|
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-11-004-009-001/248
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395898
|
27/03/2024
|
Khushpreet Kaur
|
2611004WL015120
|
Khushpreet Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207632
|
|
KHUSHPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395900
|
27/03/2024
|
PINKY KAUR
|
2611004WL015120
|
PINKY KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207630
|
|
PINKY KAUR
|
CANARA BANK(508532)
|
|
3
|
NATHANA
|
PB-11-004-009-001/274
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395904
|
27/03/2024
|
BHOLA SINGH
|
2611004WL015120
|
BHOLA SINGH
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207633
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
4
|
NATHANA
|
PB-11-004-009-001/36
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395913
|
27/03/2024
|
Rani Kaur
|
2611004WL015120
|
Rani Kaur
|
00078
|
CNRB0006735
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207661
|
|
Rani Kaur
|
INDUSIND BANK(607189)
|
|
5
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395920
|
27/03/2024
|
Shinder Kaur
|
2611004WL015120
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207631
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
NATHANA
|
PB-11-004-009-001/58
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395924
|
27/03/2024
|
karamveer kaur
|
2611004WL015120
|
karamveer kaur
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207583
|
|
KARAMVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-018-001/253
(Joga Nand)
|
2611004000NRG24270320240395934
|
27/03/2024
|
Gursharan Singh
|
2611004WL015121
|
Gursharan Singh
|
00078
|
CNRB0018107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207634
|
|
GURSHARAN SINGH SO AJMER SINGH
|
CANARA BANK(508532)
|
|
8
|
NATHANA
|
PB-11-004-018-001/253
(Joga Nand)
|
2611004000NRG24270320240395933
|
27/03/2024
|
Veerpal Kaur
|
2611004WL015121
|
Veerpal Kaur
|
00078
|
CNRB0018107
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207662
|
|
VEERPAL KAUR WO GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395878
|
27/03/2024
|
PARMJIT KAUR
|
2611004WL015120
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207704
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395884
|
27/03/2024
|
Gurmail Kaur
|
2611004WL015120
|
Gurmail Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207546
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395887
|
27/03/2024
|
Ajaib Singh
|
2611004WL015120
|
Ajaib Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207727
|
|
AJAIB SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-009-001/340
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395912
|
27/03/2024
|
Manjeet Kaur
|
2611004WL015120
|
Manjeet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207627
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395925
|
27/03/2024
|
Beant Singh
|
2611004WL015120
|
Beant Singh
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207621
|
|
MR BEANT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396274
|
27/03/2024
|
Jagjit Singh
|
2611004WL015136
|
Jagjit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207637
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395926
|
27/03/2024
|
Bhurro Kaur
|
2611004WL015120
|
Bhurro Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207636
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396298
|
27/03/2024
|
Budh Singh
|
2611004WL015136
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207581
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396282
|
27/03/2024
|
Amandeep Kaur
|
2611004WL015136
|
Amandeep Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207600
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396284
|
27/03/2024
|
Meena Kaur
|
2611004WL015136
|
Meena Kaur
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207601
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG24270320240396213
|
27/03/2024
|
Manjeet kaur
|
2611004WL015128
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156207567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396262
|
27/03/2024
|
CHARNJIT KAUR
|
2611004WL015136
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207559
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396264
|
27/03/2024
|
Bant Kaur
|
2611004WL015136
|
Bant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207735
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396263
|
27/03/2024
|
Jagtar Singh
|
2611004WL015136
|
Jagtar Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207674
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396265
|
27/03/2024
|
SARBJIT KAUR
|
2611004WL015136
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207673
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396266
|
27/03/2024
|
JASPAL KAUR
|
2611004WL015136
|
JASPAL KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207555
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396267
|
27/03/2024
|
GUDDI KAUR
|
2611004WL015136
|
GUDDI KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207666
|
|
GUDDI KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396268
|
27/03/2024
|
HARDEEP KAUR
|
2611004WL015136
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207667
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396269
|
27/03/2024
|
HARDEEP KAUR
|
2611004WL015136
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207670
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396270
|
27/03/2024
|
PARMJIT KAUR
|
2611004WL015136
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207558
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396271
|
27/03/2024
|
VEERPAL KAUR
|
2611004WL015136
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207565
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396272
|
27/03/2024
|
PARMJIT KAUR
