|
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-11-004-018-001/212
(Joga Nand)
|
2611004000NRG24150220240349007
|
15/02/2024
|
Kaka Ram
|
2611004WL013462
|
Kaka Ram
|
00078
|
CNRB0018107
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347161
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-015-001/134
(GIDDER)
|
2611004000NRG24150220240349028
|
15/02/2024
|
BINDER KAUR
|
2611004WL013463
|
BINDER KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347194
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-015-001/175
(GIDDER)
|
2611004000NRG24150220240349034
|
15/02/2024
|
Veerpal Kaur
|
2611004WL013463
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347191
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-015-001/21
(GIDDER)
|
2611004000NRG24150220240349036
|
15/02/2024
|
Jaswinder Kaur
|
2611004WL013463
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346987
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-015-001/217
(GIDDER)
|
2611004000NRG24150220240349038
|
15/02/2024
|
Harpreet Kaur
|
2611004WL013463
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Rejected
|
16/04/2024
|
|
3040346988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NATHANA
|
PB-11-004-015-001/240
(GIDDER)
|
2611004000NRG24150220240349041
|
15/02/2024
|
SARBJEET KAUR
|
2611004WL013463
|
SARBJEET KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347190
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG24150220240349042
|
15/02/2024
|
Karamjit Kaur
|
2611004WL013463
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346986
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-015-001/270
(GIDDER)
|
2611004000NRG24150220240349046
|
15/02/2024
|
Rajanpreet Kaur
|
2611004WL013463
|
Rajanpreet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347192
|
|
Rajanpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-015-001/271
(GIDDER)
|
2611004000NRG24150220240349047
|
15/02/2024
|
Manpreet Kaur
|
2611004WL013463
|
Manpreet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347193
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-015-001/282
(GIDDER)
|
2611004000NRG24150220240349050
|
15/02/2024
|
Sukhdeep Kaur
|
2611004WL013463
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346989
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-015-001/313
(GIDDER)
|
2611004000NRG24150220240349054
|
15/02/2024
|
Charanjit Kaur
|
2611004WL013463
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346990
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-015-001/96
(GIDDER)
|
2611004000NRG24150220240349071
|
15/02/2024
|
Harpal Kaur
|
2611004WL013463
|
Harpal Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347189
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-015-001/122
(GIDDER)
|
2611004000NRG24150220240349026
|
15/02/2024
|
kaur singh
|
2611004WL013463
|
kaur singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346984
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-015-001/93
(GIDDER)
|
2611004000NRG24150220240349070
|
15/02/2024
|
Jagsir Singh
|
2611004WL013463
|
Jagsir Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346985
|
|
JAGSIR SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-016-001/427
(Gobindpura)
|
2611004000NRG24150220240348526
|
15/02/2024
|
NATHU SINGH
|
2611004WL013451
|
NATHU SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346995
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-015-001/234
(GIDDER)
|
2611004000NRG24150220240349040
|
15/02/2024
|
Ramandeep Kaur
|
2611004WL013463
|
Ramandeep Kaur
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347188
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-016-001/103
(Gobindpura)
|
2611004000NRG24150220240348505
|
15/02/2024
|
Makhan Singh
|
2611004WL013451
|
Makhan Singh
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347056
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-016-001/109
(Gobindpura)
|
2611004000NRG24150220240348506
|
15/02/2024
|
Sarbjit Kaur
|
2611004WL013451
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347012
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-016-001/110
(Gobindpura)
|
2611004000NRG24150220240348507
|
15/02/2024
|
Baldev Singh
|
2611004WL013451
|
Baldev Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346999
|
|
BALDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-016-001/111
(Gobindpura)
|
2611004000NRG24150220240348508
|
15/02/2024
|
Kirpal Kaur
|
2611004WL013451
|
Kirpal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040347035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG24150220240348509
|
15/02/2024
|
Parmjit Kaur
|
2611004WL013451
|
Parmjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347065
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG24150220240348510
|
15/02/2024
|
SAGANPREET KAUR
|
2611004WL013451
|
SAGANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347055
|
|
SAGANPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG24150220240348511
|
15/02/2024
|
Kuldeep Kaur
|
2611004WL013451
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347045
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG24150220240348512
|
15/02/2024
|
Dlip Kaur
|
2611004WL013451
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347001
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG24150220240348513
|
15/02/2024
|
Kaur Singh
|
2611004WL013451
|
Kaur Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346998
|
|
KAUR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-016-001/147
(Gobindpura)
|
2611004000NRG24140220240348073
|
15/02/2024
|
VEERPAL KAUR
|
2611004WL013432
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347018
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-016-001/168
(Gobindpura)
|
2611004000NRG24150220240348514
