|
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-11-004-010-001/335
(Chak Bakhtu)
|
2611004000NRG24240220240360725
|
24/02/2024
|
Kanto Devi
|
2611004WL013783
|
Kanto Devi
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345993
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-010-001/491
(Chak Bakhtu)
|
2611004000NRG24240220240360752
|
24/02/2024
|
Sinder Begam
|
2611004WL013783
|
Sinder Begam
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346094
|
|
Mrs. SINDER BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-010-001/479
(Chak Bakhtu)
|
2611004000NRG24240220240360749
|
24/02/2024
|
Gurdit Singh
|
2611004WL013783
|
Gurdit Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345980
|
|
GURDIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG24240220240360656
|
24/02/2024
|
Jasveer kaur
|
2611004WL013783
|
Jasveer kaur
|
00152
|
HDFC0002782
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345998
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-010-001/177
(Chak Bakhtu)
|
2611004000NRG24240220240360682
|
24/02/2024
|
SARVJIT KAUR
|
2611004WL013783
|
SARVJIT KAUR
|
00152
|
HDFC0002823
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040345997
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG24240220240360712
|
24/02/2024
|
Gaganpreet Kaur
|
2611004WL013783
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346000
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-010-001/376
(Chak Bakhtu)
|
2611004000NRG24240220240360733
|
24/02/2024
|
Satpal Kaur
|
2611004WL013783
|
Satpal Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345999
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG24240220240360654
|
24/02/2024
|
jawala singh
|
2611004WL013783
|
jawala singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345984
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-010-001/158
(Chak Bakhtu)
|
2611004000NRG24240220240360675
|
24/02/2024
|
Amarjit Kaur
|
2611004WL013783
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346096
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-010-001/182
(Chak Bakhtu)
|
2611004000NRG24240220240360685
|
24/02/2024
|
Balvir singh
|
2611004WL013783
|
Balvir singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346097
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-010-001/220
(Chak Bakhtu)
|
2611004000NRG24240220240360698
|
24/02/2024
|
Labh singh
|
2611004WL013783
|
Labh singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345990
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-010-001/285
(Chak Bakhtu)
|
2611004000NRG24240220240360718
|
24/02/2024
|
Sarbjeet kaur
|
2611004WL013783
|
Sarbjeet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345989
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-010-001/301
(Chak Bakhtu)
|
2611004000NRG24240220240360720
|
24/02/2024
|
DARSHAN KAUR
|
2611004WL013783
|
DARSHAN KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346095
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-010-001/345
(Chak Bakhtu)
|
2611004000NRG24240220240360727
|
24/02/2024
|
Harwinder Kaur
|
2611004WL013783
|
Harwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345986
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-010-001/363
(Chak Bakhtu)
|
2611004000NRG24240220240360730
|
24/02/2024
|
SUKHPREET KAUR
|
2611004WL013783
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345987
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-010-001/381
(Chak Bakhtu)
|
2611004000NRG24240220240360735
|
24/02/2024
|
Banso
|
2611004WL013783
|
Banso
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345985
|
|
BANSO KAUR WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-010-001/448
(Chak Bakhtu)
|
2611004000NRG24240220240360741
|
24/02/2024
|
Pali kaur
|
2611004WL013783
|
Pali kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345992
|
|
PALI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-010-001/467
(Chak Bakhtu)
|
2611004000NRG24240220240360745
|
24/02/2024
|
GAGANPREET KAUR
|
2611004WL013783
|
GAGANPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345988
|
|
SAHIBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG24240220240360748
|
24/02/2024
|
GURPREET KAUR
|
2611004WL013783
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040345991
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-010-001/255
(Chak Bakhtu)
|
2611004000NRG24240220240360708
|
24/02/2024
|
Sharbjit kaur
|
2611004WL013783
|
Sharbjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345983
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-010-001/351
(Chak Bakhtu)
|
2611004000NRG24240220240360728
|
24/02/2024
|
Charno.
|
2611004WL013783
|
Charno.
