|
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-11-004-027-001/5
(Lehra Khana)
|
2611004000NRG24300120240342247
|
30/01/2024
|
Hamir Singh
|
2611004WL013138
|
Hamir Singh
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796429
|
|
HAMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24300120240341545
|
30/01/2024
|
Kuldeep Kaur
|
2611004WL013110
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796479
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24300120240341548
|
30/01/2024
|
Jaswinder Kaur
|
2611004WL013110
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796469
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/108
(Lehra Khana)
|
2611004000NRG24300120240341550
|
30/01/2024
|
AMANDEEP KAUR
|
2611004WL013110
|
AMANDEEP KAUR
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796481
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/109
(Lehra Khana)
|
2611004000NRG24300120240341551
|
30/01/2024
|
Bala Singh
|
2611004WL013110
|
Bala Singh
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796476
|
|
Mr. BAHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24300120240341559
|
30/01/2024
|
Veerpal kaur
|
2611004WL013110
|
Veerpal kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796462
|
|
Mr. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG24300120240342240
|
30/01/2024
|
Meva Singh
|
2611004WL013137
|
Meva Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796461
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24300120240341563
|
30/01/2024
|
Manpreet Kaur
|
2611004WL013110
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352796473
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24300120240341565
|
30/01/2024
|
Parveen Kaur
|
2611004WL013110
|
Parveen Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796468
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/140
(Lehra Khana)
|
2611004000NRG24300120240341571
|
30/01/2024
|
Sarbjit kaur
|
2611004WL013110
|
Sarbjit kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796384
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24300120240341575
|
30/01/2024
|
Amarjit Singh
|
2611004WL013110
|
Amarjit Singh
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352796377
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24300120240341576
|
30/01/2024
|
AMRITPAL KAUR
|
2611004WL013110
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796474
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/155
(Lehra Khana)
|
2611004000NRG24300120240341578
|
30/01/2024
|
Baljit Kaur
|
2611004WL013110
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2352796459
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24300120240341579
|
30/01/2024
|
CHARNJIT KAUR
|
2611004WL013110
|
CHARNJIT KAUR
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796465
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24300120240341581
|
30/01/2024
|
Jasmeen Begam
|
2611004WL013110
|
Jasmeen Begam
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796375
|
|
Mrs. JASMEEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24300120240341580
|
30/01/2024
|
RUPPY
|
2611004WL013110
|
RUPPY
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796483
|
|
Mrs. RUPEE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24300120240341582
|
30/01/2024
|
KIRNPREET KAUR
|
2611004WL013110
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796463
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-027-001/177
(Lehra Khana)
|
2611004000NRG24300120240341587
|
30/01/2024
|
Gurmeet Kaur
|
2611004WL013110
|
Gurmeet Kaur
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2352796478
|
|
Mrs. GURMEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/178
(Lehra Khana)
|
2611004000NRG24300120240341588
|
30/01/2024
|
Paramjit Kaur
|
2611004WL013110
|
Paramjit Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796460
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG24300120240341589
|
30/01/2024
|
Sukhmander Kaur
|
2611004WL013110
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796482
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24300120240341591
|
30/01/2024
|
Manpreet Kaur
|
2611004WL013110
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796374
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG24300120240341592
|
30/01/2024
|
Sarbjit Kaur
|
2611004WL013110
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796467
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NATHANA
|
PB-11-004-027-001/188
(Lehra Khana)
|
2611004000NRG24300120240341593
|
30/01/2024
|
Sukhpreet Kaur
|
2611004WL013110
|
Sukhpreet Kaur
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352796458
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-027-001/189
(Lehra Khana)
|
2611004000NRG24300120240341594
|
30/01/2024
|
Sarabjit Kaur
|
2611004WL013110
|
Sarabjit Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796475
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG24300120240341595
|
30/01/2024
|
Kiranjit Kaur
|
2611004WL013110
|
Kiranjit Kaur
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352796480
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/192
(Lehra Khana)
|
2611004000NRG24300120240341596
|
30/01/2024
|
Rimpi Kaur
|
2611004WL013110
|
Rimpi Kaur
