|
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-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376713
|
06/03/2024
|
Amandeep Kaur
|
2611004WL014235
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014812
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376702
|
06/03/2024
|
GUMEET KAUR
|
2611004WL014235
|
GUMEET KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014781
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376709
|
06/03/2024
|
JASPREET KAUR
|
2611004WL014235
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014775
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/296
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376684
|
06/03/2024
|
Amritpal Kaur
|
2611004WL014234
|
Amritpal Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014634
|
|
AMRITPAL KAUR WO PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376691
|
06/03/2024
|
Manjit Singh
|
2611004WL014234
|
Manjit Singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014633
|
|
MANJIT SINGH S/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-002-001/155
(Bath)
|
2611004000NRG24060320240376764
|
06/03/2024
|
DARSHAN SINGH
|
2611004WL014238
|
DARSHAN SINGH
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014749
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-002-001/41
(Bath)
|
2611004000NRG24060320240376771
|
06/03/2024
|
Sukhdev Kaur
|
2611004WL014238
|
Sukhdev Kaur
|
00168
|
ICIC0003579
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014632
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/747
(Poohla)
|
2611004000NRG24050320240376085
|
06/03/2024
|
mandeep kaur
|
2611004WL014200
|
mandeep kaur
|
00168
|
ICIC0004356
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014786
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-013-001/28
(Dhelvan)
|
2611004000NRG24060320240377356
|
06/03/2024
|
NACHTER SINGH
|
2611004WL014252
|
NACHTER SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014644
|
|
NACHHATAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG24060320240377357
|
06/03/2024
|
RESHAM SINGH
|
2611004WL014252
|
RESHAM SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014643
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-014-001/224
(Ganga1)
|
2611004000NRG24050320240376096
|
06/03/2024
|
AMRITPAL SINGH
|
2611004WL014201
|
AMRITPAL SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014640
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-014-001/224
(Ganga1)
|
2611004000NRG24050320240376097
|
06/03/2024
|
CHARNJIT KAUR
|
2611004WL014201
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014638
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-031-001/574
(Poohla)
|
2611004000NRG24050320240376079
|
06/03/2024
|
Gurmail SIngh
|
2611004WL014200
|
Gurmail SIngh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014645
|
|
HARMEL SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376666
|
06/03/2024
|
GURMAIL KAUR
|
2611004WL014234
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014652
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376667
|
06/03/2024
|
RANI KAUR.
|
2611004WL014234
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153014653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376668
|
06/03/2024
|
PARMJIT KAUR
|
2611004WL014234
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014664
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/152
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376669
|
06/03/2024
|
RASHPAL KAUR
|
2611004WL014234
|
RASHPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014654
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-003-001/159
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376670
|
06/03/2024
|
BITTU SINGH
|
2611004WL014234
|
BITTU SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014648
|
|
BITTU SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376672
|
06/03/2024
|
Kulwant Kaur
|
2611004WL014234
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014661
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376673
|
06/03/2024
|
Amritpal Kaur
|
2611004WL014234
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014647
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376674
|
06/03/2024
|
GURMAIL SINGH
|
2611004WL014234
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014665
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376675
|
06/03/2024
|
PRITM SINGH
|
2611004WL014234
|
PRITM SINGH
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014637
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376676
|
06/03/2024
|
AMARJIT KAUR
|
2611004WL014234
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014670
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376677
|
06/03/2024
|
JASWINDER KAUR
|
2611004WL014234
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153014659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376678
|
06/03/2024
|
SUKHDEEP KAUR.
