|
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-11-004-037-001/41
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319566
|
22/12/2023
|
Soffi kaur
|
2611004WL012130
|
Soffi kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873065
|
|
MS SOFEE KAUR DO KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/336
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319610
|
22/12/2023
|
NAIB SINGH
|
2611004WL012131
|
NAIB SINGH
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873068
|
|
NAIB SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-037-001/28
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319564
|
22/12/2023
|
RAMANDEEP KAUR
|
2611004WL012130
|
RAMANDEEP KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873203
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/143
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319649
|
22/12/2023
|
SURINDERPAL KAUR
|
2611004WL012132
|
SURINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873138
|
|
SURINDERPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-011-001/148
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319581
|
22/12/2023
|
BUTTA KHAN
|
2611004WL012131
|
BUTTA KHAN
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873139
|
|
BUTA KHAN S/O SARAVAN KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319605
|
22/12/2023
|
Nachter singh
|
2611004WL012131
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873140
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-011-001/355
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319612
|
22/12/2023
|
SUKHDEV SINGH
|
2611004WL012131
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873137
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-011-001/358
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319614
|
22/12/2023
|
HARDEEP KAUR
|
2611004WL012131
|
HARDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873141
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-011-001/546
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319636
|
22/12/2023
|
JASWINDER KAUR
|
2611004WL012131
|
JASWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873142
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319639
|
22/12/2023
|
Budh Singh
|
2611004WL012131
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873170
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG24221220230319681
|
22/12/2023
|
Bansa Singh
|
2611004WL012134
|
Bansa Singh
|
00152
|
HDFC0002823
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873189
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319540
|
22/12/2023
|
Darshan Singh
|
2611004WL012130
|
Darshan Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873157
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319545
|
22/12/2023
|
HARDEV SINGH
|
2611004WL012130
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873186
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319559
|
22/12/2023
|
Harbans Kaur
|
2611004WL012130
|
Harbans Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873158
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-011-001/102
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319646
|
22/12/2023
|
Raj kaur
|
2611004WL012132
|
Raj kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873116
|
|
RAJ KAUR W/O PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319576
|
22/12/2023
|
gurpreet kaur
|
2611004WL012131
|
gurpreet kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873072
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319575
|
22/12/2023
|
NACHTER SINGH
|
2611004WL012131
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873180
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319577
|
22/12/2023
|
SAIB SINGH
|
2611004WL012131
|
SAIB SINGH
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873089
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/136
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319647
|
22/12/2023
|
SUKHDEV KAUR
|
2611004WL012132
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873082
|
|
SUKHDEV KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/139
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319578
|
22/12/2023
|
BALDEV KAUR
|
2611004WL012131
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873095
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-011-001/14
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319579
|
22/12/2023
|
Gurdeep Kaur
|
2611004WL012131
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873096
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/140
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319648
|
22/12/2023
|
MUKHTIR KAUR
|
2611004WL012132
|
MUKHTIR KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873084
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319580
|
22/12/2023
|
JASVEER KAUR
|
2611004WL012131
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873117
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319583
|
22/12/2023
|
PRITM SINGH
|
2611004WL012131
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873110
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/158
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319584
|
22/12/2023
|
SUKHDEV KAUR
|
2611004WL012131
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873097
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319585
|
22/12/2023
|
Sukhdev Kaur
|
2611004WL012131
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873091
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-011-001/161
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319586
|
22/12/2023
|
KIRNJEET KAUR
|
2611004WL012131
|
KIRNJEET KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873083
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319650
|
22/12/2023
|
BALDEV KAUR
|
2611004WL012132
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873108
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319651
|
22/12/2023
|
JASVEER KAUR
|
2611004WL012132
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873163
|
|
JASVIR KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319588
|
22/12/2023
|
Baljit Kaur
|
2611004WL012131
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873165
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319587
|
22/12/2023
|
Fuggen Singh
|
2611004WL012131
|
Fuggen Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873164
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319589
|
22/12/2023
|
PRITAM KAUR
|