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2352796455
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG24300120240341597
|
30/01/2024
|
Binder Kaur
|
2611004WL013110
|
Binder Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796457
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24300120240341598
|
30/01/2024
|
Kulwinder Kaur
|
2611004WL013110
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796470
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG24300120240341599
|
30/01/2024
|
Manpreet Kaur
|
2611004WL013110
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796456
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG24300120240341600
|
30/01/2024
|
GURVEER KAUR
|
2611004WL013110
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796464
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NATHANA
|
PB-11-004-027-001/198
(Lehra Khana)
|
2611004000NRG24300120240341601
|
30/01/2024
|
LAVEPREET KAUR
|
2611004WL013110
|
LAVEPREET KAUR
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796376
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24300120240341602
|
30/01/2024
|
KARMJIT KAUR
|
2611004WL013110
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796472
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NATHANA
|
PB-11-004-027-001/200
(Lehra Khana)
|
2611004000NRG24300120240341603
|
30/01/2024
|
SWARNJIT KAUR
|
2611004WL013110
|
SWARNJIT KAUR
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796471
|
|
Mrs. SWARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NATHANA
|
PB-11-004-027-001/201
(Lehra Khana)
|
2611004000NRG24300120240341604
|
30/01/2024
|
SEEMA KAUR
|
2611004WL013110
|
SEEMA KAUR
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796477
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG24300120240342243
|
30/01/2024
|
Soma Kaur
|
2611004WL013137
|
Soma Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796466
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24300120240341606
|
30/01/2024
|
Amarjit Kaur
|
2611004WL013110
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352796452
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-027-001/205
(Lehra Khana)
|
2611004000NRG24300120240341607
|
30/01/2024
|
Harpreet Kaur
|
2611004WL013110
|
Harpreet Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796448
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NATHANA
|
PB-11-004-027-001/246
(Lehra Khana)
|
2611004000NRG24300120240341610
|
30/01/2024
|
Gurmeet kaur
|
2611004WL013110
|
Gurmeet kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796373
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NATHANA
|
PB-11-004-027-001/254
(Lehra Khana)
|
2611004000NRG24300120240341611
|
30/01/2024
|
Sarbjeet Kaur
|
2611004WL013110
|
Sarbjeet Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796372
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NATHANA
|
PB-11-004-027-001/255
(Lehra Khana)
|
2611004000NRG24300120240341612
|
30/01/2024
|
Ramandeep Kaur
|
2611004WL013110
|
Ramandeep Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796379
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60866
|
60866
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-027-001/245
(Lehra Khana)
|
2611004000NRG24300120240341609
|
30/01/2024
|
Seema Begam
|
2611004WL013110
|
Seema Begam
|
00114
|
UTIB0SBCB01
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796398
|
|
SEEMA BEGAM W/O TARA KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-025-001/186
(Lehra Bega)
|
2611004000NRG24300120240341618
|
30/01/2024
|
Labh Singh
|
2611004WL013112
|
Labh Singh
|
00152
|
HDFC0002823
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352796444
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-027-001/244
(Lehra Khana)
|
2611004000NRG24300120240341608
|
30/01/2024
|
Suman Kaur
|
2611004WL013110
|
Suman Kaur
|
00152
|
HDFC0003412
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796383
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-026-001/215
(Lehra Dhurkot)
|
2611004000NRG24300120240341614
|
30/01/2024
|
BAJINDER SINGH
|
2611004WL013111
|
BAJINDER SINGH
|
00176
|
IDIB000B083
|
590
|
590
|
Processed
|
30/03/2024
|
|
2352796443
|
|
BIJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-025-001/61
(Lehra Bega)
|
2611004000NRG24300120240341621
|
30/01/2024
|
Gurpreet kaur
|
2611004WL013112
|
Gurpreet kaur
|
00349
|
PSIB0000265
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796399
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-014-001/275
(Ganga1)
|
2611004000NRG24290120240340971
|
30/01/2024
|
Simarjit Kaur
|
2611004WL013088
|
Simarjit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352796401
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24300120240341544
|
30/01/2024
|
Angrej Kaur
|
2611004WL013110
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796492
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24300120240341546
|
30/01/2024
|
Gurdeep Kaur
|
2611004WL013110
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796404
|
|
Ms. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24300120240341547
|
30/01/2024
|
Mukhtir Kaur
|
2611004WL013110
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796407
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-027-001/108
(Lehra Khana)
|
