|
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-11-004-012-001/515
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359911
|
23/02/2024
|
Sukhpreet kaur
|
2611004WL013750
|
Sukhpreet kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345818
|
|
SUKHAPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-012-001/286
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359897
|
23/02/2024
|
KIRNPAL
|
2611004WL013750
|
KIRNPAL
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345783
|
|
KIRNPAL KAUR W/O CHAMKAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-012-001/489
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359906
|
23/02/2024
|
MANPREET KAUR
|
2611004WL013750
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345784
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359908
|
23/02/2024
|
Sony kaur
|
2611004WL013750
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345782
|
|
SONI KAUR W/O SUKHPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359910
|
23/02/2024
|
BALJIT KAUR
|
2611004WL013750
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345781
|
|
BALJEET KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359902
|
23/02/2024
|
SHINDER KAUR
|
2611004WL013750
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345819
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-012-001/226
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359881
|
23/02/2024
|
JASPREET KAUR
|
2611004WL013750
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345812
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359858
|
23/02/2024
|
Mukhtair Singh
|
2611004WL013750
|
Mukhtair Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345808
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359859
|
23/02/2024
|
Nasib Kaur
|
2611004WL013750
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345798
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359860
|
23/02/2024
|
PASH KAUR
|
2611004WL013750
|
PASH KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040345795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NATHANA
|
PB-11-004-012-001/186
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359861
|
23/02/2024
|
sukhdev kaur
|
2611004WL013750
|
sukhdev kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345834
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-012-001/187
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359862
|
23/02/2024
|
kulmeet kaur
|
2611004WL013750
|
kulmeet kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345805
|
|
KULMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359863
|
23/02/2024
|
Amarjit kaur
|
2611004WL013750
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345802
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-012-001/196
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359864
|
23/02/2024
|
jaspal kaur
|
2611004WL013750
|
jaspal kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345789
|
|
JASPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-012-001/197
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359865
|
23/02/2024
|
amarjit kaur
|
2611004WL013750
|
amarjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345790
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359866
|
23/02/2024
|
Gurdeep Kaur
|
2611004WL013750
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345796
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-012-001/203
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359867
|
23/02/2024
|
Harpal Kaur
|
2611004WL013750
|
Harpal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345836
|
|
HARPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-012-001/204
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359868
|
23/02/2024
|
parmjit kaur
|
2611004WL013750
|
parmjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345803
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359869
|
23/02/2024
|
Jasveer kaur.
|
2611004WL013750
|
Jasveer kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345797
|
|
JASBIR KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-012-001/207
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359870
|
23/02/2024
|
Jasveer kaur
|
2611004WL013750
|
Jasveer kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345801
|
|
JASVIR KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-012-001/209
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359871
|
23/02/2024
|
Harbans Kaur
|
2611004WL013750
|
Harbans Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345835
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
NATHANA
|
PB-11-004-012-001/211
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359872
|
23/02/2024
|
Moti SIngh
|
2611004WL013750
|
Moti SIngh
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345846
|
|
MOTI SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359873
|
23/02/2024
|
Malkeet Kaur
|
2611004WL013750
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345807
|
|
MALKEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359875
|
23/02/2024
|
DARSHAN SINGH
|
2611004WL013750
|
DARSHAN SINGH
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345793
|
|
DARSHAN SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-012-001/220
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359876
|
23/02/2024
|
SHINDER KAUR
|
2611004WL013750
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345800
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-012-001/221
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359877
|
23/02/2024
|
SHINDER KAUR
|
2611004WL013750
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345799
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-012-001/222
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359878
|
23/02/2024
|
JASWINER KAUR
|
2611004WL013750
|
JASWINER KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345831
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359879
|
23/02/2024
|
BADAL SINGH
|
2611004WL013750
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345847
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-012-001/224
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359880
|
23/02/2024
|
SARBJIT KAUR
|
2611004WL013750
|
SARBJIT KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345832
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-012-001/227
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359882
|
23/02/2024
|
HARDEEP KAUR
|
2611004WL013750
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345841
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-012-001/234
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359883
|
23/02/2024
|
KARMJIT KAUR
|
2611004WL013750
|
KARMJIT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345842
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-012-001/235
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359884
|
23/02/2024
|
HARMEET KAUR
|
2611004WL013750
|
HARMEET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345840
|
|
HARMIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-012-001/238
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359885
|
23/02/2024
|
INDERJIT KAUR
|
2611004WL013750
|
INDERJIT KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345843
|
|
INDERJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359886
|
23/02/2024
|
Shinderpal Kaur
|
2611004WL013750
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345844
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-012-001/242
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359887
|
23/02/2024
|
Kulwinder Kaur
|
2611004WL013750
|
Kulwinder Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345787
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-012-001/243
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359888
|
23/02/2024
|
Lakhveer Kaur
|
2611004WL013750
|
Lakhveer Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345788
|
|
LAKHBIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-012-001/244
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359889
|
23/02/2024
|
Gurdev Kaur
|
2611004WL013750
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345786
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359890
|
23/02/2024
|
Surjeet Kaur
|
2611004WL013750
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345804
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359891
|
23/02/2024
|
Kulwinder kaur
|
2611004WL013750
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345794
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
NATHANA
|
PB-11-004-012-001/258
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359892
|
23/02/2024
|
Arshdeep Kaur
|
2611004WL013750
|
Arshdeep Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345850
|
|
ARSHDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-012-001/260
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359893
|
23/02/2024
|
Kuldeep Kaur
|
2611004WL013750
|
Kuldeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345838
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-012-001/269
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359894
|
23/02/2024
|
Manpreet Kaur
|
2611004WL013750
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345806
|
|
MANPREET KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-012-001/270
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359895
|
23/02/2024
|
Rani Kaur
|
2611004WL013750
|
Rani Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345809
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-012-001/274
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359896
|
23/02/2024
|
Balwinder Kaur
|
2611004WL013750
|
Balwinder Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345837
|
|
BHALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-012-001/294
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359898
|
23/02/2024
|
HARWINDER KAUR
|
2611004WL013750
|
HARWINDER KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345810
|
|
HARWINDER KAUR W/O HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-012-001/297
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359899
|
23/02/2024
|
Veerpal Kaur
|
2611004WL013750
|
Veerpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345833
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-012-001/314
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359900
|
23/02/2024
|
AMARJIT KAUR
|
2611004WL013750
|
AMARJIT KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345839
|
|
AMARJIT KAUR WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359903
|
23/02/2024
|
Sarbjeet Kaur.