|
2611004WL014234
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014650
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376679
|
06/03/2024
|
SUKHPREET KAUR
|
2611004WL014234
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014660
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376680
|
06/03/2024
|
GURDEEP KAUR
|
2611004WL014234
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014658
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376681
|
06/03/2024
|
PARMJIT KAUR
|
2611004WL014234
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014663
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376682
|
06/03/2024
|
SURJIT KAUR
|
2611004WL014234
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014655
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376683
|
06/03/2024
|
HARBANS KAUR
|
2611004WL014234
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014657
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376685
|
06/03/2024
|
Sukhjeet Kaur
|
2611004WL014234
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014671
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376686
|
06/03/2024
|
Sukhdev Kaur
|
2611004WL014234
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014684
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376687
|
06/03/2024
|
Gurdeep Kaur
|
2611004WL014234
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014666
|
|
GURDEEP KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
NATHANA
|
PB-11-004-011-001/532
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376688
|
06/03/2024
|
SUKHVEER KAUR
|
2611004WL014234
|
SUKHVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014678
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/544
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376689
|
06/03/2024
|
SUKHPREET KAUR
|
2611004WL014234
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014677
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376690
|
06/03/2024
|
Harbans Kaur
|
2611004WL014234
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014662
|
|
HARBANSA KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376692
|
06/03/2024
|
Janger Kaur
|
2611004WL014234
|
Janger Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014656
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376693
|
06/03/2024
|
Mukhtiar Kaur
|
2611004WL014234
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153014649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHANA
|
PB-11-004-011-001/87
(Chak Fateh Singh Wala)
|
2611004000NRG24060320240376694
|
06/03/2024
|
Amarjit Kaur
|
2611004WL014234
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014651
|
|
AMARJEET KAUR W/O KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376708
|
06/03/2024
|
Parkash Kaur
|
2611004WL014235
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014705
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376712
|
06/03/2024
|
Harduari Lal
|
2611004WL014235
|
Harduari Lal
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014702
|
|
HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-014-001/269
(Ganga1)
|
2611004000NRG24050320240376103
|
06/03/2024
|
Karamjit kaur
|
2611004WL014201
|
Karamjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014646
|
|
KARMJEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/575
(Poohla)
|
2611004000NRG24050320240376080
|
06/03/2024
|
MALKIT KAUR
|
2611004WL014200
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014636
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24050320240376082
|
06/03/2024
|
Hardev Kaur
|
2611004WL014200
|
Hardev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014635
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24050320240376081
|
06/03/2024
|
MAKHAN SINGH
|
2611004WL014200
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014642
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG24050320240376084
|
06/03/2024
|
JARNAIL KAUR
|
2611004WL014200
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014641
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-003-001/267
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24060320240376671
|
06/03/2024
|
Charanjit kaur
|
2611004WL014234
|
Charanjit kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014700
|
|
CHARANJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG24060320240376723
|
06/03/2024
|
JASWINDER KAUR
|
2611004WL014237
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014682
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-006-001/406
(Bhucho Khurad)
|
2611004000NRG24060320240376724
|
06/03/2024
|
CHARNJEET KAUR
|
2611004WL014237
|
CHARNJEET KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014697
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-006-001/407
(Bhucho Khurad)
|
2611004000NRG24060320240376725
|
06/03/2024
|
BHAJAN KAUR
|
2611004WL014237
|
BHAJAN KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014696
|
|
BHAJAN KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-006-001/413
(Bhucho Khurad)
|
2611004000NRG24060320240376726
|
06/03/2024
|
ANGREJ KAUR
|
2611004WL014237
|
ANGREJ KAUR
|
00354
|
PUNB0124600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014690
|
|
ANGREJ KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-006-001/424
(Bhucho Khurad)
|
2611004000NRG24060320240376727
|
06/03/2024
|
Sukhdev Kaur
|
2611004WL014237
|
Sukhdev Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014683
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-006-001/429
(Bhucho Khurad)
|
2611004000NRG24060320240376728
|
06/03/2024
|
Charanjit Kaur
|
2611004WL014237
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014692
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-006-001/430
(Bhucho Khurad)
|
2611004000NRG24060320240376729
|
06/03/2024
