|
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-11-004-011-001/371
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143916
|
18/07/2023
|
HARJIT KAUR
|
2611004WL004728
|
HARJIT KAUR
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558576
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142718
|
18/07/2023
|
Jasvir singh
|
2611004WL004671
|
Jasvir singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558517
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-011-001/148
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143904
|
18/07/2023
|
BUTTA KHAN
|
2611004WL004728
|
BUTTA KHAN
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558465
|
|
BUTA KHAN S/O SARAVAN KHAN
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143932
|
18/07/2023
|
Budh Singh
|
2611004WL004728
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558464
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143919
|
18/07/2023
|
VEERPAL KAUR
|
2611004WL004728
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558525
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG24180720230143804
|
18/07/2023
|
Karamjit Kaur
|
2611004WL004724
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558523
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-028-001/61
(Maari)
|
2611004000NRG24180720230142940
|
18/07/2023
|
Kuldeep Kaur
|
2611004WL004683
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558594
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-039-001/26
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142738
|
18/07/2023
|
Sandeep Kaur
|
2611004WL004671
|
Sandeep Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558526
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG24180720230143798
|
18/07/2023
|
SUKHWINDER KAUR
|
2611004WL004724
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558524
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24180720230142907
|
18/07/2023
|
SONI KAUR
|
2611004WL004683
|
SONI KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558447
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24180720230142910
|
18/07/2023
|
Sukhmander Kaur
|
2611004WL004683
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558444
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24180720230142923
|
18/07/2023
|
HARMANDER SINGH
|
2611004WL004683
|
HARMANDER SINGH
|
00349
|
PSIB0021006
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558448
|
|
MR HARMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24180720230142922
|
18/07/2023
|
PARMJIT KAUR
|
2611004WL004683
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558449
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-028-001/27
(Maari)
|
2611004000NRG24180720230142927
|
18/07/2023
|
Manpreet Kaur
|
2611004WL004683
|
Manpreet Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558453
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24180720230142928
|
18/07/2023
|
Rupinder kaur
|
2611004WL004683
|
Rupinder kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558450
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG24180720230142930
|
18/07/2023
|
Manjit Kaur
|
2611004WL004683
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558452
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24180720230142934
|
18/07/2023
|
SUKHJIT KAUR
|
2611004WL004683
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558451
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG24180720230142947
|
18/07/2023
|
AMARJEET KAUR
|
2611004WL004683
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558445
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-028-001/87
(Maari)
|
2611004000NRG24180720230142950
|
18/07/2023
|
MEJAR SINGH
|
2611004WL004683
|
MEJAR SINGH
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558446
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG24180720230142931
|
18/07/2023
|
PARMJIT KAUR
|
2611004WL004683
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558454
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142698
|
18/07/2023
|
Kulwant Kaur
|
2611004WL004671
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558497
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142700
|
18/07/2023
|
Malkit Kaur
|
2611004WL004671
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558459
|
|
MALKIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/111
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142701
|
18/07/2023
|
Naseeb Kaur
|
2611004WL004671
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558455
|
|
MRS NASIB KAUR WO BAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142702
|
18/07/2023
|
Manpreet kaur
|
2611004WL004671
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558493
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142703
|
18/07/2023
|
SUKHPAL KAUR
|
2611004WL004671
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558486
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143905
|
18/07/2023
|
JOTHI
|
2611004WL004728
|
JOTHI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558478
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143906
|
18/07/2023
|
AMARJIT KAUR
|
2611004WL004728
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558498
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142704
|
18/07/2023
|
MANJIT KAUR
|
2611004WL004671
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558467
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142705
|
18/07/2023
|
PARMJIT KAUR
|
2611004WL004671
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558481
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142706
