|
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-11-004-011-001/371
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246306
|
17/10/2023
|
HARJIT KAUR
|
2611004WL009069
|
HARJIT KAUR
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429437
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246307
|
17/10/2023
|
RAJU KAUR
|
2611004WL009069
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429466
|
|
Mrs. RAJU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-024-001/74
(Lehra Sounda)
|
2611004000NRG24171020230246355
|
17/10/2023
|
KULWINDER KAUR
|
2611004WL009069
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429315
|
|
KULWINDER KAUR W/O JAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG24171020230246339
|
17/10/2023
|
Karamjit Kaur
|
2611004WL009069
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429445
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG24171020230246326
|
17/10/2023
|
SUKHWINDER KAUR
|
2611004WL009069
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429403
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246305
|
17/10/2023
|
JASPREET KAUR
|
2611004WL009069
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429440
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246287
|
17/10/2023
|
Rani Kaur
|
2611004WL009069
|
Rani Kaur
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429329
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246275
|
17/10/2023
|
Manjit Kaur
|
2611004WL009069
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429342
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-003-001/112
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246276
|
17/10/2023
|
SARVANJIT KAUR
|
2611004WL009069
|
SARVANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429375
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246277
|
17/10/2023
|
PARMJIT KAUR
|
2611004WL009069
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429327
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246278
|
17/10/2023
|
Manjeet Kaur
|
2611004WL009069
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429351
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246279
|
17/10/2023
|
Karmjeet Kaur
|
2611004WL009069
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429346
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/227
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246280
|
17/10/2023
|
Charno Kaur
|
2611004WL009069
|
Charno Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429363
|
|
Mrs. CHARNO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246148
|
17/10/2023
|
GURPREET KAUR
|
2611004WL009061
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429352
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246282
|
17/10/2023
|
Jaswinder Kaur
|
2611004WL009069
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429364
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246149
|
17/10/2023
|
Rajveer Kaur
|
2611004WL009061
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429359
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246284
|
17/10/2023
|
Paramjit kaur
|
2611004WL009069
|
Paramjit kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429365
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246286
|
17/10/2023
|
Gejo Kaur
|
2611004WL009069
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429330
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246360
|
17/10/2023
|
Darshan Singh
|
2611004WL009070
|
Darshan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429344
|
|
DARSHAN SINGH SO JION SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246288
|
17/10/2023
|
Kulwant Kaur
|
2611004WL009069
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429325
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246290
|
17/10/2023
|
Amritpal Kaur
|
2611004WL009069
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429332
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24171020230246291
|
17/10/2023
|
Karmjit Kaur
|
2611004WL009069
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429339
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246292
|
17/10/2023
|
Karmjit kaur
|
2611004WL009069
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429355
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/100
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246293
|
17/10/2023
|
Banso Kaur
|
2611004WL009069
|
Banso Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429340
|
|
HARBANS KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246294
|
17/10/2023
|
GURMAIL SINGH
|
2611004WL009069
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429356
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246295
|
17/10/2023
|
REENA KAUR
|
2611004WL009069
|
REENA KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429366
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246296
|
17/10/2023
|
JOTHI
|
2611004WL009069
|
JOTHI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429353
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-011-001/165
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246150
|
17/10/2023
|
HARBANS SINGH
|
2611004WL009061
|
HARBANS SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429348
|
|
HARBANS SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246297
|
17/10/2023
|
JASWINDER KAUR
|
2611004WL009069
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377429345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246299
|
17/10/2023
|
PARMJIT KAUR
|
2611004WL009069
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429326
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246300
|
17/10/2023
|
JASPREET KAUR
|
2611004WL009069
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429350
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246301
|
17/10/2023
|
BALBEER KAUR
|
2611004WL009069
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429336
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246302
|
17/10/2023
|
Jaswinder Kaur
|
2611004WL009069
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429324
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246363
|
17/10/2023
|
Kaka Singh
|
2611004WL009070
|
Kaka Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429362
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246303
|
17/10/2023
|
Veerpal kaur
|
2611004WL009069
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429335
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246151
|
17/10/2023
|
Kulwinder Kaur
|
2611004WL009061
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429343
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246152
|
17/10/2023
|
Veerpal Kaur
|
2611004WL009061
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429347
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246153
|
17/10/2023
|
kuljit singh
|
2611004WL009061
|
kuljit singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429369
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246310
|
17/10/2023
|
Veerpal Kaur
|
2611004WL009069
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429374
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246311
|
17/10/2023
|
Sukhdev Kaur
|
2611004WL009069
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429373
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246365
|
17/10/2023
|
Bhadur Singh
|
2611004WL009070
|
Bhadur Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429349
|
|
BAHADAR SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246314
|
17/10/2023
|
Sukhdeep Kaur.