|
KULWINDER KAUR
|
2611004WL014237
|
KULWINDER KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014687
|
|
KULWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-006-001/445
(Bhucho Khurad)
|
2611004000NRG24060320240376731
|
06/03/2024
|
Manjit Kaur
|
2611004WL014237
|
Manjit Kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014701
|
|
MANJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-006-001/450
(Bhucho Khurad)
|
2611004000NRG24060320240376732
|
06/03/2024
|
Ranjit Kaur
|
2611004WL014237
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014688
|
|
RANJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-006-001/472
(Bhucho Khurad)
|
2611004000NRG24060320240376735
|
06/03/2024
|
Bhajan Kaur
|
2611004WL014237
|
Bhajan Kaur
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014693
|
|
BHAJAN KAUR WO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-006-001/502
(Bhucho Khurad)
|
2611004000NRG24060320240376737
|
06/03/2024
|
ANUPREET KAUR
|
2611004WL014237
|
ANUPREET KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014691
|
|
ANUPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-006-001/560
(Bhucho Khurad)
|
2611004000NRG24060320240376738
|
06/03/2024
|
Kuljinder Kaur
|
2611004WL014237
|
Kuljinder Kaur
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014698
|
|
KULJINDRA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-006-001/582
(Bhucho Khurad)
|
2611004000NRG24060320240376742
|
06/03/2024
|
PARMINDER KAUR
|
2611004WL014237
|
PARMINDER KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014689
|
|
PARMINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-006-001/583
(Bhucho Khurad)
|
2611004000NRG24060320240376743
|
06/03/2024
|
JASMAIL KAUR
|
2611004WL014237
|
JASMAIL KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014685
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-006-001/584
(Bhucho Khurad)
|
2611004000NRG24060320240376744
|
06/03/2024
|
JASWINDER KAUR
|
2611004WL014237
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014686
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-002-001/134
(Bath)
|
2611004000NRG24060320240376759
|
06/03/2024
|
SEERA SINGH
|
2611004WL014238
|
SEERA SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014676
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG24050320240376088
|
06/03/2024
|
Jalour Singh
|
2611004WL014201
|
Jalour Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014668
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-014-001/274
(Ganga1)
|
2611004000NRG24050320240376104
|
06/03/2024
|
Gyan Kaur
|
2611004WL014201
|
Gyan Kaur
|
00354
|
PUNB0148110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014694
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-014-001/308
(Ganga1)
|
2611004000NRG24050320240376106
|
06/03/2024
|
Amandeep Kaur
|
2611004WL014201
|
Amandeep Kaur
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014699
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-031-001/649
(Poohla)
|
2611004000NRG24050320240376083
|
06/03/2024
|
Hardev Kaur
|
2611004WL014200
|
Hardev Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014706
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-013-001/189
(Dhelvan)
|
2611004000NRG24060320240377354
|
06/03/2024
|
BALKAR SINGH
|
2611004WL014252
|
BALKAR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014704
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG24060320240377355
|
06/03/2024
|
Nachter singh
|
2611004WL014252
|
Nachter singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014675
|
|
NACHATTER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-016-001/392
(Gobindpura)
|
2611004000NRG24060320240377038
|
06/03/2024
|
MANPREET KAUR
|
2611004WL014244
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014667
|
|
MANPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG24060320240376715
|
06/03/2024
|
Jaswinder Kaur
|
2611004WL014236
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014738
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG24060320240376716
|
06/03/2024
|
Manjeet Kaur
|
2611004WL014236
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014679
|
|
MANJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-016-001/405
(Gobindpura)
|
2611004000NRG24060320240376717
|
06/03/2024
|
Jaswinder Kaur
|
2611004WL014236
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014672
|
|
JASWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24060320240376718
|
06/03/2024
|
Manjit Kaur
|
2611004WL014236
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014669
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-016-001/430
(Gobindpura)
|
2611004000NRG24060320240376719
|
06/03/2024
|
Paramjit Kaur
|
2611004WL014236
|
Paramjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014779
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG24060320240377039
|
06/03/2024
|
SATPAL KAUR
|
2611004WL014244
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014674
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-016-001/451
(Gobindpura)
|
2611004000NRG24060320240377040
|
06/03/2024
|
JASWINDER KAUR
|
2611004WL014244
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014741
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG24060320240376720
|
06/03/2024
|
RANJIT KAUR
|
2611004WL014236
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014673
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24060320240377041
|
06/03/2024
|
Sandeep Kaur
|
2611004WL014244
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014703
|
|
SANDEEP KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG24060320240376721
|
06/03/2024
|
renu rani
|
2611004WL014236
|
renu rani
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014681
|
|
RENU RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-016-001/797
