|
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-11-004-005-001/945
(Bhucho Kalan)
|
2611004000NRG24110720230134178
|
11/07/2023
|
Gurpreet Singh
|
2611004WL004313
|
Gurpreet Singh
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796015
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/491
(Chak Bakhtu)
|
2611004000NRG24110720230134270
|
11/07/2023
|
Sinder Begam
|
2611004WL004315
|
Sinder Begam
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795956
|
|
Mrs. SINDER BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/207
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134315
|
11/07/2023
|
Rimpy kaur
|
2611004WL004317
|
Rimpy kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795940
|
|
RIMPY KAUR W/O SEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-003-001/258
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134325
|
11/07/2023
|
Murti
|
2611004WL004317
|
Murti
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795938
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-003-001/297
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134331
|
11/07/2023
|
Shindi
|
2611004WL004317
|
Shindi
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795939
|
|
Mr. MD ASIF S/O CHOTA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG24110720230134226
|
11/07/2023
|
Jasveer kaur
|
2611004WL004315
|
Jasveer kaur
|
00152
|
HDFC0002782
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796028
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-003-001/237
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134322
|
11/07/2023
|
Amandeep Kaur
|
2611004WL004317
|
Amandeep Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795962
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-003-001/298
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134332
|
11/07/2023
|
Rajveer Kaur
|
2611004WL004317
|
Rajveer Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795960
|
|
Rajveer Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134333
|
11/07/2023
|
Meena Kaur
|
2611004WL004317
|
Meena Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795961
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG24110720230134251
|
11/07/2023
|
Gaganpreet Kaur
|
2611004WL004315
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795963
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-003-001/108
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134287
|
11/07/2023
|
VEERPAL KAUR
|
2611004WL004317
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796043
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134288
|
11/07/2023
|
PARMJIT KAUR
|
2611004WL004317
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796048
|
|
PARAMJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-003-001/117
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134289
|
11/07/2023
|
BALJIT KAUR
|
2611004WL004317
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796038
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134290
|
11/07/2023
|
GURMAIL KAUR
|
2611004WL004317
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796055
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-003-001/124
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134291
|
11/07/2023
|
BHURO KAUR
|
2611004WL004317
|
BHURO KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795941
|
|
BHURON W/O MAKHAN KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
16
|
NATHANA
|
PB-11-004-003-001/137
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134292
|
11/07/2023
|
BALDEV SINGH
|
2611004WL004317
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796032
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-003-001/138
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134293
|
11/07/2023
|
BALJIT KAUR
|
2611004WL004317
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504796052
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134295
|
11/07/2023
|
GUDDI KAUR
|
2611004WL004317
|
GUDDI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796058
|
|
GUDDI KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134294
|
11/07/2023
|
MANPREET KAUR
|
2611004WL004317
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796057
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134296
|
11/07/2023
|
Angrej Kaur
|
2611004WL004317
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796061
|
|
ANGREJ KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134297
|
11/07/2023
|
HARDEEP KAUR
|
2611004WL004317
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796056
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/145
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134298
|
11/07/2023
|
PARTIM KAUR
|
2611004WL004317
|
PARTIM KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796062
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134299
|
11/07/2023
|
VEERPAL KAUR
|
2611004WL004317
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796063
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134300
|
11/07/2023
|
PARMJIT KAUR
|
2611004WL004317
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796049
|
|
PARAMJIT KAUR W O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134301
|
11/07/2023
|
BALDEV SINGH
|
2611004WL004317
|
BALDEV SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796044
|
|
BALDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134302
|
11/07/2023
|
PARMJIT KAUR
|
2611004WL004317
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796045
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134303
|
11/07/2023
|
KUSHPREET KAUR
|
2611004WL004317
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504796054
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-003-001/161
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134304
|
11/07/2023
|
JASVEER KAUR
|
2611004WL004317
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796053
|
|
JASVEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134305