|
2611004WL015136
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207552
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396273
|
27/03/2024
|
KUSHPREET KAUR
|
2611004WL015136
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207557
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396275
|
27/03/2024
|
Ninder Kaur
|
2611004WL015136
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207554
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396276
|
27/03/2024
|
Kulwinder Kaur
|
2611004WL015136
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207678
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396277
|
27/03/2024
|
Manjeet Kaur
|
2611004WL015136
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207734
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396278
|
27/03/2024
|
Amerjit Kaur
|
2611004WL015136
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207665
|
|
AMARJEET KAUR WO MAHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396279
|
27/03/2024
|
Rajwinder Kaur
|
2611004WL015136
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207736
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396280
|
27/03/2024
|
Karmjeet Kaur
|
2611004WL015136
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207675
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/22
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396281
|
27/03/2024
|
Veerpal Kaur
|
2611004WL015136
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207671
|
|
KOMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396283
|
27/03/2024
|
SHARNJIT KAUR
|
2611004WL015136
|
SHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207676
|
|
SARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396285
|
27/03/2024
|
Charnjit Kaur
|
2611004WL015136
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207672
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NATHANA
|
PB-11-004-003-001/49
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396286
|
27/03/2024
|
Baljit kaur
|
2611004WL015136
|
Baljit kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207669
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396287
|
27/03/2024
|
Harpal Kaur
|
2611004WL015136
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207664
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396288
|
27/03/2024
|
Manjit Kaur
|
2611004WL015136
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207553
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396289
|
27/03/2024
|
Gejo Kaur
|
2611004WL015136
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207562
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-003-001/56
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396291
|
27/03/2024
|
Jaswinder Kaur
|
2611004WL015136
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207560
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/62
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396292
|
27/03/2024
|
Piyara Singh
|
2611004WL015136
|
Piyara Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207564
|
|
PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396293
|
27/03/2024
|
Surjit Kaur
|
2611004WL015136
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207737
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396294
|
27/03/2024
|
Sukhpreet kaur
|
2611004WL015136
|
Sukhpreet kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207679
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-009-001/252
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395899
|
27/03/2024
|
veerpal kaur
|
2611004WL015120
|
veerpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207733
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-009-001/276
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395905
|
27/03/2024
|
SOMA RANI
|
2611004WL015120
|
SOMA RANI
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207677
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-009-001/294
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395906
|
27/03/2024
|
KIRNVEER KAUR
|
2611004WL015120
|
KIRNVEER KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207550
|
|
KIRNVEER KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-009-001/331
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395909
|
27/03/2024
|
Sonu
|
2611004WL015120
|
Sonu
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207680
|
|
SONU KAUR DO SH MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
NATHANA
|
PB-11-004-009-001/335
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395911
|
27/03/2024
|
Kuldeep Kaur
|
2611004WL015120
|
Kuldeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207681
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396295
|
27/03/2024
|
Natho Kaur
|
2611004WL015136
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207561
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396296
|
27/03/2024
|
charnjit kaur
|
2611004WL015136
|
charnjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207551
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/61
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396299
|
27/03/2024
|
Gurmail Singh
|
2611004WL015136
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207668
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396300
|
27/03/2024
|
Ravi kaur
|
2611004WL015136
|
Ravi kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207556
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396301
|
27/03/2024
|
Hardeep Kaur
|
2611004WL015136
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207663
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396302
|
27/03/2024
|
Manjit Kaur.
|
2611004WL015136
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207566
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396303
|
27/03/2024
|
Angrej Kaur.