(Gobindpura)
|
2611004000NRG24060320240376722
|
06/03/2024
|
Lachhmi
|
2611004WL014236
|
Lachhmi
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014778
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-016-001/91
(Gobindpura)
|
2611004000NRG24060320240377042
|
06/03/2024
|
Sukhpreet Kaur
|
2611004WL014244
|
Sukhpreet Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014695
|
|
SUKHPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
NATHANA
|
PB-11-004-016-001/919
(Gobindpura)
|
2611004000NRG24060320240377043
|
06/03/2024
|
Karamjit Kaur
|
2611004WL014244
|
Karamjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014780
|
|
KARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-017-001/173
(Gobindpura)
|
2611004000NRG24060320240377044
|
06/03/2024
|
SARBJIT KAUR
|
2611004WL014244
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014680
|
|
SARABJEET KAUR W/O NAIB SINGH S/O RAJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-002-001/106
(Bath)
|
2611004000NRG24060320240376750
|
06/03/2024
|
PARMJIT KAUR
|
2611004WL014238
|
PARMJIT KAUR
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014787
|
|
PARAMJIT KAUR DO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-002-001/150
(Bath)
|
2611004000NRG24060320240376763
|
06/03/2024
|
KARAMJEET KAUR
|
2611004WL014238
|
KARAMJEET KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014808
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376705
|
06/03/2024
|
Santosh Rani
|
2611004WL014235
|
Santosh Rani
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014818
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
88
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376695
|
06/03/2024
|
jal Devi
|
2611004WL014235
|
jal Devi
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014730
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NATHANA
|
PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376696
|
06/03/2024
|
Manjinder Kaur
|
2611004WL014235
|
Manjinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014721
|
|
MRS MANJINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376698
|
06/03/2024
|
Harwinder Kaur
|
2611004WL014235
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014722
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376699
|
06/03/2024
|
meera devi
|
2611004WL014235
|
meera devi
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014729
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376700
|
06/03/2024
|
RANI KAUR
|
2611004WL014235
|
RANI KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014747
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376701
|
06/03/2024
|
INDERJIT KAUR
|
2611004WL014235
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014742
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376706
|
06/03/2024
|
JASVIR KAUR
|
2611004WL014235
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014783
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376707
|
06/03/2024
|
KARAMJEET KAUR
|
2611004WL014235
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014765
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376714
|
06/03/2024
|
ANAND KUMARI
|
2611004WL014235
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014753
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-002-001/1
(Bath)
|
2611004000NRG24060320240376746
|
06/03/2024
|
Manpreet Kaur
|
2611004WL014238
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014707
|
|
MANPRIT KAUR WO BHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-002-001/102
(Bath)
|
2611004000NRG24060320240376747
|
06/03/2024
|
JASPREET KAUR
|
2611004WL014238
|
JASPREET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014708
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-002-001/103
(Bath)
|
2611004000NRG24060320240376748
|
06/03/2024
|
Resham Singh
|
2611004WL014238
|
Resham Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014782
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-002-001/105
(Bath)
|
2611004000NRG24060320240376749
|
06/03/2024
|
VEERPAL KAUR
|
2611004WL014238
|
VEERPAL KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014709
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-002-001/112
(Bath)
|
2611004000NRG24060320240376751
|
06/03/2024
|
JAGDEV SINGH
|
2611004WL014238
|
JAGDEV SINGH
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014710
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
NATHANA
|
PB-11-004-002-001/114
(Bath)
|
2611004000NRG24060320240376752
|
06/03/2024
|
GURMEET KAUR
|
2611004WL014238
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014711
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-002-001/117
(Bath)
|
2611004000NRG24060320240376754
|
06/03/2024
|
HAMIR KAUR
|
2611004WL014238
|
HAMIR KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014746
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-002-001/130
(Bath)
|
2611004000NRG24060320240376756
|
06/03/2024
|
Balvir Singh
|
2611004WL014238
|
Balvir Singh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014731
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-002-001/133
(Bath)
|
2611004000NRG24060320240376758
|
06/03/2024
|
Kiranjeet Kaur
|
2611004WL014238
|
Kiranjeet Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014732
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-002-001/139
(Bath)
|
2611004000NRG24060320240376761
|
06/03/2024
|
Parmjit Kaur
|
2611004WL014238
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014639
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-002-001/141
(Bath)
|
2611004000NRG24060320240376762
|
06/03/2024
|
Jasvir Kaur
|
2611004WL014238
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014762
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-002-001/169
(Bath)
|
2611004000NRG24060320240376766
