|
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-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157955
|
29/07/2023
|
Nachter singh
|
2611004WL005354
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264433
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-011-001/325
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157963
|
29/07/2023
|
Tej Kaur
|
2611004WL005354
|
Tej Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264432
|
|
TEJ KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-014-001/275
(Ganga1)
|
2611004000NRG24280720230158670
|
29/07/2023
|
Simarjit Kaur
|
2611004WL005381
|
Simarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264428
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-015-001/197
(GIDDER)
|
2611004000NRG24280720230157287
|
29/07/2023
|
AMANDEEP KAUR
|
2611004WL005330
|
AMANDEEP KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264427
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24280720230157289
|
29/07/2023
|
Amarjit Kaur
|
2611004WL005330
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264264
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-015-001/291
(GIDDER)
|
2611004000NRG24280720230157292
|
29/07/2023
|
Charanjit Kaur
|
2611004WL005330
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264426
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-003-001/10
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280720230156819
|
29/07/2023
|
Balwant Kaur
|
2611004WL005317
|
Balwant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264278
|
|
BALWANT KAUR W/O ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157922
|
29/07/2023
|
Karmjit kaur
|
2611004WL005354
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264306
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157923
|
29/07/2023
|
Basant Kaur
|
2611004WL005354
|
Basant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264275
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157925
|
29/07/2023
|
KARMJIT KAUR
|
2611004WL005354
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264289
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157926
|
29/07/2023
|
MAHINDER KAUR
|
2611004WL005354
|
MAHINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264286
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-011-001/136
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157927
|
29/07/2023
|
SUKHDEV KAUR
|
2611004WL005354
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264288
|
|
SUKHDEV KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157929
|
29/07/2023
|
REENA KAUR
|
2611004WL005354
|
REENA KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264298
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157930
|
29/07/2023
|
JASVEER KAUR
|
2611004WL005354
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264295
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230156821
|
29/07/2023
|
PRITM SINGH
|
2611004WL005317
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264265
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/154
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157932
|
29/07/2023
|
MANPREET KAUR
|
2611004WL005354
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264309
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-011-001/156
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230156822
|
29/07/2023
|
Malkit Singh
|
2611004WL005317
|
Malkit Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264417
|
|
MALKIT SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157933
|
29/07/2023
|
Sukhdev Kaur
|
2611004WL005354
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264279
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-011-001/161
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157934
|
29/07/2023
|
KIRNJEET KAUR
|
2611004WL005354
|
KIRNJEET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264287
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-011-001/165
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157935
|
29/07/2023
|
GURJIT KAUR
|
2611004WL005354
|
GURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264312
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157936
|
29/07/2023
|
JASWINDER KAUR
|
2611004WL005354
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
03/08/2023
|
|
4141264308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157937
|
29/07/2023
|
JASVEER KAUR
|
2611004WL005354
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264419
|
|
JASVIR KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157938
|
29/07/2023
|
Sukhdev Singh
|
2611004WL005354
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264418
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157939
|
29/07/2023
|
Fuggen Singh
|
2611004WL005354
|
Fuggen Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264421
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157940
|
29/07/2023
|
PRITAM KAUR
|
2611004WL005354
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264293
|
|
Mr. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157941
|
29/07/2023
|
amarjit kaur
|
2611004WL005354
|
amarjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264305
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157942
|
29/07/2023
|
GURMEET KAUR
|
2611004WL005354
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264304
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157943
|
29/07/2023
|
MANJIT KAUR
|
2611004WL005354
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264301
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157944
|
29/07/2023
|
PARKASH KAUR
|
2611004WL005354
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141264266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157945
|
29/07/2023
|
JASMAIL KAUR
|
2611004WL005354
|
JASMAIL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264274
|
|
JASMEL KAUR
|
AXIS BANK(607153)
|
|
31
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157946
|
29/07/2023
|
PARMJIT KAUR
|
2611004WL005354
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264424
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157947
|
29/07/2023
|
BALBEER KAUR
|
2611004WL005354
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264416
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157948
|
29/07/2023
|
SURJIT KAUR
|
2611004WL005354
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264302
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-011-001/235
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157949
|
29/07/2023
|
Malket Kaur
|
2611004WL005354
|
Malket Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264422
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/238
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157950
|
29/07/2023
|
Jasmail Kaur.