|
2611004WL015136
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207563
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-009-001/104
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395866
|
27/03/2024
|
Karmjeet Kaur
|
2611004WL015120
|
Karmjeet Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207580
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG24270320240395841
|
27/03/2024
|
Malkit Singh
|
2611004WL015117
|
Malkit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207646
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-031-001/102
(Poohla)
|
2611004000NRG24270320240396188
|
27/03/2024
|
ANGREJ KAUR
|
2611004WL015128
|
ANGREJ KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207569
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG24270320240396190
|
27/03/2024
|
Harpal Kaur
|
2611004WL015128
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207573
|
|
HARPAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG24270320240396189
|
27/03/2024
|
Majar Singh
|
2611004WL015128
|
Majar Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207649
|
|
MAJOR SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG24270320240396192
|
27/03/2024
|
Sony Kaur
|
2611004WL015128
|
Sony Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207574
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24270320240396193
|
27/03/2024
|
bhagwan singh
|
2611004WL015128
|
bhagwan singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207638
|
|
BHAGWAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG24270320240396194
|
27/03/2024
|
Gurmail Singh
|
2611004WL015128
|
Gurmail Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207571
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG24270320240396196
|
27/03/2024
|
SUKHJIT KAUR
|
2611004WL015128
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207577
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24270320240395842
|
27/03/2024
|
Darshan Singh
|
2611004WL015117
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207652
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-031-001/272
(Poohla)
|
2611004000NRG24270320240396197
|
27/03/2024
|
Sarbjit Kaur
|
2611004WL015128
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207643
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG24270320240396198
|
27/03/2024
|
Balveer Kaur
|
2611004WL015128
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207642
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-031-001/324
(Poohla)
|
2611004000NRG24270320240396199
|
27/03/2024
|
Karmjit Kaur
|
2611004WL015128
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207648
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-031-001/330
(Poohla)
|
2611004000NRG24270320240396200
|
27/03/2024
|
Bholi Kaur
|
2611004WL015128
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207651
|
|
BHOLI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG24270320240396201
|
27/03/2024
|
Sarbjit Kaur
|
2611004WL015128
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207647
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-031-001/411
(Poohla)
|
2611004000NRG24270320240396202
|
27/03/2024
|
SUKHWINDER KAUR
|
2611004WL015128
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207645
|
|
SUKHWINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG24270320240396203
|
27/03/2024
|
KAKO KAUR
|
2611004WL015128
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207579
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG24270320240396204
|
27/03/2024
|
Ramandeep kaur
|
2611004WL015128
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207654
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-031-001/424
(Poohla)
|
2611004000NRG24270320240396205
|
27/03/2024
|
SIMARJIT KAUR
|
2611004WL015128
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207570
|
|
SIMRANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG24270320240396206
|
27/03/2024
|
BEANT KAUR
|
2611004WL015128
|
BEANT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207650
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-031-001/427
(Poohla)
|
2611004000NRG24270320240396207
|
27/03/2024
|
SUKHDEV KAUR
|
2611004WL015128
|
SUKHDEV KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207568
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24270320240396208
|
27/03/2024
|
SUKHPAL KAUR
|
2611004WL015128
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207575
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG24270320240395843
|
27/03/2024
|
GURMAIL SINGH
|
2611004WL015117
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207576
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG24270320240396209
|
27/03/2024
|
HARDEEP KAUR
|
2611004WL015128
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207656
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24270320240396211
|
27/03/2024
|
Sandeep Kaur
|
2611004WL015128
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207653
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-031-001/568
(Poohla)
|
2611004000NRG24270320240396212
|
27/03/2024
|
Ramandeep kaur
|
2611004WL015128
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207578
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-031-001/650
(Poohla)
|
2611004000NRG24270320240396214
|
27/03/2024
|
SUKHPREET KAUR
|
2611004WL015128
|
SUKHPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207658
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG24270320240396215
|
27/03/2024
|
SUKHDEEP KAUR
|
2611004WL015128
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207640
|
|
MRS SUKHDEEP KAUR WO GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG24270320240396216
|
27/03/2024
|
Darshan Singh
|
2611004WL015128
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207572
|
|
DARSHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG24270320240396217
|
27/03/2024
|
veerpal Kaur
|
2611004WL015128
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207657
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24270320240396218
|
27/03/2024
|
Binder Kaur.
