|
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-11-004-015-001/188
(GIDDER)
|
2611004000NRG23221120220260667
|
22/11/2022
|
Sukhdev Kaur.
|
2611004WL010562
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909139
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-030-001/111
(Nathpura)
|
2611004000NRG23221120220260669
|
22/11/2022
|
Baldev Singh
|
2611004WL010562
|
Baldev Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909138
|
|
BALDEV SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23221120220260644
|
22/11/2022
|
GURMAIL KAUR
|
2611004WL010561
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909141
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-003-001/137
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23221120220260645
|
22/11/2022
|
HARDEEP KAUR
|
2611004WL010561
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909140
|
|
HARDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG23221120220260648
|
22/11/2022
|
GURMEET KAUR
|
2611004WL010561
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909142
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG23221120220260651
|
22/11/2022
|
Sukhwinder Kaur
|
2611004WL010561
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909143
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG23221120220260650
|
22/11/2022
|
JASVEER KAUR
|
2611004WL010561
|
JASVEER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909135
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23221120220260668
|
22/11/2022
|
Roop Singh
|
2611004WL010562
|
Roop Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909136
|
|
RUP SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG23221120220260653
|
22/11/2022
|
Gurcharn Singh
|
2611004WL010561
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909137
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-016-001/109
(Gobindpura)
|
2611004000NRG23221120220260583
|
22/11/2022
|
Sarbjit Kaur
|
2611004WL010558
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909151
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-016-001/116
(Gobindpura)
|
2611004000NRG23221120220260586
|
22/11/2022
|
Parmjit kaur
|
2611004WL010558
|
Parmjit kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909167
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG23221120220260587
|
22/11/2022
|
Ramanjit Kaur
|
2611004WL010558
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673909160
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG23221120220260589
|
22/11/2022
|
Dlip Kaur
|
2611004WL010558
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909150
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-016-001/149
(Gobindpura)
|
2611004000NRG23221120220260590
|
22/11/2022
|
Aungrej Kaur
|
2611004WL010558
|
Aungrej Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909158
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-016-001/164
(Gobindpura)
|
2611004000NRG23221120220260591
|
22/11/2022
|
angraj kaur
|
2611004WL010558
|
angraj kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909163
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-016-001/168
(Gobindpura)
|
2611004000NRG23221120220260592
|
22/11/2022
|
AVTAR KAUR
|
2611004WL010558
|
AVTAR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909149
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG23221120220260593
|
22/11/2022
|
nasib kaur
|
2611004WL010558
|
nasib kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909153
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-016-001/25
(Gobindpura)
|
2611004000NRG23221120220260594
|
22/11/2022
|
Giyan Kaur
|
2611004WL010558
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909165
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-016-001/286
(Gobindpura)
|
2611004000NRG23221120220260595
|
22/11/2022
|
Karmjit Kaur
|
2611004WL010558
|
Karmjit Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673909148
|
|
KARMJIT KAUR W/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
20
|
NATHANA
|
PB-11-004-016-001/33
(Gobindpura)
|
2611004000NRG23221120220260596
|
22/11/2022
|
Giyan Kaur
|
2611004WL010558
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909161
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-016-001/341
(Gobindpura)
|
2611004000NRG23221120220260597
|
22/11/2022
|
BALJIT KAUR
|
2611004WL010558
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909166
|
|
BALJIT KAUR WO YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-016-001/363
(Gobindpura)
|
2611004000NRG23221120220260598
|
22/11/2022
|
JARNAIL KAUR
|
2611004WL010558
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909155
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-016-001/369
(Gobindpura)
|
2611004000NRG23221120220260599
|
22/11/2022
|
GURJIT KAUR
|
2611004WL010558
|
GURJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6673909154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NATHANA
|
PB-11-004-016-001/37
(Gobindpura)
|
2611004000NRG23221120220260600
|
22/11/2022
|
Tej Kaur
|
2611004WL010558
|
Tej Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909162
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-016-001/370
(Gobindpura)
|
2611004000NRG23221120220260601
|
22/11/2022
|
PARMJIT KAUR
|
2611004WL010558
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909147
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-016-001/371
(Gobindpura)
|
2611004000NRG23221120220260602
|
22/11/2022
|
BALJIT KAUR
|
2611004WL010558
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909168
|
|
BALJIT KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-016-001/381
(Gobindpura)
|
2611004000NRG23221120220260603
|
22/11/2022
|
MITHU SINGH
|
2611004WL010558
|
MITHU SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909157
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG23221120220260604
|
22/11/2022
|
JANGEER KAUR
|
2611004WL010558
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909164
|
|
JANGIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-016-001/389
(Gobindpura)
|
2611004000NRG23221120220260605
|
22/11/2022
|
MALKIT KAUR
|
2611004WL010558
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909146
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG23221120220260606
|
22/11/2022
|
Manjit Kaur
|
2611004WL010558
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909145
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-016-001/422
(Gobindpura)
