|
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-11-004-027-001/1
(Lehra Khana)
|
2611004000NRG24250920230220299
|
25/09/2023
|
Karamjit kaur
|
2611004WL008053
|
Karamjit kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412864
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24250920230220300
|
25/09/2023
|
Kuldeep Kaur
|
2611004WL008053
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412915
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24250920230220302
|
25/09/2023
|
Jaswinder Kaur
|
2611004WL008053
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412872
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24250920230220312
|
25/09/2023
|
Manpreet Kaur
|
2611004WL008053
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412876
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24250920230220313
|
25/09/2023
|
Parveen Kaur
|
2611004WL008053
|
Parveen Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412871
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24250920230220317
|
25/09/2023
|
AMRITPAL KAUR
|
2611004WL008053
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412877
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24250920230220319
|
25/09/2023
|
KIRNPREET KAUR
|
2611004WL008053
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412916
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG24250920230220321
|
25/09/2023
|
Soma Kaur
|
2611004WL008053
|
Soma Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412861
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG24250920230220322
|
25/09/2023
|
Sukhmander Kaur
|
2611004WL008053
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412919
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG24250920230220323
|
25/09/2023
|
Sarbjit Kaur
|
2611004WL008053
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412870
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG24250920230220326
|
25/09/2023
|
Binder Kaur
|
2611004WL008053
|
Binder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412862
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24250920230220327
|
25/09/2023
|
Kulwinder Kaur
|
2611004WL008053
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412874
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG24250920230220328
|
25/09/2023
|
Manpreet Kaur
|
2611004WL008053
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412858
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG24250920230220329
|
25/09/2023
|
GURVEER KAUR
|
2611004WL008053
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412868
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24250920230220331
|
25/09/2023
|
KARMJIT KAUR
|
2611004WL008053
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412875
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG24250920230220334
|
25/09/2023
|
Babli Kaur
|
2611004WL008053
|
Babli Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412865
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-027-001/23
(Lehra Khana)
|
2611004000NRG24250920230220335
|
25/09/2023
|
Sumanpreet Kaur
|
2611004WL008053
|
Sumanpreet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412873
|
|
Mrs. SUMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-027-001/255
(Lehra Khana)
|
2611004000NRG24250920230220336
|
25/09/2023
|
Ramandeep Kaur
|
2611004WL008053
|
Ramandeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412882
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG24250920230220337
|
25/09/2023
|
Harbans Singh
|
2611004WL008053
|
Harbans Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412918
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-027-001/38
(Lehra Khana)
|
2611004000NRG24250920230220339
|
25/09/2023
|
Baljit Kaur
|
2611004WL008053
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412917
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24250920230220363
|
25/09/2023
|
Amandeep Kaur
|
2611004WL008053
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412880
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NATHANA
|
PB-11-004-027-001/90
(Lehra Khana)
|
2611004000NRG24250920230220368
|
25/09/2023
|
Kuljit Kaur
|
2611004WL008053
|
Kuljit Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412867
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NATHANA
|
PB-11-004-027-001/96
(Lehra Khana)
|
2611004000NRG24250920230220371
|
25/09/2023
|
Veerpal Kaur
|
2611004WL008053
|
Veerpal Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412869
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-025-001/93
(Lehra Bega)
|
2611004000NRG24250920230220777
|
25/09/2023
|
Shinder Kaur
|
2611004WL008069
|
Shinder Kaur
|
00152
|
HDFC0002823
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377412891
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG24250920230220423
|
25/09/2023
|
SUKHPAL KAUR
|
2611004WL008057
|
SUKHPAL KAUR
|
00152
|
HDFC0003313
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412887
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-013-001/126
(Dhelvan)
|
2611004000NRG24250920230220425
|
25/09/2023
|
SUKHWINDER KAUR
|
2611004WL008057
|
SUKHWINDER KAUR
|
00152
|
HDFC0003313
|
1207
|
1207
|
Rejected
|
10/11/2023
|
|
7377412886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATHANA
|
PB-11-004-013-001/193
(Dhelvan)
|
2611004000NRG24250920230220436
|
25/09/2023
|
MANJIT KAUR
|
2611004WL008057
|
MANJIT KAUR
|
00152
|
HDFC0003313
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412889
|
|
MANJIT KAUR W/O DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-013-001/26
(Dhelvan)
|
2611004000NRG24250920230220445
|
25/09/2023
|
Harbhan Kaur
|
2611004WL008057
|
Harbhan Kaur
|
00152
|
HDFC0003313
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412884