|
2611004WL005354
|
Jasmail Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264296
|
|
JASMAIL KAUR W O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/239
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157951
|
29/07/2023
|
Baljeet Kaur.
|
2611004WL005354
|
Baljeet Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264303
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230156823
|
29/07/2023
|
Parminder Kaur
|
2611004WL005317
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264310
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157952
|
29/07/2023
|
BIKKER SINGH
|
2611004WL005354
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264300
|
|
BIKAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/26
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157953
|
29/07/2023
|
Charno Kaur
|
2611004WL005354
|
Charno Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264307
|
|
CHARNO KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/278
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157954
|
29/07/2023
|
Jeeta Singh
|
2611004WL005354
|
Jeeta Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264313
|
|
JEETA SINGH SO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157956
|
29/07/2023
|
Jaswinder Kaur
|
2611004WL005354
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264268
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157958
|
29/07/2023
|
Sukhjeet Kaur
|
2611004WL005354
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
03/08/2023
|
|
4141264414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157959
|
29/07/2023
|
Veerpal kaur
|
2611004WL005354
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264280
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157961
|
29/07/2023
|
Murti Kaur
|
2611004WL005354
|
Murti Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264270
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-011-001/329
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157964
|
29/07/2023
|
Gurdev Kaur
|
2611004WL005354
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264412
|
|
GURDEV KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157965
|
29/07/2023
|
Kulwinder Kaur
|
2611004WL005354
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264283
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157966
|
29/07/2023
|
Sukhjeet Kaur
|
2611004WL005354
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141264314
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230156824
|
29/07/2023
|
MALL SINGH
|
2611004WL005317
|
MALL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264413
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157967
|
29/07/2023
|
Baljit kaur.
|
2611004WL005354
|
Baljit kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264282
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/37
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157968
|
29/07/2023
|
Basant Kaur
|
2611004WL005354
|
Basant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264273
|
|
BASANT KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/38
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157969
|
29/07/2023
|
Gurdev Kaur
|
2611004WL005354
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264294
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157970
|
29/07/2023
|
RANI KAUR
|
2611004WL005354
|
RANI KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264311
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-011-001/494
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157973
|
29/07/2023
|
Rani
|
2611004WL005354
|
Rani
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264411
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157975
|
29/07/2023
|
Karos Kaur
|
2611004WL005354
|
Karos Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264299
|
|
GURCHARAN KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157974
|
29/07/2023
|
Tota Singh
|
2611004WL005354
|
Tota Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264290
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157976
|
29/07/2023
|
Sukhdeep Kaur
|
2611004WL005354
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264420
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-011-001/55
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230156825
|
29/07/2023
|
Paramjit Kaur
|
2611004WL005317
|
Paramjit Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264291
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157978
|
29/07/2023
|
Basant Kaur
|
2611004WL005354
|
Basant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264292
|
|
BASANT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
59
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157977
|
29/07/2023
|
Sukhdev Singh
|
2611004WL005354
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264415
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/60
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230156826
|
29/07/2023
|
SARBJIT KAUR.
|
2611004WL005317
|
SARBJIT KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264277
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/61
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157979
|
29/07/2023
|
Gurmail Singh
|
2611004WL005354
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264281
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157980
|
29/07/2023
|
Amerjit Kaur
|
2611004WL005354
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264271
|
|
AMARJIT KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157981
|
29/07/2023
|
kamaldeep kaur
|
2611004WL005354
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264315
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157983
|
29/07/2023
|
Balbir Kaur
|
2611004WL005354
|
Balbir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264297
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157984
|
29/07/2023
|
Gurmit Kaur
|
2611004WL005354
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264272
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230156827
|
29/07/2023
|
Hardeep Kaur
|
2611004WL005317
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264276
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157985
|
29/07/2023
|
Manju
|
2611004WL005354
|
Manju
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264410
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157986
|
29/07/2023
|
Janger Kaur
|
2611004WL005354
|
Janger Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264284
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157987
|
29/07/2023
|
Manjit Kaur.