|
11/07/2023
|
JASWINDER KAUR
|
2611004WL004317
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796051
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134306
|
11/07/2023
|
Ninder Kaur
|
2611004WL004317
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796046
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134307
|
11/07/2023
|
Jaspreet Kaur
|
2611004WL004317
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795947
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-003-001/18
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134309
|
11/07/2023
|
Kuldeep Kaur
|
2611004WL004317
|
Kuldeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796047
|
|
KULDEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134311
|
11/07/2023
|
Manjeet Kaur
|
2611004WL004317
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796034
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134312
|
11/07/2023
|
Amerjit Kaur
|
2611004WL004317
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796059
|
|
AMARJEET KAUR WO MAHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/198
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134313
|
11/07/2023
|
Balveer Kaur
|
2611004WL004317
|
Balveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796039
|
|
BALBIR KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-003-001/206
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134314
|
11/07/2023
|
Angrej Kaur
|
2611004WL004317
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796036
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134316
|
11/07/2023
|
Karmjeet Kaur
|
2611004WL004317
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796035
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/210
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134317
|
11/07/2023
|
parmjit kaur
|
2611004WL004317
|
parmjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796037
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134321
|
11/07/2023
|
Charno Kaur
|
2611004WL004317
|
Charno Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795945
|
|
Mrs. CHARNO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NATHANA
|
PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134324
|
11/07/2023
|
Jaswinder Kaur
|
2611004WL004317
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795946
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134326
|
11/07/2023
|
Rajveer Kaur
|
2611004WL004317
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795944
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-003-001/276
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134328
|
11/07/2023
|
Nizamat
|
2611004WL004317
|
Nizamat
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795953
|
|
NIYUAMAT
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-003-001/288
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134329
|
11/07/2023
|
Angrej Kaur
|
2611004WL004317
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795943
|
|
ANGREJ KAUR W/O MAJOR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134337
|
11/07/2023
|
Paramjit kaur
|
2611004WL004317
|
Paramjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795949
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134338
|
11/07/2023
|
GURKIRNDEEP KAUR
|
2611004WL004317
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795948
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134340
|
11/07/2023
|
BALJIT KAUR
|
2611004WL004317
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795954
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/335
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134342
|
11/07/2023
|
VEERPAL KAUR
|
2611004WL004317
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795951
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-003-001/39
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134344
|
11/07/2023
|
KULWINDER SINGH
|
2611004WL004317
|
KULWINDER SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796041
|
|
KULWINDER SINGH SO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134345
|
11/07/2023
|
Harpal Kaur
|
2611004WL004317
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796060
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134346
|
11/07/2023
|
Bhurro Kaur
|
2611004WL004317
|
Bhurro Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796050
|
|
BHURO KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134348
|
11/07/2023
|
Jasveer Kaur
|
2611004WL004317
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796042
|
|
JASVIR KAUR WO POHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-010-001/291
(Chak Bakhtu)
|
2611004000NRG24110720230134253
|
11/07/2023
|
CHARNJIT KAUR
|
2611004WL004315
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795950
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-010-001/301
(Chak Bakhtu)
|
2611004000NRG24110720230134255
|
11/07/2023
|
DARSHAN KAUR
|
2611004WL004315
|
DARSHAN KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796031
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-010-001/318
(Chak Bakhtu)
|
2611004000NRG24110720230134257
|
11/07/2023
|
GURCHARAN KAUR
|
2611004WL004315
|
GURCHARAN KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796033
|
|
MRS GURCHARAN KAUR WO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-010-001/419
(Chak Bakhtu)
|
2611004000NRG24110720230134264
|
11/07/2023
|
SABANA BEGAM
|
2611004WL004315
|
SABANA BEGAM
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796040
|
|
SABANA BEGAM WO JASVIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-010-001/467
(Chak Bakhtu)
|
2611004000NRG24110720230134268
|
11/07/2023
|
GAGANPREET KAUR
|
2611004WL004315
|
GAGANPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795952
|
|
SAHIBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
57
|
NATHANA
|
PB-11-004-010-001/219
(Chak Bakhtu)
|
2611004000NRG24110720230134244
|
11/07/2023
|
chinder Kaur.