|
18/07/2023
|
GURDEV KAUR
|
2611004WL004671
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558460
|
|
MRS GURDEV KAUR WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142707
|
18/07/2023
|
KARMJIT KAUR
|
2611004WL004671
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558457
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143907
|
18/07/2023
|
Veerpal Kaur
|
2611004WL004728
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558488
|
|
BIRPAL KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143908
|
18/07/2023
|
SUKHPREET KAUR
|
2611004WL004728
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558492
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143909
|
18/07/2023
|
GURDEEP KAUR
|
2611004WL004728
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558479
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142708
|
18/07/2023
|
MANJIT KAUR
|
2611004WL004671
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558482
|
|
MANJIT KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142709
|
18/07/2023
|
TEJ SINGH
|
2611004WL004671
|
TEJ SINGH
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558466
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142710
|
18/07/2023
|
VEERPAL KAUR
|
2611004WL004671
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558468
|
|
VEERPAL KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142711
|
18/07/2023
|
RANI KAUR
|
2611004WL004671
|
RANI KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558480
|
|
RANI KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142713
|
18/07/2023
|
RANJIT KAUR
|
2611004WL004671
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558485
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142714
|
18/07/2023
|
CHOTTA SINGH
|
2611004WL004671
|
CHOTTA SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558477
|
|
CHOTTA SINGH S O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142715
|
18/07/2023
|
JASWANT KAUR
|
2611004WL004671
|
JASWANT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558484
|
|
JASWANT KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143911
|
18/07/2023
|
Natho Kaur
|
2611004WL004728
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558473
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143912
|
18/07/2023
|
JASPREET KAUR
|
2611004WL004728
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558487
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/215
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142716
|
18/07/2023
|
JASVEER KAUR
|
2611004WL004671
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558458
|
|
KIRAN KAUR UGN NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142717
|
18/07/2023
|
AMARJIT KAUR.
|
2611004WL004671
|
AMARJIT KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558469
|
|
AMARJIT KAUR WO MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142720
|
18/07/2023
|
BALJIT SINGH
|
2611004WL004671
|
BALJIT SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558483
|
|
MR BALJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142721
|
18/07/2023
|
MALKIT KAUR
|
2611004WL004671
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558456
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143913
|
18/07/2023
|
HARBANS KAUR
|
2611004WL004728
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558491
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142722
|
18/07/2023
|
NASIB KAUR
|
2611004WL004671
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558490
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142723
|
18/07/2023
|
VISAKHA SINGH
|
2611004WL004671
|
VISAKHA SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558503
|
|
VISAKHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143914
|
18/07/2023
|
Kaka Singh
|
2611004WL004728
|
Kaka Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558489
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142724
|
18/07/2023
|
Parmjit Kaur
|
2611004WL004671
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558600
|
|
PARAMJIT KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142725
|
18/07/2023
|
JASPREET KAUR
|
2611004WL004671
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558495
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142727
|
18/07/2023
|
Krishna Devi
|
2611004WL004671
|
Krishna Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558599
|
|
KRISHNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142728
|
18/07/2023
|
Manpreet Kaur
|
2611004WL004671
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558500
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142730
|
18/07/2023
|
RANI KAUR
|
2611004WL004671
|
RANI KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558496
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142731
|
18/07/2023
|
NASIB KAUR
|
2611004WL004671
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558601
|
|
NASIB KAUR WO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143918
|
18/07/2023
|
Baljit Kaur
|
2611004WL004728
|
Baljit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558474
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143921
|
18/07/2023
|
Veerpal Kaur
|
2611004WL004728
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558501
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143925
|
18/07/2023
|
Gurdeep Kaur
|
2611004WL004728
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558471
|
|
GURDEEP KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
61
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143926
|
18/07/2023
|
Sukhdeep Kaur.