|
06/03/2024
|
Pinky
|
2611004WL014238
|
Pinky
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014768
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-002-001/17
(Bath)
|
2611004000NRG24060320240376767
|
06/03/2024
|
Gurdev Singh
|
2611004WL014238
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014713
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG24060320240376769
|
06/03/2024
|
Gora Singh
|
2611004WL014238
|
Gora Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014714
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24060320240376770
|
06/03/2024
|
Bholo Kaur
|
2611004WL014238
|
Bholo Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014715
|
|
BHOLO
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-002-001/46
(Bath)
|
2611004000NRG24060320240376772
|
06/03/2024
|
Ranjit Kaur
|
2611004WL014238
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014716
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24060320240376773
|
06/03/2024
|
Manjit Kaur
|
2611004WL014238
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014717
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-002-001/59
(Bath)
|
2611004000NRG24060320240376774
|
06/03/2024
|
Manjit Kaur
|
2611004WL014238
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014718
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
NATHANA
|
PB-11-004-002-001/6
(Bath)
|
2611004000NRG24060320240376775
|
06/03/2024
|
Bhuri Kaur
|
2611004WL014238
|
Bhuri Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014748
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-002-001/82
(Bath)
|
2611004000NRG24060320240376776
|
06/03/2024
|
Jello Kaur
|
2611004WL014238
|
Jello Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014735
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-002-001/83
(Bath)
|
2611004000NRG24060320240376777
|
06/03/2024
|
Nirjan Singh
|
2611004WL014238
|
Nirjan Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014719
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-002-001/99
(Bath)
|
2611004000NRG24060320240376779
|
06/03/2024
|
HARNAIK SINGH
|
2611004WL014238
|
HARNAIK SINGH
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014720
|
|
HARNEK SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-006-001/436
(Bhucho Khurad)
|
2611004000NRG24060320240376730
|
06/03/2024
|
Kulveer Kaur
|
2611004WL014237
|
Kulveer Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014755
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-006-001/451
(Bhucho Khurad)
|
2611004000NRG24060320240376733
|
06/03/2024
|
Beant Kaur
|
2611004WL014237
|
Beant Kaur
|
00415
|
SBIN0015977
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014756
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-006-001/464
(Bhucho Khurad)
|
2611004000NRG24060320240376734
|
06/03/2024
|
Raj Kaur
|
2611004WL014237
|
Raj Kaur
|
00415
|
SBIN0015977
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014758
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-006-001/500
(Bhucho Khurad)
|
2611004000NRG24060320240376736
|
06/03/2024
|
Jasveer Singh
|
2611004WL014237
|
Jasveer Singh
|
00415
|
SBIN0015977
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014767
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG24060320240376740
|
06/03/2024
|
JASVEER SINGH
|
2611004WL014237
|
JASVEER SINGH
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014759
|
|
JASVEER SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-006-001/570
(Bhucho Khurad)
|
2611004000NRG24060320240376739
|
06/03/2024
|
PARMJIT KAUR
|
2611004WL014237
|
PARMJIT KAUR
|
00415
|
SBIN0015977
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014757
|
|
PARAMJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-006-001/573
(Bhucho Khurad)
|
2611004000NRG24060320240376741
|
06/03/2024
|
Swaranjit Kaur
|
2611004WL014237
|
Swaranjit Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014773
|
|
SWARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-006-001/600
(Bhucho Khurad)
|
2611004000NRG24060320240376745
|
06/03/2024
|
Jaspreet Kaur
|
2611004WL014237
|
Jaspreet Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014774
|
|
JASPREET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-002-001/131
(Bath)
|
2611004000NRG24060320240376757
|
06/03/2024
|
Sukhjinder Singh
|
2611004WL014238
|
Sukhjinder Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014734
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24060320240376826
|
06/03/2024
|
Charanjit Kaur
|
2611004WL014240
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014821
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG24060320240376827
|
06/03/2024
|
Karnail Kaur
|
2611004WL014240
|
Karnail Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014772
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG24060320240376828
|
06/03/2024
|
Gurmeet Kaur
|
2611004WL014240
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014799
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG24060320240376829
|
06/03/2024
|
Kulwinder Kaur
|
2611004WL014240
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014724
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG24060320240376830
|
06/03/2024
|
ANGREJ KAUR
|
2611004WL014240
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153014789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG24060320240376831
|
06/03/2024
|
Manjit Kaur
|
2611004WL014240
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014725
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-034-001/401
(Tungwali)
|
2611004000NRG24060320240376832
|
06/03/2024
|
BHAPI KAUR
|
2611004WL014240
|
BHAPI KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014790
|
|
MRS BHAPI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24060320240376833
|
06/03/2024
|
JASMAIL KAUR.