2611004WL012131
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873079
|
|
Mr. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319652
|
22/12/2023
|
amarjit kaur
|
2611004WL012132
|
amarjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873176
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319591
|
22/12/2023
|
SUKHPREET KAUR
|
2611004WL012131
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873183
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319592
|
22/12/2023
|
GURDEEP KAUR
|
2611004WL012131
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873115
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319653
|
22/12/2023
|
GURMEET KAUR
|
2611004WL012132
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873175
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319654
|
22/12/2023
|
MANJIT KAUR
|
2611004WL012132
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873078
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319593
|
22/12/2023
|
PARKASH KAUR
|
2611004WL012131
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1544873109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319594
|
22/12/2023
|
MANJIT KAUR
|
2611004WL012131
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873104
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/200
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319595
|
22/12/2023
|
GURMAIL KAUR
|
2611004WL012131
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873119
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319655
|
22/12/2023
|
Natho Kaur
|
2611004WL012132
|
Natho Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873093
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-011-001/211
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319596
|
22/12/2023
|
CHARNJIT KAUR
|
2611004WL012131
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873092
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/225
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319656
|
22/12/2023
|
GURDEV KAUR
|
2611004WL012132
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873124
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-011-001/229
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319597
|
22/12/2023
|
PARMJIT KAUR
|
2611004WL012131
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873184
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319598
|
22/12/2023
|
SURJIT KAUR
|
2611004WL012131
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873125
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-011-001/235
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319599
|
22/12/2023
|
Malket Kaur
|
2611004WL012131
|
Malket Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873103
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-011-001/238
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319600
|
22/12/2023
|
Jasmail Kaur.
|
2611004WL012131
|
Jasmail Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873118
|
|
JASMAIL KAUR W O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/239
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319601
|
22/12/2023
|
Baljeet Kaur.
|
2611004WL012131
|
Baljeet Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873174
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319602
|
22/12/2023
|
TEJ KAUR
|
2611004WL012131
|
TEJ KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1544873122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319603
|
22/12/2023
|
HARBANS KAUR
|
2611004WL012131
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873179
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319604
|
22/12/2023
|
BIKKER SINGH
|
2611004WL012131
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873160
|
|
BIKAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/26
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319657
|
22/12/2023
|
Charno Kaur
|
2611004WL012132
|
Charno Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873181
|
|
CHARNO KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/28
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319658
|
22/12/2023
|
Jarnail Kaur.
|
2611004WL012132
|
Jarnail Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873086
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319606
|
22/12/2023
|
manpreet kaur
|
2611004WL012131
|
manpreet kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873178
|
|
MANPREET KAUR WO IKATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319607
|
22/12/2023
|
Kaka Singh
|
2611004WL012131
|
Kaka Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873077
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319660
|
22/12/2023
|
Murti Kaur
|
2611004WL012132
|
Murti Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873102
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319608
|
22/12/2023
|
Sukhpal kaur
|
2611004WL012131
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873085
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319609
|
22/12/2023
|
Kulwinder Kaur
|
2611004WL012131
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873090
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319611
|
22/12/2023
|
Veerpal Kaur
|
2611004WL012131
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873177
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/355
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319613
|
22/12/2023
|
SHINDER KAUR
|
2611004WL012131
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873182
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-011-001/37
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319661
|
22/12/2023
|
Basant Kaur
|
2611004WL012132
|
Basant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873098
|
|
BASANT KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/4
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319617
|
22/12/2023
|
Shinder Kaur
|
2611004WL012131
|
Shinder Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873123
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/40
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319662
|
22/12/2023
|
Gurdeep Kaur
|
2611004WL012132
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873159
|
|
GURDIP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319618
|
22/12/2023
|
RANI KAUR
|
2611004WL012131
|
RANI KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873185
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-011-001/473
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319623