|
15/02/2024
|
AVTAR KAUR
|
2611004WL013451
|
AVTAR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346996
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24140220240348074
|
15/02/2024
|
KULWANT KAUR
|
2611004WL013432
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347006
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-016-001/191
(Gobindpura)
|
2611004000NRG24140220240348075
|
15/02/2024
|
Charanjit kaur
|
2611004WL013432
|
Charanjit kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347183
|
|
CHARANJEET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-016-001/199
(Gobindpura)
|
2611004000NRG24140220240348076
|
15/02/2024
|
gulab kaur
|
2611004WL013432
|
gulab kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347031
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG24140220240348077
|
15/02/2024
|
Gurmail Kaur
|
2611004WL013432
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346992
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG24150220240348515
|
15/02/2024
|
nasib kaur
|
2611004WL013451
|
nasib kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347023
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG24140220240348078
|
15/02/2024
|
charnjeet kaur
|
2611004WL013432
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347005
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-016-001/231
(Gobindpura)
|
2611004000NRG24140220240348079
|
15/02/2024
|
Jasvir Kaur
|
2611004WL013432
|
Jasvir Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346994
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-016-001/234
(Gobindpura)
|
2611004000NRG24140220240348080
|
15/02/2024
|
JASPAL KAUR
|
2611004WL013432
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347040
|
|
JASPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-016-001/266
(Gobindpura)
|
2611004000NRG24150220240348516
|
15/02/2024
|
Veerpal Kaur
|
2611004WL013451
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347002
|
|
VEERPAL KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-016-001/278
(Gobindpura)
|
2611004000NRG24150220240348517
|
15/02/2024
|
MANJIT KAUR
|
2611004WL013451
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347034
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-016-001/289
(Gobindpura)
|
2611004000NRG24150220240348518
|
15/02/2024
|
amarjeet kaur
|
2611004WL013451
|
amarjeet kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347175
|
|
AMARJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-016-001/305
(Gobindpura)
|
2611004000NRG24150220240348519
|
15/02/2024
|
Nuri
|
2611004WL013451
|
Nuri
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347047
|
|
NURI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG24140220240348081
|
15/02/2024
|
Kuldeep Kaur
|
2611004WL013432
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347186
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG24140220240348082
|
15/02/2024
|
Rajpal Kaur
|
2611004WL013432
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347000
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG24140220240348083
|
15/02/2024
|
Beant Singh
|
2611004WL013432
|
Beant Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346991
|
|
BEANT SINGH S/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG24140220240348084
|
15/02/2024
|
Kulwant Kaur
|
2611004WL013432
|
Kulwant Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347004
|
|
KULWANT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG24140220240348085
|
15/02/2024
|
DARSHAN SINGH
|
2611004WL013432
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347176
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG24140220240348086
|
15/02/2024
|
Mahinder kaur
|
2611004WL013432
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347037
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-016-001/317
(Gobindpura)
|
2611004000NRG24140220240348087
|
15/02/2024
|
MAKHAN SINGH
|
2611004WL013432
|
MAKHAN SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347026
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-016-001/327
(Gobindpura)
|
2611004000NRG24140220240348088
|
15/02/2024
|
KIRNJIT KAUR
|
2611004WL013432
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347036
|
|
KIRANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24140220240348089
|
15/02/2024
|
ATAMA SINGH
|
2611004WL013432
|
ATAMA SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347027
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-016-001/348
(Gobindpura)
|
2611004000NRG24140220240348090
|
15/02/2024
|
SUKHPAL KAUR
|
2611004WL013432
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347039
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG24140220240348091
|
15/02/2024
|
RANJIT KAUR
|
2611004WL013432
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347038
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG24140220240348092
|
15/02/2024
|
SUKHDEEP KAUR
|
2611004WL013432
|
SUKHDEEP KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347049
|
|
SUKHDEEP KAUR WO SH GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG24140220240348093
|
15/02/2024
|
MANPREET KAUR
|
2611004WL013432
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347041
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG24140220240348094
|
15/02/2024
|
SANTO KAUR
|
2611004WL013432
|
SANTO KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347003
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG24140220240348095
|
15/02/2024
|
JANGEER KAUR
|
2611004WL013432
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347029
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG24150220240348520
|
15/02/2024
|
Jaswinder Kaur
|
2611004WL013451
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347195