|
2611004WL004728
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558475
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143927
|
18/07/2023
|
JASVEER KAUR
|
2611004WL004728
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558504
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143928
|
18/07/2023
|
KULWINDER KAUR
|
2611004WL004728
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558502
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143930
|
18/07/2023
|
DAPINDER KAUR
|
2611004WL004728
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558506
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
NATHANA
|
PB-11-004-011-001/544
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143931
|
18/07/2023
|
SUKHPREET KAUR
|
2611004WL004728
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558505
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143933
|
18/07/2023
|
Mukhtiar Kaur
|
2611004WL004728
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962558470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143934
|
18/07/2023
|
Naseeb Kaur
|
2611004WL004728
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962558472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NATHANA
|
PB-11-004-011-001/90
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143935
|
18/07/2023
|
Parmjit Kaur
|
2611004WL004728
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558476
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142733
|
18/07/2023
|
Chhinder Pal Kaur
|
2611004WL004671
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558499
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142737
|
18/07/2023
|
Baljit Kaur
|
2611004WL004671
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558494
|
|
BALJIT KAUR WO NIAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142699
|
18/07/2023
|
Gurnam Kaur
|
2611004WL004671
|
Gurnam Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558462
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142732
|
18/07/2023
|
KIHAR SINGH
|
2611004WL004671
|
KIHAR SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558429
|
|
KEHAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143922
|
18/07/2023
|
MANPREET KAUR
|
2611004WL004728
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558428
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143923
|
18/07/2023
|
Amarjit kaur
|
2611004WL004728
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962558463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG24180720230143901
|
18/07/2023
|
SATPAL SINGH
|
2611004WL004727
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558425
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG24180720230143902
|
18/07/2023
|
Raj Singh
|
2611004WL004727
|
Raj Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558461
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24180720230143903
|
18/07/2023
|
BADAL SINGH
|
2611004WL004727
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558426
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-039-001/13
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142734
|
18/07/2023
|
Jasvir Kaur
|
2611004WL004671
|
Jasvir Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558427
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
79
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24180720230142924
|
18/07/2023
|
BABBU KAUR
|
2611004WL004683
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558431
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/114
(Poohla)
|
2611004000NRG24180720230143024
|
18/07/2023
|
Sukhdev Kaur
|
2611004WL004685
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558433
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-031-001/121
(Poohla)
|
2611004000NRG24180720230143025
|
18/07/2023
|
MANJIT KAUR
|
2611004WL004685
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558436
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24180720230143026
|
18/07/2023
|
Rani Kaur
|
2611004WL004685
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558438
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/128
(Poohla)
|
2611004000NRG24180720230143027
|
18/07/2023
|
Kulwant Kaur
|
2611004WL004685
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558434
|
|
KULWANT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-031-001/132
(Poohla)
|
2611004000NRG24180720230143028
|
18/07/2023
|
Gurmail Kaur
|
2611004WL004685
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558441
|
|
GURMAIL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24180720230143030
|
18/07/2023
|
gurdev singh
|
2611004WL004685
|
gurdev singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558430
|
|
GURDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24180720230143029
|
18/07/2023
|
Tej Kaur
|
2611004WL004685
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558432
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-031-001/148
(Poohla)
|
2611004000NRG24180720230143031
|
18/07/2023
|
HARPREET KAUR
|
2611004WL004685
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558442
|
|
HARPREET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24180720230143032
|
18/07/2023
|
Veerpal Kaur
|
2611004WL004685
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558437
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG24180720230143033
|
18/07/2023
|
Sukhwinder Kaur
|
2611004WL004685
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558443
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/160
(Poohla)
|
2611004000NRG24180720230143034
|
18/07/2023
|
Baldev Kaur
|
2611004WL004685
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558435
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24180720230143038
|
18/07/2023
|
kuldeep Kaur
|
2611004WL004685
|
kuldeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962558422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG24180720230143039
|
18/07/2023
|
Sony Kaur
|
2611004WL004685
|
Sony Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558440
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG24180720230143040
|
18/07/2023
|
Jasveer Kaur
|
2611004WL004685
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558439
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-014-001/118
(Ganga1)
|
2611004000NRG24180720230143212
|
18/07/2023
|
Jagdees Lal
|
2611004WL004691
|
Jagdees Lal
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558507
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-031-001/198
(Poohla)
|
2611004000NRG24180720230143036
|
18/07/2023
|
Amarjit Kaur
|
2611004WL004685
|
Amarjit Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558509
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-031-001/199
(Poohla)
|
2611004000NRG24180720230143037
|
18/07/2023
|
Ghudda Singh.
|
2611004WL004685
|
Ghudda Singh.
