|
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-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383338
|
13/03/2024
|
Karamjit Kaur
|
2611004WL014472
|
Karamjit Kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031209
|
|
KARAMJIT KAUR D/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/336
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383327
|
13/03/2024
|
NAIB SINGH
|
2611004WL014472
|
NAIB SINGH
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031192
|
|
NAIB SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383322
|
13/03/2024
|
Nachter singh
|
2611004WL014472
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153031208
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-011-001/325
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383326
|
13/03/2024
|
Tej Kaur
|
2611004WL014472
|
Tej Kaur
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153031207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NATHANA
|
PB-11-004-011-001/471
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383339
|
13/03/2024
|
Gurpreet Kaur
|
2611004WL014472
|
Gurpreet Kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153031150
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383344
|
13/03/2024
|
Budh Singh
|
2611004WL014472
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031206
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383305
|
13/03/2024
|
VEERPAL KAUR
|
2611004WL014472
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031195
|
|
VEERPAL KAUR DO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383306
|
13/03/2024
|
Basant Kaur
|
2611004WL014472
|
Basant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031155
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383307
|
13/03/2024
|
KARMJIT KAUR
|
2611004WL014472
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031162
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383308
|
13/03/2024
|
NACHTER SINGH
|
2611004WL014472
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031196
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383309
|
13/03/2024
|
JASVEER KAUR
|
2611004WL014472
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031163
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-011-001/158
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383311
|
13/03/2024
|
SUKHDEV KAUR
|
2611004WL014472
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031154
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383312
|
13/03/2024
|
Sukhdev Kaur
|
2611004WL014472
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031198
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383313
|
13/03/2024
|
PARKASH KAUR
|
2611004WL014472
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153031203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383314
|
13/03/2024
|
MANJIT KAUR
|
2611004WL014472
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153031201
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/211
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383315
|
13/03/2024
|
CHARNJIT KAUR
|
2611004WL014472
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031157
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/225
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383316
|
13/03/2024
|
GURDEV KAUR
|
2611004WL014472
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031167
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-011-001/235
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383318
|
13/03/2024
|
Malket Kaur
|
2611004WL014472
|
Malket Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031200
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/238
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383319
|
13/03/2024
|
Jasmail Kaur.
|
2611004WL014472
|
Jasmail Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031164
|
|
JASMAIL KAUR W O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383320
|
13/03/2024
|
TEJ KAUR
|
2611004WL014472
|
TEJ KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153031166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHANA
|
PB-11-004-011-001/28
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383321
|
13/03/2024
|
Jarnail Kaur.
|
2611004WL014472
|
Jarnail Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031160
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383323
|
13/03/2024
|
Kaka Singh
|
2611004WL014472
|
Kaka Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031197
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/3
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383324
|
13/03/2024
|
Sukhvinder Kaur
|
2611004WL014472
|
Sukhvinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031168
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383325
|
13/03/2024
|
Murti Kaur
|
2611004WL014472
|
Murti Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031153
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383328
|
13/03/2024
|
Veerpal Kaur
|
2611004WL014472
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031170
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383329
|
13/03/2024
|
Baljit kaur.
|
2611004WL014472
|
Baljit kaur.
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153031159
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/37
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383330
|
13/03/2024
|
Basant Kaur
|
2611004WL014472
|
Basant Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031199
|
|
BASANT KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383331
|
13/03/2024
|
Baljit Kaur
|
2611004WL014472
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031156
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/403
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383333
|
13/03/2024
|
BALJEET KAUR
|
2611004WL014472
|
BALJEET KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153031149
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHANA
|
PB-11-004-011-001/403
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383332
|
13/03/2024
|
MAKHAN SINGH
|
2611004WL014472
|
MAKHAN SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031169
|
|
MAKHAN SINGH SO NAIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/410
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383334
|
13/03/2024
|
Mahne Kaur
|
2611004WL014472
|
Mahne Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153031172
|
|
MANE KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383335
|
13/03/2024
|
Veerpal Kaur
|
2611004WL014472
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031173
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/448
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383336
|
13/03/2024
|
Charnjit Kaur
|
2611004WL014472
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031171
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383343
|
13/03/2024
|
DAPINDER KAUR
|
2611004WL014472
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031194
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
35
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383345
|
13/03/2024
|
Jasveer Kaur
|
2611004WL014472
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153031202
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383346
|
13/03/2024
|
Balbir Kaur
|
2611004WL014472
|
Balbir Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031165
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383347
|
13/03/2024
|
Sarbjit Kaur
|
2611004WL014472
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031161
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/90
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383348
|
13/03/2024
|
Parmjit Kaur
|
2611004WL014472
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031158
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-011-001/150
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383310
|
13/03/2024
|
AMARJIT KAUR.