|
22/12/2023
|
sukhpal kaur
|
2611004WL012131
|
sukhpal kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873187
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/494
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319626
|
22/12/2023
|
Rani
|
2611004WL012131
|
Rani
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873073
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/509
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319664
|
22/12/2023
|
Saroj Kaur
|
2611004WL012132
|
Saroj Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873156
|
|
SAROJ KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319666
|
22/12/2023
|
Karos Kaur
|
2611004WL012132
|
Karos Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873121
|
|
GURCHARAN KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319665
|
22/12/2023
|
Tota Singh
|
2611004WL012132
|
Tota Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873081
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319629
|
22/12/2023
|
JASVEER KAUR
|
2611004WL012131
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873188
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/518
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319631
|
22/12/2023
|
MANPREET KAUR
|
2611004WL012131
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873071
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319633
|
22/12/2023
|
Sukhdeep Kaur
|
2611004WL012131
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873094
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/526
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319635
|
22/12/2023
|
Harbans kaur
|
2611004WL012131
|
Harbans kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873114
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-011-001/55
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319638
|
22/12/2023
|
Paramjit Kaur
|
2611004WL012131
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873080
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319667
|
22/12/2023
|
Sukhdev Singh
|
2611004WL012132
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873161
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319668
|
22/12/2023
|
Jasveer Kaur
|
2611004WL012132
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873106
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319669
|
22/12/2023
|
Amerjit Kaur
|
2611004WL012132
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873101
|
|
AMARJIT KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/65
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319670
|
22/12/2023
|
Baljit Kaur
|
2611004WL012132
|
Baljit Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873111
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319672
|
22/12/2023
|
Balbir Kaur
|
2611004WL012132
|
Balbir Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873120
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319640
|
22/12/2023
|
Ravi kaur
|
2611004WL012131
|
Ravi kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873088
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319641
|
22/12/2023
|
Gurmit Kaur
|
2611004WL012131
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873100
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319642
|
22/12/2023
|
Hardeep Kaur
|
2611004WL012131
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873162
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319673
|
22/12/2023
|
Janger Kaur
|
2611004WL012132
|
Janger Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873087
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319643
|
22/12/2023
|
Mukhtiar Kaur
|
2611004WL012131
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1544873107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319645
|
22/12/2023
|
Parkash Kaur
|
2611004WL012131
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873105
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-011-001/93
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319674
|
22/12/2023
|
Chhinder Kaur
|
2611004WL012132
|
Chhinder Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873099
|
|
CHHINDER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319560
|
22/12/2023
|
CHANDERWATI
|
2611004WL012130
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873074
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319565
|
22/12/2023
|
Basant Singh
|
2611004WL012130
|
Basant Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873076
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319568
|
22/12/2023
|
Harduari Lal
|
2611004WL012130
|
Harduari Lal
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873075
|
|
HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319551
|
22/12/2023
|
dalveer kaur
|
2611004WL012130
|
dalveer kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873135
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-011-001/369
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319615
|
22/12/2023
|
JASVEER KAUR
|
2611004WL012131
|
JASVEER KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873136
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-011-001/447
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319621
|
22/12/2023
|
Sarabjit kaur
|
2611004WL012131
|
Sarabjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873134
|
|
SARBJEET KAUR W/O BALKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-011-001/496
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319627
|
22/12/2023
|
Gurdeep Kaur
|
2611004WL012131
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873130
|
|
GURDIP KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-011-001/516
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319630
|
22/12/2023
|
MANJIT KAUR
|
2611004WL012131
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873132
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NATHANA
|
PB-11-004-011-001/519
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319632
|
22/12/2023
|
INDERJIT KAUR
|
2611004WL012131
|
INDERJIT KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873112
|
|
INDERJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-011-001/547
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319637
|
22/12/2023
|
SUKHPREET KAUR
|
2611004WL012131
|
SUKHPREET KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873131
|
|
SUKHPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319671
|
22/12/2023
|
Mander Singh
|
2611004WL012132
|
Mander Singh