|
2611004WL005354
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264267
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157988
|
29/07/2023
|
Parkash Kaur
|
2611004WL005354
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264425
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157989
|
29/07/2023
|
Angrej Kaur.
|
2611004WL005354
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264269
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157990
|
29/07/2023
|
Sukhdeep Kaur
|
2611004WL005354
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264423
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157991
|
29/07/2023
|
Sarbjit Kaur
|
2611004WL005354
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264285
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-003-001/165
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24280720230156820
|
29/07/2023
|
Manpreet Kaur.
|
2611004WL005317
|
Manpreet Kaur.
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264431
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-011-001/150
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157931
|
29/07/2023
|
AMARJIT KAUR.
|
2611004WL005354
|
AMARJIT KAUR.
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264430
|
|
AMARJIT KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-014-001/273
(Ganga1)
|
2611004000NRG24280720230158667
|
29/07/2023
|
Manjit Kaur
|
2611004WL005381
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264263
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG24280720230157295
|
29/07/2023
|
Balveer Singh
|
2611004WL005330
|
Balveer Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264429
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
78
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG24280720230158651
|
29/07/2023
|
Jalour Singh
|
2611004WL005381
|
Jalour Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264317
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG24280720230158668
|
29/07/2023
|
Gyan Kaur
|
2611004WL005381
|
Gyan Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264316
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-015-001/192
(GIDDER)
|
2611004000NRG24280720230157286
|
29/07/2023
|
SIMARJIT KAUR
|
2611004WL005330
|
SIMARJIT KAUR
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264409
|
|
MRS SIMARJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-016-001/149
(Gobindpura)
|
2611004000NRG24280720230157779
|
29/07/2023
|
Atama Singh
|
2611004WL005350
|
Atama Singh
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264325
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG24280720230157780
|
29/07/2023
|
Gurjant Singh
|
2611004WL005350
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264326
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG24280720230157781
|
29/07/2023
|
Hakam singh
|
2611004WL005350
|
Hakam singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264319
|
|
HAKAM SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG24280720230157782
|
29/07/2023
|
Amarjeet Kaur
|
2611004WL005350
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264398
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG24280720230157783
|
29/07/2023
|
Kuldeep Kaur
|
2611004WL005350
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264405
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG24280720230157784
|
29/07/2023
|
Beant Singh
|
2611004WL005350
|
Beant Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264408
|
|
BEANT SINGH S/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG24280720230157785
|
29/07/2023
|
DARSHAN SINGH
|
2611004WL005350
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264328
|
|
DARSHAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG24280720230158003
|
29/07/2023
|
AMARJIT KAUR
|
2611004WL005357
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141264330
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG24280720230158004
|
29/07/2023
|
BALDEV KAUR
|
2611004WL005357
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264400
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NATHANA
|
PB-11-004-016-001/420
(Gobindpura)
|
2611004000NRG24280720230157786
|
29/07/2023
|
CHARNJEET KAUR
|
2611004WL005350
|
CHARNJEET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264406
|
|
CHARANJIT KAUR W/O SH HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG24280720230157787
|
29/07/2023
|
JASVIR KAUR
|
2611004WL005350
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264401
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NATHANA
|
PB-11-004-016-001/514
(Gobindpura)
|
2611004000NRG24280720230157790
|
29/07/2023
|
MANJIT KAUR
|
2611004WL005350
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264399
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-016-001/7
(Gobindpura)
|
2611004000NRG24280720230157791
|
29/07/2023
|
Sukha Singh
|
2611004WL005350
|
Sukha Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264331
|
|
SUKHA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-016-001/717
(Gobindpura)
|
2611004000NRG24280720230157792
|
29/07/2023
|
Jagroop Singh
|
2611004WL005350
|
Jagroop Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264320
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-017-001/10
(HarRangPura)
|
2611004000NRG24280720230157995
|
29/07/2023
|
Modan Singh
|
2611004WL005356
|