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345981
|
|
CHARNO W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-010-001/470
(Chak Bakhtu)
|
2611004000NRG24240220240360746
|
24/02/2024
|
VEERPAL KAUR
|
2611004WL013783
|
VEERPAL KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040345982
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG24240220240360738
|
24/02/2024
|
Kartar Ram
|
2611004WL013783
|
Kartar Ram
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346098
|
|
Mr. KARTAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG24240220240360652
|
24/02/2024
|
Balveer Singh
|
2611004WL013783
|
Balveer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346039
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-010-001/101
(Chak Bakhtu)
|
2611004000NRG24240220240360653
|
24/02/2024
|
Veerpal Kaur
|
2611004WL013783
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346013
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG24240220240360655
|
24/02/2024
|
Gurbaksh Singh
|
2611004WL013783
|
Gurbaksh Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346011
|
|
GURBAKHASH SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-010-001/107
(Chak Bakhtu)
|
2611004000NRG24240220240360657
|
24/02/2024
|
Seeto
|
2611004WL013783
|
Seeto
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346091
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-010-001/108
(Chak Bakhtu)
|
2611004000NRG24240220240360658
|
24/02/2024
|
Gurmeet kaur
|
2611004WL013783
|
Gurmeet kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346084
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG24240220240360659
|
24/02/2024
|
Sukhdev Kaur
|
2611004WL013783
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346049
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-010-001/113
(Chak Bakhtu)
|
2611004000NRG24240220240360660
|
24/02/2024
|
Manjit Kaur
|
2611004WL013783
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346018
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-010-001/117
(Chak Bakhtu)
|
2611004000NRG24240220240360661
|
24/02/2024
|
Nasseb Kaur
|
2611004WL013783
|
Nasseb Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346016
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG24240220240360662
|
24/02/2024
|
Mandeep Kaur
|
2611004WL013783
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346012
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NATHANA
|
PB-11-004-010-001/119
(Chak Bakhtu)
|
2611004000NRG24240220240360663
|
24/02/2024
|
Jeeta Singh
|
2611004WL013783
|
Jeeta Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346007
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-010-001/120
(Chak Bakhtu)
|
2611004000NRG24240220240360664
|
24/02/2024
|
Ranjeet Kaur
|
2611004WL013783
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346002
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-010-001/130
(Chak Bakhtu)
|
2611004000NRG24240220240360665
|
24/02/2024
|
Harjit Kaur
|
2611004WL013783
|
Harjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346063
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-010-001/132
(Chak Bakhtu)
|
2611004000NRG24240220240360666
|
24/02/2024
|
Parmjit Kaur
|
2611004WL013783
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346090
|
|
MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-010-001/133
(Chak Bakhtu)
|
2611004000NRG24240220240360667
|
24/02/2024
|
Ravinder Kaur
|
2611004WL013783
|
Ravinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346028
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-010-001/134
(Chak Bakhtu)
|
2611004000NRG24240220240360668
|
24/02/2024
|
Kulwinder Kaur
|
2611004WL013783
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346019
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG24240220240360669
|
24/02/2024
|
Naseeb Kaur
|
2611004WL013783
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346020
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG24240220240360670
|
24/02/2024
|
Manjit Kaur
|
2611004WL013783
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346023
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-010-001/146
(Chak Bakhtu)
|
2611004000NRG24240220240360671
|
24/02/2024
|
Gurdail Singh
|
2611004WL013783
|
Gurdail Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346022
|
|
MR GURDIAL SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG24240220240360672
|
24/02/2024
|
Angrej Kaur
|
2611004WL013783
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346033
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-010-001/149
(Chak Bakhtu)
|
2611004000NRG24240220240360673
|
24/02/2024
|
Ranjit Kaur
|
2611004WL013783
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346024
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG24240220240360674
|
24/02/2024
|
Majer Singh
|
2611004WL013783
|
Majer Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346029
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG24240220240360676
|
24/02/2024
|
jaspal Kaur
|
2611004WL013783
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346047
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-010-001/161
(Chak Bakhtu)
|
2611004000NRG24240220240360677
|
24/02/2024
|
BALBIR SINGH
|
2611004WL013783
|
BALBIR SINGH
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346017
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG24240220240360678
|
24/02/2024
|
GURDEEP KAUR