|
|
HARBHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG24250920230220448
|
25/09/2023
|
Sukhjit Kaur
|
2611004WL008057
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412888
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-013-001/86
(Dhelvan)
|
2611004000NRG24250920230220459
|
25/09/2023
|
Malkit Singh
|
2611004WL008057
|
Malkit Singh
|
00152
|
HDFC0003313
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412890
|
|
MALKEET SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-013-001/13
(Dhelvan)
|
2611004000NRG24250920230220426
|
25/09/2023
|
Sita Ram
|
2611004WL008057
|
Sita Ram
|
00349
|
PSIB0021057
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412950
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-013-001/283
(Dhelvan)
|
2611004000NRG24250920230220446
|
25/09/2023
|
JASBIR KAUR
|
2611004WL008057
|
JASBIR KAUR
|
00349
|
PSIB0021057
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412949
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-013-001/29
(Dhelvan)
|
2611004000NRG24250920230220447
|
25/09/2023
|
Mahinder kaur
|
2611004WL008057
|
Mahinder kaur
|
00349
|
PSIB0021057
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412951
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24250920230220462
|
25/09/2023
|
GURPREET KAUR
|
2611004WL008058
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412824
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-003-001/260
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24250920230220463
|
25/09/2023
|
Rajveer Kaur
|
2611004WL008058
|
Rajveer Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412928
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220376
|
25/09/2023
|
HARDEV SINGH
|
2611004WL008054
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412829
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220383
|
25/09/2023
|
MANPREET KAUR
|
2611004WL008054
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412830
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220388
|
25/09/2023
|
Kulwant Singh
|
2611004WL008054
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412826
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220390
|
25/09/2023
|
Harbans Kaur
|
2611004WL008054
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412827
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/156
(Chak Fateh Singh Wala)
|
2611004000NRG24250920230220464
|
25/09/2023
|
Malkit Singh
|
2611004WL008058
|
Malkit Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412821
|
|
MALKIT SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/165
(Chak Fateh Singh Wala)
|
2611004000NRG24250920230220465
|
25/09/2023
|
HARBANS SINGH
|
2611004WL008058
|
HARBANS SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412825
|
|
HARBANS SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24250920230220466
|
25/09/2023
|
Parminder Kaur
|
2611004WL008058
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412931
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24250920230220467
|
25/09/2023
|
Sukhpal kaur
|
2611004WL008058
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412932
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG24250920230220468
|
25/09/2023
|
Kulwinder Kaur
|
2611004WL008058
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377412822
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24250920230220469
|
25/09/2023
|
Veerpal Kaur
|
2611004WL008058
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412823
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG24250920230220470
|
25/09/2023
|
kuljit singh
|
2611004WL008058
|
kuljit singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412831
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24250920230220301
|
25/09/2023
|
Gurdeep Kaur
|
2611004WL008053
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412808
|
|
Ms. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG24250920230220303
|
25/09/2023
|
Sukhjit Kaur
|
2611004WL008053
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412947
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24250920230220304
|
25/09/2023
|
Sukhdev Kaur
|
2611004WL008053
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377412813
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24250920230220305
|
25/09/2023
|
Ramandeep Kaur
|
2611004WL008053
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412819
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24250920230220306
|
25/09/2023
|
Varpreet Kaur
|
2611004WL008053
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412806
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG24250920230220308
|
25/09/2023
|
Parmjit Kaur
|
2611004WL008053
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412812
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-027-001/131
(Lehra Khana)
|
2611004000NRG24250920230220310
|
25/09/2023
|
Jaswinder Kaur
|
2611004WL008053
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412941
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24250920230220311
|
25/09/2023
|
Amarjit Kaur
|
2611004WL008053
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412934
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG24250920230220315
|
25/09/2023
|
VEERPAL KAUR
|
2611004WL008053
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412940
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG24250920230220316
|
25/09/2023
|
SUKHWINDER KAUR
|
2611004WL008053
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412927
|
|
MRS SUKHWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG24250920230220318
|
25/09/2023
|
Daljit Kaur
|
2611004WL008053
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412936