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873133
|
|
MANDER SINGH 105493 SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-031-001/139
(Poohla)
|
2611004000NRG24221220230319728
|
22/12/2023
|
Gurpreet Singh
|
2611004WL012136
|
Gurpreet Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873113
|
|
GURPREET SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-031-001/213
(Poohla)
|
2611004000NRG24221220230319729
|
22/12/2023
|
Malkit Singh
|
2611004WL012136
|
Malkit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873167
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG24221220230319724
|
22/12/2023
|
Avtar singh
|
2611004WL012135
|
Avtar singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873169
|
|
AVTAR SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG24221220230319723
|
22/12/2023
|
Sukhjit Kaur
|
2611004WL012135
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873129
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG24221220230319725
|
22/12/2023
|
RAJVEER KAUR
|
2611004WL012135
|
RAJVEER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873128
|
|
RAJVIR KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24221220230319726
|
22/12/2023
|
SUKHPAL KAUR
|
2611004WL012135
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873127
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG24221220230319676
|
22/12/2023
|
Gurwinder Singh
|
2611004WL012133
|
Gurwinder Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873168
|
|
GURWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319555
|
22/12/2023
|
SUKHVEER KAUR
|
2611004WL012130
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873067
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319561
|
22/12/2023
|
Santosh Rani
|
2611004WL012130
|
Santosh Rani
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873152
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319541
|
22/12/2023
|
Manjit Kaur
|
2611004WL012130
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873194
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319542
|
22/12/2023
|
jal Devi
|
2611004WL012130
|
jal Devi
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873236
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319547
|
22/12/2023
|
BEANT SINGH
|
2611004WL012130
|
BEANT SINGH
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873155
|
|
BEANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319548
|
22/12/2023
|
Harwinder Kaur
|
2611004WL012130
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873193
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319549
|
22/12/2023
|
SHINDER KAUR
|
2611004WL012130
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873192
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319550
|
22/12/2023
|
ORMLA DEVI
|
2611004WL012130
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873196
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319554
|
22/12/2023
|
RANI KAUR
|
2611004WL012130
|
RANI KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873153
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319556
|
22/12/2023
|
Gurmail Kaur
|
2611004WL012130
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873069
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319557
|
22/12/2023
|
Murti Kaur
|
2611004WL012130
|
Murti Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873066
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-011-001/101
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319574
|
22/12/2023
|
PARMJIT KAUR
|
2611004WL012131
|
PARMJIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873200
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NATHANA
|
PB-11-004-011-001/492
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319625
|
22/12/2023
|
Labh Singh
|
2611004WL012131
|
Labh Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873190
|
|
MR LABH SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-011-001/82
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319644
|
22/12/2023
|
Naseeb Kaur
|
2611004WL012131
|
Naseeb Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873202
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319562
|
22/12/2023
|
KARAMJEET KAUR
|
2611004WL012130
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873191
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319563
|
22/12/2023
|
MOHINDER KAUR
|
2611004WL012130
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873199
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-037-001/53
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319570
|
22/12/2023
|
Gurvindar kaur
|
2611004WL012130
|
Gurvindar kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873198
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
122
|
NATHANA
|
PB-11-004-011-001/474
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319663
|
22/12/2023
|
Kulveer kaur
|
2611004WL012132
|
Kulveer kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873206
|
|
MISS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG24221220230319677
|
22/12/2023
|
Naseeb Kaur
|
2611004WL012134
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873211
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-033-001/124
(Sema)
|
2611004000NRG24221220230319678
|
22/12/2023
|
Parmjit Kaur
|
2611004WL012134
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873209
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG24221220230319679
|
22/12/2023
|
Malkit Kaur Malkit Kaur
|
2611004WL012134
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873215
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG24221220230319680
|
22/12/2023
|
Lakhveer Kaur
|
2611004WL012134
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873212
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG24221220230319682
|
22/12/2023
|
Karmjit Kaur
|
2611004WL012134
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873210
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
NATHANA
|
PB-11-004-033-001/14
(Sema)
|
2611004000NRG24221220230319683
|
22/12/2023
|
Ranjit Kaur
|
2611004WL012134
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873207
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG24221220230319684
|
22/12/2023
|
Harjit Kaur
|
2611004WL012134
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873218
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-033-001/144
(Sema)
|
2611004000NRG24221220230319685
|
22/12/2023
|
.Jasvir Kaur.
|
2611004WL012134
|
.Jasvir Kaur.