|
2611004WL015128
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156207641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NATHANA
|
PB-11-004-031-001/701
(Poohla)
|
2611004000NRG24270320240396220
|
27/03/2024
|
RAJWINDER KAUR
|
2611004WL015128
|
RAJWINDER KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207659
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-031-001/702
(Poohla)
|
2611004000NRG24270320240396221
|
27/03/2024
|
AMANDEEP KAUR
|
2611004WL015128
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207639
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG24270320240396222
|
27/03/2024
|
KARMJIT KAUR
|
2611004WL015128
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207655
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24270320240396223
|
27/03/2024
|
Rani Kaur
|
2611004WL015128
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207644
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG24270320240395810
|
27/03/2024
|
Jasvinder Kaur
|
2611004WL015115
|
Jasvinder Kaur
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207731
|
|
JASWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-014-001/118
(Ganga1)
|
2611004000NRG24270320240397215
|
27/03/2024
|
Jagdees Lal
|
2611004WL015166
|
Jagdees Lal
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207732
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG24270320240396191
|
27/03/2024
|
Ghudda Singh.
|
2611004WL015128
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207687
|
|
GHUDDA SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-031-001/467
(Poohla)
|
2611004000NRG24270320240396210
|
27/03/2024
|
Harpreet Kaur
|
2611004WL015128
|
Harpreet Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207686
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-003-001/54
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24270320240396290
|
27/03/2024
|
Sukhdeep kaur
|
2611004WL015136
|
Sukhdeep kaur
|
00354
|
PUNB0982000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207635
|
|
SUKHDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24270320240396297
|
27/03/2024
|
Veer partap singh
|
2611004WL015136
|
Veer partap singh
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207582
|
|
VEER PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
102
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395863
|
27/03/2024
|
Kuldeep Kaur
|
2611004WL015120
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207718
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395864
|
27/03/2024
|
Gurmail Kaur
|
2611004WL015120
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207682
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
NATHANA
|
PB-11-004-009-001/103
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395865
|
27/03/2024
|
CHHINDER KAUR
|
2611004WL015120
|
CHHINDER KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207693
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395867
|
27/03/2024
|
Rani Kaur
|
2611004WL015120
|
Rani Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207725
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395868
|
27/03/2024
|
Karmjit Kaur
|
2611004WL015120
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207694
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-009-001/118
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395869
|
27/03/2024
|
Baljit Kaur
|
2611004WL015120
|
Baljit Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207721
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395870
|
27/03/2024
|
Mukhtir Kaur
|
2611004WL015120
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207720
|
|
MRS MUKHTIAR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395871
|
27/03/2024
|
Kashmair Kaur
|
2611004WL015120
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207539
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395872
|
27/03/2024
|
Shinder Kaur
|
2611004WL015120
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207700
|
|
MRS CHHINDER KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-009-001/127
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395873
|
27/03/2024
|
Sukhdev Kaur
|
2611004WL015120
|
Sukhdev Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207699
|
|
MRS SUKHDEV KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-009-001/130
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395874
|
27/03/2024
|
Jasvir Kaur
|
2611004WL015120
|
Jasvir Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207722
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-009-001/143
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395875
|
27/03/2024
|
Kuldeep Kaur
|
2611004WL015120
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207619
|
|
MRS BAGGO WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395876
|
27/03/2024
|
Jaswinder Kaur
|
2611004WL015120
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207698
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395877
|
27/03/2024
|
JASWINDER KAUR
|
2611004WL015120
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207618
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395879
|
27/03/2024
|
Paramjit Kaur
|
2611004WL015120
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207695
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NATHANA
|
PB-11-004-009-001/184
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395881
|
27/03/2024
|
SHINDER KAUR
|
2611004WL015120
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207719
|
|
SHINDER KAUR W/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
118
|
NATHANA
|
PB-11-004-009-001/186
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395882
|
27/03/2024
|
GEERO KAUR
|
2611004WL015120
|
GEERO KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207623
|
|
GIRO WO GAMDUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395883
|
27/03/2024
|
Charanjit Kaur
|
2611004WL015120
|
Charanjit Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207544
|
|
MRS CHARANJEET KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395885
|
27/03/2024
|
SUKHDEV KAUR
|
2611004WL015120
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207614
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395886
|
27/03/2024
|
GURDEEP KAUR
|
2611004WL015120
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207616
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
NATHANA
|
PB-11-004-009-001/204
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395888
|
27/03/2024
|
KULWINDER KAUR
|
2611004WL015120
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207612
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NATHANA
|
PB-11-004-009-001/205
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395889