|
2611004WL009069
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429331
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246316
|
17/10/2023
|
JASVEER KAUR
|
2611004WL009069
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429360
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/53
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246319
|
17/10/2023
|
Parmjeet Kaur
|
2611004WL009069
|
Parmjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429323
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-011-001/544
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246320
|
17/10/2023
|
SUKHPREET KAUR
|
2611004WL009069
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429361
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246321
|
17/10/2023
|
kamaldeep kaur
|
2611004WL009069
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429378
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246323
|
17/10/2023
|
Gurmit Kaur
|
2611004WL009069
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429328
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246324
|
17/10/2023
|
Manju
|
2611004WL009069
|
Manju
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429354
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-011-001/90
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246325
|
17/10/2023
|
Parmjit Kaur
|
2611004WL009069
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429334
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
50
|
NATHANA
|
PB-11-004-012-001/281
(Chak Ram Singh Wala)
|
2611004000NRG24171020230246155
|
17/10/2023
|
Gagandeep Kaur
|
2611004WL009061
|
Gagandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429358
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-011-001/264
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246362
|
17/10/2023
|
Karamjit Singh
|
2611004WL009070
|
Karamjit Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429319
|
|
KARAMJEET SINGH S/O SURJEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
52
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246312
|
17/10/2023
|
Gagandeep Kaur
|
2611004WL009069
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429322
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-011-001/511
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246315
|
17/10/2023
|
Shinderpal Kaur
|
2611004WL009069
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429318
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG24171020230246154
|
17/10/2023
|
RAJWINDER SINGH
|
2611004WL009061
|
RAJWINDER SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429321
|
|
RAJA SINGH W/O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG24171020230246366
|
17/10/2023
|
SATPAL SINGH
|
2611004WL009070
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429316
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG24171020230246367
|
17/10/2023
|
Raj Singh
|
2611004WL009070
|
Raj Singh
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429320
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24171020230246368
|
17/10/2023
|
BADAL SINGH
|
2611004WL009070
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429317
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-012-001/55
(Chak Ram Singh Wala)
|
2611004000NRG24171020230246370
|
17/10/2023
|
RAJA SINGH.
|
2611004WL009070
|
RAJA SINGH.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429314
|
|
RAJA SINGH SO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG24171020230246539
|
17/10/2023
|
Iqbal Kaur
|
2611004WL009078
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429333
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG24171020230246540
|
17/10/2023
|
KULWINDER KAUR
|
2611004WL009078
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429381
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG24171020230246541
|
17/10/2023
|
AMARJIT KAUR
|
2611004WL009078
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429382
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG24171020230246542
|
17/10/2023
|
BALDEV KAUR
|
2611004WL009078
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429341
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NATHANA
|
PB-11-004-016-001/426
(Gobindpura)
|
2611004000NRG24171020230246543
|
17/10/2023
|
VIRPAL KAUR
|
2611004WL009078
|
VIRPAL KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429367
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-017-001/10
(HarRangPura)
|
2611004000NRG24171020230246444
|
17/10/2023
|
Modan Singh
|
2611004WL009074
|
Modan Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429372
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-017-001/178
(HarRangPura)
|
2611004000NRG24171020230246446
|
17/10/2023
|
SUKHPAL KAUR
|
2611004WL009074
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429448
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24171020230246448
|
17/10/2023
|
Jagjit Singh
|
2611004WL009074
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429371
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG24171020230246449
|
17/10/2023
|
SUKHDEV SINGH.
|
2611004WL009074
|
SUKHDEV SINGH.