2611004000NRG24300120240341549
|
30/01/2024
|
Gurdev kaur
|
2611004WL013110
|
Gurdev kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796491
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24300120240341552
|
30/01/2024
|
Chand Singh
|
2611004WL013110
|
Chand Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796417
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24300120240341553
|
30/01/2024
|
Sukhdev Kaur
|
2611004WL013110
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796489
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24300120240341555
|
30/01/2024
|
Varpreet Kaur
|
2611004WL013110
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796405
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24300120240341558
|
30/01/2024
|
Bholo Kaur
|
2611004WL013110
|
Bholo Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796409
|
|
BHOLO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG24300120240341560
|
30/01/2024
|
Parmjit Kaur
|
2611004WL013110
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796408
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-027-001/131
(Lehra Khana)
|
2611004000NRG24300120240341561
|
30/01/2024
|
Jaswinder Kaur
|
2611004WL013110
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796402
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24300120240341562
|
30/01/2024
|
Amarjit Kaur
|
2611004WL013110
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796413
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-027-001/134
(Lehra Khana)
|
2611004000NRG24300120240341564
|
30/01/2024
|
Reshma Kaur
|
2611004WL013110
|
Reshma Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2352796414
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24300120240341568
|
30/01/2024
|
Gurdev Kaur
|
2611004WL013110
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796410
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24300120240341569
|
30/01/2024
|
Gursewak Singh
|
2611004WL013110
|
Gursewak Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796488
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24300120240341570
|
30/01/2024
|
Veerpal Kaur
|
2611004WL013110
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796449
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG24300120240341572
|
30/01/2024
|
VEERPAL KAUR
|
2611004WL013110
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796403
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-027-001/143
(Lehra Khana)
|
2611004000NRG24300120240342241
|
30/01/2024
|
SUKHPREET KAUR
|
2611004WL013137
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796490
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG24300120240341573
|
30/01/2024
|
SUKHWINDER KAUR
|
2611004WL013110
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796421
|
|
MRS SUKHWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24300120240341574
|
30/01/2024
|
Sarbjit kaur
|
2611004WL013110
|
Sarbjit kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796415
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-027-001/154
(Lehra Khana)
|
2611004000NRG24300120240341577
|
30/01/2024
|
Karnail Kaur
|
2611004WL013110
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796420
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-027-001/166
(Lehra Khana)
|
2611004000NRG24300120240341584
|
30/01/2024
|
KARMJIT KAUR
|
2611004WL013110
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796411
|
|
KARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24300120240341585
|
30/01/2024
|
HARPREET KAUR
|
2611004WL013110
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796416
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-027-001/170
(Lehra Khana)
|
2611004000NRG24300120240341586
|
30/01/2024
|
CHARNJIT KAUR
|
2611004WL013110
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2352796418
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24300120240341590
|
30/01/2024
|
Gurdiyal Singh
|
2611004WL013110
|
Gurdiyal Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796419
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24300120240341605
|
30/01/2024
|
Jarnail Singh
|
2611004WL013110
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796406
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24300120240341613
|
30/01/2024
|
Sunita Kaur
|
2611004WL013110
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
30/03/2024
|
|
2352796412
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-027-001/253
(Lehra Khana)
|
2611004000NRG24300120240342246
|
30/01/2024
|
Jalaur Singh
|
2611004WL013138
|
Jalaur Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796495
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-031-001/384
(Poohla)
|
2611004000NRG24300120240342434
|
30/01/2024
|
Gurmeet Kaur
|
2611004WL013153
|
Gurmeet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796494
|
|
GURMEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
NATHANA
|
PB-11-004-031-001/384
(Poohla)
|
2611004000NRG24300120240342435
|
30/01/2024
|
Hardeep Singh
|
2611004WL013153
|
Hardeep Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796400
|
|
HARDEEP SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-026-001/296
(Lehra Dhurkot)
|
2611004000NRG24300120240341616
|
30/01/2024
|
Mithu Singh
|
2611004WL013111
