|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328957
|
29/12/2023
|
Avtar Singh
|
2611004WL012368
|
Avtar Singh
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086100
|
|
AVTAR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-039-001/9
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328969
|
29/12/2023
|
Veerpal Kaur
|
2611004WL012368
|
Veerpal Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086121
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328923
|
29/12/2023
|
Malkit Singh
|
2611004WL012368
|
Malkit Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086053
|
|
MALKIT SINGH SO NAZER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328924
|
29/12/2023
|
Jaswant Kaur
|
2611004WL012368
|
Jaswant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086022
|
|
JASWANT KAUR W O KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/107
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328925
|
29/12/2023
|
Charnjit Kaur
|
2611004WL012368
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086037
|
|
CHARANJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328926
|
29/12/2023
|
Jasvir Kaur
|
2611004WL012368
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1553086019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328927
|
29/12/2023
|
Dalip Kaur
|
2611004WL012368
|
Dalip Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553086016
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328928
|
29/12/2023
|
Manpreet kaur
|
2611004WL012368
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086036
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/113
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328929
|
29/12/2023
|
Manjit kaur
|
2611004WL012368
|
Manjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086038
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328931
|
29/12/2023
|
Rajni
|
2611004WL012368
|
Rajni
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086024
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-011-001/115
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328932
|
29/12/2023
|
Kirana Rani.
|
2611004WL012368
|
Kirana Rani.
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553086017
|
|
KIRNA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-011-001/117
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328933
|
29/12/2023
|
Mukhtir Kaur
|
2611004WL012368
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553086027
|
|
MUKHTIAR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328934
|
29/12/2023
|
Manpreet kaur.
|
2611004WL012368
|
Manpreet kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086007
|
|
MANPREET KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328935
|
29/12/2023
|
BALJIT KAUR
|
2611004WL012368
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086010
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328936
|
29/12/2023
|
KULWANT KAUR
|
2611004WL012368
|
KULWANT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086008
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328937
|
29/12/2023
|
GURMAIL SINGH
|
2611004WL012368
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086018
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/198
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328938
|
29/12/2023
|
MANJIT KAUR
|
2611004WL012368
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086028
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328939
|
29/12/2023
|
SUKHDEV KAUR
|
2611004WL012368
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086009
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-011-001/231
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328940
|
29/12/2023
|
SEETA
|
2611004WL012368
|
SEETA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086025
|
|
SITA WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/245
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328942
|
29/12/2023
|
SUNITA
|
2611004WL012368
|
SUNITA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086023
|
|
SUNITA W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-011-001/251
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328943
|
29/12/2023
|
URPLA
|
2611004WL012368
|
URPLA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086026
|
|
URMILA WO RAM DULARE
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/252
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328944
|
29/12/2023
|
MANJU DEVI.
|
2611004WL012368
|
MANJU DEVI.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086020
|
|
MANJU DEVI WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328945
|
29/12/2023
|
AMARJIT KAUR
|
2611004WL012368
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086011
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328947
|
29/12/2023
|
BALJIT KAUR
|
2611004WL012368
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553086054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328946
|
29/12/2023
|
RESHAM SINGH
|
2611004WL012368
|
RESHAM SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086061
|
|
RESHAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/263
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328948
|
29/12/2023
|
JASPREET KAUR
|
2611004WL012368
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553086021
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328949
|
29/12/2023
|
Manpreet Kaur
|
2611004WL012368
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086047
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/350
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328950
|
29/12/2023
|
MEENA
|
2611004WL012368
|
MEENA
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086052
|
|
MEENA WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328951
|
29/12/2023
|
MANPREET KAUR
|
2611004WL012368
