|
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)
|
2611004000NRG24210320240390863
|
21/03/2024
|
Karamjit Kaur
|
2611004WL014927
|
Karamjit Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079693
|
|
KARAMJIT KAUR D/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/336
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390851
|
21/03/2024
|
NAIB SINGH
|
2611004WL014927
|
NAIB SINGH
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079784
|
|
NAIB SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/143
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390824
|
21/03/2024
|
SURINDERPAL KAUR
|
2611004WL014927
|
SURINDERPAL KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079699
|
|
SURINDERPAL KAUR W/O BIKKAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390848
|
21/03/2024
|
SUKHDEEP KAUR
|
2611004WL014927
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079697
|
|
SUKDEEP KAUR W/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-011-001/325
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390849
|
21/03/2024
|
Tej Kaur
|
2611004WL014927
|
Tej Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156079700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NATHANA
|
PB-11-004-011-001/402
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390859
|
21/03/2024
|
SUKHPREET KAUR
|
2611004WL014927
|
SUKHPREET KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079698
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-011-001/466
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390865
|
21/03/2024
|
Sarabjit Kaur
|
2611004WL014927
|
Sarabjit Kaur
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079695
|
|
SARBJEET KAUR W/O RAJVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
NATHANA
|
PB-11-004-011-001/50
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390869
|
21/03/2024
|
Karnail Kaur
|
2611004WL014927
|
Karnail Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079696
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390031
|
21/03/2024
|
Meena Kaur
|
2611004WL014876
|
Meena Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079691
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390856
|
21/03/2024
|
VEERPAL KAUR
|
2611004WL014927
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079786
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390855
|
21/03/2024
|
JASPREET KAUR
|
2611004WL014927
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079686
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390035
|
21/03/2024
|
Rani Kaur
|
2611004WL014876
|
Rani Kaur
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079708
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390014
|
21/03/2024
|
CHARNJIT KAUR
|
2611004WL014876
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079710
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390015
|
21/03/2024
|
SUKHDEEP KAUR
|
2611004WL014876
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079767
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390016
|
21/03/2024
|
SARBJIT KAUR
|
2611004WL014876
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079743
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390017
|
21/03/2024
|
MANJIT KAUR
|
2611004WL014876
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079732
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390018
|
21/03/2024
|
SURJIT KAUR
|
2611004WL014876
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079711
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390019
|
21/03/2024
|
HARDEEP KAUR
|
2611004WL014876
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079721
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390020
|
21/03/2024
|
HARDEEP KAUR
|
2611004WL014876
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079731
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390021
|
21/03/2024
|
PARMJIT KAUR
|
2611004WL014876
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079714
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390022
|
21/03/2024
|
VEERPAL KAUR
|
2611004WL014876
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079707
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-003-001/155
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390023
|
21/03/2024
|
PARMJIT KAUR
|
2611004WL014876
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079761
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/160
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390024
|
21/03/2024
|
KUSHPREET KAUR
|
2611004WL014876
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079746
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390025
|
21/03/2024
|
Ninder Kaur
|
2611004WL014876
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079744
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-003-001/176
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390026
|
21/03/2024
|
Jaspreet Kaur
|
2611004WL014876
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079769
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390027
|
21/03/2024
|
Kulwinder Kaur
|
2611004WL014876
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079778
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390028
|
21/03/2024
|
Manjeet Kaur
|
2611004WL014876
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079763
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-003-001/19
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390029
|
21/03/2024
|
Amerjit Kaur
|
2611004WL014876
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079720
|
|
AMARJEET KAUR WO MAHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390030
|
21/03/2024
|
Rajwinder Kaur
|
2611004WL014876
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079764
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390032
|
21/03/2024
|
Manjit Kaur
|
2611004WL014876
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079753
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390033
|
21/03/2024
|
Gejo Kaur
|
2611004WL014876
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079718
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-003-001/56
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390034
|
21/03/2024
|
Jaswinder Kaur
|
2611004WL014876
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079709
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390036
|
21/03/2024
|
Surjit Kaur
|
2611004WL014876
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079738
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390037
|
21/03/2024
|
Nathi Singh
|
2611004WL014876
|
Nathi Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079724
|
|
NATHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390038
|
21/03/2024
|
Veerpal Kaur
|
2611004WL014876
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079745
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24210320240390039
|
21/03/2024
|
Sukhpreet kaur
|
2611004WL014876
|
Sukhpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079770
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/102
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390818
|
21/03/2024
|
Raj kaur
|
2611004WL014927
|
Raj kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079742
|
|
RAJ KAUR W/O PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390819
|
21/03/2024
|
Basant Kaur
|
2611004WL014927
|
Basant Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079717
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-011-001/136
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390820
|
21/03/2024
|
SUKHDEV KAUR
|
2611004WL014927
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079747
|
|
SUKHDEV KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/139
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390821
|
21/03/2024
|
BALDEV KAUR
|
2611004WL014927
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079723
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-011-001/14
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390822
|
21/03/2024
|
Gurdeep Kaur
|
2611004WL014927
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079719
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/142
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390823
|
21/03/2024
|
HARPREET KAUR
|
2611004WL014927
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079765
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390825