|
|
DALJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24250920230220320
|
25/09/2023
|
HARPREET KAUR
|
2611004WL008053
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412820
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG24250920230220324
|
25/09/2023
|
Manjit Kaur
|
2611004WL008053
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412945
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24250920230220332
|
25/09/2023
|
Angrej Kaur
|
2611004WL008053
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412942
|
|
ANGREJ KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24250920230220333
|
25/09/2023
|
Major Singh
|
2611004WL008053
|
Major Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412807
|
|
MAJOR SINGH S/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG24250920230220342
|
25/09/2023
|
Harjinder Kaur
|
2611004WL008053
|
Harjinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412943
|
|
HARJINDER KAUR WO HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24250920230220347
|
25/09/2023
|
Sunita Kaur
|
2611004WL008053
|
Sunita Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377412815
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-027-001/61
(Lehra Khana)
|
2611004000NRG24250920230220351
|
25/09/2023
|
Parmjit Kaur
|
2611004WL008053
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412809
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG24250920230220353
|
25/09/2023
|
Malkit Kaur
|
2611004WL008053
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412939
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-027-001/64
(Lehra Khana)
|
2611004000NRG24250920230220354
|
25/09/2023
|
Gurmeet Kaur
|
2611004WL008053
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412810
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG24250920230220356
|
25/09/2023
|
Hansu Singh
|
2611004WL008053
|
Hansu Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412818
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-027-001/69
(Lehra Khana)
|
2611004000NRG24250920230220357
|
25/09/2023
|
Mandeep Kaur
|
2611004WL008053
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412817
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-027-001/71
(Lehra Khana)
|
2611004000NRG24250920230220358
|
25/09/2023
|
Suchiar Kaur
|
2611004WL008053
|
Suchiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412814
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-027-001/74
(Lehra Khana)
|
2611004000NRG24250920230220359
|
25/09/2023
|
Parmjit Kaur
|
2611004WL008053
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412816
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
71
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24250920230220361
|
25/09/2023
|
Dal Singh
|
2611004WL008053
|
Dal Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412948
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24250920230220362
|
25/09/2023
|
Mandeep Kaur
|
2611004WL008053
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412946
|
|
MANDEEP KAUR WO DAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG24250920230220364
|
25/09/2023
|
Mahinder Kaur
|
2611004WL008053
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412944
|
|
MOHINDER KAUR WO GURAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-027-001/87
(Lehra Khana)
|
2611004000NRG24250920230220365
|
25/09/2023
|
Darsho Kaur
|
2611004WL008053
|
Darsho Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412937
|
|
DARSHO KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-027-001/88
(Lehra Khana)
|
2611004000NRG24250920230220366
|
25/09/2023
|
Jasmail Kaur
|
2611004WL008053
|
Jasmail Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412811
|
|
JASMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-027-001/89
(Lehra Khana)
|
2611004000NRG24250920230220367
|
25/09/2023
|
Kulwinder Kaur
|
2611004WL008053
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412805
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-027-001/91
(Lehra Khana)
|
2611004000NRG24250920230220369
|
25/09/2023
|
Jagroop Singh
|
2611004WL008053
|
Jagroop Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412938
|
|
JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24250920230220370
|
25/09/2023
|
Angrej Kaur
|
2611004WL008053
|
Angrej Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377412933
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220391
|
25/09/2023
|
CHANDERWATI
|
2611004WL008054
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412828
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220398
|
25/09/2023
|
AMARJIT KAUR
|
2611004WL008054
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377412929
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220403
|
25/09/2023
|
Basant Singh
|
2611004WL008054
|
Basant Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412930
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220406
|
25/09/2023
|
Sandeep Kaur
|
2611004WL008054
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412935
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220381
|
25/09/2023
|
dalveer kaur
|
2611004WL008054
|
dalveer kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412953
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG24250920230220471
|
25/09/2023
|
RAJWINDER SINGH
|
2611004WL008058
|
RAJWINDER SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412952
|
|
RAJA SINGH W/O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24250920230220307
|
25/09/2023
|
Hari Singh
|
2611004WL008053
|
Hari Singh
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412804
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG24250920230220341
|
25/09/2023
|
Hamer Singh.