|
27/03/2024
|
MAHINDER KAUR
|
2611004WL015120
|
MAHINDER KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207613
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-009-001/210
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395890
|
27/03/2024
|
jaswinder kaur
|
2611004WL015120
|
jaswinder kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207610
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395891
|
27/03/2024
|
Naseeb kaur
|
2611004WL015120
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207609
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395892
|
27/03/2024
|
Amarjit kaur
|
2611004WL015120
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207547
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NATHANA
|
PB-11-004-009-001/22
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395893
|
27/03/2024
|
Harpal Kaur
|
2611004WL015120
|
Harpal Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207537
|
|
HARPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395894
|
27/03/2024
|
Shinder Kaur
|
2611004WL015120
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207701
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-009-001/248
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395897
|
27/03/2024
|
JASVEER KAUR
|
2611004WL015120
|
JASVEER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207726
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-009-001/27
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395901
|
27/03/2024
|
Paramjit Kaur
|
2611004WL015120
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207624
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-009-001/270
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395902
|
27/03/2024
|
Lovedeep Kaur
|
2611004WL015120
|
Lovedeep Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207603
|
|
MRS LOVEDEEP KAUR WO MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-009-001/271
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395903
|
27/03/2024
|
Amandeep Kaur
|
2611004WL015120
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207703
|
|
MRS AMANDEEP KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-009-001/311
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395907
|
27/03/2024
|
LAKHWINDER KAUR
|
2611004WL015120
|
LAKHWINDER KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207611
|
|
MRS LAKHWINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395908
|
27/03/2024
|
Sikander Kaur
|
2611004WL015120
|
Sikander Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207724
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395915
|
27/03/2024
|
Balbir Kaur
|
2611004WL015120
|
Balbir Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207697
|
|
BALVIR KAUR WO JAWAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395914
|
27/03/2024
|
Jawahar Singh
|
2611004WL015120
|
Jawahar Singh
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207688
|
|
JAWAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-009-001/41
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395916
|
27/03/2024
|
Ako Kaur
|
2611004WL015120
|
Ako Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207604
|
|
MRS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395917
|
27/03/2024
|
Labh Kaur
|
2611004WL015120
|
Labh Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207683
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NATHANA
|
PB-11-004-009-001/50
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395919
|
27/03/2024
|
Jasveer Kaur
|
2611004WL015120
|
Jasveer Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207545
|
|
JASVIR KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NATHANA
|
PB-11-004-009-001/53
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395921
|
27/03/2024
|
Gurpreet Kaur
|
2611004WL015120
|
Gurpreet Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207541
|
|
GURPREET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NATHANA
|
PB-11-004-009-001/56
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395922
|
27/03/2024
|
Harmesh Kaur
|
2611004WL015120
|
Harmesh Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207625
|
|
HARMESH KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NATHANA
|
PB-11-004-009-001/58
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395923
|
27/03/2024
|
Jaswinder Kaur
|
2611004WL015120
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207538
|
|
JASWINDER KAUR WO GKOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
NATHANA
|
PB-11-004-009-001/71
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395927
|
27/03/2024
|
Manjit Kaur
|
2611004WL015120
|
Manjit Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207702
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NATHANA
|
PB-11-004-009-001/73
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395928
|
27/03/2024
|
Veerpal Kaur
|
2611004WL015120
|
Veerpal Kaur
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207696
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-009-001/75
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395929
|
27/03/2024
|
Gurmail Kaur
|
2611004WL015120
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207540
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-009-001/8
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395930
|
27/03/2024
|
Jaswinder Kaur
|
2611004WL015120
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207615
|
|
MS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-009-001/89-A
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395931
|
27/03/2024
|
Gurmeet Kaur
|
2611004WL015120
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207723
|
|
MRS GURMATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-009-001/95
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395932
|
27/03/2024
|
Binder Kaur
|
2611004WL015120
|
Binder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207536
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
149
|
NATHANA
|
PB-11-004-002-001/100
(Bath)
|
2611004000NRG24270320240395803
|
27/03/2024
|
GURJIT KAUR
|
2611004WL015115
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207714
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-002-001/105
(Bath)
|
2611004000NRG24270320240395804
|
27/03/2024
|
VEERPAL KAUR
|
2611004WL015115
|
VEERPAL KAUR
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207542
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-002-001/114
(Bath)
|
2611004000NRG24270320240395805
|
27/03/2024
|
GURMEET KAUR
|
2611004WL015115
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207543
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-002-001/119
(Bath)
|
2611004000NRG24270320240395806