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429379
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-017-001/201
(HarRangPura)
|
2611004000NRG24171020230246450
|
17/10/2023
|
Angrej Singh
|
2611004WL009074
|
Angrej Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429463
|
|
ANGREJ SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG24171020230246451
|
17/10/2023
|
SUKHDEV KAUR
|
2611004WL009074
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429337
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24171020230246452
|
17/10/2023
|
JASPREET KAUR
|
2611004WL009074
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429458
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
71
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG24171020230246454
|
17/10/2023
|
JASVEER KAUR
|
2611004WL009074
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429383
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG24171020230246455
|
17/10/2023
|
Kulwinder Kaur
|
2611004WL009074
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429384
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG24171020230246456
|
17/10/2023
|
SONIA
|
2611004WL009074
|
SONIA
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429377
|
|
SONIA UG JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG24171020230246457
|
17/10/2023
|
Harbans Kaur
|
2611004WL009074
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429338
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG24171020230246458
|
17/10/2023
|
JASVIR KAUR
|
2611004WL009074
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429386
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG24171020230246459
|
17/10/2023
|
KIRNJIT KAUR
|
2611004WL009074
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429387
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG24171020230246461
|
17/10/2023
|
NDERJIT KAUR
|
2611004WL009074
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429357
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24171020230246462
|
17/10/2023
|
GURJANT SINGH
|
2611004WL009074
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429370
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24171020230246463
|
17/10/2023
|
BALOUR SINGH
|
2611004WL009074
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429376
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-017-001/9
(HarRangPura)
|
2611004000NRG24171020230246464
|
17/10/2023
|
Amarjit Kaur
|
2611004WL009074
|
Amarjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429388
|
|
AMARJIT KAUR WO IKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-024-001/14
(Lehra Sounda)
|
2611004000NRG24171020230246335
|
17/10/2023
|
SUKHPREET KAUR
|
2611004WL009069
|
SUKHPREET KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429368
|
|
SUKHPREET KAUR D/O TEERTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-021-001/189
(Kaliyan Sukha)
|
2611004000NRG24171020230246521
|
17/10/2023
|
JASWINDER SINGH
|
2611004WL009076
|
JASWINDER SINGH
|
00354
|
PUNB0347000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429460
|
|
JASWINDER SINGH S/OGULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-024-001/118
(Lehra Sounda)
|
2611004000NRG24171020230246329
|
17/10/2023
|
Simarjit Kaur
|
2611004WL009069
|
Simarjit Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429422
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG24171020230246330
|
17/10/2023
|
KULVIR KAUR
|
2611004WL009069
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429419
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG24171020230246332
|
17/10/2023
|
Saranjeet Kaur
|
2611004WL009069
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429423
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG24171020230246338
|
17/10/2023
|
manpreet kaur
|
2611004WL009069
|
manpreet kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429444
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
NATHANA
|
PB-11-004-024-001/34
(Lehra Sounda)
|
2611004000NRG24171020230246343
|
17/10/2023
|
Janta Singh
|
2611004WL009069
|
Janta Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429434
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24171020230246347
|
17/10/2023
|
Raj Kaur
|
2611004WL009069
|
Raj Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429405
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG24171020230246353
|
17/10/2023
|
Sukhpal Kaur
|
2611004WL009069
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429391
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG24171020230246357
|
17/10/2023
|
Arshdeep kaur
|
2611004WL009069
|
Arshdeep kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429456
|
|
MS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG24171020230246371
|
17/10/2023
|
Raja Singh
|
2611004WL009071
|
Raja Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429432
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-033-001/106
(Sema)
|
2611004000NRG24171020230246372
|
17/10/2023
|
Parmjit Kaur
|
2611004WL009071
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429392
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG24171020230246373
|
17/10/2023
|
Murti kaur
|
2611004WL009071
|
Murti kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429393
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24171020230246375
|
17/10/2023
|
Harpreet kaur
|
2611004WL009071
|
Harpreet kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429439
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24171020230246374
|
17/10/2023
|
Jarnail Kaur
|
2611004WL009071
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429394
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-033-001/2
(Sema)
|
2611004000NRG24171020230246158
|
17/10/2023
|
Darshan Singh.
|
2611004WL009062
|
Darshan Singh.