|
2611004000NRG23221120220260607
|
22/11/2022
|
KULDEEP KAUR
|
2611004WL010558
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909159
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG23221120220260608
|
22/11/2022
|
SATPAL KAUR
|
2611004WL010558
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909169
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG23221120220260609
|
22/11/2022
|
Iqbal Kaur
|
2611004WL010558
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909156
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-016-001/465
(Gobindpura)
|
2611004000NRG23221120220260610
|
22/11/2022
|
KANTO KAUR
|
2611004WL010558
|
KANTO KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909172
|
|
KANTO W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-016-001/518
(Gobindpura)
|
2611004000NRG23221120220260612
|
22/11/2022
|
MELLO
|
2611004WL010558
|
MELLO
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909171
|
|
MELU KAUR WO JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-016-001/582
(Gobindpura)
|
2611004000NRG23221120220260616
|
22/11/2022
|
RANI KAUR
|
2611004WL010558
|
RANI KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909170
|
|
RANI KAUR WO SH BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-016-001/69
(Gobindpura)
|
2611004000NRG23221120220260618
|
22/11/2022
|
Harpal Kaur
|
2611004WL010558
|
Harpal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909152
|
|
HERPAL KAUR & DSSO, PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG23221120220260620
|
22/11/2022
|
Angrej Kaur
|
2611004WL010558
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909144
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-032-001/14
(Poohli)
|
2611004000NRG23221120220260671
|
22/11/2022
|
Gurpreet Singh
|
2611004WL010563
|
Gurpreet Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909134
|
|
GURPREET SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-005-001/136
(Bhucho Kalan)
|
2611004000NRG23221120220260676
|
22/11/2022
|
Bajan Kaur
|
2611004WL010564
|
Bajan Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909177
|
|
MRS HARBHAJAN KAUR WO JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-005-001/142
(Bhucho Kalan)
|
2611004000NRG23221120220260677
|
22/11/2022
|
Rajdeep Kaur
|
2611004WL010564
|
Rajdeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673909179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG23221120220260654
|
22/11/2022
|
Naseeb Kaur
|
2611004WL010561
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909181
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG23221120220260673
|
22/11/2022
|
JASVIR KAUR
|
2611004WL010563
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909190
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG23221120220260656
|
22/11/2022
|
Jalor Singh
|
2611004WL010561
|
Jalor Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909185
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG23221120220260619
|
22/11/2022
|
Balbir Kaur
|
2611004WL010558
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909186
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-018-001/113
(Joga Nand)
|
2611004000NRG23221120220260630
|
22/11/2022
|
PARMJIT KAUR
|
2611004WL010560
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909183
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23221120220260631
|
22/11/2022
|
sukhveer kaur
|
2611004WL010560
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909184
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-018-001/121
(Joga Nand)
|
2611004000NRG23221120220260632
|
22/11/2022
|
JASVIR kaur
|
2611004WL010560
|
JASVIR kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909182
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG23221120220260637
|
22/11/2022
|
Binder kaur
|
2611004WL010560
|
Binder kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909174
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
NATHANA
|
PB-11-004-018-001/79
(Joga Nand)
|
2611004000NRG23221120220260639
|
22/11/2022
|
Charnjit Kaur
|
2611004WL010560
|
Charnjit Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909176
|
|
CHARANJEET KAUR WO DILBAGH SINGH
|
BANK OF INDIA(508505)
|
|
51
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG23221120220260640
|
22/11/2022
|
Balwant Kaur
|
2611004WL010560
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909175
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-018-001/88
(Joga Nand)
|
2611004000NRG23221120220260642
|
22/11/2022
|
Simran Kaur
|
2611004WL010560
|
Simran Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909178
|
|
MR SIMRAN KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-018-001/99
(Joga Nand)
|
2611004000NRG23221120220260643
|
22/11/2022
|
Jaspal Singh
|
2611004WL010560
|
Jaspal Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909180
|
|
MR JASPAL SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-011-001/394
(Chak Fateh Singh Wala)
|
2611004000NRG23221120220260649
|
22/11/2022
|
NIRMAIL KAUR
|
2611004WL010561
|
NIRMAIL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909173
|
|
MRS NIRMAL KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-001-001/23
(Bajjoana)
|
2611004000NRG23221120220260662
|
22/11/2022
|
Karmjit Kaur
|
2611004WL010562
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909188
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG23221120220260663
|
22/11/2022
|
Gurjit Kaur
|
2611004WL010562
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909189
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-001-001/84
(Bajjoana)
|
2611004000NRG23221120220260664
|
22/11/2022
|
Manjeet Kaur
|
2611004WL010562
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909193
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-001-001/89
(Bajjoana)
|
2611004000NRG23221120220260665
|
22/11/2022
|
Kulwinder Kaur
|
2611004WL010562
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909187
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-001-001/132
(Bajjoana)
|
2611004000NRG23221120220260661
|
22/11/2022
|
KULDEEP KAUR
|
2611004WL010562
|
KULDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909192
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG23221120220260666
|
22/11/2022
|
Murti kaur
|
2611004WL010562
|
Murti kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909191
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92214
|
92214
|
|
|
|
|
|
|
|