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086041
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328954
|
29/12/2023
|
MALKIT KAUR
|
2611004WL012368
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553086043
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328955
|
29/12/2023
|
AMARJIT KAUR
|
2611004WL012368
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086044
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328956
|
29/12/2023
|
Mahinder Kaur
|
2611004WL012368
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086040
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328958
|
29/12/2023
|
Preet Kaur
|
2611004WL012368
|
Preet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086015
|
|
MRS PREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328961
|
29/12/2023
|
Jasvir Kaur
|
2611004WL012368
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086045
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328962
|
29/12/2023
|
Raj Kaur
|
2611004WL012368
|
Raj Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086042
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-039-001/24
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328965
|
29/12/2023
|
Ganga Devi
|
2611004WL012368
|
Ganga Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086048
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328967
|
29/12/2023
|
Jaspreet Kaur
|
2611004WL012368
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086029
|
|
JASPREET KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-039-001/7
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328968
|
29/12/2023
|
Bittu Kaur
|
2611004WL012368
|
Bittu Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086030
|
|
BITTU KAUR WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-011-001/359
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328952
|
29/12/2023
|
MITHU SINGH
|
2611004WL012368
|
MITHU SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086003
|
|
MITHU SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328953
|
29/12/2023
|
PRABJOT KAUR
|
2611004WL012368
|
PRABJOT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086004
|
|
PARABHJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-015-001/139
(GIDDER)
|
2611004000NRG24291220230329360
|
29/12/2023
|
Kamljeet Kaur
|
2611004WL012380
|
Kamljeet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086005
|
|
KAMALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-015-001/153
(GIDDER)
|
2611004000NRG24291220230329362
|
29/12/2023
|
Bholi Kaur
|
2611004WL012380
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086006
|
|
SUKHDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/139
(Poohla)
|
2611004000NRG24291220230329676
|
29/12/2023
|
Gurpreet Singh
|
2611004WL012386
|
Gurpreet Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086014
|
|
GURPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/213
(Poohla)
|
2611004000NRG24291220230329677
|
29/12/2023
|
Malkit Singh
|
2611004WL012386
|
Malkit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086013
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG24291220230329678
|
29/12/2023
|
Gurcharn Singh
|
2611004WL012386
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086012
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-032-001/379
(Poohli)
|
2611004000NRG24291220230330056
|
29/12/2023
|
JANTA RAM
|
2611004WL012393
|
JANTA RAM
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086046
|
|
JANTA RAM SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328930
|
29/12/2023
|
Santi Devi
|
2611004WL012368
|
Santi Devi
|
00354
|
PUNB0181300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086055
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-016-001/109
(Gobindpura)
|
2611004000NRG24291220230328091
|
29/12/2023
|
Sarbjit Kaur
|
2611004WL012344
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
1553086091
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-016-001/111
(Gobindpura)
|
2611004000NRG24291220230328092
|
29/12/2023
|
Kirpal Kaur
|
2611004WL012344
|
Kirpal Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Rejected
|
09/03/2024
|
|
1553086075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG24291220230328093
|
29/12/2023
|
Parmjit Kaur
|
2611004WL012344
|
Parmjit Kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1553086076
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG24291220230328094
|
29/12/2023
|
Balveer kaur
|
2611004WL012344
|
Balveer kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086077
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG24291220230328095
|
29/12/2023
|
Ramanjit Kaur
|
2611004WL012344
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
1553086103
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG24291220230328084
|
29/12/2023
|
JAGTAR SINGH
|
2611004WL012343
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553086114
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG24291220230328096
|
29/12/2023
|
Dlip Kaur
|
2611004WL012344
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086031
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/168
(Gobindpura)
|
2611004000NRG24291220230328097
|
29/12/2023
|
AVTAR KAUR
|
2611004WL012344
|
AVTAR KAUR
|
00354
|
PUNB0191200
|
870
|
870
|
Processed
|
09/03/2024
|
|
1553086032
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG24291220230328098
|
29/12/2023
|
nasib kaur
|
2611004WL012344
|
nasib kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1553086078
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-016-001/278
(Gobindpura)
|
2611004000NRG24291220230328085
|
29/12/2023
|
MANJIT KAUR
|
2611004WL012343
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086079
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-016-001/33
(Gobindpura)
|
2611004000NRG24291220230328099
|
29/12/2023
|
Giyan Kaur