|
21/03/2024
|
REENA KAUR
|
2611004WL014927
|
REENA KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079772
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390826
|
21/03/2024
|
JASVEER KAUR
|
2611004WL014927
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079737
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-011-001/158
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390827
|
21/03/2024
|
SUKHDEV KAUR
|
2611004WL014927
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079726
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390828
|
21/03/2024
|
Sukhdev Kaur
|
2611004WL014927
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079727
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390829
|
21/03/2024
|
BALDEV KAUR
|
2611004WL014927
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079706
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390830
|
21/03/2024
|
JASVEER KAUR
|
2611004WL014927
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079728
|
|
JASVIR KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390831
|
21/03/2024
|
PRITAM KAUR
|
2611004WL014927
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079734
|
|
Mr. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NATHANA
|
PB-11-004-011-001/189
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390833
|
21/03/2024
|
MUKHTIR KAUR
|
2611004WL014927
|
MUKHTIR KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079730
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390834
|
21/03/2024
|
GURDEEP KAUR
|
2611004WL014927
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079752
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390835
|
21/03/2024
|
GURMEET KAUR
|
2611004WL014927
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079755
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/200
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390836
|
21/03/2024
|
GURMAIL KAUR
|
2611004WL014927
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079735
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390040
|
21/03/2024
|
Natho Kaur
|
2611004WL014876
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079713
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390837
|
21/03/2024
|
JASPREET KAUR
|
2611004WL014927
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079762
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/225
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390838
|
21/03/2024
|
GURDEV KAUR
|
2611004WL014927
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079749
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-011-001/239
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390840
|
21/03/2024
|
Baljeet Kaur.
|
2611004WL014927
|
Baljeet Kaur.
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079759
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390841
|
21/03/2024
|
Parminder Kaur
|
2611004WL014927
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079736
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390842
|
21/03/2024
|
TEJ KAUR
|
2611004WL014927
|
TEJ KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156079760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NATHANA
|
PB-11-004-011-001/28
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390843
|
21/03/2024
|
Jarnail Kaur.
|
2611004WL014927
|
Jarnail Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079733
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/286
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390844
|
21/03/2024
|
manpreet kaur
|
2611004WL014927
|
manpreet kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079773
|
|
MANPREET KAUR WO IKATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390041
|
21/03/2024
|
charnjit kaur
|
2611004WL014876
|
charnjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079777
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/3
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390845
|
21/03/2024
|
Sukhvinder Kaur
|
2611004WL014927
|
Sukhvinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079754
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390846
|
21/03/2024
|
Murti Kaur
|
2611004WL014927
|
Murti Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079722
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390847
|
21/03/2024
|
Sukhpal kaur
|
2611004WL014927
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079740
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/329
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390850
|
21/03/2024
|
Gurdev Kaur
|
2611004WL014927
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079757
|
|
GURDEV KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390852
|
21/03/2024
|
Veerpal Kaur
|
2611004WL014927
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079756
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/355
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390853
|
21/03/2024
|
SHINDER KAUR
|
2611004WL014927
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079768
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-011-001/37
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390854
|
21/03/2024
|
Basant Kaur
|
2611004WL014927
|
Basant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079716
|
|
BASANT KAUR W/O GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/396
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390857
|
21/03/2024
|
KAMALJEET KAUR
|
2611004WL014927
|
KAMALJEET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079766
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/4
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390858
|
21/03/2024
|
Shinder Kaur
|
2611004WL014927
|
Shinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079758
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390042
|
21/03/2024
|
RANI KAUR
|
2611004WL014876
|
RANI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079775
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-011-001/465
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390864
|
21/03/2024
|
kamalpreet kaur
|
2611004WL014927
|
kamalpreet kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079690
|
|
MISS KAMALPREET KAUR UG MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-011-001/494
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390867
|
21/03/2024
|
Rani
|
2611004WL014927
|
Rani
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079774
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/509
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390870
|
21/03/2024
|
Saroj Kaur
|
2611004WL014927
|
Saroj Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079771
|
|
SAROJ KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390871
|
21/03/2024
|
KULWINDER KAUR
|
2611004WL014927
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079684
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390873
|
21/03/2024
|
Sukhdeep Kaur
|
2611004WL014927
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079725
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390874
|
21/03/2024
|
DAPINDER KAUR
|
2611004WL014927
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079687
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
79
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390876
|
21/03/2024
|
Basant Kaur
|
2611004WL014927
|
Basant Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079741
|
|
BASANT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390875
|
21/03/2024
|
Sukhdev Singh
|
2611004WL014927
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079750
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390877
|
21/03/2024
|
kamaldeep kaur
|
2611004WL014927
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079776
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390878
|
21/03/2024
|
Balbir Kaur
|
2611004WL014927
|
Balbir Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079748
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390044
|
21/03/2024
|
Ravi kaur
|
2611004WL014876
|
Ravi kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079751
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390045
|
21/03/2024
|
Hardeep Kaur
|
2611004WL014876
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079729
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390046
|
21/03/2024
|
Manjit Kaur.