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24150220240348521
|
15/02/2024
|
TEJA SINGH
|
2611004WL013451
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347028
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-016-001/399
(Gobindpura)
|
2611004000NRG24150220240348522
|
15/02/2024
|
Manpreet Kaur
|
2611004WL013451
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040347043
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-016-001/405
(Gobindpura)
|
2611004000NRG24150220240348523
|
15/02/2024
|
Jaswinder Kaur
|
2611004WL013451
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347046
|
|
JASWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24150220240348524
|
15/02/2024
|
Gora Singh
|
2611004WL013451
|
Gora Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347010
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-016-001/422
(Gobindpura)
|
2611004000NRG24150220240348525
|
15/02/2024
|
Mandeep Kaur
|
2611004WL013451
|
Mandeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347064
|
|
MANDEEP KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-016-001/428
(Gobindpura)
|
2611004000NRG24150220240348527
|
15/02/2024
|
NASEEB KAUR
|
2611004WL013451
|
NASEEB KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347024
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-016-001/430
(Gobindpura)
|
2611004000NRG24150220240348528
|
15/02/2024
|
Paramjit Kaur
|
2611004WL013451
|
Paramjit Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347062
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-016-001/432
(Gobindpura)
|
2611004000NRG24140220240348096
|
15/02/2024
|
BALVEER KAUR
|
2611004WL013432
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347181
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG24150220240348529
|
15/02/2024
|
JASMAIL KAUR
|
2611004WL013451
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347177
|
|
JASMAIL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-016-001/451
(Gobindpura)
|
2611004000NRG24150220240348530
|
15/02/2024
|
JASWINDER KAUR
|
2611004WL013451
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347174
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG24150220240348531
|
15/02/2024
|
Iqbal Kaur
|
2611004WL013451
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347180
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-016-001/464
(Gobindpura)
|
2611004000NRG24150220240348532
|
15/02/2024
|
SARBJIT KAUR
|
2611004WL013451
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347057
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG24150220240348533
|
15/02/2024
|
PINDER KAUR
|
2611004WL013451
|
PINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347048
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-016-001/48
(Gobindpura)
|
2611004000NRG24150220240348534
|
15/02/2024
|
Amerjit Kaur
|
2611004WL013451
|
Amerjit Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347068
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-016-001/480
(Gobindpura)
|
2611004000NRG24150220240348535
|
15/02/2024
|
JASWINDER KAUR
|
2611004WL013451
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347058
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG24150220240348536
|
15/02/2024
|
PIYARO KAUR
|
2611004WL013451
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347178
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG24150220240348537
|
15/02/2024
|
PARMJIT SINGH
|
2611004WL013451
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347008
|
|
PARAMJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-016-001/494
(Gobindpura)
|
2611004000NRG24150220240348538
|
15/02/2024
|
Seema Kaur
|
2611004WL013451
|
Seema Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347022
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG24150220240348539
|
15/02/2024
|
JASPAL KAUR
|
2611004WL013451
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347030
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG24150220240348541
|
15/02/2024
|
Jagsir Singh
|
2611004WL013451
|
Jagsir Singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347025
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG24150220240348540
|
15/02/2024
|
Jasveer Kaur
|
2611004WL013451
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347033
|
|
JASVIR KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-016-001/503
(Gobindpura)
|
2611004000NRG24150220240348542
|
15/02/2024
|
KARMJIT KAUR
|
2611004WL013451
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347059
|
|
KARAMJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-016-001/504
(Gobindpura)
|
2611004000NRG24150220240348543
|
15/02/2024
|
SHINDER KAUR
|
2611004WL013451
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346993
|
|
SINDERPAL KAUR URF SINDER KAUR W/O GURCH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24140220240348097
|
15/02/2024
|
PARMJIT KAUR
|
2611004WL013432
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347187
|
|
PARAMJIT KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG24140220240348098
|
15/02/2024
|
sukhwinder kaur
|
2611004WL013432
|
sukhwinder kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347019
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG24150220240348544
|
15/02/2024
|
RANJIT KAUR
|
2611004WL013451
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347011
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-016-001/523
(Gobindpura)
|
2611004000NRG24150220240348545
|
15/02/2024
|
RASHMI KAUR
|
2611004WL013451
|
RASHMI KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347052
|
|
LACHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-016-001/525
(Gobindpura)
|
2611004000NRG24150220240348546
|
15/02/2024
|
HARDEEP KAUR
|
2611004WL013451
|