|
2611004WL008053
|
Hamer Singh.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412955
|
|
HAMIR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG24250920230220352
|
25/09/2023
|
Bachiter Singh
|
2611004WL008053
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412954
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
88
|
NATHANA
|
PB-11-004-013-001/380
(Dhelvan)
|
2611004000NRG24250920230220452
|
25/09/2023
|
Ram Singh
|
2611004WL008057
|
Ram Singh
|
00354
|
PUNB0148110
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412833
|
|
RAM SINGH S/O JAGROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-013-001/106
(Dhelvan)
|
2611004000NRG24250920230220420
|
25/09/2023
|
SHINDER KAUR
|
2611004WL008057
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412841
|
|
SHINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-013-001/114
(Dhelvan)
|
2611004000NRG24250920230220421
|
25/09/2023
|
AMAEJIT KAUR
|
2611004WL008057
|
AMAEJIT KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412922
|
|
AMARJEET KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-013-001/122
(Dhelvan)
|
2611004000NRG24250920230220422
|
25/09/2023
|
PARMINDER KAUR
|
2611004WL008057
|
PARMINDER KAUR
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412838
|
|
PRAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NATHANA
|
PB-11-004-013-001/125
(Dhelvan)
|
2611004000NRG24250920230220424
|
25/09/2023
|
SARBJIT KAUR
|
2611004WL008057
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
966
|
966
|
Processed
|
11/11/2023
|
|
7377412837
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-013-001/141
(Dhelvan)
|
2611004000NRG24250920230220427
|
25/09/2023
|
KARMJIT KAUR
|
2611004WL008057
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412848
|
|
KARAMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-013-001/144
(Dhelvan)
|
2611004000NRG24250920230220428
|
25/09/2023
|
SUKHPAL KAUR
|
2611004WL008057
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412836
|
|
JASPAL KAUR W/O GURBHAGAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-013-001/150
(Dhelvan)
|
2611004000NRG24250920230220429
|
25/09/2023
|
MANJIT KAUR
|
2611004WL008057
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412842
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-013-001/16
(Dhelvan)
|
2611004000NRG24250920230220430
|
25/09/2023
|
Kaka Ram
|
2611004WL008057
|
Kaka Ram
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412834
|
|
KAKA RAM SO JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-013-001/164
(Dhelvan)
|
2611004000NRG24250920230220432
|
25/09/2023
|
JASWINER KAUR
|
2611004WL008057
|
JASWINER KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412926
|
|
MRS JASWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-013-001/177
(Dhelvan)
|
2611004000NRG24250920230220433
|
25/09/2023
|
BIBAN KAUR
|
2611004WL008057
|
BIBAN KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412851
|
|
BIBAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-013-001/189
(Dhelvan)
|
2611004000NRG24250920230220434
|
25/09/2023
|
AMANDEEP KAUR
|
2611004WL008057
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412924
|
|
AMANDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-013-001/190
(Dhelvan)
|
2611004000NRG24250920230220435
|
25/09/2023
|
BHINDER KAUR
|
2611004WL008057
|
BHINDER KAUR
|
00354
|
PUNB0191200
|
966
|
966
|
Processed
|
11/11/2023
|
|
7377412835
|
|
BHINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG24250920230220437
|
25/09/2023
|
HARVINDER KAUR
|
2611004WL008057
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412921
|
|
HARWINDER KAUR WO INDERJEET SINGH SO TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG24250920230220438
|
25/09/2023
|
Nachter singh
|
2611004WL008057
|
Nachter singh
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412925
|
|
NACHATTER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-013-001/213
(Dhelvan)
|
2611004000NRG24250920230220439
|
25/09/2023
|
PARDEEP KAUR
|
2611004WL008057
|
PARDEEP KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412849
|
|
PARDEEP KAUR WO MAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-013-001/226
(Dhelvan)
|
2611004000NRG24250920230220441
|
25/09/2023
|
JASPREET KAUR
|
2611004WL008057
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412850
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-013-001/227
(Dhelvan)
|
2611004000NRG24250920230220442
|
25/09/2023
|
MANPREET KAUR
|
2611004WL008057
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412832
|
|
MANPREET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-013-001/253
(Dhelvan)
|
2611004000NRG24250920230220444
|
25/09/2023
|
SURJEET SINGH
|
2611004WL008057
|
SURJEET SINGH
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412840
|
|
SURJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG24250920230220449
|
25/09/2023
|
Tara Singh
|
2611004WL008057
|
Tara Singh