|
2611004WL014876
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079712
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390880
|
21/03/2024
|
Sukhdeep Kaur
|
2611004WL014927
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079715
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390881
|
21/03/2024
|
Sarbjit Kaur
|
2611004WL014927
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079739
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
88
|
NATHANA
|
PB-11-004-011-001/186
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390832
|
21/03/2024
|
GUDDI KAUR
|
2611004WL014927
|
GUDDI KAUR
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079701
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390860
|
21/03/2024
|
MANPREET KAUR
|
2611004WL014927
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079702
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/447
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390861
|
21/03/2024
|
Sarabjit kaur
|
2611004WL014927
|
Sarabjit kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079703
|
|
SARBJEET KAUR W/O BALKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-011-001/496
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390868
|
21/03/2024
|
Gurdeep Kaur
|
2611004WL014927
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079705
|
|
GURDIP KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-011-001/516
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390872
|
21/03/2024
|
MANJIT KAUR
|
2611004WL014927
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079704
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390043
|
21/03/2024
|
Veer partap singh
|
2611004WL014876
|
Veer partap singh
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079694
|
|
VEER PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-011-001/101
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390817
|
21/03/2024
|
PARMJIT KAUR
|
2611004WL014927
|
PARMJIT KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079685
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390839
|
21/03/2024
|
Raju Kaur
|
2611004WL014927
|
Raju Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079683
|
|
MS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-011-001/82
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390879
|
21/03/2024
|
Naseeb Kaur
|
2611004WL014927
|
Naseeb Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079689
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-011-001/474
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390866
|
21/03/2024
|
Kulveer kaur
|
2611004WL014927
|
Kulveer kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079688
|
|
MISS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG24210320240390543
|
21/03/2024
|
Jagraj Singh
|
2611004WL014908
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079779
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG24210320240390544
|
21/03/2024
|
NANAK SINGH
|
2611004WL014908
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156079682
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-014-001/136
(Ganga1)
|
2611004000NRG24210320240390545
|
21/03/2024
|
SHINDER SINGH
|
2611004WL014908
|
SHINDER SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079780
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24210320240390546
|
21/03/2024
|
BANT SINGH
|
2611004WL014908
|
BANT SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079781
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
NATHANA
|
PB-11-004-014-001/161
(Ganga1)
|
2611004000NRG24210320240390547
|
21/03/2024
|
GURMAIL SINGH
|
2611004WL014908
|
GURMAIL SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079785
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG24210320240390548
|
21/03/2024
|
HAKAM SINGH
|
2611004WL014908
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079692
|
|
HAKAM SINGH SO MALL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-014-001/70
(Ganga1)
|
2611004000NRG24210320240390549
|
21/03/2024
|
Makhan Singh
|
2611004WL014908
|
Makhan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079782
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24210320240390550
|
21/03/2024
|
Lachman Singh
|
2611004WL014908
|
Lachman Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156079783
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
106
|
NATHANA
|
PB-11-004-011-001/451
(Chak Fateh Singh Wala)
|
2611004000NRG24210320240390862
|
21/03/2024
|
Gurmeet Kaur
|
2611004WL014927
|
Gurmeet Kaur
|
00554
|
KKBK0004054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079681
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139683
|
139683
|
|
|
|
|
|
|
|