HARDEEP KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347054
|
|
HARDEEP KAUR W/O BALWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-016-001/541
(Gobindpura)
|
2611004000NRG24150220240348547
|
15/02/2024
|
AMARJIT KAUR
|
2611004WL013451
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347016
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-016-001/554
(Gobindpura)
|
2611004000NRG24140220240348099
|
15/02/2024
|
Jaswinder Kaur
|
2611004WL013432
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040347051
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24150220240348548
|
15/02/2024
|
Sandeep Kaur
|
2611004WL013451
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347184
|
|
SANDEEP KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-016-001/56
(Gobindpura)
|
2611004000NRG24150220240348549
|
15/02/2024
|
Gurmeet Kaur
|
2611004WL013451
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347179
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-016-001/56
(Gobindpura)
|
2611004000NRG24150220240348550
|
15/02/2024
|
KAUR SINGH
|
2611004WL013451
|
KAUR SINGH
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347020
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24150220240348551
|
15/02/2024
|
Gora Singh
|
2611004WL013451
|
Gora Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347032
|
|
GORA SINGH S/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24150220240348552
|
15/02/2024
|
Kiran Kaur
|
2611004WL013451
|
Kiran Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347013
|
|
KIRAN KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG24150220240348553
|
15/02/2024
|
JASWANT KAUR
|
2611004WL013451
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347182
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-016-001/578
(Gobindpura)
|
2611004000NRG24150220240348554
|
15/02/2024
|
VEERPAL KAUR
|
2611004WL013451
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347173
|
|
VEERPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-016-001/68
(Gobindpura)
|
2611004000NRG24150220240348555
|
15/02/2024
|
Sunita Rani
|
2611004WL013451
|
Sunita Rani
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347061
|
|
SUNITA RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-016-001/7
(Gobindpura)
|
2611004000NRG24150220240348556
|
15/02/2024
|
Sukha Singh
|
2611004WL013451
|
Sukha Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347066
|
|
SUKHA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-016-001/734
(Gobindpura)
|
2611004000NRG24150220240348558
|
15/02/2024
|
Kulwinder Kaur
|
2611004WL013451
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347021
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24150220240348559
|
15/02/2024
|
Gurlal Singh
|
2611004WL013451
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347185
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-016-001/797
(Gobindpura)
|
2611004000NRG24150220240348560
|
15/02/2024
|
Lachhmi
|
2611004WL013451
|
Lachhmi
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347050
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-016-001/80
(Gobindpura)
|
2611004000NRG24150220240348561
|
15/02/2024
|
Rani Kaur
|
2611004WL013451
|
Rani Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347042
|
|
RANI KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-016-001/806
(Gobindpura)
|
2611004000NRG24150220240348562
|
15/02/2024
|
Joti Kaur
|
2611004WL013451
|
Joti Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347009
|
|
JOTI KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-016-001/832
(Gobindpura)
|
2611004000NRG24140220240348100
|
15/02/2024
|
Gurmail Singh
|
2611004WL013432
|
Gurmail Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346997
|
|
GURMAIL SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-016-001/839
(Gobindpura)
|
2611004000NRG24140220240348101
|
15/02/2024
|
KARNAIL KAUR
|
2611004WL013432
|
KARNAIL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347053
|
|
KARNAIL KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-016-001/846
(Gobindpura)
|
2611004000NRG24140220240348102
|
15/02/2024
|
VEERPAL KAUR
|
2611004WL013432
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347015
|
|
VEERPAL KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-016-001/857
(Gobindpura)
|
2611004000NRG24150220240348563
|
15/02/2024
|
SEEMA KAUR
|
2611004WL013451
|
SEEMA KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347044
|
|
SEEMA KAUR W/O BOHARD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-016-001/866
(Gobindpura)
|
2611004000NRG24140220240348103
|
15/02/2024
|
SHINDERPAL KAUR
|
2611004WL013432
|
SHINDERPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346983
|
|
SINDERPAL KAUR W/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-016-001/870
(Gobindpura)
|
2611004000NRG24150220240348564
|
15/02/2024
|
bholi kaur
|
2611004WL013451
|
bholi kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347017
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-016-001/899
(Gobindpura)
|
2611004000NRG24150220240348565
|
15/02/2024
|
SARABJIT KAUR
|
2611004WL013451
|
SARABJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347014
|
|
SARBJEET KAUR W/O GURJEET SINGH S/O DARS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-016-001/905
(Gobindpura)
|
2611004000NRG24140220240348104
|
15/02/2024
|
BINDER KAUR
|
2611004WL013432
|
BINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347060
|
|
BINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-016-001/915
(Gobindpura)
|
2611004000NRG24150220240348566
|
15/02/2024
|
Sarbjeet Kaur
|
2611004WL013451
|
Sarbjeet Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347067
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-016-001/918
(Gobindpura)
|