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873216
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/171
(Sema)
|
2611004000NRG24221220230319686
|
22/12/2023
|
BINDER KAUR
|
2611004WL012134
|
BINDER KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873217
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/177
(Sema)
|
2611004000NRG24221220230319687
|
22/12/2023
|
Bhinder kaur
|
2611004WL012134
|
Bhinder kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873229
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG24221220230319688
|
22/12/2023
|
Jaspal kaur
|
2611004WL012134
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873221
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG24221220230319689
|
22/12/2023
|
KULDEEP KAUR
|
2611004WL012134
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873219
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-033-001/192
(Sema)
|
2611004000NRG24221220230319690
|
22/12/2023
|
NACHTER SINGH
|
2611004WL012134
|
NACHTER SINGH
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544873126
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/204
(Sema)
|
2611004000NRG24221220230319691
|
22/12/2023
|
BALBEER KAUR
|
2611004WL012134
|
BALBEER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873166
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-033-001/224
(Sema)
|
2611004000NRG24221220230319692
|
22/12/2023
|
Kartar Kaur
|
2611004WL012134
|
Kartar Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873146
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-033-001/24
(Sema)
|
2611004000NRG24221220230319732
|
22/12/2023
|
Satpal Singh
|
2611004WL012136
|
Satpal Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873223
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-033-001/243
(Sema)
|
2611004000NRG24221220230319693
|
22/12/2023
|
Manpreet Kaur
|
2611004WL012134
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873204
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-033-001/247
(Sema)
|
2611004000NRG24221220230319694
|
22/12/2023
|
Shinderpal Kaur
|
2611004WL012134
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873225
|
|
Shinderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NATHANA
|
PB-11-004-033-001/253
(Sema)
|
2611004000NRG24221220230319695
|
22/12/2023
|
Paro Kaur
|
2611004WL012134
|
Paro Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873172
|
|
MR PARO KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-033-001/265
(Sema)
|
2611004000NRG24221220230319696
|
22/12/2023
|
Beena
|
2611004WL012134
|
Beena
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873147
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/271
(Sema)
|
2611004000NRG24221220230319697
|
22/12/2023
|
MALKIT KAUR
|
2611004WL012134
|
MALKIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873145
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/272
(Sema)
|
2611004000NRG24221220230319698
|
22/12/2023
|
VEERPAL KAUR
|
2611004WL012134
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873230
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG24221220230319699
|
22/12/2023
|
AMANDEEP KAUR
|
2611004WL012134
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873224
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-033-001/281
(Sema)
|
2611004000NRG24221220230319700
|
22/12/2023
|
PARMJIT KAUR
|
2611004WL012134
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873228
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/295
(Sema)
|
2611004000NRG24221220230319701
|
22/12/2023
|
JANGIR KAUR
|
2611004WL012134
|
JANGIR KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873234
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-033-001/302
(Sema)
|
2611004000NRG24221220230319702
|
22/12/2023
|
Parmjeet Kaur
|
2611004WL012134
|
Parmjeet Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873143
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-033-001/304
(Sema)
|
2611004000NRG24221220230319703
|
22/12/2023
|
Sharnjeet Kaur
|
2611004WL012134
|
Sharnjeet Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544873233
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-033-001/307
(Sema)
|
2611004000NRG24221220230319704
|
22/12/2023
|
Sukhwinder Kaur
|
2611004WL012134
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873235
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-033-001/308
(Sema)
|
2611004000NRG24221220230319705
|
22/12/2023
|
SOMA KAUR
|
2611004WL012134
|
SOMA KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873226
|
|
SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-033-001/309
(Sema)
|
2611004000NRG24221220230319706
|
22/12/2023
|
PAMMI KAUR
|
2611004WL012134
|
PAMMI KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873232
|