|
2611004WL013783
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346044
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-010-001/168
(Chak Bakhtu)
|
2611004000NRG24240220240360679
|
24/02/2024
|
Kami
|
2611004WL013783
|
Kami
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346030
|
|
MS KANMI KAMMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-010-001/170
(Chak Bakhtu)
|
2611004000NRG24240220240360680
|
24/02/2024
|
Sunita devi
|
2611004WL013783
|
Sunita devi
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346009
|
|
MRS SUNITA RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-010-001/171
(Chak Bakhtu)
|
2611004000NRG24240220240360681
|
24/02/2024
|
Rani
|
2611004WL013783
|
Rani
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346006
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-010-001/181
(Chak Bakhtu)
|
2611004000NRG24240220240360683
|
24/02/2024
|
SUKHPAL KAUR
|
2611004WL013783
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346052
|
|
SUKHPAL KLAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-010-001/182
(Chak Bakhtu)
|
2611004000NRG24240220240360684
|
24/02/2024
|
JASPAL KAUR
|
2611004WL013783
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346014
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG24240220240360686
|
24/02/2024
|
KARMJIT KAUR
|
2611004WL013783
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346015
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-010-001/192
(Chak Bakhtu)
|
2611004000NRG24240220240360687
|
24/02/2024
|
SHINDRO KAUR
|
2611004WL013783
|
SHINDRO KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346056
|
|
MRS SINDARO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-010-001/195
(Chak Bakhtu)
|
2611004000NRG24240220240360688
|
24/02/2024
|
SURJIT KAUR
|
2611004WL013783
|
SURJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346003
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG24240220240360689
|
24/02/2024
|
Veerpal Kaur
|
2611004WL013783
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346088
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG24240220240360690
|
24/02/2024
|
Veerpal Kaur
|
2611004WL013783
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346087
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-010-001/199
(Chak Bakhtu)
|
2611004000NRG24240220240360691
|
24/02/2024
|
Sukhpal Kaur
|
2611004WL013783
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346025
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24240220240360692
|
24/02/2024
|
gurmail singh
|
2611004WL013783
|
gurmail singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346065
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24240220240360693
|
24/02/2024
|
HARBANS KAUR
|
2611004WL013783
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346042
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-010-001/204
(Chak Bakhtu)
|
2611004000NRG24240220240360694
|
24/02/2024
|
Mejar SINGH
|
2611004WL013783
|
Mejar SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346093
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-010-001/205
(Chak Bakhtu)
|
2611004000NRG24240220240360695
|
24/02/2024
|
Daljeet Kaur
|
2611004WL013783
|
Daljeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346053
|
|
DALJIT KAURW/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-010-001/214
(Chak Bakhtu)
|
2611004000NRG24240220240360696
|
24/02/2024
|
Harbans Kaur
|
2611004WL013783
|
Harbans Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346005
|
|
MRS HARBANS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG24240220240360697
|
24/02/2024
|
Charnjit Kaur
|
2611004WL013783
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346010
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-010-001/222
(Chak Bakhtu)
|
2611004000NRG24240220240360699
|
24/02/2024
|
KARMJIT KAUR
|
2611004WL013783
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346089
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG24240220240360700
|
24/02/2024
|
Sukhveer kaur
|
2611004WL013783
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346060
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-010-001/231
(Chak Bakhtu)
|
2611004000NRG24240220240360701
|
24/02/2024
|
Amarjit Kaur
|
2611004WL013783
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346057
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-010-001/234
(Chak Bakhtu)
|
2611004000NRG24240220240360702
|
24/02/2024
|
Jasveer Kaur
|
2611004WL013783
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346092
|
|
JASVIR KAUR W/O MAJOR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-010-001/240
(Chak Bakhtu)
|
2611004000NRG24240220240360703
|
24/02/2024
|
veerpal Kaur
|
2611004WL013783
|
veerpal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346072
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-010-001/246
(Chak Bakhtu)
|
2611004000NRG24240220240360705
|
24/02/2024
|
SHINDERPAL KAUR
|
2611004WL013783
|
SHINDERPAL KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345994
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG24240220240360706
|
24/02/2024
|
Sukhveer Kaur
|
2611004WL013783
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040346085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NATHANA
|
PB-11-004-010-001/254
(Chak Bakhtu)
|
2611004000NRG24240220240360707
|
24/02/2024
|
Sher Kaur
|
2611004WL013783
|