2611004000NRG24150220240348567
|
15/02/2024
|
Veerpal Kaur
|
2611004WL013451
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347063
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-016-001/933
(Gobindpura)
|
2611004000NRG24140220240348105
|
15/02/2024
|
harjinder kaur
|
2611004WL013432
|
harjinder kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347007
|
|
HARJINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-018-001/157
(Joga Nand)
|
2611004000NRG24140220240348164
|
15/02/2024
|
PREM KUMAR
|
2611004WL013437
|
PREM KUMAR
|
00415
|
SBIN0050169
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347073
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-015-001/136
(GIDDER)
|
2611004000NRG24150220240349029
|
15/02/2024
|
AMARJIT KAUR
|
2611004WL013463
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347113
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG24150220240348557
|
15/02/2024
|
Balbir Kaur
|
2611004WL013451
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347123
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-018-001/109
(Joga Nand)
|
2611004000NRG24150220240348999
|
15/02/2024
|
Jaswinder Kaur
|
2611004WL013462
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347100
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
NATHANA
|
PB-11-004-018-001/109
(Joga Nand)
|
2611004000NRG24140220240348158
|
15/02/2024
|
Jaswinder Kaur
|
2611004WL013437
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040347101
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG24150220240349000
|
15/02/2024
|
DALIP KAUR
|
2611004WL013462
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347165
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG24140220240348159
|
15/02/2024
|
sukhveer kaur
|
2611004WL013437
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347109
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-018-001/121
(Joga Nand)
|
2611004000NRG24150220240349001
|
15/02/2024
|
JASVIR kaur
|
2611004WL013462
|
JASVIR kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347102
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG24150220240349002
|
15/02/2024
|
Shkuntla devi
|
2611004WL013462
|
Shkuntla devi
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347099
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG24140220240348160
|
15/02/2024
|
Shkuntla devi
|
2611004WL013437
|
Shkuntla devi
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347098
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-018-001/126
(Joga Nand)
|
2611004000NRG24150220240349003
|
15/02/2024
|
veerpal kaur
|
2611004WL013462
|
veerpal kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347120
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG24150220240349004
|
15/02/2024
|
MANJIT KAUR
|
2611004WL013462
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347118
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG24140220240348161
|
15/02/2024
|
MANJIT KAUR
|
2611004WL013437
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347119
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-018-001/141
(Joga Nand)
|
2611004000NRG24140220240348162
|
15/02/2024
|
Manjeet Kaur
|
2611004WL013437
|
Manjeet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347121
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG24140220240348163
|
15/02/2024
|
MANJIT KAUR
|
2611004WL013437
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347142
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG24150220240349005
|
15/02/2024
|
Iqbal kaur
|
2611004WL013462
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347149
|
|
MS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-018-001/174
(Joga Nand)
|
2611004000NRG24140220240348165
|
15/02/2024
|
Joyti Kaur
|
2611004WL013437
|
Joyti Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347154
|
|
JYOTI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG24140220240348166
|
15/02/2024
|
RANI KAUR
|
2611004WL013437
|
RANI KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347151
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG24150220240349006
|
15/02/2024
|
RANI KAUR
|
2611004WL013462
|
RANI KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347150
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG24140220240348167
|
15/02/2024
|
PARMJIT KAUR
|
2611004WL013437
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347143
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-018-001/22
(Joga Nand)
|
2611004000NRG24140220240348168
|
15/02/2024
|
Mithu Singh
|
2611004WL013437
|
Mithu Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347072
|
|
MR MITHU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-018-001/225
(Joga Nand)
|
2611004000NRG24150220240349008
|
15/02/2024
|
RANJIT KAUR
|
2611004WL013462
|
RANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347122
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG24150220240349009
|
15/02/2024
|
Manjit Kaur
|
2611004WL013462
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347168
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG24140220240348169
|
15/02/2024
|
Manjit Kaur
|
2611004WL013437
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347169
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-018-001/241
(Joga Nand)
|
2611004000NRG24140220240348170
|
15/02/2024
|
Karamjit Kaur
|
2611004WL013437
|
Karamjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347070
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24150220240349010
|
15/02/2024
|
Buta Singh
|
2611004WL013462
|
Buta Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040347084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
NATHANA
|
PB-11-004-018-001/33
(Joga Nand)
|
2611004000NRG24150220240349011
|
15/02/2024
|
Harbans kaur
|