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429433
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-033-001/218
(Sema)
|
2611004000NRG24171020230246376
|
17/10/2023
|
Mukand kaur
|
2611004WL009071
|
Mukand kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429415
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-033-001/219
(Sema)
|
2611004000NRG24171020230246377
|
17/10/2023
|
SATPAL KAUR
|
2611004WL009071
|
SATPAL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429446
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/222
(Sema)
|
2611004000NRG24171020230246378
|
17/10/2023
|
Teerth Ram
|
2611004WL009071
|
Teerth Ram
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429426
|
|
TIRATH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG24171020230246159
|
17/10/2023
|
Kaur Singh
|
2611004WL009062
|
Kaur Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429455
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/288
(Sema)
|
2611004000NRG24171020230246379
|
17/10/2023
|
KARMJIT KAUR
|
2611004WL009071
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429420
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24171020230246160
|
17/10/2023
|
Jalor Singh
|
2611004WL009062
|
Jalor Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429395
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG24171020230246380
|
17/10/2023
|
JASVEER KAUR
|
2611004WL009071
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429428
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/365
(Sema)
|
2611004000NRG24171020230246381
|
17/10/2023
|
MITHU SINGH
|
2611004WL009071
|
MITHU SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429427
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-033-001/370
(Sema)
|
2611004000NRG24171020230246382
|
17/10/2023
|
NAVDEEP KAUR
|
2611004WL009071
|
NAVDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429425
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-033-001/379
(Sema)
|
2611004000NRG24171020230246383
|
17/10/2023
|
NASEEB KAUR
|
2611004WL009071
|
NASEEB KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429467
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG24171020230246384
|
17/10/2023
|
Jasveer Kaur
|
2611004WL009071
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429453
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-033-001/460
(Sema)
|
2611004000NRG24171020230246385
|
17/10/2023
|
Karamjit kaur
|
2611004WL009071
|
Karamjit kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429436
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG24171020230246386
|
17/10/2023
|
GEETA KAUR
|
2611004WL009071
|
GEETA KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429452
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG24171020230246388
|
17/10/2023
|
Gurgant Singh
|
2611004WL009071
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429447
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG24171020230246460
|
17/10/2023
|
KAMALPREET KAUR
|
2611004WL009074
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429430
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24171020230246361
|
17/10/2023
|
Majer singh
|
2611004WL009070
|
Majer singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429380
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246298
|
17/10/2023
|
BALVEER SINGH
|
2611004WL009069
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429438
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NATHANA
|
PB-11-004-011-001/313
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246364
|
17/10/2023
|
BALVEER SINGH
|
2611004WL009070
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429462
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-011-001/383
(Chak Fateh Singh Wala)
|
2611004000NRG24171020230246308
|
17/10/2023
|
HARDEEP KAUR
|
2611004WL009069
|
HARDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429449
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-025-001/44
(Lehra Bega)
|
2611004000NRG24171020230246156
|
17/10/2023
|
Antur Singh
|
2611004WL009061
|
Antur Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429465
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG24171020230246387
|
17/10/2023
|
Sukhwant Kaur
|
2611004WL009071
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377429435
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
118
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG24171020230246512
|
17/10/2023
|
Balwant Kaur
|
2611004WL009076
|
Balwant Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429414
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-021-001/128
(Kaliyan Sukha)
|
2611004000NRG24171020230246513
|
17/10/2023
|
Gurmail Singh
|
2611004WL009076
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429424
|
|
MR GURMAL SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/133
(Kaliyan Sukha)
|
2611004000NRG24171020230246514
|
17/10/2023
|
Kulwinder Kaur
|
2611004WL009076
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429385
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-021-001/15
(Kaliyan Sukha)
|
2611004000NRG24171020230246515
|
17/10/2023
|
Paramjit Kaur
|
2611004WL009076
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429461
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG24171020230246517
|
17/10/2023
|
Kameer Singh
|
2611004WL009076
|
Kameer Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429389
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG24171020230246518
|
17/10/2023
|
Harbans Kaur
|
2611004WL009076
|
Harbans Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429390
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG24171020230246519
|
17/10/2023
|
Ntaha Singh
|
2611004WL009076
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429409
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG24171020230246520
|
17/10/2023
|
Charnjit Kaur
|
2611004WL009076
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377429410
