|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226065
|
28/09/2023
|
RAJU KAUR
|
2611004WL008272
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272106
|
|
Mrs. RAJU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-032-001/339
(Poohli)
|
2611004000NRG24280920230225467
|
28/09/2023
|
MAHINDER SINGH
|
2611004WL008253
|
MAHINDER SINGH
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376272105
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/546
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226079
|
28/09/2023
|
JASWINDER KAUR
|
2611004WL008272
|
JASWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272138
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226041
|
28/09/2023
|
Meena Kaur
|
2611004WL008272
|
Meena Kaur
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272119
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226064
|
28/09/2023
|
JASPREET KAUR
|
2611004WL008272
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272108
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226046
|
28/09/2023
|
Rani Kaur
|
2611004WL008272
|
Rani Kaur
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272131
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-004-001/377
(Bhaini)
|
2611004000NRG24280920230226027
|
28/09/2023
|
Baljinder kaur
|
2611004WL008271
|
Baljinder kaur
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272069
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-004-001/377
(Bhaini)
|
2611004000NRG24280920230226026
|
28/09/2023
|
Balveer Singh
|
2611004WL008271
|
Balveer Singh
|
00349
|
PSIB0000274
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376272068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226028
|
28/09/2023
|
Manjit Kaur
|
2611004WL008272
|
Manjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272090
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226029
|
28/09/2023
|
MANPREET KAUR
|
2611004WL008272
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272083
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226030
|
28/09/2023
|
PARMJIT KAUR
|
2611004WL008272
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272079
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226031
|
28/09/2023
|
PARMJIT KAUR
|
2611004WL008272
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272126
|
|
PARAMJIT KAUR W O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226034
|
28/09/2023
|
Manjeet Kaur
|
2611004WL008272
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272100
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226035
|
28/09/2023
|
Karmjeet Kaur
|
2611004WL008272
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272093
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226036
|
28/09/2023
|
Sukhjeet Kaur
|
2611004WL008272
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272125
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226037
|
28/09/2023
|
Charno Kaur
|
2611004WL008272
|
Charno Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272094
|
|
Mrs. CHARNO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226039
|
28/09/2023
|
Jaswinder Kaur
|
2611004WL008272
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272095
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226042
|
28/09/2023
|
Paramjit kaur
|
2611004WL008272
|
Paramjit kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272101
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226043
|
28/09/2023
|
GURKIRNDEEP KAUR
|
2611004WL008272
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272096
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226045
|
28/09/2023
|
Gejo Kaur
|
2611004WL008272
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272130
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226047
|
28/09/2023
|
Gurdeep Kaur
|
2611004WL008272
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272078
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226048
|
28/09/2023
|
Sukhpreet Kaur
|
2611004WL008272
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272086
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226050
|
28/09/2023
|
Karmjit Kaur
|
2611004WL008272
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272085
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226051
|
28/09/2023
|
Karmjit kaur
|
2611004WL008272
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272091
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/100
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226052
|
28/09/2023
|
Banso Kaur
|
2611004WL008272
|
Banso Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272084
|
|
HARBANS KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226053
|
28/09/2023
|
GURMAIL SINGH
|
2611004WL008272
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272089
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226054
|
28/09/2023
|
REENA KAUR
|
2611004WL008272
|
REENA KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272087
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226055
|
28/09/2023
|
JASWINDER KAUR
|
2611004WL008272
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376272129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226056
|
28/09/2023
|
SUKHDEEP KAUR.
|
2611004WL008272
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272080
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226057
|
28/09/2023
|
PARMJIT KAUR
|
2611004WL008272
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272133
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226058
|
28/09/2023
|
JASPREET KAUR
|
2611004WL008272
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272088
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226059
|
28/09/2023
|
BALBEER KAUR
|
2611004WL008272
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272081
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226060
|
28/09/2023
|
Jaswinder Kaur
|
2611004WL008272
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272134
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226063
|
28/09/2023
|
Baljit kaur.