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558508
|
|
GHUDDA SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-028-001/86
(Maari)
|
2611004000NRG24180720230142949
|
18/07/2023
|
Sunita rani
|
2611004WL004683
|
Sunita rani
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558513
|
|
SUNITA RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24180720230142903
|
18/07/2023
|
JASPAL KAUR
|
2611004WL004683
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558582
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24180720230142908
|
18/07/2023
|
BHOLI KAUR
|
2611004WL004683
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558578
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG24180720230142909
|
18/07/2023
|
Pawandeep kaur
|
2611004WL004683
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558581
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24180720230142912
|
18/07/2023
|
paramjit kaur
|
2611004WL004683
|
paramjit kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558585
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-028-001/120
(Maari)
|
2611004000NRG24180720230142913
|
18/07/2023
|
Chamkaur Singh
|
2611004WL004683
|
Chamkaur Singh
|
00354
|
PUNB0682700
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558577
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG24180720230142919
|
18/07/2023
|
JASVIR KAUR
|
2611004WL004683
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558586
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24180720230142920
|
18/07/2023
|
Banso Kaur
|
2611004WL004683
|
Banso Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558583
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24180720230142926
|
18/07/2023
|
SIMERDEEP KAUR
|
2611004WL004683
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558584
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24180720230142935
|
18/07/2023
|
Melo kaur
|
2611004WL004683
|
Melo kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558580
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG24180720230142945
|
18/07/2023
|
Juppa Singh
|
2611004WL004683
|
Juppa Singh
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558579
|
|
JAGROOP SINGH SO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG24180720230142948
|
18/07/2023
|
Manjeet Kaur
|
2611004WL004683
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558587
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
109
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142729
|
18/07/2023
|
Kala Singh
|
2611004WL004671
|
Kala Singh
|
00415
|
SBIN0002308
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558424
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142735
|
18/07/2023
|
Mahinder Kaur
|
2611004WL004671
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558518
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG24180720230143797
|
18/07/2023
|
Binder Kaur
|
2611004WL004724
|
Binder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558510
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG24180720230143799
|
18/07/2023
|
KULVIR KAUR
|
2611004WL004724
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558596
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG24180720230143803
|
18/07/2023
|
manpreet kaur
|
2611004WL004724
|
manpreet kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558522
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG24180720230143805
|
18/07/2023
|
RANI KAUR
|
2611004WL004724
|
RANI KAUR
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558514
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24180720230143813
|
18/07/2023
|
Raj Kaur
|
2611004WL004724
|
Raj Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558595
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24180720230143820
|
18/07/2023
|
MAHINDER KAUR
|
2611004WL004724
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558597
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG24180720230143824
|
18/07/2023
|
KARMJIT KAUR
|
2611004WL004724
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558598
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG24180720230143827
|
18/07/2023
|
Beant Kaur
|
2611004WL004724
|
Beant Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558511
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24180720230142904
|
18/07/2023
|
KULWANT SINGH
|
2611004WL004683
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558549
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24180720230142905
|
18/07/2023
|
ANGREJ KAUR
|
2611004WL004683
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558592
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24180720230142906
|
18/07/2023
|
Harbans Singh
|
2611004WL004683
|
Harbans Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558536
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24180720230142916
|
18/07/2023
|
Satnam Singh
|
2611004WL004683
|
Satnam Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558558
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24180720230142915
|
18/07/2023
|
Surinder Kaur
|
2611004WL004683
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558588
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24180720230142917
|
18/07/2023
|
SATWINDER KAUR
|
2611004WL004683
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558550
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24180720230142932
|
18/07/2023
|
Dharam Singh
|
2611004WL004683
|
Dharam Singh
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558528
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-028-001/298