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24171020230246523
|
17/10/2023
|
GURMEET SINGH
|
2611004WL009076
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377429397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24171020230246522
|
17/10/2023
|
MUKAND SINGH
|
2611004WL009076
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429396
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-021-001/198
(Kaliyan Sukha)
|
2611004000NRG24171020230246524
|
17/10/2023
|
Balveer Kaur
|
2611004WL009076
|
Balveer Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429398
|
|
MRS BALVIR KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-021-001/218
(Kaliyan Sukha)
|
2611004000NRG24171020230246525
|
17/10/2023
|
HARPAL KAUR
|
2611004WL009076
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429399
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24171020230246526
|
17/10/2023
|
KARMJIT KAUR
|
2611004WL009076
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429413
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG24171020230246527
|
17/10/2023
|
MALKIT KAUR
|
2611004WL009076
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429400
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG24171020230246528
|
17/10/2023
|
JASPREET KAUR
|
2611004WL009076
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429401
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-021-001/334
(Kaliyan Sukha)
|
2611004000NRG24171020230246530
|
17/10/2023
|
MANPREET KAUR
|
2611004WL009076
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429454
|
|
MRS MANPREET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-021-001/345
(Kaliyan Sukha)
|
2611004000NRG24171020230246531
|
17/10/2023
|
SHINDERPAL KAUR
|
2611004WL009076
|
SHINDERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429457
|
|
MR SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-021-001/385
(Kaliyan Sukha)
|
2611004000NRG24171020230246532
|
17/10/2023
|
Jasveer Kaur
|
2611004WL009076
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429451
|
|
MRS JASVEER KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG24171020230246533
|
17/10/2023
|
Binder Singh
|
2611004WL009076
|
Binder Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429431
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-021-001/45
(Kaliyan Sukha)
|
2611004000NRG24171020230246534
|
17/10/2023
|
Krishan Singh
|
2611004WL009076
|
Krishan Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429402
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
138
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG24171020230246327
|
17/10/2023
|
KARMJIT KAUR
|
2611004WL009069
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429421
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG24171020230246328
|
17/10/2023
|
Virpal Kaur
|
2611004WL009069
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429411
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24171020230246331
|
17/10/2023
|
Kaur Singh
|
2611004WL009069
|
Kaur Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429412
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG24171020230246333
|
17/10/2023
|
Hardeep Singh
|
2611004WL009069
|
Hardeep Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429459
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG24171020230246334
|
17/10/2023
|
Santosh Rani
|
2611004WL009069
|
Santosh Rani
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429441
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG24171020230246336
|
17/10/2023
|
Veerpal Kaur
|
2611004WL009069
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429450
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-024-001/20
(Lehra Sounda)
|
2611004000NRG24171020230246340
|
17/10/2023
|
Sukhminder Kaur
|
2611004WL009069
|
Sukhminder Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429417
|
|
SUKHMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-024-001/25
(Lehra Sounda)
|
2611004000NRG24171020230246341
|
17/10/2023
|
Kala Singh
|
2611004WL009069
|
Kala Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429418
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG24171020230246342
|
17/10/2023
|
Kuldeep kaur
|
2611004WL009069
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377429404
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG24171020230246344
|
17/10/2023
|
Ramandeep kaur
|
2611004WL009069
|
Ramandeep kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429442
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG24171020230246345
|
17/10/2023
|
JASWINDER KAUR
|
2611004WL009069
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429443
|
|
J JASWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
149
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24171020230246348
|
17/10/2023
|
Davinder Kaur
|
2611004WL009069
|
Davinder Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377429429
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24171020230246349
|
17/10/2023
|
Kulwinder Kaur
|
2611004WL009069
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429406
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG24171020230246350
|
17/10/2023
|
Ramandeep Kaur
|
2611004WL009069
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429416
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG24171020230246352
|
17/10/2023
|
Gurmeet Kaur
|
2611004WL009069
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429407
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG24171020230246354
|
17/10/2023
|
Satnam Singh
|
2611004WL009069
|
Satnam Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377429464
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24171020230246358
|
17/10/2023
|
SUKHJINDER KAUR
|
2611004WL009069
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377429408
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223917
|
223917
|
|
|
|
|
|
|
|