Modan Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264322
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-017-001/182
(HarRangPura)
|
2611004000NRG24280720230157997
|
29/07/2023
|
Amritpal kaur
|
2611004WL005356
|
Amritpal kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264403
|
|
AMRITPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-017-001/182
(HarRangPura)
|
2611004000NRG24280720230157996
|
29/07/2023
|
KULWANT SINGH
|
2611004WL005356
|
KULWANT SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264402
|
|
KULWANT SINGH S/O SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-017-001/197
(HarRangPura)
|
2611004000NRG24280720230157998
|
29/07/2023
|
Jagjit Singh
|
2611004WL005356
|
Jagjit Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264321
|
|
JAGJEET SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG24280720230157999
|
29/07/2023
|
Naib Singh
|
2611004WL005356
|
Naib Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264324
|
|
NAIB SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-017-001/224
(HarRangPura)
|
2611004000NRG24280720230158000
|
29/07/2023
|
Jaspal Singh
|
2611004WL005356
|
Jaspal Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264323
|
|
JASPAL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG24280720230158001
|
29/07/2023
|
SUKHDEV KAUR
|
2611004WL005356
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264329
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-017-001/233
(HarRangPura)
|
2611004000NRG24280720230158002
|
29/07/2023
|
JASPREET KAUR
|
2611004WL005356
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264339
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
103
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG24280720230158005
|
29/07/2023
|
Harbans Kaur
|
2611004WL005357
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264318
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG24280720230158006
|
29/07/2023
|
KIRNJIT KAUR
|
2611004WL005357
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264332
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG24280720230158008
|
29/07/2023
|
GURJANT SINGH
|
2611004WL005357
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264407
|
|
GURJANT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-017-001/64
(HarRangPura)
|
2611004000NRG24280720230158009
|
29/07/2023
|
BALOUR SINGH
|
2611004WL005357
|
BALOUR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264404
|
|
BALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG24280720230158010
|
29/07/2023
|
Baljit Singh
|
2611004WL005357
|
Baljit Singh
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141264327
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
108
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157957
|
29/07/2023
|
Gurbhinder Kaur
|
2611004WL005354
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264434
|
|
GURBINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157972
|
29/07/2023
|
KUldeep Singh
|
2611004WL005354
|
KUldeep Singh
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264435
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-011-001/453
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157971
|
29/07/2023
|
Parmjit Kaur
|
2611004WL005354
|
Parmjit Kaur
|
00415
|
SBIN0011963
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264370
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG24280720230157793
|
29/07/2023
|
Resham Singh
|
2611004WL005350
|
Resham Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264381
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG24280720230157795
|
29/07/2023
|
BALDEV SINGH
|
2611004WL005350
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264357
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-033-001/441
(Sema)
|
2611004000NRG24280720230157796
|
29/07/2023
|
JEET SINGH
|
2611004WL005350
|
JEET SINGH
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141264343
|
|
MR JIT SINGH SO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-033-001/449
(Sema)
|
2611004000NRG24280720230157797
|
29/07/2023
|
Gurcharan Singh
|
2611004WL005350
|
Gurcharan Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264354
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-033-001/9
(Sema)
|
2611004000NRG24280720230157799
|
29/07/2023
|
Bhola Singh
|
2611004WL005350
|
Bhola Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264390
|
|
BHOLA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG24280720230158007
|
29/07/2023
|
KAMALPREET KAUR
|
2611004WL005357
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264386
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG24280720230158747
|
29/07/2023
|
Jasbir kaur
|
2611004WL005383
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264345
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-018-001/121
(Joga Nand)
|
2611004000NRG24280720230158748
|
29/07/2023
|
JASVIR kaur
|
2611004WL005383
|
JASVIR kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264347
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG24280720230158749
|
29/07/2023
|
Amandeep kaur
|
2611004WL005383
|
Amandeep kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264353
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG24280720230158750
|
29/07/2023
|
Amanpreet Kaur
|
2611004WL005383
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264355