(Maari)
|
2611004000NRG24180720230142933
|
18/07/2023
|
Lovejot Kaur
|
2611004WL004683
|
Lovejot Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558545
|
|
MRS LOVEJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG24180720230142936
|
18/07/2023
|
Binder Kaur
|
2611004WL004683
|
Binder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558543
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24180720230142944
|
18/07/2023
|
Shimla
|
2611004WL004683
|
Shimla
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558573
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG24180720230143894
|
18/07/2023
|
Gurbaksh Singh
|
2611004WL004727
|
Gurbaksh Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558547
|
|
GURBAKHASH SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG24180720230143895
|
18/07/2023
|
Majer Singh
|
2611004WL004727
|
Majer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558554
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NATHANA
|
PB-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG24180720230143896
|
18/07/2023
|
Mithu Singh
|
2611004WL004727
|
Mithu Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558548
|
|
MR MITHU SINGH MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-010-001/203
(Chak Bakhtu)
|
2611004000NRG24180720230143897
|
18/07/2023
|
Kulwant Kaur
|
2611004WL004727
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558589
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-010-001/80
(Chak Bakhtu)
|
2611004000NRG24180720230143899
|
18/07/2023
|
jasmeet singh
|
2611004WL004727
|
jasmeet singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558546
|
|
MASTER JASMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG24180720230143900
|
18/07/2023
|
Majer singh
|
2611004WL004727
|
Majer singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558555
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143910
|
18/07/2023
|
BALVEER SINGH
|
2611004WL004728
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558529
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142719
|
18/07/2023
|
Sarabjit Kaur
|
2611004WL004671
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558531
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-011-001/304
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143915
|
18/07/2023
|
Jasvir Kaur
|
2611004WL004728
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558516
|
|
MRS BALWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-011-001/383
(Chak Fateh Singh Wala)
|
2611004000NRG24180720230143917
|
18/07/2023
|
HARDEEP KAUR
|
2611004WL004728
|
HARDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558520
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24180720230142736
|
18/07/2023
|
Kulwinder kaur
|
2611004WL004671
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558532
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
140
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG24180720230143208
|
18/07/2023
|
Darshan Singh
|
2611004WL004691
|
Darshan Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558537
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-004-001/139
(Bhaini)
|
2611004000NRG24180720230143209
|
18/07/2023
|
Jeeta singh
|
2611004WL004691
|
Jeeta singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558544
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-004-001/258
(Bhaini)
|
2611004000NRG24180720230143211
|
18/07/2023
|
JAGSIR SINGH
|
2611004WL004691
|
JAGSIR SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558552
|
|
MR JAGSEER SINGH SO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG24180720230142918
|
18/07/2023
|
Bant Kaur
|
2611004WL004683
|
Bant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558591
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG24180720230142921
|
18/07/2023
|
Parminder Kaur
|
2611004WL004683
|
Parminder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558533
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-028-001/286
(Maari)
|
2611004000NRG24180720230142929
|
18/07/2023
|
Manjit Kaur
|
2611004WL004683
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558519
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24180720230142937
|
18/07/2023
|
Surjit Kaur
|
2611004WL004683
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558538
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG24180720230142939
|
18/07/2023
|
Bela Kaur
|
2611004WL004683
|
Bela Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558535
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24180720230142942
|
18/07/2023
|
Naseeb Kaur
|
2611004WL004683
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558539
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
149
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG24180720230143213
|
18/07/2023
|
Balbir Singh
|
2611004WL004691
|
Balbir Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558556
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG24180720230143214
|
18/07/2023
|
Pargat Singh
|
2611004WL004691
|
Pargat Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558551
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
151
|
NATHANA
|
PB-11-004-004-001/140
(Bhaini)
|
2611004000NRG24180720230143210
|
18/07/2023
|
Jeeta singh
|
2611004WL004691
|
Jeeta singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558553
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG24180720230142925
|
18/07/2023
|
RAM PARKASH
|
2611004WL004683
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558541
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24180720230142941