|
2611004WL012344
|
Giyan Kaur
|
00354
|
PUNB0191200
|
290
|
290
|
Processed
|
09/03/2024
|
|
1553086080
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-016-001/334
(Gobindpura)
|
2611004000NRG24291220230328086
|
29/12/2023
|
JANGEER SINGH
|
2611004WL012343
|
JANGEER SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086109
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG24291220230328087
|
29/12/2023
|
Jaswinder Kaur
|
2611004WL012343
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086106
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24291220230328088
|
29/12/2023
|
TEJA SINGH
|
2611004WL012343
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086092
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-016-001/399
(Gobindpura)
|
2611004000NRG24291220230328100
|
29/12/2023
|
Manpreet Kaur
|
2611004WL012344
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
580
|
580
|
Processed
|
09/03/2024
|
|
1553086095
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG24291220230328101
|
29/12/2023
|
Jaswinder Kaur
|
2611004WL012344
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
870
|
870
|
Processed
|
09/03/2024
|
|
1553086097
|
|
JASWINDER KAUR WO NAHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG24291220230328102
|
29/12/2023
|
Manjeet Kaur
|
2611004WL012344
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1553086039
|
|
MANJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24291220230328103
|
29/12/2023
|
Manjit Kaur
|
2611004WL012344
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
1553086035
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-016-001/422
(Gobindpura)
|
2611004000NRG24291220230328104
|
29/12/2023
|
KULDEEP KAUR
|
2611004WL012344
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086110
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-016-001/428
(Gobindpura)
|
2611004000NRG24291220230328105
|
29/12/2023
|
NASEEB KAUR
|
2611004WL012344
|
NASEEB KAUR
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1553086101
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG24291220230328106
|
29/12/2023
|
JASMAIL KAUR
|
2611004WL012344
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
1553086102
|
|
JASMAIL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG24291220230328107
|
29/12/2023
|
PINDER KAUR
|
2611004WL012344
|
PINDER KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086096
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-016-001/480
(Gobindpura)
|
2611004000NRG24291220230328108
|
29/12/2023
|
JASWINDER KAUR
|
2611004WL012344
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1553086098
|
|
JASVINDER KAUR W/O RAJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG24291220230328089
|
29/12/2023
|
PIYARO KAUR
|
2611004WL012343
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086104
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG24291220230328111
|
29/12/2023
|
JASPAL KAUR
|
2611004WL012344
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1553086094
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-016-001/503
(Gobindpura)
|
2611004000NRG24291220230328112
|
29/12/2023
|
KARMJIT KAUR
|
2611004WL012344
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086093
|
|
KARAMJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24291220230328113
|
29/12/2023
|
Sandeep Kaur
|
2611004WL012344
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1553086062
|
|
SANDEEP KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24291220230328117
|
29/12/2023
|
Gurlal Singh
|
2611004WL012344
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
1553086056
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-016-001/80
(Gobindpura)
|
2611004000NRG24291220230328090
|
29/12/2023
|
Rani Kaur
|
2611004WL012343
|
Rani Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553086120
|
|
RANI KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-016-001/801
(Gobindpura)
|
2611004000NRG24291220230328119
|
29/12/2023
|
Daljit kaur
|
2611004WL012344
|
Daljit kaur
|
00354
|
PUNB0191200
|
580
|
580
|
Processed
|
09/03/2024
|
|
1553086051
|
|
DALJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-016-001/857
(Gobindpura)
|
2611004000NRG24291220230328120
|
29/12/2023
|
SEEMA KAUR
|
2611004WL012344
|
SEEMA KAUR
|
00354
|
PUNB0191200
|
290
|
290
|
Processed
|
09/03/2024
|
|
1553086115
|
|
SEEMA KAUR W/O BOHARD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-016-001/870
(Gobindpura)
|
2611004000NRG24291220230328121
|
29/12/2023
|
bholi kaur
|
2611004WL012344
|
bholi kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086124
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-016-001/891
(Gobindpura)
|
2611004000NRG24291220230328122
|
29/12/2023
|
AMARJIT KAUR
|
2611004WL012344
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086116
|
|
AMARJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-016-001/915
(Gobindpura)
|
2611004000NRG24291220230328123
|
29/12/2023
|
Sarbjeet Kaur
|
2611004WL012344
|
Sarbjeet Kaur
|
00354
|
PUNB0191200
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086117
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG24291220230327848
|
29/12/2023
|
SUKHPAL KAUR
|
2611004WL012336
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086119
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
NATHANA
|
PB-11-004-017-001/183
(HarRangPura)
|
2611004000NRG24291220230327849
|
29/12/2023
|
Karamjit Kaur
|
2611004WL012336
|
Karamjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086125
|
|
KARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24291220230327851
|
29/12/2023
|
Jagjit Singh
|
2611004WL012336
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086050
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG24291220230327852
|
29/12/2023
|
SUKHDEV SINGH.
|
2611004WL012336
|
SUKHDEV SINGH.