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG24280720230158751
|
29/07/2023
|
SIMARAN KAUR
|
2611004WL005383
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264389
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-018-001/182
(Joga Nand)
|
2611004000NRG24280720230158754
|
29/07/2023
|
Veerpal kaur
|
2611004WL005383
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264367
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG24280720230158756
|
29/07/2023
|
PARMJIT KAUR
|
2611004WL005383
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264365
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-018-001/214
(Joga Nand)
|
2611004000NRG24280720230158757
|
29/07/2023
|
Sarabjit kaur
|
2611004WL005383
|
Sarabjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264387
|
|
MRS SARABJIT KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-018-001/238
(Joga Nand)
|
2611004000NRG24280720230158758
|
29/07/2023
|
Sadhu Ram
|
2611004WL005383
|
Sadhu Ram
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264360
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG24280720230158760
|
29/07/2023
|
Manpreet Kaur
|
2611004WL005383
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264344
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG24280720230158761
|
29/07/2023
|
Kulwinder Kaur
|
2611004WL005383
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264359
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG24280720230158762
|
29/07/2023
|
Kaku Singh
|
2611004WL005383
|
Kaku Singh
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264393
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG24280720230158763
|
29/07/2023
|
Randeep Kaur
|
2611004WL005383
|
Randeep Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264333
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG24280720230158764
|
29/07/2023
|
Amgrej Kaur
|
2611004WL005383
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264346
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG24280720230158765
|
29/07/2023
|
Banta Singh
|
2611004WL005383
|
Banta Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264392
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
132
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24280720230158766
|
29/07/2023
|
Golo Kaur
|
2611004WL005383
|
Golo Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264348
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-011-001/313
(Chak Fateh Singh Wala)
|
2611004000NRG24280720230157962
|
29/07/2023
|
BALVEER SINGH
|
2611004WL005354
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264375
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-014-001/257
(Ganga1)
|
2611004000NRG24280720230158664
|
29/07/2023
|
Charanjit Kaur
|
2611004WL005381
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264397
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
135
|
NATHANA
|
PB-11-004-014-001/216
(Ganga1)
|
2611004000NRG24280720230158658
|
29/07/2023
|
Sukhpal Kaur
|
2611004WL005381
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264379
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG24280720230158640
|
29/07/2023
|
Sukhvir kaur
|
2611004WL005381
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264358
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-014-001/157
(Ganga1)
|
2611004000NRG24280720230158641
|
29/07/2023
|
JASWINDER KAUR
|
2611004WL005381
|
JASWINDER KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264371
|
|
MRS JASAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-014-001/158
(Ganga1)
|
2611004000NRG24280720230158642
|
29/07/2023
|
PARMJIT KAUR
|
2611004WL005381
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264385
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-014-001/163
(Ganga1)
|
2611004000NRG24280720230158643
|
29/07/2023
|
Jasvir kaur
|
2611004WL005381
|
Jasvir kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264356
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24280720230158644
|
29/07/2023
|
HARJINDER KAUR
|
2611004WL005381
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264388
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG24280720230158645
|
29/07/2023
|
BALVEER KAUR
|
2611004WL005381
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264396
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-014-001/183
(Ganga1)
|
2611004000NRG24280720230158646
|
29/07/2023
|
SHINDER KAUR
|
2611004WL005381
|
SHINDER KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264364
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG24280720230158648
|
29/07/2023
|
CHARNJIT KAUR
|
2611004WL005381
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264362
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-014-001/193
(Ganga1)
|
2611004000NRG24280720230158650
|
29/07/2023
|
SUKHVIR KAUR
|
2611004WL005381
|
SUKHVIR KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264376
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-014-001/200
(Ganga1)
|
2611004000NRG24280720230158652
|
29/07/2023
|
Ranjeet kaur
|
2611004WL005381
|
Ranjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264384
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG24280720230158653
|
29/07/2023
|
SUKHJIT KAUR
|
2611004WL005381
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264380
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-014-001/207
(Ganga1)
|
2611004000NRG24280720230158656