2611004WL013462
|
Harbans kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347091
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
138
|
NATHANA
|
PB-11-004-018-001/33
(Joga Nand)
|
2611004000NRG24140220240348171
|
15/02/2024
|
Harbans kaur
|
2611004WL013437
|
Harbans kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347092
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
139
|
NATHANA
|
PB-11-004-018-001/35
(Joga Nand)
|
2611004000NRG24140220240348172
|
15/02/2024
|
Raju
|
2611004WL013437
|
Raju
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347095
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-018-001/35
(Joga Nand)
|
2611004000NRG24150220240349012
|
15/02/2024
|
Raju
|
2611004WL013462
|
Raju
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347096
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG24140220240348173
|
15/02/2024
|
Naseeb Kaur
|
2611004WL013437
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347093
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-018-001/50
(Joga Nand)
|
2611004000NRG24140220240348174
|
15/02/2024
|
Kirpal Kaur
|
2611004WL013437
|
Kirpal Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347094
|
|
KIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG24140220240348175
|
15/02/2024
|
Murti Devi
|
2611004WL013437
|
Murti Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347083
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG24140220240348176
|
15/02/2024
|
Harbhajan Singh
|
2611004WL013437
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347116
|
|
MR BHAJANA SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG24150220240349013
|
15/02/2024
|
Harbhajan Singh
|
2611004WL013462
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347117
|
|
MR BHAJANA SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-018-001/68
(Joga Nand)
|
2611004000NRG24150220240349014
|
15/02/2024
|
Veerpal kaur
|
2611004WL013462
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347128
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24140220240348177
|
15/02/2024
|
Golo Kaur
|
2611004WL013437
|
Golo Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347103
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
148
|
NATHANA
|
PB-11-004-018-001/70
(Joga Nand)
|
2611004000NRG24140220240348178
|
15/02/2024
|
Shanti kaur
|
2611004WL013437
|
Shanti kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347089
|
|
SHANTI DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-018-001/70
(Joga Nand)
|
2611004000NRG24150220240349015
|
15/02/2024
|
Shanti kaur
|
2611004WL013462
|
Shanti kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347088
|
|
SHANTI DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-018-001/73
(Joga Nand)
|
2611004000NRG24150220240349016
|
15/02/2024
|
Manjit Kaur
|
2611004WL013462
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347170
|
|
MRS MANJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-018-001/74
(Joga Nand)
|
2611004000NRG24150220240349017
|
15/02/2024
|
Veerpal Kaur
|
2611004WL013462
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347090
|
|
MRS VEERPAL KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-018-001/77
(Joga Nand)
|
2611004000NRG24150220240349018
|
15/02/2024
|
JASPREET KAUR
|
2611004WL013462
|
JASPREET KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347156
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-018-001/77
(Joga Nand)
|
2611004000NRG24140220240348179
|
15/02/2024
|
JASPREET KAUR
|
2611004WL013437
|
JASPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347157
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG24140220240348180
|
15/02/2024
|
Balwant Kaur
|
2611004WL013437
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347086
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG24150220240349019
|
15/02/2024
|
Balwant Kaur
|
2611004WL013462
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347085
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24150220240349020
|
15/02/2024
|
Sukhjeet kaur
|
2611004WL013462
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347105
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24140220240348181
|
15/02/2024
|
Sukhjeet kaur
|
2611004WL013437
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347106
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24140220240348182
|
15/02/2024
|
Mandeep Kaur
|
2611004WL013437
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347146
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24150220240349021
|
15/02/2024
|
Mandeep Kaur
|
2611004WL013462
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347145
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
160
|
NATHANA
|
PB-11-004-001-001/10
(Bajjoana)
|
2611004000NRG24150220240348187
|
15/02/2024
|
jasvir kaur
|
2611004WL013439
|
jasvir kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347159
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG24150220240348188
|
15/02/2024
|
Jaskaran singh
|
2611004WL013439
|
Jaskaran singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347166
|
|
JASKARAN SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
162
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG24150220240348189
|
15/02/2024
|
Sandeep Kaur
|
2611004WL013439
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347152
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-001-001/18
(Bajjoana)
|
2611004000NRG24150220240348190
|
15/02/2024
|
Satnam singh
|
2611004WL013439
|
Satnam singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347127
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-001-001/2
(Bajjoana)
|
2611004000NRG24150220240348191
|
15/02/2024
|
JASPREET KAURR
|
2611004WL013439
|