|
27/03/2024
|
JASWINDER KAUR
|
2611004WL015115
|
JASWINDER KAUR
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207705
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-002-001/19
(Bath)
|
2611004000NRG24270320240395808
|
27/03/2024
|
Jasmail Kaur
|
2611004WL015115
|
Jasmail Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207685
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG24270320240395809
|
27/03/2024
|
Gurmail Singh
|
2611004WL015115
|
Gurmail Singh
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207715
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG24270320240395811
|
27/03/2024
|
Manjit Kaur
|
2611004WL015115
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207689
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24270320240395813
|
27/03/2024
|
Pillu Singh
|
2611004WL015115
|
Pillu Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207622
|
|
MR PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-002-001/34
(Bath)
|
2611004000NRG24270320240395814
|
27/03/2024
|
KAKA SINGH
|
2611004WL015115
|
KAKA SINGH
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207728
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG24270320240395815
|
27/03/2024
|
Gurmail Kaur
|
2611004WL015115
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207692
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24270320240395816
|
27/03/2024
|
Ajaib Singh
|
2611004WL015115
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207548
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24270320240395817
|
27/03/2024
|
Bhuro Kaur
|
2611004WL015115
|
Bhuro Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207729
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-002-001/37
(Bath)
|
2611004000NRG24270320240395818
|
27/03/2024
|
Baljit Kaur
|
2611004WL015115
|
Baljit Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207617
|
|
BALJIT KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-002-001/43
(Bath)
|
2611004000NRG24270320240395819
|
27/03/2024
|
GURMEET KAUR
|
2611004WL015115
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207608
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-002-001/44
(Bath)
|
2611004000NRG24270320240395820
|
27/03/2024
|
Jagga Singh
|
2611004WL015115
|
Jagga Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207602
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24270320240395821
|
27/03/2024
|
Mandeep Kaur
|
2611004WL015115
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207605
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-002-001/5
(Bath)
|
2611004000NRG24270320240395822
|
27/03/2024
|
Karmjit Kaur
|
2611004WL015115
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207712
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG24270320240395824
|
27/03/2024
|
Gurgant Singh
|
2611004WL015115
|
Gurgant Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207716
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG24270320240395825
|
27/03/2024
|
Kala Singh
|
2611004WL015115
|
Kala Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207708
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-002-001/58
(Bath)
|
2611004000NRG24270320240395827
|
27/03/2024
|
Gurjit Kaur
|
2611004WL015115
|
Gurjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207717
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG24270320240395828
|
27/03/2024
|
Parmjit Kaur
|
2611004WL015115
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207709
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-002-001/66
(Bath)
|
2611004000NRG24270320240395829
|
27/03/2024
|
Karmjit Kaur
|
2611004WL015115
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207711
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG24270320240395830
|
27/03/2024
|
Gurdeep Kaur
|
2611004WL015115
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207706
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-002-001/77
(Bath)
|
2611004000NRG24270320240395831
|
27/03/2024
|
Reena Rani
|
2611004WL015115
|
Reena Rani
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207691
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-002-001/79
(Bath)
|
2611004000NRG24270320240395832
|
27/03/2024
|
Harjinder Kaur
|
2611004WL015115
|
Harjinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156207607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
NATHANA
|
PB-11-004-002-001/85
(Bath)
|
2611004000NRG24270320240395833
|
27/03/2024
|
Jaspal Kaur
|
2611004WL015115
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207707
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG24270320240395835
|
27/03/2024
|
BALJINDER KAUR
|
2611004WL015115
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207713
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG24270320240395836
|
27/03/2024
|
MALKIT KAUIR
|
2611004WL015115
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207710
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
177
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG24270320240395812
|
27/03/2024
|
Baljit singh
|
2611004WL015115
|
Baljit singh
|
00415
|
SBIN0050229
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207620
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
NATHANA
|
PB-11-004-009-001/182
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395880
|
27/03/2024
|
ruldu singh
|
2611004WL015120
|
ruldu singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207549
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395895
|
27/03/2024
|
MANJIT KAUR
|
2611004WL015120
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207606
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-009-001/245
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395896
|
27/03/2024
|
Karamjit Kaur
|
2611004WL015120
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207628
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
NATHANA
|
PB-11-004-009-001/333
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395910
|
27/03/2024
|
Manpreet Kaur
|
2611004WL015120
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156207660
|
Account closed
|
|
|
|
182
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG24270320240395918
|
27/03/2024
|
KAUR SINGH
|
2611004WL015120
|
KAUR SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207690
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
183
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG24270320240397223
|
27/03/2024
|
Balbir Singh
|
2611004WL015166
|
Balbir Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207592
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
184
|
NATHANA
|
PB-11-004-002-001/172
(Bath)
|
2611004000NRG24270320240395807
|
27/03/2024
|
Sinder Kaur.
