|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24180320240386947
|
18/03/2024
|
Kuldeep Kaur
|
2611004WL014742
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198453
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24180320240386948
|
18/03/2024
|
Jaswinder Kaur
|
2611004WL014742
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156198403
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/108
(Lehra Khana)
|
2611004000NRG24180320240386949
|
18/03/2024
|
AMANDEEP KAUR
|
2611004WL014742
|
AMANDEEP KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198456
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24180320240386954
|
18/03/2024
|
Parveen Kaur
|
2611004WL014742
|
Parveen Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198402
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24180320240386958
|
18/03/2024
|
AMRITPAL KAUR
|
2611004WL014742
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198408
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24180320240386959
|
18/03/2024
|
Jasmeen Begam
|
2611004WL014742
|
Jasmeen Begam
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198452
|
|
Mrs. JASMEEN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24180320240386961
|
18/03/2024
|
KIRNPREET KAUR
|
2611004WL014742
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198455
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/177
(Lehra Khana)
|
2611004000NRG24180320240386963
|
18/03/2024
|
Gurmeet Kaur
|
2611004WL014742
|
Gurmeet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198404
|
|
Mrs. GURMEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG24180320240386964
|
18/03/2024
|
Soma Kaur
|
2611004WL014742
|
Soma Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198396
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG24180320240386965
|
18/03/2024
|
Sukhmander Kaur
|
2611004WL014742
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198457
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24180320240386966
|
18/03/2024
|
Manpreet Kaur
|
2611004WL014742
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198411
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG24180320240386967
|
18/03/2024
|
Sarbjit Kaur
|
2611004WL014742
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198401
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/189
(Lehra Khana)
|
2611004000NRG24180320240386968
|
18/03/2024
|
Sarabjit Kaur
|
2611004WL014742
|
Sarabjit Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198409
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24180320240386969
|
18/03/2024
|
Kulwinder Kaur
|
2611004WL014742
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198406
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG24180320240386970
|
18/03/2024
|
Manpreet Kaur
|
2611004WL014742
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198397
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG24180320240386971
|
18/03/2024
|
GURVEER KAUR
|
2611004WL014742
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198454
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-027-001/198
(Lehra Khana)
|
2611004000NRG24180320240386972
|
18/03/2024
|
LAVEPREET KAUR
|
2611004WL014742
|
LAVEPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198451
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24180320240386973
|
18/03/2024
|
KARMJIT KAUR
|
2611004WL014742
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198407
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG24180320240386974
|
18/03/2024
|
Babli Kaur
|
2611004WL014742
|
Babli Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198398
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NATHANA
|
PB-11-004-027-001/23
(Lehra Khana)
|
2611004000NRG24180320240386975
|
18/03/2024
|
Sumanpreet Kaur
|
2611004WL014742
|
Sumanpreet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198405
|
|
Mrs. SUMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/255
(Lehra Khana)
|
2611004000NRG24180320240386976
|
18/03/2024
|
Ramandeep Kaur
|
2611004WL014742
|
Ramandeep Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198414
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG24180320240386977
|
18/03/2024
|
Kulwant Kaur
|
2611004WL014742
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198394
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-027-001/38
(Lehra Khana)
|
2611004000NRG24180320240386979
|
18/03/2024
|
Baljit Kaur
|
2611004WL014742
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198400
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NATHANA
|
PB-11-004-027-001/6
(Lehra Khana)
|
2611004000NRG24180320240386991
|
18/03/2024
|
Jaswinder Kaur
|
2611004WL014742
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198410
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NATHANA
|
PB-11-004-027-001/92
(Lehra Khana)
|
2611004000NRG24180320240387008
|
18/03/2024
|
Lal Singh
|
2611004WL014742
|
Lal Singh
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156198399
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG24180320240387010
|
18/03/2024
|
Pawan Singh
|
2611004WL014742
|
Pawan Singh
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156198395
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-013-001/116
(Dhelvan)
|
2611004000NRG24180320240387590
|
18/03/2024
|
LABH SINGH
|
2611004WL014758