|
2611004WL008272
|
Baljit kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272082
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226067
|
28/09/2023
|
Mahne Kaur
|
2611004WL008272
|
Mahne Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272097
|
|
MANE KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226068
|
28/09/2023
|
Sukhdev Kaur
|
2611004WL008272
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272128
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/509
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226070
|
28/09/2023
|
Saroj Kaur
|
2611004WL008272
|
Saroj Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272124
|
|
SAROJ KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226072
|
28/09/2023
|
JASVEER KAUR
|
2611004WL008272
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272099
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226073
|
28/09/2023
|
KULWINDER KAUR
|
2611004WL008272
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272102
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
40
|
NATHANA
|
PB-11-004-011-001/53
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226076
|
28/09/2023
|
Angrej Singh
|
2611004WL008272
|
Angrej Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272092
|
|
ANGREJ SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/53
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226077
|
28/09/2023
|
Parmjeet Kaur
|
2611004WL008272
|
Parmjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272135
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226080
|
28/09/2023
|
kamaldeep kaur
|
2611004WL008272
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272127
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226082
|
28/09/2023
|
Gurmit Kaur
|
2611004WL008272
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272132
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226083
|
28/09/2023
|
Manju
|
2611004WL008272
|
Manju
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272098
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280920230226032
|
28/09/2023
|
VEERPAL KAUR
|
2611004WL008272
|
VEERPAL KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272070
|
|
VEERPAL KAUR DO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226069
|
28/09/2023
|
Gagandeep Kaur
|
2611004WL008272
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272074
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-011-001/511
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226071
|
28/09/2023
|
Shinderpal Kaur
|
2611004WL008272
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272071
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-011-001/530
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226078
|
28/09/2023
|
Gurpreet Kaur
|
2611004WL008272
|
Gurpreet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272073
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-032-001/145
(Poohli)
|
2611004000NRG24280920230225464
|
28/09/2023
|
Jagga Singh
|
2611004WL008253
|
Jagga Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376272072
|
|
JAGGA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG24280920230225465
|
28/09/2023
|
JAGSIR SINGH
|
2611004WL008253
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376272075
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG24280920230225900
|
28/09/2023
|
KULWINDER RAM
|
2611004WL008267
|
KULWINDER RAM
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272076
|
|
KULWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-032-001/424
(Poohli)
|
2611004000NRG24280920230225468
|
28/09/2023
|
Major Singh
|
2611004WL008253
|
Major Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376272136
|
|
MR JARNAIL SINGH SO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG24280920230225470
|
28/09/2023
|
Bhupinde Singh
|
2611004WL008253
|
Bhupinde Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376272137
|
|
BHUPINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-032-001/666
(Poohli)
|
2611004000NRG24280920230225901
|
28/09/2023
|
MUKHTIYAR SINGH
|
2611004WL008267
|
MUKHTIYAR SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272077
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8367
|
8367
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-032-001/478
(Poohli)
|
2611004000NRG24280920230225469
|
28/09/2023
|
Rani Kaur.
|
2611004WL008253
|
Rani Kaur.
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376272103
|
|
RANI KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG24280920230225890
|
28/09/2023
|
Amarjeet Kaur
|
2611004WL008266
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272121
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG24280920230225891
|
28/09/2023
|
Jagdev Kaur
|
2611004WL008266
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272123
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG24280920230225892
|
28/09/2023
|
JASVIR KAUR
|
2611004WL008266
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272104
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NATHANA
|
PB-11-004-016-001/514
(Gobindpura)
|
2611004000NRG24280920230225893
|
28/09/2023
|
MANJIT KAUR
|
2611004WL008266
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272122
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226061
|
28/09/2023
|
Gurbhinder Kaur
|
2611004WL008272
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272139
|
|
GURBINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG24280920230225894
|
28/09/2023
|
Naseeb Kaur
|
2611004WL008266
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272110
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-033-001/141
(Sema)
|
2611004000NRG24280920230225895
|
28/09/2023
|
Charno Kaur
|
2611004WL008266
|
Charno Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272111
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG24280920230225896
|
28/09/2023
|
AMANDEEP KAUR
|
2611004WL008266
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272116
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-033-001/357
(Sema)
|
2611004000NRG24280920230225897
|
28/09/2023
|
Baljeet kaur
|
2611004WL008266
|
Baljeet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272114
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-033-001/448
(Sema)
|
2611004000NRG24280920230225898
|
28/09/2023
|
Sarbhjeet Kaur
|
2611004WL008266
|
Sarbhjeet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272115
|
|
MISS EKAMNOOR KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-033-001/514
(Sema)
|
2611004000NRG24280920230225899
|
28/09/2023
|
Gagandeep Kaur
|
2611004WL008266
|
Gagandeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272120
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
67
|
NATHANA
|
PB-11-004-011-001/383
(Chak Fateh Singh Wala)
|
2611004000NRG24280920230226066
|
28/09/2023
|
HARDEEP KAUR
|
2611004WL008272
|
HARDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272107
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-004-001/119
(Bhaini)
|
2611004000NRG24280920230226084
|
28/09/2023
|
Gurmail Singh
|
2611004WL008273
|
Gurmail Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272112
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
69
|
NATHANA
|
PB-11-004-004-001/20
(Bhaini)
|
2611004000NRG24280920230226085
|
28/09/2023
|
Gobind Singh
|
2611004WL008273
|
Gobind Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272118
|
|
GOBIND SINGH
|
IDBI BANK(607095)
|
|
70
|
NATHANA
|
PB-11-004-004-001/63
(Bhaini)
|
2611004000NRG24280920230226086
|
28/09/2023
|
Darshan Singh
|
2611004WL008274
|
Darshan Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272117
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG24280920230226087
|
28/09/2023
|
Sema Singh
|
2611004WL008274
|
Sema Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272113
|
|
MR SEMA SINGH URF SHERA SINGH SO MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG24280920230225466
|
28/09/2023
|
ANGRAJ SINGH
|
2611004WL008253
|
ANGRAJ SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376272109
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112284
|
112284
|
|
|
|
|
|
|
|