|
2611004WL015115
|
Sinder Kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207626
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-002-001/57
(Bath)
|
2611004000NRG24270320240395826
|
27/03/2024
|
Guljar Singh
|
2611004WL015115
|
Guljar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156207684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24270320240395834
|
27/03/2024
|
Sukhjit Kaur
|
2611004WL015115
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207599
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24270320240395837
|
27/03/2024
|
Harbans Kaur
|
2611004WL015116
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207594
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NATHANA
|
PB-11-004-014-001/110
(Ganga1)
|
2611004000NRG24270320240395838
|
27/03/2024
|
Hardiyal Kaur
|
2611004WL015116
|
Hardiyal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207593
|
|
GURDIAL KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
189
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG24270320240397216
|
27/03/2024
|
NANAK SINGH
|
2611004WL015166
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207591
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-014-001/136
(Ganga1)
|
2611004000NRG24270320240397217
|
27/03/2024
|
SHINDER SINGH
|
2611004WL015166
|
SHINDER SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207595
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24270320240397218
|
27/03/2024
|
BANT SINGH
|
2611004WL015166
|
BANT SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207588
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
NATHANA
|
PB-11-004-014-001/161
(Ganga1)
|
2611004000NRG24270320240397219
|
27/03/2024
|
GURMAIL SINGH
|
2611004WL015166
|
GURMAIL SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207585
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
NATHANA
|
PB-11-004-014-001/200
(Ganga1)
|
2611004000NRG24270320240395839
|
27/03/2024
|
Ranjeet kaur
|
2611004WL015116
|
Ranjeet kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207589
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG24270320240397220
|
27/03/2024
|
HAKAM SINGH
|
2611004WL015166
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207584
|
|
HAKAM SINGH SO MALL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-014-001/70
(Ganga1)
|
2611004000NRG24270320240397221
|
27/03/2024
|
Makhan Singh
|
2611004WL015166
|
Makhan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207596
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24270320240397222
|
27/03/2024
|
Lachman Singh
|
2611004WL015166
|
Lachman Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207586
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG24270320240395840
|
27/03/2024
|
Nasib Kaur
|
2611004WL015116
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207590
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHANA
|
PB-11-004-031-001/240
(Poohla)
|
2611004000NRG24270320240396195
|
27/03/2024
|
Kirandeep kaur.
|
2611004WL015128
|
Kirandeep kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207629
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24270320240396219
|
27/03/2024
|
Karamjeet kaur
|
2611004WL015128
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207730
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-031-001/71
(Poohla)
|
2611004000NRG24270320240395844
|
27/03/2024
|
Billu Singh
|
2611004WL015117
|
Billu Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207598
|
|
MR BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-031-001/732
(Poohla)
|
2611004000NRG24270320240396224
|
27/03/2024
|
JASPREET KAUR
|
2611004WL015128
|
JASPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207587
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
202
|
NATHANA
|
PB-11-004-002-001/51
(Bath)
|
2611004000NRG24270320240395823
|
27/03/2024
|
Parmjit Kaur
|
2611004WL015115
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207597
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300576
|
300576
|
|
|
|
|
|
|
|