|
LABH SINGH
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198415
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG24180320240386614
|
18/03/2024
|
JASVEER KAUR
|
2611004WL014736
|
JASVEER KAUR
|
00349
|
PSIB0000270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198364
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-028-001/122
(Maari)
|
2611004000NRG24180320240386608
|
18/03/2024
|
CHARNJIT KAUR
|
2611004WL014736
|
CHARNJIT KAUR
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198368
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NATHANA
|
PB-11-004-028-001/179
(Maari)
|
2611004000NRG24180320240386613
|
18/03/2024
|
Pargat Singh
|
2611004WL014736
|
Pargat Singh
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198371
|
|
Pargat Singh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-028-001/211
(Maari)
|
2611004000NRG24180320240386615
|
18/03/2024
|
GURMAIL KAUR
|
2611004WL014736
|
GURMAIL KAUR
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198369
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24180320240386619
|
18/03/2024
|
Rupinder kaur
|
2611004WL014736
|
Rupinder kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198372
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG24180320240386621
|
18/03/2024
|
Manjit Kaur
|
2611004WL014736
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198373
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG24180320240386623
|
18/03/2024
|
Baljinder Kaur
|
2611004WL014736
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198366
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG24180320240386625
|
18/03/2024
|
Shider Kaur
|
2611004WL014736
|
Shider Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198367
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG24180320240386636
|
18/03/2024
|
AMARJEET KAUR
|
2611004WL014736
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198466
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-013-001/28
(Dhelvan)
|
2611004000NRG24180320240387592
|
18/03/2024
|
NACHTER SINGH
|
2611004WL014758
|
NACHTER SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198374
|
|
NACHHATAR SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG24180320240387594
|
18/03/2024
|
RESHAM SINGH
|
2611004WL014758
|
RESHAM SINGH
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198465
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24180320240386950
|
18/03/2024
|
Sukhdev Kaur
|
2611004WL014742
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198384
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24180320240386951
|
18/03/2024
|
Varpreet Kaur
|
2611004WL014742
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198461
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG24180320240386953
|
18/03/2024
|
Parmjit Kaur
|
2611004WL014742
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198382
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG24180320240386956
|
18/03/2024
|
VEERPAL KAUR
|
2611004WL014742
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198377
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG24180320240386957
|
18/03/2024
|
SUKHWINDER KAUR
|
2611004WL014742
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198390
|
|
MRS SUKHWINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG24180320240386960
|
18/03/2024
|
Daljit Kaur
|
2611004WL014742
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198459
|
|
DALJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24180320240386962
|
18/03/2024
|
HARPREET KAUR
|
2611004WL014742
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198389
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24180320240386983
|
18/03/2024
|
Sunita Kaur
|
2611004WL014742
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198385
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG24180320240386987
|
18/03/2024
|
Gurmeet Kaur
|
2611004WL014742
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198383
|
|
GURMIT KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-027-001/58
(Lehra Khana)
|
2611004000NRG24180320240386989
|
18/03/2024
|
Sukhdeep Kaur
|
2611004WL014742
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198380
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-027-001/61
(Lehra Khana)
|
2611004000NRG24180320240386993
|
18/03/2024
|
Parmjit Kaur
|
2611004WL014742
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198378
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG24180320240386995
|
18/03/2024
|
Malkit Kaur
|
2611004WL014742
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198462
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-027-001/64
(Lehra Khana)
|
2611004000NRG24180320240386996
|
18/03/2024
|
Gurmeet Kaur
|
2611004WL014742
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198379
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-027-001/65
(Lehra Khana)
|
2611004000NRG24180320240386997
|
18/03/2024
|
Sandeep Kaur
|
2611004WL014742
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198376
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG24180320240386999
|
18/03/2024
|
Reena Kaur
|
2611004WL014742
|
Reena Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156198458
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-027-001/69
(Lehra Khana)
|
2611004000NRG24180320240387000
|
18/03/2024