JASPREET KAURR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347164
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG24150220240348192
|
15/02/2024
|
HARPREET SINGH
|
2611004WL013439
|
HARPREET SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347125
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-001-001/57
(Bajjoana)
|
2611004000NRG24150220240348193
|
15/02/2024
|
Buta Singh
|
2611004WL013439
|
Buta Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347124
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
NATHANA
|
PB-11-004-001-001/6
(Bajjoana)
|
2611004000NRG24150220240348194
|
15/02/2024
|
Gurchant singh
|
2611004WL013439
|
Gurchant singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347126
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG24150220240348195
|
15/02/2024
|
Parmjit Kaur
|
2611004WL013439
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347172
|
|
MRS PARMJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-021-001/106
(Kaliyan Sukha)
|
2611004000NRG24140220240347896
|
15/02/2024
|
Nachater Singh
|
2611004WL013429
|
Nachater Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347111
|
|
MR NACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG24140220240347897
|
15/02/2024
|
Mahinder singh
|
2611004WL013429
|
Mahinder singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347110
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG24140220240347898
|
15/02/2024
|
AJAIB SINGH
|
2611004WL013429
|
AJAIB SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347140
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-021-001/31
(Kaliyan Sukha)
|
2611004000NRG24140220240347900
|
15/02/2024
|
Mander Singh
|
2611004WL013429
|
Mander Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347074
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24140220240347901
|
15/02/2024
|
Charna Singh
|
2611004WL013429
|
Charna Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040347115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG24140220240347902
|
15/02/2024
|
Binder Singh
|
2611004WL013429
|
Binder Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347167
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-021-001/98
(Kaliyan Sukha)
|
2611004000NRG24140220240347903
|
15/02/2024
|
Gurcharn Singh
|
2611004WL013429
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347097
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
176
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24150220240349022
|
15/02/2024
|
Manjit kaur
|
2611004WL013463
|
Manjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347163
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG24150220240349023
|
15/02/2024
|
Parmjit Kaur
|
2611004WL013463
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347139
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG24150220240349024
|
15/02/2024
|
Gurbachan Singh
|
2611004WL013463
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040347075
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24150220240349025
|
15/02/2024
|
Tej Kaur
|
2611004WL013463
|
Tej Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347081
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24150220240349027
|
15/02/2024
|
Mejar Singh
|
2611004WL013463
|
Mejar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347079
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG24150220240349030
|
15/02/2024
|
BALDEV SINGH
|
2611004WL013463
|
BALDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347104
|
|
MR BALDEV SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG24150220240349031
|
15/02/2024
|
Manjeet Kaur
|
2611004WL013463
|
Manjeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347162
|
|
MS MANJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-015-001/167
(GIDDER)
|
2611004000NRG24150220240349032
|
15/02/2024
|
MEHAR SINGH
|
2611004WL013463
|
MEHAR SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347171
|
|
MRS MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-015-001/169
(GIDDER)
|
2611004000NRG24150220240349033
|
15/02/2024
|
MANPREET KAUR
|
2611004WL013463
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347108
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG24150220240349035
|
15/02/2024
|
Seema Kaur
|
2611004WL013463
|
Seema Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347153
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
186
|
NATHANA
|
PB-11-004-015-001/214
(GIDDER)
|
2611004000NRG24150220240349037
|
15/02/2024
|
Amarjit Kaur
|
2611004WL013463
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347147
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-015-001/219
(GIDDER)
|
2611004000NRG24150220240349039
|
15/02/2024
|
Amritpal Kaur
|
2611004WL013463
|
Amritpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347148
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-015-001/25
(GIDDER)
|
2611004000NRG24150220240349043
|
15/02/2024
|
Harbans Kaur
|
2611004WL013463
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347080
|
|
MRS HARBANS KAUR WO NATHU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-015-001/269-A
(GIDDER)
|
2611004000NRG24150220240349044
|
15/02/2024
|
Harnek Singh
|
2611004WL013463
|
Harnek Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347160
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG24150220240349045
|
15/02/2024
|
Sukhdev Kaur
|
2611004WL013463
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347144
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-015-001/273
(GIDDER)
|
2611004000NRG24150220240349048
|
15/02/2024
|
Manjot kaur
|
2611004WL013463
|
Manjot kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347158
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG24150220240349049
|
15/02/2024
|
Sandhu Singh.