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086059
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-017-001/201
(HarRangPura)
|
2611004000NRG24291220230327853
|
29/12/2023
|
Angrej Singh
|
2611004WL012336
|
Angrej Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086123
|
|
ANGREJ SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24291220230327854
|
29/12/2023
|
JASPREET KAUR
|
2611004WL012336
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086122
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
88
|
NATHANA
|
PB-11-004-017-001/236
(HarRangPura)
|
2611004000NRG24291220230327855
|
29/12/2023
|
Paramjeet Kaur
|
2611004WL012336
|
Paramjeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086057
|
|
PARAMJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG24291220230327856
|
29/12/2023
|
JASVEER KAUR
|
2611004WL012336
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086081
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NATHANA
|
PB-11-004-017-001/26
(HarRangPura)
|
2611004000NRG24291220230327857
|
29/12/2023
|
Teja Singh
|
2611004WL012336
|
Teja Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086033
|
|
TEJA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG24291220230327858
|
29/12/2023
|
Kulwinder Kaur
|
2611004WL012336
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553086082
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG24291220230327859
|
29/12/2023
|
Harbans Kaur
|
2611004WL012336
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086034
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG24291220230327860
|
29/12/2023
|
JASVIR KAUR
|
2611004WL012336
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086083
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG24291220230327862
|
29/12/2023
|
NDERJIT KAUR
|
2611004WL012336
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086105
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24291220230327863
|
29/12/2023
|
GURJANT SINGH
|
2611004WL012336
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086049
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24291220230327864
|
29/12/2023
|
BALOUR SINGH
|
2611004WL012336
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086058
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
NATHANA
|
PB-11-004-017-001/87
(HarRangPura)
|
2611004000NRG24291220230327865
|
29/12/2023
|
JAGTAR SINGH
|
2611004WL012336
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086060
|
|
JAGTAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69697
|
69697
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-026-001/14
(Lehra Dhurkot)
|
2611004000NRG24291220230328130
|
29/12/2023
|
Darshan Singh
|
2611004WL012346
|
Darshan Singh
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
1553086084
|
|
DARSHAN SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
99
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG24291220230328125
|
29/12/2023
|
SHINDA SINGH
|
2611004WL012345
|
SHINDA SINGH
|
00415
|
SBIN0005573
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
1553086088
|
|
MR CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG24291220230328128
|
29/12/2023
|
Karmjit Kaur
|
2611004WL012345
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
1553086087
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG24291220230328129
|
29/12/2023
|
Roop Singh
|
2611004WL012345
|
Roop Singh
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
1553086107
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
102
|
NATHANA
|
PB-11-004-033-001/24
(Sema)
|
2611004000NRG24291220230329681
|
29/12/2023
|
Satpal Singh
|
2611004WL012386
|
Satpal Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086111
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-033-001/264
(Sema)
|
2611004000NRG24291220230330052
|
29/12/2023
|
SURJIT KAUR
|
2611004WL012392
|
SURJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086089
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/357
(Sema)
|
2611004000NRG24291220230330053
|
29/12/2023
|
Baljeet kaur
|
2611004WL012392
|
Baljeet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086138
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG24291220230328116
|
29/12/2023
|
Balbir Kaur
|
2611004WL012344
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1553086099
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG24291220230327861
|
29/12/2023
|
KAMALPREET KAUR
|
2611004WL012336
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086134
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG24291220230329073
|
29/12/2023
|
Balveer Singh
|
2611004WL012371
|
Balveer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086063
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-010-001/99
(Chak Bakhtu)
|
2611004000NRG24291220230329076
|
29/12/2023
|
Bhola Singh
|
2611004WL012371
|
Bhola Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086133
|
|
MR BHOLA SINGH SO SH FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-033-001/84
(Sema)
|
2611004000NRG24291220230330055
|
29/12/2023
|
Jaswinder kaur
|
2611004WL012392
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086135
|
|
MRS SUKHWINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-039-001/10
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328960
|
29/12/2023
|
Gurmit Kaur
|
2611004WL012368
|
Gurmit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086126
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NATHANA
|
PB-11-004-039-001/21
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24291220230328964
|
29/12/2023