|
Mandeep Kaur
|
2611004WL014742
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198387
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-027-001/74
(Lehra Khana)
|
2611004000NRG24180320240387001
|
18/03/2024
|
Parmjit Kaur
|
2611004WL014742
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198386
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NATHANA
|
PB-11-004-027-001/84
(Lehra Khana)
|
2611004000NRG24180320240387003
|
18/03/2024
|
Harpal Kaur
|
2611004WL014742
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198388
|
|
HARPAL KAUR WO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG24180320240387004
|
18/03/2024
|
Mahinder Kaur
|
2611004WL014742
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198464
|
|
MOHINDER KAUR WO GURAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-027-001/88
(Lehra Khana)
|
2611004000NRG24180320240387005
|
18/03/2024
|
Jasmail Kaur
|
2611004WL014742
|
Jasmail Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198381
|
|
JASMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-027-001/89
(Lehra Khana)
|
2611004000NRG24180320240387006
|
18/03/2024
|
Kulwinder Kaur
|
2611004WL014742
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198463
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-027-001/91
(Lehra Khana)
|
2611004000NRG24180320240387007
|
18/03/2024
|
Jagroop Singh
|
2611004WL014742
|
Jagroop Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198460
|
|
JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/92
(Lehra Khana)
|
2611004000NRG24180320240387009
|
18/03/2024
|
Gurmeet Kaur
|
2611004WL014742
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198375
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG24180320240386610
|
18/03/2024
|
Karanjeet Kaur
|
2611004WL014736
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198370
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG24180320240386994
|
18/03/2024
|
Bachiter Singh
|
2611004WL014742
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198365
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
NATHANA
|
PB-11-004-028-001/48
(Maari)
|
2611004000NRG24180320240386627
|
18/03/2024
|
Karnail Kaur
|
2611004WL014736
|
Karnail Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198467
|
|
KARNAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-014-001/307
(Ganga1)
|
2611004000NRG24180320240387034
|
18/03/2024
|
Gursewak Singh
|
2611004WL014748
|
Gursewak Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198391
|
|
GURSEWAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG24180320240387591
|
18/03/2024
|
Nachter singh
|
2611004WL014758
|
Nachter singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198392
|
|
NACHATTER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-013-001/294
(Dhelvan)
|
2611004000NRG24180320240387593
|
18/03/2024
|
Major Singh
|
2611004WL014758
|
Major Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198393
|
|
MAJOR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24180320240386606
|
18/03/2024
|
BHOLI KAUR
|
2611004WL014736
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198441
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG24180320240386609
|
18/03/2024
|
JASVIR KAUR
|
2611004WL014736
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198445
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24180320240386611
|
18/03/2024
|
Banso Kaur
|
2611004WL014736
|
Banso Kaur
|
00354
|
PUNB0682700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156198443
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG24180320240386617
|
18/03/2024
|
SIMERDEEP KAUR
|
2611004WL014736
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198444
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-028-001/46
(Maari)
|
2611004000NRG24180320240386626
|
18/03/2024
|
Darshan Singh
|
2611004WL014736
|
Darshan Singh
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198440
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-028-001/92
(Maari)
|
2611004000NRG24180320240386638
|
18/03/2024
|
KIRNA BAI
|
2611004WL014736
|
KIRNA BAI
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198442
|
|
KIRNA BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24180320240386622
|
18/03/2024
|
Dharam Singh
|
2611004WL014736
|
Dharam Singh
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198417
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG24180320240386624
|
18/03/2024
|
Binder Kaur
|
2611004WL014736
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198435
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24180320240386635
|
18/03/2024
|
Shimla
|
2611004WL014736
|
Shimla
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198447
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-027-001/123
(Lehra Khana)
|
2611004000NRG24180320240386952
|
18/03/2024
|
Lakhwinder Kaur
|
2611004WL014742
|
Lakhwinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198431
|
|
Mrs. LAKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24180320240386955
|
18/03/2024
|
Kulwant Kaur
|
2611004WL014742
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198432
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG24180320240386978
|
18/03/2024
|
Amerjit Kaur
|
2611004WL014742
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198420
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NATHANA