|
2611004WL013750
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345811
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-012-001/484
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359904
|
23/02/2024
|
Ginder singh
|
2611004WL013750
|
Ginder singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345792
|
|
GINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-012-001/488
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359905
|
23/02/2024
|
Sandeep Kaur
|
2611004WL013750
|
Sandeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345791
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-012-001/49
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359907
|
23/02/2024
|
Palvinder Kaur.
|
2611004WL013750
|
Palvinder Kaur.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345845
|
|
MISS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-012-001/516
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359912
|
23/02/2024
|
Gagandeep Kaur
|
2611004WL013750
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345785
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-016-001/427
(Gobindpura)
|
2611004000NRG24230220240360530
|
23/02/2024
|
NATHU SINGH
|
2611004WL013779
|
NATHU SINGH
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345830
|
|
NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-016-001/103
(Gobindpura)
|
2611004000NRG24230220240360528
|
23/02/2024
|
Makhan Singh
|
2611004WL013779
|
Makhan Singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345815
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/110
(Gobindpura)
|
2611004000NRG24230220240360529
|
23/02/2024
|
Baldev Singh
|
2611004WL013779
|
Baldev Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345829
|
|
BALDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-016-001/428
(Gobindpura)
|
2611004000NRG24230220240360531
|
23/02/2024
|
NASEEB KAUR
|
2611004WL013779
|
NASEEB KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345828
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-016-001/430
(Gobindpura)
|
2611004000NRG24230220240360532
|
23/02/2024
|
Paramjit Kaur
|
2611004WL013779
|
Paramjit Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345816
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-016-001/523
(Gobindpura)
|
2611004000NRG24230220240360533
|
23/02/2024
|
RASHMI KAUR
|
2611004WL013779
|
RASHMI KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345849
|
|
LACHMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-016-001/525
(Gobindpura)
|
2611004000NRG24230220240360534
|
23/02/2024
|
HARDEEP KAUR
|
2611004WL013779
|
HARDEEP KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345814
|
|
HARDEEP KAUR W/O BALWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-016-001/7
(Gobindpura)
|
2611004000NRG24230220240360535
|
23/02/2024
|
Sukha Singh
|
2611004WL013779
|
Sukha Singh
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345817
|
|
SUKHA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-016-001/797
(Gobindpura)
|
2611004000NRG24230220240360536
|
23/02/2024
|
Lachhmi
|
2611004WL013779
|
Lachhmi
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345813
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359901
|
23/02/2024
|
VEERPAL KAUR
|
2611004WL013750
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040345848
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG24230220240359913
|
23/02/2024
|
Sukhmander Singh
|
2611004WL013751
|
Sukhmander Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345827
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG24230220240359914
|
23/02/2024
|
DARSHAN SINGH
|
2611004WL013751
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345826
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG24230220240359915
|
23/02/2024
|
Rajinder Singh
|
2611004WL013751
|
Rajinder Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345825
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-005-001/326
(Bhucho Kalan)
|
2611004000NRG24230220240359916
|
23/02/2024
|
AMARJIT KAUR
|
2611004WL013751
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345821
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-005-001/338
(Bhucho Kalan)
|
2611004000NRG24230220240359917
|
23/02/2024
|
AMRITPAL SINGH
|
2611004WL013751
|
AMRITPAL SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345820
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-005-001/628
(Bhucho Kalan)
|
2611004000NRG24230220240359918
|
23/02/2024
|
SUKHDEV SINGH
|
2611004WL013751
|
SUKHDEV SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345822
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-012-001/219
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359874
|
23/02/2024
|
SHARNJIT KAUR
|
2611004WL013750
|
SHARNJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345823
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-012-001/502
(Chak Ram Singh Wala)
|
2611004000NRG24230220240359909
|
23/02/2024
|
Sarabjit kaur
|
2611004WL013750
|
Sarabjit kaur
|
00554
|
KKBK0004054
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345824
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104535
|
104535
|
|
|
|
|
|
|
|