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412923
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-013-001/68
(Dhelvan)
|
2611004000NRG24250920230220455
|
25/09/2023
|
MANPREET KAUR
|
2611004WL008057
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412846
|
|
MANPREET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-013-001/69
(Dhelvan)
|
2611004000NRG24250920230220456
|
25/09/2023
|
Kuldeep kaur
|
2611004WL008057
|
Kuldeep kaur
|
00354
|
PUNB0191200
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7377412845
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
NATHANA
|
PB-11-004-013-001/77
(Dhelvan)
|
2611004000NRG24250920230220457
|
25/09/2023
|
Amandeep Kaur
|
2611004WL008057
|
Amandeep Kaur
|
00354
|
PUNB0191200
|
966
|
966
|
Processed
|
11/11/2023
|
|
7377412847
|
|
AMANDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-013-001/78
(Dhelvan)
|
2611004000NRG24250920230220458
|
25/09/2023
|
Dheero Kaur
|
2611004WL008057
|
Dheero Kaur
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412839
|
|
DHEERO KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-013-001/89
(Dhelvan)
|
2611004000NRG24250920230220460
|
25/09/2023
|
BILLU SINGH
|
2611004WL008057
|
BILLU SINGH
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412843
|
|
BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-013-001/89
(Dhelvan)
|
2611004000NRG24250920230220461
|
25/09/2023
|
CHARNJIT KAUR
|
2611004WL008057
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412844
|
|
CHARANJIT KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32840
|
32840
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220386
|
25/09/2023
|
SUKHVEER KAUR
|
2611004WL008054
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412911
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
NATHANA
|
PB-11-004-013-001/106
(Dhelvan)
|
2611004000NRG24250920230220419
|
25/09/2023
|
MANDER SINGH
|
2611004WL008057
|
MANDER SINGH
|
00415
|
SBIN0001540
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412914
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220377
|
25/09/2023
|
BEANT SINGH
|
2611004WL008054
|
BEANT SINGH
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412853
|
|
BEANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220378
|
25/09/2023
|
SHINDER KAUR
|
2611004WL008054
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412856
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220379
|
25/09/2023
|
BHAJAN KAUR
|
2611004WL008054
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412859
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220380
|
25/09/2023
|
ORMLA DEVI
|
2611004WL008054
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412860
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220382
|
25/09/2023
|
Harbans Kaur
|
2611004WL008054
|
Harbans Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412878
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220389
|
25/09/2023
|
Murti Kaur
|
2611004WL008054
|
Murti Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412854
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
122
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG24250920230220345
|
25/09/2023
|
Satveer Kaur
|
2611004WL008053
|
Satveer Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412881
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220394
|
25/09/2023
|
KARAMJEET KAUR
|
2611004WL008054
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412855
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220397
|
25/09/2023
|
MOHINDER KAUR
|
2611004WL008054
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377412879
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220412
|
25/09/2023
|
ANAND KUMARI
|
2611004WL008054
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412866
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
126
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG24250920230220772
|
25/09/2023
|
Kuljinder Kaur
|
2611004WL008069
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377412857
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
127
|
NATHANA
|
PB-11-004-013-001/412
(Dhelvan)
|
2611004000NRG24250920230220453
|
25/09/2023
|
Paramjit Singh
|
2611004WL008057
|
Paramjit Singh
|
00415
|
SBIN0050052
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412903
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-013-001/417
(Dhelvan)
|
2611004000NRG24250920230220454
|
25/09/2023
|
NAJAM SINGH
|
2611004WL008057
|
NAJAM SINGH
|
00415
|
SBIN0050052
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412905
|
|
MR NAZAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG24250920230220769
|
25/09/2023
|
Dasonda Singh
|
2611004WL008068
|
Dasonda Singh
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377412910
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NATHANA
|
PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220374
|
25/09/2023
|
Manpreet Kaur
|
2611004WL008054