|
MRS PAMMI KAUR WO MANNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-033-001/315
(Sema)
|
2611004000NRG24221220230319707
|
22/12/2023
|
Mandeep kaur
|
2611004WL012134
|
Mandeep kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873171
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-033-001/316
(Sema)
|
2611004000NRG24221220230319708
|
22/12/2023
|
Jaspreet kaur
|
2611004WL012134
|
Jaspreet kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873231
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG24221220230319709
|
22/12/2023
|
Manjit Kaur
|
2611004WL012134
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873222
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-033-001/325
(Sema)
|
2611004000NRG24221220230319710
|
22/12/2023
|
Babbi Kaur
|
2611004WL012134
|
Babbi Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873063
|
|
MRS BABI KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG24221220230319712
|
22/12/2023
|
BHOLI
|
2611004WL012134
|
BHOLI
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873151
|
|
MR BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-033-001/359
(Sema)
|
2611004000NRG24221220230319713
|
22/12/2023
|
JASWANT KAUR
|
2611004WL012134
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873173
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NATHANA
|
PB-11-004-033-001/361
(Sema)
|
2611004000NRG24221220230319714
|
22/12/2023
|
Veerpal kaur
|
2611004WL012134
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873064
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-033-001/362
(Sema)
|
2611004000NRG24221220230319715
|
22/12/2023
|
GURMEET KAUR
|
2611004WL012134
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873149
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-033-001/471
(Sema)
|
2611004000NRG24221220230319716
|
22/12/2023
|
Bhola Singh
|
2611004WL012134
|
Bhola Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873220
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
NATHANA
|
PB-11-004-033-001/473
(Sema)
|
2611004000NRG24221220230319717
|
22/12/2023
|
Rajwinder Kaur
|
2611004WL012134
|
Rajwinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873201
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG24221220230319719
|
22/12/2023
|
Hardeep Kaur
|
2611004WL012134
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873214
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG24221220230319721
|
22/12/2023
|
Mahinder Kaur
|
2611004WL012134
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873208
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG24221220230319722
|
22/12/2023
|
Gurmail kaur
|
2611004WL012134
|
Gurmail kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873213
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319546
|
22/12/2023
|
pratim kaur
|
2611004WL012130
|
pratim kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544873205
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319558
|
22/12/2023
|
Gurmeet Kaur
|
2611004WL012130
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873195
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-011-001/304
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319659
|
22/12/2023
|
Jasvir Kaur
|
2611004WL012132
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873197
|
|
MRS BALWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319569
|
22/12/2023
|
Sukhjit Kaur.
|
2611004WL012130
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873070
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
NATHANA
|
PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24221220230319572
|
22/12/2023
|
Shinder Kaur
|
2611004WL012130
|
Shinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873148
|
|
SHINDER KAUR W/O JAGSIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
171
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG24221220230319675
|
22/12/2023
|
Amandeep kaur
|
2611004WL012133
|
Amandeep kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544873150
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NATHANA
|
PB-11-004-033-001/330
(Sema)
|
2611004000NRG24221220230319711
|
22/12/2023
|
Sunari kaur
|
2611004WL012134
|
Sunari kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873227
|
|
MRS SUNIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG24221220230319720
|
22/12/2023
|
Buggar Singh
|
2611004WL012134
|
Buggar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544873144
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG24221220230319622
|
22/12/2023
|
Gurmeet Kaur
|
2611004WL012131
|
Gurmeet Kaur
|
00554
|
KKBK0004054
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544873154
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224826
|
224826
|
|
|
|
|
|
|
|