|
Rani Kaur
|
2611004WL012368
|
Rani Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086137
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-015-001/107
(GIDDER)
|
2611004000NRG24291220230329349
|
29/12/2023
|
Amarjit Kaur
|
2611004WL012380
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086064
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG24291220230329344
|
29/12/2023
|
Gurbachan Singh
|
2611004WL012379
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086065
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG24291220230329350
|
29/12/2023
|
Malkit Kaur
|
2611004WL012380
|
Malkit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086139
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG24291220230329351
|
29/12/2023
|
Surjit kaur
|
2611004WL012380
|
Surjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086113
|
|
MRS SURJIT KAUR CDPO WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24291220230329353
|
29/12/2023
|
Jasveer Kaur
|
2611004WL012380
|
Jasveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086132
|
|
JASVIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24291220230329352
|
29/12/2023
|
Nachter Singh
|
2611004WL012380
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086066
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24291220230329355
|
29/12/2023
|
Gurpreet kaur
|
2611004WL012380
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553086136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24291220230329354
|
29/12/2023
|
Tej Kaur
|
2611004WL012380
|
Tej Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086067
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-015-001/122
(GIDDER)
|
2611004000NRG24291220230329356
|
29/12/2023
|
Balveer Kaur
|
2611004WL012380
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086068
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24291220230329346
|
29/12/2023
|
Mejar Singh
|
2611004WL012379
|
Mejar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086069
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-015-001/130
(GIDDER)
|
2611004000NRG24291220230329358
|
29/12/2023
|
KARMJIT KAUR
|
2611004WL012380
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553086070
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG24291220230329347
|
29/12/2023
|
Ajmer Singh
|
2611004WL012379
|
Ajmer Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086112
|
|
MR AJMER SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-015-001/160
(GIDDER)
|
2611004000NRG24291220230329363
|
29/12/2023
|
BHOLI KAUR
|
2611004WL012380
|
BHOLI KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086071
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG24291220230329348
|
29/12/2023
|
BALDEV SINGH
|
2611004WL012379
|
BALDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086072
|
|
MR BALDEV SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-015-001/165
(GIDDER)
|
2611004000NRG24291220230329364
|
29/12/2023
|
AMANDEEP KAUR
|
2611004WL012380
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086073
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-015-001/168
(GIDDER)
|
2611004000NRG24291220230329365
|
29/12/2023
|
KULWINDER KAUR
|
2611004WL012380
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086074
|
|
MRS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-015-001/169
(GIDDER)
|
2611004000NRG24291220230329366
|
29/12/2023
|
MANPREET KAUR
|
2611004WL012380
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553086090
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-015-001/171
(GIDDER)
|
2611004000NRG24291220230329367
|
29/12/2023
|
GURPREET KAUR
|
2611004WL012380
|
GURPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553086108
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG24291220230328109
|
29/12/2023
|
JASVEER KAUR
|
2611004WL012344
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
870
|
870
|
Processed
|
09/03/2024
|
|
1553086118
|
|
JASVIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30261
|
30261
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG24291220230328124
|
29/12/2023
|
Manjit Kaur
|
2611004WL012345
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
1553086085
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG24291220230328127
|
29/12/2023
|
Jagjit Singh
|
2611004WL012345
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
1553086086
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG24291220230328131
|
29/12/2023
|
Lachman Singh
|
2611004WL012346
|
Lachman Singh
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
1553086127
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-026-001/3
(Lehra Dhurkot)
|
2611004000NRG24291220230328133
|
29/12/2023
|
Pala Singh
|
2611004WL012346
|
Pala Singh
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1553086129
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG24291220230328134
|
29/12/2023
|
Baldev Singh
|
2611004WL012346
|
Baldev Singh
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1553086131
|
|
BALDEV SINGH S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATHANA
|
PB-11-004-026-001/6
(Lehra Dhurkot)
|
2611004000NRG24291220230328135
|
29/12/2023
|
Joginder Kaur
|
2611004WL012346
|
Joginder Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
1553086130
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG24291220230328126
|
29/12/2023
|
Parmjit Kaur
|
2611004WL012345
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
09/03/2024
|
|
1553086128
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209099
|
209099
|
|
|
|
|
|
|
|