|
18/07/2023
|
Surjit Kaur
|
2611004WL004683
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558540
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG24180720230142946
|
18/07/2023
|
Jasvir Kaur
|
2611004WL004683
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558542
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG24180720230142951
|
18/07/2023
|
BILLU SINGH
|
2611004WL004683
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558593
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-031-001/112
(Poohla)
|
2611004000NRG24180720230143023
|
18/07/2023
|
Kiranjit kaur
|
2611004WL004685
|
Kiranjit kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558423
|
|
KIRANJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-031-001/627
(Poohla)
|
2611004000NRG24180720230143936
|
18/07/2023
|
DARSHAN SINGH
|
2611004WL004729
|
DARSHAN SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558534
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-031-001/627
(Poohla)
|
2611004000NRG24180720230143939
|
18/07/2023
|
GAGANDEEP KAUR
|
2611004WL004729
|
GAGANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558521
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24180720230143800
|
18/07/2023
|
Kaur Singh
|
2611004WL004724
|
Kaur Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558567
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG24180720230143801
|
18/07/2023
|
Hardeep Singh
|
2611004WL004724
|
Hardeep Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558530
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG24180720230143802
|
18/07/2023
|
Santosh Rani
|
2611004WL004724
|
Santosh Rani
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558512
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG24180720230143806
|
18/07/2023
|
Sarbjeet Kaur
|
2611004WL004724
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558590
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG24180720230143807
|
18/07/2023
|
Darshan Singh
|
2611004WL004724
|
Darshan Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558571
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG24180720230143808
|
18/07/2023
|
Paramjit Kaur
|
2611004WL004724
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558564
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG24180720230143809
|
18/07/2023
|
Veera Singh
|
2611004WL004724
|
Veera Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558565
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG24180720230143811
|
18/07/2023
|
Gurmeet Kaur
|
2611004WL004724
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558562
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG24180720230143810
|
18/07/2023
|
Kala Singh
|
2611004WL004724
|
Kala Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558572
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG24180720230143812
|
18/07/2023
|
Moorti Kaur
|
2611004WL004724
|
Moorti Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558566
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24180720230143814
|
18/07/2023
|
Davinder Kaur
|
2611004WL004724
|
Davinder Kaur
|
00415
|
SBIN0050840
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558515
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24180720230143815
|
18/07/2023
|
Kulwinder Kaur
|
2611004WL004724
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558557
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG24180720230143816
|
18/07/2023
|
Gurmeet Kaur
|
2611004WL004724
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558568
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG24180720230143818
|
18/07/2023
|
Binder Kaur
|
2611004WL004724
|
Binder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558563
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24180720230143822
|
18/07/2023
|
Angrej Kaur
|
2611004WL004724
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558569
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
174
|
NATHANA
|
PB-11-004-024-001/8
(Lehra Sounda)
|
2611004000NRG24180720230143823
|
18/07/2023
|
Gurwinder Kaur
|
2611004WL004724
|
Gurwinder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558574
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24180720230143825
|
18/07/2023
|
SUKHJINDER KAUR
|
2611004WL004724
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558560
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG24180720230143826
|
18/07/2023
|
PIRAO KAUR
|
2611004WL004724
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558561
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-024-001/95
(Lehra Sounda)
|
2611004000NRG24180720230143828
|
18/07/2023
|
Rajveer Kaur
|
2611004WL004724
|
Rajveer Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558559
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
NATHANA
|
PB-11-004-024-001/98
(Lehra Sounda)
|
2611004000NRG24180720230143829
|
18/07/2023
|
Karmjit Kaur
|
2611004WL004724
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558575
|
|
KARAMJIT KAUR W/O HARJIWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
179
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG24180720230143830
|
18/07/2023
|
SARBJIT KAUR
|
2611004WL004724
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558570
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
180
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24180720230142911
|
18/07/2023
|
shinderpal kaur
|
2611004WL004683
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558527
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273609
|
273609
|
|
|
|
|
|
|
|