Sher Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346064
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG24240220240360709
|
24/02/2024
|
Ranjeet Kaur
|
2611004WL013783
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346073
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-010-001/262
(Chak Bakhtu)
|
2611004000NRG24240220240360710
|
24/02/2024
|
Manpreet Kaur
|
2611004WL013783
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346066
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-010-001/263
(Chak Bakhtu)
|
2611004000NRG24240220240360711
|
24/02/2024
|
SUKHPAL KAUR
|
2611004WL013783
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346086
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-010-001/274
(Chak Bakhtu)
|
2611004000NRG24240220240360713
|
24/02/2024
|
Gurpreet Kaur
|
2611004WL013783
|
Gurpreet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346001
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-010-001/276-A
(Chak Bakhtu)
|
2611004000NRG24240220240360714
|
24/02/2024
|
Manpreet kaur
|
2611004WL013783
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346075
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-010-001/277
(Chak Bakhtu)
|
2611004000NRG24240220240360715
|
24/02/2024
|
Rajwinder Kaur
|
2611004WL013783
|
Rajwinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346061
|
|
MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-010-001/279
(Chak Bakhtu)
|
2611004000NRG24240220240360716
|
24/02/2024
|
Amarjeet Kaur
|
2611004WL013783
|
Amarjeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346008
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-010-001/282
(Chak Bakhtu)
|
2611004000NRG24240220240360717
|
24/02/2024
|
Shinder
|
2611004WL013783
|
Shinder
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346036
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-010-001/30
(Chak Bakhtu)
|
2611004000NRG24240220240360719
|
24/02/2024
|
Kuldeep Kaur
|
2611004WL013783
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346099
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG24240220240360721
|
24/02/2024
|
Karamjit Kaur
|
2611004WL013783
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346067
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NATHANA
|
PB-11-004-010-001/309
(Chak Bakhtu)
|
2611004000NRG24240220240360722
|
24/02/2024
|
KARTAR KAUR
|
2611004WL013783
|
KARTAR KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346074
|
|
MR KARTARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-010-001/317
(Chak Bakhtu)
|
2611004000NRG24240220240360723
|
24/02/2024
|
BUGGAR SINGH
|
2611004WL013783
|
BUGGAR SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346081
|
|
MR BUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-010-001/32
(Chak Bakhtu)
|
2611004000NRG24240220240360724
|
24/02/2024
|
Tej Kaur
|
2611004WL013783
|
Tej Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346021
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-010-001/338
(Chak Bakhtu)
|
2611004000NRG24240220240360726
|
24/02/2024
|
Bhuri
|
2611004WL013783
|
Bhuri
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346082
|
|
MRS BHOORI BHOORI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-010-001/356
(Chak Bakhtu)
|
2611004000NRG24240220240360729
|
24/02/2024
|
GURCHARAN KAUR
|
2611004WL013783
|
GURCHARAN KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346069
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG24240220240360731
|
24/02/2024
|
Mehar Singh
|
2611004WL013783
|
Mehar Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346037
|
|
MEHAR SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG24240220240360732
|
24/02/2024
|
Mehar Singh
|
2611004WL013783
|
Mehar Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346038
|
|
MEHAR SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
NATHANA
|
PB-11-004-010-001/378
(Chak Bakhtu)
|
2611004000NRG24240220240360734
|
24/02/2024
|
Amandeep Kaur
|
2611004WL013783
|
Amandeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346076
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-010-001/40
(Chak Bakhtu)
|
2611004000NRG24240220240360736
|
24/02/2024
|
Jalandhar Singh
|
2611004WL013783
|
Jalandhar Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346051
|
|
MR JALDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG24240220240360737
|
24/02/2024
|
Manjit Kaur
|
2611004WL013783
|
Manjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346048
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG24240220240360739
|
24/02/2024
|
Mandeep kaur
|
2611004WL013783
|
Mandeep kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346077
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-010-001/443
(Chak Bakhtu)
|
2611004000NRG24240220240360740
|
24/02/2024
|
Manjit kaur
|
2611004WL013783
|
Manjit kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346034
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-010-001/45
(Chak Bakhtu)
|
2611004000NRG24240220240360742
|
24/02/2024
|
Amarjit Kaur
|
2611004WL013783
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346059
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-010-001/455
(Chak Bakhtu)
|
2611004000NRG24240220240360743
|
24/02/2024
|
Sukhwinder Kaur
|
2611004WL013783
|
Sukhwinder Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346079
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-010-001/465
(Chak Bakhtu)
|