|
2611004WL014240
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153014736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24060320240376834
|
06/03/2024
|
SANDEEP KAUR
|
2611004WL014240
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014806
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG24060320240376835
|
06/03/2024
|
KARMJIT KAUR
|
2611004WL014240
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014805
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
NATHANA
|
PB-11-004-034-001/491
(Tungwali)
|
2611004000NRG24060320240376836
|
06/03/2024
|
BALJIT KAUR
|
2611004WL014240
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014807
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG24060320240376837
|
06/03/2024
|
Shinder Kaur
|
2611004WL014240
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014727
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24060320240376838
|
06/03/2024
|
AMARJIT KAUR
|
2611004WL014240
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014791
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG24060320240376839
|
06/03/2024
|
JASPREET KAUR
|
2611004WL014240
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014800
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG24060320240376840
|
06/03/2024
|
JASVIR KAUR
|
2611004WL014240
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014801
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-034-001/665
(Dasmesh Nagar)
|
2611004000NRG24060320240376841
|
06/03/2024
|
MURTI KAUR
|
2611004WL014240
|
MURTI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153014770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24060320240376842
|
06/03/2024
|
KIRNPAL KAUR
|
2611004WL014240
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014813
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG24060320240376844
|
06/03/2024
|
Kirnjit Kaur
|
2611004WL014240
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014809
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG24060320240376845
|
06/03/2024
|
AMRIT SINGH
|
2611004WL014240
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014798
|
|
AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
NATHANA
|
PB-11-004-034-001/747
(Tungwali)
|
2611004000NRG24060320240376846
|
06/03/2024
|
MANPREET KAUR
|
2611004WL014240
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014744
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG24060320240376847
|
06/03/2024
|
Charanjit Kaur
|
2611004WL014240
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014728
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-034-001/925
(Tungwali)
|
2611004000NRG24060320240376848
|
06/03/2024
|
Sandeep Kaur
|
2611004WL014240
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014810
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376710
|
06/03/2024
|
PREETI KAUR
|
2611004WL014235
|
PREETI KAUR
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014784
|
|
MS PRITI DO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-038-001/28
(Dasmesh Nagar)
|
2611004000NRG24060320240376849
|
06/03/2024
|
SIMERJEET KAUR
|
2611004WL014240
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014815
|
|
SIMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NATHANA
|
PB-11-004-038-001/30
(Dasmesh Nagar)
|
2611004000NRG24060320240376850
|
06/03/2024
|
RANI KAUR
|
2611004WL014240
|
RANI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014816
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-038-001/54
(Dasmesh Nagar)
|
2611004000NRG24060320240376851
|
06/03/2024
|
PARSSO KAUR
|
2611004WL014240
|
PARSSO KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014763
|
|
MR PARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG24060320240376852
|
06/03/2024
|
MANPREET KAUR
|
2611004WL014240
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014754
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
155
|
NATHANA
|
PB-11-004-002-001/135
(Bath)
|
2611004000NRG24060320240376760
|
06/03/2024
|
RAMANDEEP KAUR
|
2611004WL014238
|
RAMANDEEP KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014740
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376697
|
06/03/2024
|
pratim kaur
|
2611004WL014235
|
pratim kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014737
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376703
|
06/03/2024
|
TARSEM KAUR
|
2611004WL014235
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014811
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376704
|
06/03/2024
|
Gurmeet Kaur
|
2611004WL014235
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014739
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-014-001/257
(Ganga1)
|
2611004000NRG24050320240376101
|
06/03/2024
|
Charanjit Kaur
|
2611004WL014201
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014764
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-034-001/704
(Tungwali)
|
2611004000NRG24060320240376843
|
06/03/2024
|
KARMJIT KAUR
|
2611004WL014240
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014814
|
|
MR KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24060320240376711
|
06/03/2024
|
PALI SINGH
|
2611004WL014235
|
PALI SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014761
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
162
|
NATHANA
|
PB-11-004-014-001/216
(Ganga1)
|
2611004000NRG24050320240376094
|
06/03/2024
|
Sukhpal Kaur
|
2611004WL014201
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014795
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-014-001/264
(Ganga1)
|
2611004000NRG24050320240376102
|
06/03/2024
|
Mukhtiyar Singh
|
2611004WL014201
|
Mukhtiyar Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014745
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
164
|
NATHANA
|
PB-11-004-002-001/166
(Bath)
|
2611004000NRG24060320240376765
|
06/03/2024
|
Veerpal Kaur
|
2611004WL014238
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014752
|
|
VEERPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
165
|
NATHANA
|
PB-11-004-002-001/172
(Bath)
|
2611004000NRG24060320240376768
|
06/03/2024
|
Sinder Kaur.