|
2611004WL004315
|
chinder Kaur.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796064
|
|
CHHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-003-001/223
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134320
|
11/07/2023
|
Manpreet Kaur
|
2611004WL004317
|
Manpreet Kaur
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504796016
|
|
MANPREET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134347
|
11/07/2023
|
Budha Singh
|
2611004WL004317
|
Budha Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796030
|
|
MR BUDH SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-005-001/945
(Bhucho Kalan)
|
2611004000NRG24110720230134179
|
11/07/2023
|
Harjinder Kaur
|
2611004WL004313
|
Harjinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795959
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-033-001/124
(Sema)
|
2611004000NRG24110720230134363
|
11/07/2023
|
Parmjit Kaur
|
2611004WL004320
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795971
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG24110720230134364
|
11/07/2023
|
Harjit Kaur
|
2611004WL004320
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795987
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-033-001/177
(Sema)
|
2611004000NRG24110720230134365
|
11/07/2023
|
Bhinder kaur
|
2611004WL004320
|
Bhinder kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795958
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG24110720230134366
|
11/07/2023
|
AMARJIT KAUR
|
2611004WL004320
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795988
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-033-001/192
(Sema)
|
2611004000NRG24110720230134367
|
11/07/2023
|
NACHTER SINGH
|
2611004WL004320
|
NACHTER SINGH
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795942
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG24110720230134369
|
11/07/2023
|
AMANDEEP KAUR
|
2611004WL004320
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796020
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-033-001/3
(Sema)
|
2611004000NRG24110720230134370
|
11/07/2023
|
Charnjit Kaur
|
2611004WL004320
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795970
|
|
MRS CHARNAJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24110720230134371
|
11/07/2023
|
Mohinder Kaur
|
2611004WL004320
|
Mohinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795986
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG24110720230134372
|
11/07/2023
|
Manjit Kaur
|
2611004WL004320
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795993
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-033-001/334
(Sema)
|
2611004000NRG24110720230134373
|
11/07/2023
|
DARSHAN SINGH
|
2611004WL004320
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796022
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-033-001/359
(Sema)
|
2611004000NRG24110720230134375
|
11/07/2023
|
JASWANT KAUR
|
2611004WL004320
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796012
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
NATHANA
|
PB-11-004-033-001/361
(Sema)
|
2611004000NRG24110720230134376
|
11/07/2023
|
Veerpal kaur
|
2611004WL004320
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796014
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-033-001/362
(Sema)
|
2611004000NRG24110720230134377
|
11/07/2023
|
RESHAM SINGH.
|
2611004WL004320
|
RESHAM SINGH.
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796021
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-033-001/468
(Sema)
|
2611004000NRG24110720230134378
|
11/07/2023
|
Veeepal kaur
|
2611004WL004320
|
Veeepal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796009
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-033-001/471
(Sema)
|
2611004000NRG24110720230134379
|
11/07/2023
|
Bimla devi
|
2611004WL004320
|
Bimla devi
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795990
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-033-001/504
(Sema)
|
2611004000NRG24110720230134381
|
11/07/2023
|
Bahadur Singh
|
2611004WL004320
|
Bahadur Singh
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795967
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-033-001/517
(Sema)
|
2611004000NRG24110720230134382
|
11/07/2023
|
Rajwinder Kaur
|
2611004WL004320
|
Rajwinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796013
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-033-001/519
(Sema)
|
2611004000NRG24110720230134383
|
11/07/2023
|
Gurdev Kaur
|
2611004WL004320
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796027
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-033-001/66
(Sema)
|
2611004000NRG24110720230134384
|
11/07/2023
|
Kulwant Kaur
|
2611004WL004320
|
Kulwant Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795969
|
|
MRS KLULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG24110720230134386
|
11/07/2023
|
Gurmail kaur
|
2611004WL004320
|
Gurmail kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796025
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-033-001/96