|
Mithu Singh
|
00354
|
PUNB0040300
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796493
|
|
MITHU SINGH S/O BOOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG24290120240340954
|
30/01/2024
|
Jalour Singh
|
2611004WL013088
|
Jalour Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796450
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG24290120240340970
|
30/01/2024
|
Gyan Kaur
|
2611004WL013088
|
Gyan Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796486
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-014-001/308
(Ganga1)
|
2611004000NRG24290120240340972
|
30/01/2024
|
Amandeep Kaur
|
2611004WL013088
|
Amandeep Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796451
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
80
|
NATHANA
|
PB-11-004-026-001/314
(Lehra Dhurkot)
|
2611004000NRG24300120240341617
|
30/01/2024
|
GURWINDER SINGH
|
2611004WL013111
|
GURWINDER SINGH
|
00415
|
SBIN0001544
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352796380
|
|
GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-025-001/84
(Lehra Bega)
|
2611004000NRG24300120240341623
|
30/01/2024
|
amar kaur
|
2611004WL013112
|
amar kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796484
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24300120240341566
|
30/01/2024
|
Atama Singh
|
2611004WL013110
|
Atama Singh
|
00415
|
SBIN0002376
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796487
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-025-001/186
(Lehra Bega)
|
2611004000NRG24300120240341619
|
30/01/2024
|
Harmandeep Singh
|
2611004WL013112
|
Harmandeep Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796453
|
|
MR HARMANDEEP SINGH UNG LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-025-001/61
(Lehra Bega)
|
2611004000NRG24300120240341620
|
30/01/2024
|
Gurmail kaur
|
2611004WL013112
|
Gurmail kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796485
|
|
MRS HARMEL KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-025-001/84
(Lehra Bega)
|
2611004000NRG24300120240341622
|
30/01/2024
|
Gora Singh
|
2611004WL013112
|
Gora Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352796454
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-006-001/600
(Bhucho Khurad)
|
2611004000NRG24300120240342248
|
30/01/2024
|
Jaspreet Kaur
|
2611004WL013139
|
Jaspreet Kaur
|
00415
|
SBIN0015977
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796382
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-027-001/118
(Lehra Khana)
|
2611004000NRG24300120240341554
|
30/01/2024
|
Gurmail Singh
|
2611004WL013110
|
Gurmail Singh
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796389
|
|
MR GURMAIL SINGH SO BHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-027-001/122
(Lehra Khana)
|
2611004000NRG24300120240341556
|
30/01/2024
|
Raj Kaur
|
2611004WL013110
|
Raj Kaur
|
00415
|
SBIN0050368
|
885
|
885
|
Processed
|
30/03/2024
|
|
2352796390
|
|
MR RAJ KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-027-001/123
(Lehra Khana)
|
2611004000NRG24300120240341557
|
30/01/2024
|
Lakhwinder Kaur
|
2611004WL013110
|
Lakhwinder Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796391
|
|
Mrs. LAKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24300120240341567
|
30/01/2024
|
Kulwant Kaur
|
2611004WL013110
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796392
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
NATHANA
|
PB-11-004-027-001/165
(Lehra Khana)
|
2611004000NRG24300120240341583
|
30/01/2024
|
KARMJIT KAUR
|
2611004WL013110
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1475
|
1475
|
Processed
|
30/03/2024
|
|
2352796442
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG24300120240342242
|
30/01/2024
|
MANJIT SINGH
|
2611004WL013137
|
MANJIT SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796393
|
|
MANJIT SINGH S O MEW
|
BANK OF BARODA(606985)
|
|
93
|
NATHANA
|
PB-11-004-027-001/33
(Lehra Khana)
|
2611004000NRG24300120240342245
|
30/01/2024
|
Jagdev Singh
|
2611004WL013137
|
Jagdev Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796441
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NATHANA
|
PB-11-004-027-001/33
(Lehra Khana)
|
2611004000NRG24300120240342244
|
30/01/2024
|
Jaspal Kaur
|
2611004WL013137
|
Jaspal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796388
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13124
|
13124
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-014-001/264
(Ganga1)
|
2611004000NRG24290120240340969
|
30/01/2024
|
Mukhtiyar Singh
|
2611004WL013088
|
Mukhtiyar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796387
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24290120240340974
|
30/01/2024
|
JASVEER KAUR
|
2611004WL013088
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352796386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG24290120240340945
|
30/01/2024
|
GURSHARN KAUR
|
2611004WL013088
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796395
|
|
MRS GURSHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-014-001/155
(Ganga1)
|
2611004000NRG24290120240340946
|
30/01/2024
|
Veerpal Kaur
|
2611004WL013088
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796447
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG24290120240340947