2611004000NRG24240220240360744
|
24/02/2024
|
Manpreet Kaur
|
2611004WL013783
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040346027
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG24240220240360747
|
24/02/2024
|
JAGSIR SINGH
|
2611004WL013783
|
JAGSIR SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346035
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NATHANA
|
PB-11-004-010-001/48
(Chak Bakhtu)
|
2611004000NRG24240220240360750
|
24/02/2024
|
Bhuri Kaur
|
2611004WL013783
|
Bhuri Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346083
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-010-001/488
(Chak Bakhtu)
|
2611004000NRG24240220240360751
|
24/02/2024
|
Parmjit Kaur
|
2611004WL013783
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345995
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-010-001/493
(Chak Bakhtu)
|
2611004000NRG24240220240360753
|
24/02/2024
|
Ranjit Singh
|
2611004WL013783
|
Ranjit Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040345996
|
|
RANJIT SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-010-001/57
(Chak Bakhtu)
|
2611004000NRG24240220240360754
|
24/02/2024
|
Charnjeet Kaur
|
2611004WL013783
|
Charnjeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346032
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-010-001/64
(Chak Bakhtu)
|
2611004000NRG24240220240360755
|
24/02/2024
|
Baldev singh
|
2611004WL013783
|
Baldev singh
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346071
|
|
MRS BALDAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG24240220240360756
|
24/02/2024
|
Gurdeep Kaur
|
2611004WL013783
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040346040
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG24240220240360757
|
24/02/2024
|
Gurdeep Kaur
|
2611004WL013783
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346041
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG24240220240360758
|
24/02/2024
|
VEERPAL KAUR..
|
2611004WL013783
|
VEERPAL KAUR..
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346045
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
NATHANA
|
PB-11-004-010-001/73
(Chak Bakhtu)
|
2611004000NRG24240220240360759
|
24/02/2024
|
AMARJIT KAUR
|
2611004WL013783
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346078
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG24240220240360760
|
24/02/2024
|
Gurdev Kaur
|
2611004WL013783
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346026
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG24240220240360761
|
24/02/2024
|
Jaswinder Kaur
|
2611004WL013783
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346070
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG24240220240360762
|
24/02/2024
|
Kuldeep Kaur
|
2611004WL013783
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346055
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NATHANA
|
PB-11-004-010-001/79
(Chak Bakhtu)
|
2611004000NRG24240220240360763
|
24/02/2024
|
Surjeet Kaur
|
2611004WL013783
|
Surjeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346004
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-010-001/86
(Chak Bakhtu)
|
2611004000NRG24240220240360764
|
24/02/2024
|
Veerpal Kaur
|
2611004WL013783
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346046
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
NATHANA
|
PB-11-004-010-001/88
(Chak Bakhtu)
|
2611004000NRG24240220240360765
|
24/02/2024
|
Gurcharn Kaur
|
2611004WL013783
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040346043
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG24240220240360766
|
24/02/2024
|
Charnjit Kaur
|
2611004WL013783
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346068
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-010-001/90
(Chak Bakhtu)
|
2611004000NRG24240220240360767
|
24/02/2024
|
Amarjit Kaur
|
2611004WL013783
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346058
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-010-001/92
(Chak Bakhtu)
|
2611004000NRG24240220240360768
|
24/02/2024
|
Balwinder Kaur
|
2611004WL013783
|
Balwinder Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040346054
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-010-001/93
(Chak Bakhtu)
|
2611004000NRG24240220240360769
|
24/02/2024
|
Pyari
|
2611004WL013783
|
Pyari
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346080
|
|
MRS PIARI PIARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24240220240360770
|
24/02/2024
|
Majer singh
|
2611004WL013783
|
Majer singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040346031
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-010-001/98
(Chak Bakhtu)
|
2611004000NRG24240220240360771
|
24/02/2024
|
Majer Singh
|
2611004WL013783
|
Majer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346050
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-010-001/99
(Chak Bakhtu)
|
2611004000NRG24240220240360772
|
24/02/2024
|
Bhola Singh
|
2611004WL013783
|
Bhola Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346062
|
|
MR BHOLA SINGH SO SH FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152409
|
152409
|
|
|
|
|
|
|
|
|
121
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG24240220240360704
|
24/02/2024
|
Jaswinder kaur.
|
2611004WL013783
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040346100
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189981
|
189981
|
|
|
|
|
|
|
|