|
2611004WL014238
|
Sinder Kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014785
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24060320240376778
|
06/03/2024
|
Sukhjit Kaur
|
2611004WL014238
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014750
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-014-001/15
(Ganga1)
|
2611004000NRG24050320240376116
|
06/03/2024
|
Harbans Singh
|
2611004WL014203
|
Harbans Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014723
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-014-001/153
(Ganga1)
|
2611004000NRG24050320240376117
|
06/03/2024
|
GURSHARN KAUR
|
2611004WL014203
|
GURSHARN KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014776
|
|
MRS GURSHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-014-001/155
(Ganga1)
|
2611004000NRG24050320240376118
|
06/03/2024
|
Veerpal Kaur
|
2611004WL014203
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014771
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG24050320240376119
|
06/03/2024
|
Sukhvir kaur
|
2611004WL014203
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014751
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-014-001/157
(Ganga1)
|
2611004000NRG24050320240376120
|
06/03/2024
|
JASWINDER KAUR
|
2611004WL014203
|
JASWINDER KAUR
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153014802
|
|
MRS JASAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-014-001/158
(Ganga1)
|
2611004000NRG24050320240376121
|
06/03/2024
|
PARMJIT KAUR
|
2611004WL014203
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014793
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24050320240376122
|
06/03/2024
|
BANT SINGH
|
2611004WL014203
|
BANT SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014788
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24050320240376123
|
06/03/2024
|
HARJINDER KAUR
|
2611004WL014203
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014804
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG24050320240376086
|
06/03/2024
|
BALVEER KAUR
|
2611004WL014201
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014733
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG24050320240376124
|
06/03/2024
|
PIRTHI SINGH
|
2611004WL014203
|
PIRTHI SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014743
|
|
MR PIRTHI SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG24050320240376087
|
06/03/2024
|
CHARNJIT KAUR
|
2611004WL014201
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014819
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-014-001/198
(Ganga1)
|
2611004000NRG24050320240376089
|
06/03/2024
|
GURMAIL KAUR
|
2611004WL014201
|
GURMAIL KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014797
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG24050320240376090
|
06/03/2024
|
SUKHJIT KAUR
|
2611004WL014201
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014796
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG24050320240376091
|
06/03/2024
|
Gurpreet kaur
|
2611004WL014201
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014792
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG24050320240376092
|
06/03/2024
|
Simran kaur
|
2611004WL014201
|
Simran kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014794
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG24050320240376093
|
06/03/2024
|
HAKAM SINGH
|
2611004WL014201
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014820
|
|
HAKAM SINGH SO MALL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG24050320240376095
|
06/03/2024
|
SUKHPAL KAUR
|
2611004WL014201
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014817
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG24050320240376098
|
06/03/2024
|
MANJIT KAUR
|
2611004WL014201
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153014803
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
NATHANA
|
PB-11-004-014-001/237
(Ganga1)
|
2611004000NRG24050320240376099
|
06/03/2024
|
Karamjeet Kaur
|
2611004WL014201
|
Karamjeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014777
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG24050320240376100
|
06/03/2024
|
MANPREET KAUR
|
2611004WL014201
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014766
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-014-001/296
(Ganga1)
|
2611004000NRG24050320240376105
|
06/03/2024
|
Sandeep Kaur
|
2611004WL014201
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153014769
|
|
SANDEEP KAUR D/O HAKEM SINGH
|
IDBI BANK(607095)
|
|
188
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG24050320240376107
|
06/03/2024
|
BALBIR KAUR
|
2611004WL014201
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153014760
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
189
|
NATHANA
|
PB-11-004-002-001/115
(Bath)
|
2611004000NRG24060320240376753
|
06/03/2024
|
MANDEEP KAUR
|
2611004WL014238
|
MANDEEP KAUR
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153014726
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-002-001/125
(Bath)
|
2611004000NRG24060320240376755
|
06/03/2024
|
HARPAL SINGH
|
2611004WL014238
|
HARPAL SINGH
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153014712
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274215
|
274215
|
|
|
|
|
|
|
|