|
PB-11-004-027-001/40
(Lehra Khana)
|
2611004000NRG24180320240386980
|
18/03/2024
|
Sukhpal Kaur
|
2611004WL014742
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198449
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG24180320240386981
|
18/03/2024
|
Baljit Kaur
|
2611004WL014742
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198424
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG24180320240386982
|
18/03/2024
|
Charanjit Kaur
|
2611004WL014742
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198421
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-027-001/51
(Lehra Khana)
|
2611004000NRG24180320240386985
|
18/03/2024
|
Hakam Singh
|
2611004WL014742
|
Hakam Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198418
|
|
HAKAM SINGH S/O BALDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
84
|
NATHANA
|
PB-11-004-027-001/51
(Lehra Khana)
|
2611004000NRG24180320240386984
|
18/03/2024
|
Kulwant Kau
|
2611004WL014742
|
Kulwant Kau
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156198423
|
|
Ms. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NATHANA
|
PB-11-004-027-001/52
(Lehra Khana)
|
2611004000NRG24180320240386986
|
18/03/2024
|
Gurmail Kaur
|
2611004WL014742
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198422
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-027-001/57
(Lehra Khana)
|
2611004000NRG24180320240386988
|
18/03/2024
|
Tej Kaur
|
2611004WL014742
|
Tej Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198430
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG24180320240386990
|
18/03/2024
|
Palwinder Kaur
|
2611004WL014742
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198427
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NATHANA
|
PB-11-004-027-001/60
(Lehra Khana)
|
2611004000NRG24180320240386992
|
18/03/2024
|
Karmjit Kaur
|
2611004WL014742
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198428
|
|
MR KARAMJIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-027-001/66
(Lehra Khana)
|
2611004000NRG24180320240386998
|
18/03/2024
|
Sukhdev Kaur
|
2611004WL014742
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198429
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG24180320240387002
|
18/03/2024
|
Naseeb Kaur
|
2611004WL014742
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198436
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-028-001/286
(Maari)
|
2611004000NRG24180320240386620
|
18/03/2024
|
Manjit Kaur
|
2611004WL014736
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198412
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24180320240386631
|
18/03/2024
|
Surjit Kaur
|
2611004WL014736
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198425
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG24180320240386632
|
18/03/2024
|
Bela Kaur
|
2611004WL014736
|
Bela Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198419
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-028-001/69
(Maari)
|
2611004000NRG24180320240386634
|
18/03/2024
|
Shinder Kaur
|
2611004WL014736
|
Shinder Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156198438
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG24180320240386605
|
18/03/2024
|
Baljit Kaur
|
2611004WL014736
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198446
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG24180320240386612
|
18/03/2024
|
Rani
|
2611004WL014736
|
Rani
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198468
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG24180320240386616
|
18/03/2024
|
RAM PARKASH
|
2611004WL014736
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198433
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24180320240386618
|
18/03/2024
|
Veerpal Kaur
|
2611004WL014736
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198434
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG24180320240386628
|
18/03/2024
|
Jasvir Kaur
|
2611004WL014736
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198439
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG24180320240386629
|
18/03/2024
|
Krishan Kumar
|
2611004WL014736
|
Krishan Kumar
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198426
|
|
MR KRISHAN KUMAR SO JAMUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG24180320240386630
|
18/03/2024
|
Reshma Kaur
|
2611004WL014736
|
Reshma Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198448
|
|
MR RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-028-001/66
(Maari)
|
2611004000NRG24180320240386633
|
18/03/2024
|
Binder Kaur
|
2611004WL014736
|
Binder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156198437
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-028-001/91
(Maari)
|
2611004000NRG24180320240386637
|
18/03/2024
|
SHIMLA DEVI
|
2611004WL014736
|
SHIMLA DEVI
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156198450
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG24180320240386639
|
18/03/2024
|
KULWANT SINGH
|
2611004WL014736
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198413
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24180320240386607
|
18/03/2024
|
shinderpal kaur
|
2611004WL014736
|
shinderpal kaur
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156198416
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161802
|
161802
|
|
|
|
|
|
|
|