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412803
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG24250920230220474
|
25/09/2023
|
Kaur Singh
|
2611004WL008058
|
Kaur Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412899
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24250920230220475
|
25/09/2023
|
Jalor Singh
|
2611004WL008058
|
Jalor Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412913
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-013-001/339
(Dhelvan)
|
2611004000NRG24250920230220450
|
25/09/2023
|
SUKHPREET KAUR
|
2611004WL008057
|
SUKHPREET KAUR
|
00415
|
SBIN0050247
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7377412909
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24250920230220773
|
25/09/2023
|
JASPAL KAUR
|
2611004WL008069
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377412912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
NATHANA
|
PB-11-004-025-001/273
(Lehra Bega)
|
2611004000NRG24250920230220774
|
25/09/2023
|
MANDER SINGH
|
2611004WL008069
|
MANDER SINGH
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377412863
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-025-001/275
(Lehra Bega)
|
2611004000NRG24250920230220775
|
25/09/2023
|
SURJIT SINGH
|
2611004WL008069
|
SURJIT SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412920
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
NATHANA
|
PB-11-004-025-001/4
(Lehra Bega)
|
2611004000NRG24250920230220776
|
25/09/2023
|
Ranjit Kaur
|
2611004WL008069
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412908
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-025-001/44
(Lehra Bega)
|
2611004000NRG24250920230220472
|
25/09/2023
|
Antur Singh
|
2611004WL008058
|
Antur Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412883
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24250920230220314
|
25/09/2023
|
Kulwant Kaur
|
2611004WL008053
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412904
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG24250920230220338
|
25/09/2023
|
Amerjit Kaur
|
2611004WL008053
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412894
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24250920230220340
|
25/09/2023
|
Simarjit Kaur
|
2611004WL008053
|
Simarjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412895
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NATHANA
|
PB-11-004-027-001/40
(Lehra Khana)
|
2611004000NRG24250920230220343
|
25/09/2023
|
Sukhpal Kaur
|
2611004WL008053
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412907
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG24250920230220344
|
25/09/2023
|
Mandeep Kaur
|
2611004WL008053
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412897
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24250920230220346
|
25/09/2023
|
Sarbjit Kaur
|
2611004WL008053
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377412898
|
|
MRS SARBJIT KAUR SARBJIT KAUR WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-027-001/52
(Lehra Khana)
|
2611004000NRG24250920230220348
|
25/09/2023
|
Gurmail Kaur
|
2611004WL008053
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412896
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-027-001/57
(Lehra Khana)
|
2611004000NRG24250920230220349
|
25/09/2023
|
Tej Kaur
|
2611004WL008053
|
Tej Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412902
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG24250920230220350
|
25/09/2023
|
Palwinder Kaur
|
2611004WL008053
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412900
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NATHANA
|
PB-11-004-027-001/66
(Lehra Khana)
|
2611004000NRG24250920230220355
|
25/09/2023
|
Sukhdev Kaur
|
2611004WL008053
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412901
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG24250920230220360
|
25/09/2023
|
Naseeb Kaur
|
2611004WL008053
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412906
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220402
|
25/09/2023
|
PALI SINGH
|
2611004WL008054
|
PALI SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412892
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220404
|
25/09/2023
|
Sukhjit Kaur.
|
2611004WL008054
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377412852
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NATHANA
|
PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220410
|
25/09/2023
|
Shinder Kaur
|
2611004WL008054
|
Shinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412885
|
|
SHINDER KAUR W/O JAGSIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
153
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250920230220387
|
25/09/2023
|
Gurjant Singh
|
2611004WL008054
|
Gurjant Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377412893
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228140
|
228140
|
|
|
|
|
|
|
|