(Sema)
|
2611004000NRG24110720230134387
|
11/07/2023
|
Charno Kaur
|
2611004WL004320
|
Charno Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795964
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134319
|
11/07/2023
|
Pal Kaur
|
2611004WL004317
|
Pal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796029
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-003-001/318
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24110720230134336
|
11/07/2023
|
Noordin Khan
|
2611004WL004317
|
Noordin Khan
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795955
|
|
MR NOOR DIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-005-001/935
(Bhucho Kalan)
|
2611004000NRG24110720230134284
|
11/07/2023
|
Amritpal Singh
|
2611004WL004316
|
Amritpal Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795957
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-005-001/937
(Bhucho Kalan)
|
2611004000NRG24110720230134285
|
11/07/2023
|
Mithu Singh
|
2611004WL004316
|
Mithu Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796008
|
|
MITHU SINGH S/O MUKHTIYAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG24110720230134225
|
11/07/2023
|
Balveer Singh
|
2611004WL004315
|
Balveer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795994
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-010-001/108
(Chak Bakhtu)
|
2611004000NRG24110720230134227
|
11/07/2023
|
Gurmeet kaur
|
2611004WL004315
|
Gurmeet kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796018
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-010-001/111
(Chak Bakhtu)
|
2611004000NRG24110720230134228
|
11/07/2023
|
Gurmeet Kaur
|
2611004WL004315
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795977
|
|
MR GURMIT KAUR WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG24110720230134229
|
11/07/2023
|
Mandeep Kaur
|
2611004WL004315
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795976
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-010-001/121
(Chak Bakhtu)
|
2611004000NRG24110720230134230
|
11/07/2023
|
Inderjeet Kaur
|
2611004WL004315
|
Inderjeet Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795978
|
|
MRS INDERJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-010-001/134
(Chak Bakhtu)
|
2611004000NRG24110720230134231
|
11/07/2023
|
Kulwinder Kaur
|
2611004WL004315
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795980
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG24110720230134232
|
11/07/2023
|
Naseeb Kaur
|
2611004WL004315
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795981
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG24110720230134234
|
11/07/2023
|
Manjit Kaur
|
2611004WL004315
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795984
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-010-001/146
(Chak Bakhtu)
|
2611004000NRG24110720230134235
|
11/07/2023
|
Gurdail Singh
|
2611004WL004315
|
Gurdail Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795983
|
|
MR GURDIAL SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG24110720230134236
|
11/07/2023
|
Angrej Kaur
|
2611004WL004315
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795989
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-010-001/175
(Chak Bakhtu)
|
2611004000NRG24110720230134237
|
11/07/2023
|
Maninder Kaur
|
2611004WL004315
|
Maninder Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504795991
|
|
MANINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG24110720230134238
|
11/07/2023
|
KARMJIT KAUR
|
2611004WL004315
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795979
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-010-001/195
(Chak Bakhtu)
|
2611004000NRG24110720230134239
|
11/07/2023
|
SURJIT KAUR
|
2611004WL004315
|
SURJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795968
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24110720230134240
|
11/07/2023
|
gurmail singh
|
2611004WL004315
|
gurmail singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796004
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24110720230134241
|
11/07/2023
|
HARBANS KAUR
|
2611004WL004315
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795996
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-010-001/206
(Chak Bakhtu)
|
2611004000NRG24110720230134242
|
11/07/2023
|
Kuldeep Kaur
|
2611004WL004315
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795972
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-010-001/211
(Chak Bakhtu)
|
2611004000NRG24110720230134243
|
11/07/2023
|
Simarjeet Kaur
|
2611004WL004315
|
Simarjeet Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504796001
|
|
MRS SIMARJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG24110720230134245
|
11/07/2023
|
Charnjit Kaur
|
2611004WL004315
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795974
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-010-001/240
(Chak Bakhtu)
|
2611004000NRG24110720230134246
|
11/07/2023
|
veerpal Kaur
|
2611004WL004315
|
veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796017