|
29/07/2023
|
HARJINDER KAUR
|
2611004WL005381
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264382
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG24280720230158657
|
29/07/2023
|
MANPREET KAUR
|
2611004WL005381
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264373
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG24280720230158659
|
29/07/2023
|
SUKHPAL KAUR
|
2611004WL005381
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264369
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG24280720230158660
|
29/07/2023
|
MANJIT KAUR
|
2611004WL005381
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264374
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG24280720230158661
|
29/07/2023
|
RAMANDEEP KAUR
|
2611004WL005381
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264377
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG24280720230158663
|
29/07/2023
|
MANPREET KAUR
|
2611004WL005381
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264336
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-014-001/265
(Ganga1)
|
2611004000NRG24280720230158665
|
29/07/2023
|
Sandeep Kaur
|
2611004WL005381
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264368
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-014-001/266
(Ganga1)
|
2611004000NRG24280720230158666
|
29/07/2023
|
Manpreet Kaur
|
2611004WL005381
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264378
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-014-001/294
(Ganga1)
|
2611004000NRG24280720230158671
|
29/07/2023
|
Raj Kaur
|
2611004WL005381
|
Raj Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264337
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-014-001/296
(Ganga1)
|
2611004000NRG24280720230158672
|
29/07/2023
|
Sandeep Kaur
|
2611004WL005381
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141264335
|
|
SANDEEP KAUR D/O HAKEM SINGH
|
IDBI BANK(607095)
|
|
157
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24280720230158674
|
29/07/2023
|
Mandeep Kaur
|
2611004WL005381
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264372
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24280720230158675
|
29/07/2023
|
Kulvir Kaur
|
2611004WL005381
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264334
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATHANA
|
PB-11-004-014-001/328
(Ganga1)
|
2611004000NRG24280720230158676
|
29/07/2023
|
Gurmeet Kaur
|
2611004WL005381
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141264338
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG24280720230157279
|
29/07/2023
|
Parmjit Kaur
|
2611004WL005330
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264363
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG24280720230157280
|
29/07/2023
|
Gurmail Kaur
|
2611004WL005330
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264341
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24280720230157282
|
29/07/2023
|
Nachter Singh
|
2611004WL005330
|
Nachter Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264351
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG24280720230157283
|
29/07/2023
|
Ajmer Singh
|
2611004WL005330
|
Ajmer Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264340
|
|
MR AJMER SINGH SO GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG24280720230157284
|
29/07/2023
|
BALDEV SINGH
|
2611004WL005330
|
BALDEV SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264350
|
|
MR BALDEV SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG24280720230157285
|
29/07/2023
|
Seema Kaur
|
2611004WL005330
|
Seema Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264383
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
166
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG24280720230157291
|
29/07/2023
|
Sukhdev Kaur
|
2611004WL005330
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264366
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24280720230157294
|
29/07/2023
|
Sukhdev Singh
|
2611004WL005330
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264342
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
168
|
NATHANA
|
PB-11-004-015-001/71
(GIDDER)
|
2611004000NRG24280720230157296
|
29/07/2023
|
Manjit Kaur
|
2611004WL005330
|
Manjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141264349
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG24280720230157297
|
29/07/2023
|
Gurmail Kaur
|
2611004WL005330
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264361
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-015-001/8
(GIDDER)
|
2611004000NRG24280720230157298
|
29/07/2023
|
Gurdeep Singh
|
2611004WL005330
|
Gurdeep Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141264394
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24280720230157299
|
29/07/2023
|
Kartar Singh
|
2611004WL005330
|
Kartar Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264395
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24280720230157300
|
29/07/2023
|
Nachter Singh
|
2611004WL005330
|
Nachter Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141264352
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG24280720230157798
|
29/07/2023
|
Buggar Singh
|
2611004WL005350
|
Buggar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141264391
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257550
|
257550
|
|
|
|
|
|
|
|