|
30/01/2024
|
Sukhvir kaur
|
2611004WL013088
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796394
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24290120240340948
|
30/01/2024
|
BANT SINGH
|
2611004WL013088
|
BANT SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796424
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-014-001/163
(Ganga1)
|
2611004000NRG24290120240340949
|
30/01/2024
|
Jasvir kaur
|
2611004WL013088
|
Jasvir kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796440
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24290120240340950
|
30/01/2024
|
HARJINDER KAUR
|
2611004WL013088
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796439
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-014-001/178
(Ganga1)
|
2611004000NRG24290120240340951
|
30/01/2024
|
Gurmeet Kaur
|
2611004WL013088
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796396
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-014-001/181
(Ganga1)
|
2611004000NRG24290120240340952
|
30/01/2024
|
SARBJIT KAUR
|
2611004WL013088
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352796422
|
|
MASTER AKASHDEEP SINGH UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG24290120240340953
|
30/01/2024
|
CHARNJIT KAUR
|
2611004WL013088
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796397
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-014-001/199
(Ganga1)
|
2611004000NRG24290120240340955
|
30/01/2024
|
HARJINDER KAUR
|
2611004WL013088
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796423
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-014-001/200
(Ganga1)
|
2611004000NRG24290120240340956
|
30/01/2024
|
Ranjeet kaur
|
2611004WL013088
|
Ranjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796436
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG24290120240340957
|
30/01/2024
|
SUKHJIT KAUR
|
2611004WL013088
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796427
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG24290120240340958
|
30/01/2024
|
VIJY LAXMI
|
2611004WL013088
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796425
|
|
MRS VIJAY LUXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG24290120240340959
|
30/01/2024
|
Gurpreet kaur
|
2611004WL013088
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352796437
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG24290120240340960
|
30/01/2024
|
Simran kaur
|
2611004WL013088
|
Simran kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796438
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-014-001/206
(Ganga1)
|
2611004000NRG24290120240340961
|
30/01/2024
|
GORA SINGH
|
2611004WL013088
|
GORA SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352796435
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-014-001/207
(Ganga1)
|
2611004000NRG24290120240340962
|
30/01/2024
|
HARJINDER KAUR
|
2611004WL013088
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796434
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-014-001/211
(Ganga1)
|
2611004000NRG24290120240340963
|
30/01/2024
|
Romi Singh
|
2611004WL013088
|
Romi Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352796433
|
|
MR ROMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG24290120240340964
|
30/01/2024
|
MANPREET KAUR
|
2611004WL013088
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796432
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG24290120240340965
|
30/01/2024
|
SUKHPAL KAUR
|
2611004WL013088
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796426
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG24290120240340966
|
30/01/2024
|
MANJIT KAUR
|
2611004WL013088
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796431
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG24290120240340967
|
30/01/2024
|
RAMANDEEP KAUR
|
2611004WL013088
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796428
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG24290120240340968
|
30/01/2024
|
MANPREET KAUR
|
2611004WL013088
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796446
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG24290120240340973
|
30/01/2024
|
BALBIR KAUR
|
2611004WL013088
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796385
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-014-001/321
(Ganga1)
|
2611004000NRG24290120240340975
|
30/01/2024
|
DHARAMJEET KAUR
|
2611004WL013088
|
DHARAMJEET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796381
|
|
MRS DHARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24290120240340976
|
30/01/2024
|
Kulvir Kaur
|
2611004WL013088
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352796378
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATHANA
|
PB-11-004-014-001/328
(Ganga1)
|
2611004000NRG24290120240340977
|
30/01/2024
|
Gurmeet Kaur
|
2611004WL013088
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352796445
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-026-001/274
(Lehra Dhurkot)
|
2611004000NRG24300120240341615
|
30/01/2024
|
Karam Singh
|
2611004WL013111
|
Karam Singh
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
30/03/2024
|
|
2352796430
|
|
KARAM SINGH S/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198606
|
198606
|
|
|
|
|
|
|
|