|
2611004WL014472
|
AMARJIT KAUR.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031205
|
|
AMARJIT KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383340
|
13/03/2024
|
Amarjit kaur
|
2611004WL014472
|
Amarjit kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031152
|
|
AMARJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-011-001/496
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383341
|
13/03/2024
|
Gurdeep Kaur
|
2611004WL014472
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031204
|
|
GURDIP KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-016-001/392
(Gobindpura)
|
2611004000NRG24120320240382335
|
13/03/2024
|
MANPREET KAUR
|
2611004WL014435
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031181
|
|
MANPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG24120320240382336
|
13/03/2024
|
Jaswinder Kaur
|
2611004WL014435
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153031185
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG24120320240382337
|
13/03/2024
|
Manjeet Kaur
|
2611004WL014435
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153031175
|
|
MANJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-016-001/405
(Gobindpura)
|
2611004000NRG24120320240382338
|
13/03/2024
|
Jaswinder Kaur
|
2611004WL014435
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031182
|
|
JASWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24120320240382339
|
13/03/2024
|
Manjit Kaur
|
2611004WL014435
|
Manjit Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031174
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-016-001/430
(Gobindpura)
|
2611004000NRG24120320240382340
|
13/03/2024
|
Paramjit Kaur
|
2611004WL014435
|
Paramjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153031191
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG24120320240382341
|
13/03/2024
|
SATPAL KAUR
|
2611004WL014435
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031193
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG24120320240382343
|
13/03/2024
|
PINDER KAUR
|
2611004WL014436
|
PINDER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031183
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG24120320240382344
|
13/03/2024
|
RANJIT KAUR
|
2611004WL014436
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153031178
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24120320240382345
|
13/03/2024
|
Sandeep Kaur
|
2611004WL014436
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153031177
|
|
SANDEEP KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG24120320240382346
|
13/03/2024
|
renu rani
|
2611004WL014436
|
renu rani
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031180
|
|
RENU RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-016-001/68
(Gobindpura)
|
2611004000NRG24120320240382347
|
13/03/2024
|
Sunita Rani
|
2611004WL014436
|
Sunita Rani
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153031187
|
|
SUNITA RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-016-001/797
(Gobindpura)
|
2611004000NRG24120320240382348
|
13/03/2024
|
Lachhmi
|
2611004WL014436
|
Lachhmi
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153031184
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/91
(Gobindpura)
|
2611004000NRG24120320240382349
|
13/03/2024
|
Sukhpreet Kaur
|
2611004WL014436
|
Sukhpreet Kaur
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153031176
|
|
SUKHPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
NATHANA
|
PB-11-004-016-001/918
(Gobindpura)
|
2611004000NRG24120320240382350
|
13/03/2024
|
Veerpal Kaur
|
2611004WL014436
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031190
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-016-001/919
(Gobindpura)
|
2611004000NRG24120320240382351
|
13/03/2024
|
Karamjit Kaur
|
2611004WL014436
|
Karamjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153031186
|
|
KARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-017-001/173
(Gobindpura)
|
2611004000NRG24120320240382342
|
13/03/2024
|
SARBJIT KAUR
|
2611004WL014435
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153031179
|
|
SARABJEET KAUR W/O NAIB SINGH S/O RAJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383317
|
13/03/2024
|
Raju Kaur
|
2611004WL014472
|
Raju Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031189
|
|
MS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383337
|
13/03/2024
|
Gurmeet Kaur
|
2611004WL014472
|
Gurmeet Kaur
|
00554
|
KKBK0004054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153031188
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
NATHANA
|
PB-11-004-011-001/524
(Chak Fateh Singh Wala)
|
2611004000NRG24130320240383342
|
13/03/2024
|
MINI
|
2611004WL014472
|
MINI
|
00554
|
KKBK0004054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153031151
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|