400891
|
28/03/2024
|
Jagdev Singh
|
2611004WL015295
|
Jagdev Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943661
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24280320240400892
|
28/03/2024
|
Manjit Kaur
|
2611004WL015295
|
Manjit Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943385
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
470
|
NATHANA
|
PB-11-004-021-001/210
(Kaliyan Sukha)
|
2611004000NRG24280320240400869
|
28/03/2024
|
GURMEET KAUR
|
2611004WL015294
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943244
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
NATHANA
|
PB-11-004-031-001/448
(Poohla)
|
2611004000NRG24280320240399777
|
28/03/2024
|
MANDEEP KAUR
|
2611004WL015258
|
MANDEEP KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943629
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
NATHANA
|
PB-11-004-031-001/450
(Poohla)
|
2611004000NRG24280320240399778
|
28/03/2024
|
Amanpreet kaur
|
2611004WL015258
|
Amanpreet kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943630
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24280320240399779
|
28/03/2024
|
Sarabjit kaur
|
2611004WL015258
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943624
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG24280320240400415
|
28/03/2024
|
Billu Singh
|
2611004WL015282
|
Billu Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943590
|
|
MR BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG24280320240398999
|
28/03/2024
|
Amandeep SIngh
|
2611004WL015225
|
Amandeep SIngh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943650
|
|
AMANDEEP SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
NATHANA
|
PB-11-004-032-001/637
(Poohli)
|
2611004000NRG24280320240399115
|
28/03/2024
|
Resham singh
|
2611004WL015229
|
Resham singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943596
|
|
RESHAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
NATHANA
|
PB-11-004-032-001/668
(Poohli)
|
2611004000NRG24280320240399116
|
28/03/2024
|
Kato
|
2611004WL015229
|
Kato
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943635
|
|
KATO WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
NATHANA
|
PB-11-004-032-001/679
(Poohli)
|
2611004000NRG24280320240399006
|
28/03/2024
|
Kulwinder Singh
|
2611004WL015225
|
Kulwinder Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943595
|
|
KULWINDER SINGH SO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
479
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24280320240399293
|
28/03/2024
|
KARMJIT KAUR
|
2611004WL015234
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943461
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
480
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24280320240399298
|
28/03/2024
|
Kaur Singh
|
2611004WL015234
|
Kaur Singh
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943333
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
481
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG24280320240399299
|
28/03/2024
|
Jaspal Kaur
|
2611004WL015234
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943486
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
NATHANA
|
PB-11-004-024-001/134
(Lehra Sounda)
|
2611004000NRG24280320240399302
|
28/03/2024
|
Charanjit Kaur
|
2611004WL015234
|
Charanjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943485
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
483
|
NATHANA
|
PB-11-004-024-001/135
(Lehra Sounda)
|
2611004000NRG24280320240399303
|
28/03/2024
|
Kiranjit Kaur
|
2611004WL015234
|
Kiranjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943687
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG24280320240399304
|
28/03/2024
|
Santosh Rani
|
2611004WL015234
|
Santosh Rani
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943284
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
485
|
NATHANA
|
PB-11-004-024-001/15
(Lehra Sounda)
|
2611004000NRG24280320240399305
|
28/03/2024
|
Baljit Kaur
|
2611004WL015234
|
Baljit Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943265
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
486
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG24280320240399306
|
28/03/2024
|
jaswant kaur
|
2611004WL015234
|
jaswant kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943269
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
NATHANA
|
PB-11-004-024-001/20
(Lehra Sounda)
|
2611004000NRG24280320240399312
|
28/03/2024
|
Sukhminder Kaur
|
2611004WL015234
|
Sukhminder Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943338
|
|
SUKHMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
488
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24280320240399314
|
28/03/2024
|
Sandeep kaur
|
2611004WL015234
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943332
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
489
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG24280320240399313
|
28/03/2024
|
Surjit Kaur
|
2611004WL015234
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943264
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
490
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG24280320240399315
|
28/03/2024
|
Darshan Singh
|
2611004WL015234
|
Darshan Singh
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943622
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
491
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG24280320240399317