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG24110720230134249
|
11/07/2023
|
Ranjeet Kaur
|
2611004WL004315
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796010
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
NATHANA
|
PB-11-004-010-001/262
(Chak Bakhtu)
|
2611004000NRG24110720230134250
|
11/07/2023
|
Manpreet Kaur
|
2611004WL004315
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504796019
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-010-001/274
(Chak Bakhtu)
|
2611004000NRG24110720230134252
|
11/07/2023
|
Gurpreet Kaur
|
2611004WL004315
|
Gurpreet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795965
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-010-001/32
(Chak Bakhtu)
|
2611004000NRG24110720230134258
|
11/07/2023
|
Tej Kaur
|
2611004WL004315
|
Tej Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795982
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-010-001/327
(Chak Bakhtu)
|
2611004000NRG24110720230134259
|
11/07/2023
|
MANPREET KAUR
|
2611004WL004315
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795966
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG24110720230134260
|
11/07/2023
|
Mehar Singh
|
2611004WL004315
|
Mehar Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795992
|
|
MEHAR SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
111
|
NATHANA
|
PB-11-004-010-001/389
(Chak Bakhtu)
|
2611004000NRG24110720230134262
|
11/07/2023
|
Veerpal Kaur
|
2611004WL004315
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796024
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG24110720230134265
|
11/07/2023
|
Manjit Kaur
|
2611004WL004315
|
Manjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504795998
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-010-001/43
(Chak Bakhtu)
|
2611004000NRG24110720230134266
|
11/07/2023
|
Gurmeet Kaur
|
2611004WL004315
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795975
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-010-001/462
(Chak Bakhtu)
|
2611004000NRG24110720230134267
|
11/07/2023
|
MANJIT KAUR
|
2611004WL004315
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504796003
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-010-001/490
(Chak Bakhtu)
|
2611004000NRG24110720230134269
|
11/07/2023
|
Gurwinder Kaur
|
2611004WL004315
|
Gurwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796005
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-010-001/55
(Chak Bakhtu)
|
2611004000NRG24110720230134272
|
11/07/2023
|
Parminder Kaur
|
2611004WL004315
|
Parminder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795973
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG24110720230134273
|
11/07/2023
|
Gurdeep Kaur
|
2611004WL004315
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504795995
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG24110720230134274
|
11/07/2023
|
VEERPAL KAUR..
|
2611004WL004315
|
VEERPAL KAUR..
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795997
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
NATHANA
|
PB-11-004-010-001/73
(Chak Bakhtu)
|
2611004000NRG24110720230134275
|
11/07/2023
|
AMARJIT KAUR
|
2611004WL004315
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796011
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG24110720230134276
|
11/07/2023
|
Gurdev Kaur
|
2611004WL004315
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504795985
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
NATHANA
|
PB-11-004-010-001/79
(Chak Bakhtu)
|
2611004000NRG24110720230134277
|
11/07/2023
|
Surjeet Kaur
|
2611004WL004315
|
Surjeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796026
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-010-001/82
(Chak Bakhtu)
|
2611004000NRG24110720230134278
|
11/07/2023
|
Sarbjit Kaur
|
2611004WL004315
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796000
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-010-001/83
(Chak Bakhtu)
|
2611004000NRG24110720230134279
|
11/07/2023
|
Karmjit Kaur
|
2611004WL004315
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504796007
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG24110720230134281
|
11/07/2023
|
Charnjit Kaur
|
2611004WL004315
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504796006
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-010-001/98
(Chak Bakhtu)
|
2611004000NRG24110720230134282
|
11/07/2023
|
Majer Singh
|
2611004WL004315
|
Majer Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504795999
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
NATHANA
|
PB-11-004-033-001/84
(Sema)
|
2611004000NRG24110720230134385
|
11/07/2023
|
Jaswinder kaur
|
2611004WL004320
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796002
|
|
MRS SUKHWINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG24110720230134247
|
11/07/2023
|
Jaswinder kaur.
|
2611004WL004315
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504796023
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203313
|
203313
|
|
|
|
|
|
|
|