|
2611004WL013463
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347076
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-015-001/292
(GIDDER)
|
2611004000NRG24150220240349051
|
15/02/2024
|
Karamjit Kaur
|
2611004WL013463
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347107
|
|
KARAMJIT KAUR W/O GURDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
194
|
NATHANA
|
PB-11-004-015-001/298
(GIDDER)
|
2611004000NRG24150220240349052
|
15/02/2024
|
SARBJIT KAUR
|
2611004WL013463
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347155
|
|
MASTER ARASHPINDER SINGH UGS SARABJIT KA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-015-001/31
(GIDDER)
|
2611004000NRG24150220240349053
|
15/02/2024
|
Manjit Kaur
|
2611004WL013463
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347134
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
196
|
NATHANA
|
PB-11-004-015-001/317
(GIDDER)
|
2611004000NRG24150220240349055
|
15/02/2024
|
Baljeet Kaur
|
2611004WL013463
|
Baljeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347069
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-015-001/35
(GIDDER)
|
2611004000NRG24150220240349056
|
15/02/2024
|
Manjit Kaur
|
2611004WL013463
|
Manjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040347135
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-015-001/38
(GIDDER)
|
2611004000NRG24150220240349057
|
15/02/2024
|
Darshan Singh
|
2611004WL013463
|
Darshan Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347114
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-015-001/52
(GIDDER)
|
2611004000NRG24150220240349059
|
15/02/2024
|
Gurdev Kaur
|
2611004WL013463
|
Gurdev Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347082
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-015-001/52
(GIDDER)
|
2611004000NRG24150220240349058
|
15/02/2024
|
Nachter Singh
|
2611004WL013463
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347136
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-015-001/55
(GIDDER)
|
2611004000NRG24150220240349060
|
15/02/2024
|
Sarbjit Kaur
|
2611004WL013463
|
Sarbjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347132
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-015-001/58
(GIDDER)
|
2611004000NRG24150220240349061
|
15/02/2024
|
Chint Kaur
|
2611004WL013463
|
Chint Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040347130
|
|
CHINT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
NATHANA
|
PB-11-004-015-001/63
(GIDDER)
|
2611004000NRG24150220240349062
|
15/02/2024
|
Jaswinder kaur.
|
2611004WL013463
|
Jaswinder kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347137
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-015-001/64
(GIDDER)
|
2611004000NRG24150220240349063
|
15/02/2024
|
Manjit Kaur
|
2611004WL013463
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347131
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-015-001/67
(GIDDER)
|
2611004000NRG24150220240349064
|
15/02/2024
|
Karmjit Kaur
|
2611004WL013463
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347138
|
|
MRS KARAMJIT KAUR URF KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24150220240349065
|
15/02/2024
|
Sukhdev Singh
|
2611004WL013463
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347087
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
207
|
NATHANA
|
PB-11-004-015-001/72
(GIDDER)
|
2611004000NRG24150220240349066
|
15/02/2024
|
Gurmail Kaur
|
2611004WL013463
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040347071
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG24150220240349067
|
15/02/2024
|
Gurmail Kaur
|
2611004WL013463
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347129
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-015-001/87
(GIDDER)
|
2611004000NRG24150220240349068
|
15/02/2024
|
Jaspal Kaur
|
2611004WL013463
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347141
|
|
MRS JASPAL KAUR URF SUKHPAL KUAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24150220240349069
|
15/02/2024
|
Kartar Singh
|
2611004WL013463
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347078
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
NATHANA
|
PB-11-004-015-001/97
(GIDDER)
|
2611004000NRG24150220240349072
|
15/02/2024
|
Naseeb Kaur
|
2611004WL013463
|
Naseeb Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040347077
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-015-001/98
(GIDDER)
|
2611004000NRG24150220240349073
|
15/02/2024
|
Manjit Kaur
|
2611004WL013463
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040347133
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24140220240347899
|
15/02/2024
|
Harbans Singh.
|
2611004WL013429
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040347112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311787
|
311787
|
|
|
|
|
|
|
|