|
28/03/2024
|
Kuldeep kaur
|
2611004WL015234
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943263
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
492
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24280320240399319
|
28/03/2024
|
Gelo Kaur
|
2611004WL015234
|
Gelo Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943266
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
493
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24280320240399320
|
28/03/2024
|
Veera Singh
|
2611004WL015234
|
Veera Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943329
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
494
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG24280320240399322
|
28/03/2024
|
JASWINDER KAUR
|
2611004WL015234
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943286
|
|
J JASWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
495
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG24280320240399323
|
28/03/2024
|
Moorti Kaur
|
2611004WL015234
|
Moorti Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943330
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG24280320240399326
|
28/03/2024
|
Bukan Singh
|
2611004WL015234
|
Bukan Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943268
|
|
MR BUKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG24280320240399325
|
28/03/2024
|
Labh Kaur
|
2611004WL015234
|
Labh Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943239
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24280320240399327
|
28/03/2024
|
Davinder Kaur
|
2611004WL015234
|
Davinder Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943223
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
499
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG24280320240399328
|
28/03/2024
|
Ramandeep Kaur
|
2611004WL015234
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943686
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
500
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG24280320240399329
|
28/03/2024
|
Gurmeet Kaur
|
2611004WL015234
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943335
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
501
|
NATHANA
|
PB-11-004-024-001/57
(Lehra Sounda)
|
2611004000NRG24280320240399330
|
28/03/2024
|
Parmjit Kaur
|
2611004WL015234
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943331
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG24280320240399331
|
28/03/2024
|
Sukhmander Kaur
|
2611004WL015234
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943267
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
NATHANA
|
PB-11-004-024-001/69
(Lehra Sounda)
|
2611004000NRG24280320240399333
|
28/03/2024
|
Gurtej Singh
|
2611004WL015234
|
Gurtej Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943443
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24280320240399334
|
28/03/2024
|
Satnam Singh
|
2611004WL015234
|
Satnam Singh
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943681
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
NATHANA
|
PB-11-004-024-001/71
(Lehra Sounda)
|
2611004000NRG24280320240399335
|
28/03/2024
|
NACHTER SINGH
|
2611004WL015234
|
NACHTER SINGH
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943448
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
506
|
NATHANA
|
PB-11-004-024-001/76
(Lehra Sounda)
|
2611004000NRG24280320240399339
|
28/03/2024
|
SARBJIT KAUR
|
2611004WL015234
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943254
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
507
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG24280320240399341
|
28/03/2024
|
manpreet kaur
|
2611004WL015234
|
manpreet kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157943283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
NATHANA
|
PB-11-004-024-001/79
(Lehra Sounda)
|
2611004000NRG24280320240399342
|
28/03/2024
|
GURMEET KAUR
|
2611004WL015234
|
GURMEET KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943695
|
|
MRS GURMIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG24280320240399345
|
28/03/2024
|
JASWINDER KAUR
|
2611004WL015234
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943270
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG24280320240399344
|
28/03/2024
|
MALKIT SINGH
|
2611004WL015234
|
MALKIT SINGH
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943259
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
511
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24280320240399346
|
28/03/2024
|
SUKHJINDER KAUR
|
2611004WL015234
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943256
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG24280320240399347
|
28/03/2024
|
PIRAO KAUR
|
2611004WL015234
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943258
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
NATHANA
|
PB-11-004-024-001/92
(Lehra Sounda)
|
2611004000NRG24280320240399349
|
28/03/2024
|
SUKHVEER KAUR
|
2611004WL015234
|
SUKHVEER KAUR
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943255
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
NATHANA
|
PB-11-004-024-001/94
(Lehra Sounda)
|
2611004000NRG24280320240399350
|
28/03/2024
|
BANT SINGH
|
2611004WL015234
|
BANT SINGH
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943260
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710535
|
710535
|
|
|
|
|
|
|
|