|
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-11-004-021-001/156
(Kaliyan Sukha)
|
2611004000NRG24200320240389535
|
20/03/2024
|
Parmjit Kaur
|
2611004WL014863
|
Parmjit Kaur
|
00032
|
UTIB0002417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907198
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG24200320240389448
|
20/03/2024
|
VEERPAL KAUR
|
2611004WL014857
|
VEERPAL KAUR
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907203
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-004-001/293
(Bhaini)
|
2611004000NRG24200320240389450
|
20/03/2024
|
GURJEET KAUR
|
2611004WL014857
|
GURJEET KAUR
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157907207
|
|
GURJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
4
|
NATHANA
|
PB-11-004-004-001/305
(Bhaini)
|
2611004000NRG24200320240389454
|
20/03/2024
|
AMARJEET KAUR
|
2611004WL014857
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907206
|
|
MRS AMARJIT KAUR AND DSSO 72280
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-004-001/386
(Bhaini)
|
2611004000NRG24200320240389469
|
20/03/2024
|
Amandeep Kaur
|
2611004WL014857
|
Amandeep Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907208
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-004-001/410
(Bhaini)
|
2611004000NRG24200320240389478
|
20/03/2024
|
Gurpreet Kaur
|
2611004WL014857
|
Gurpreet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907204
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-004-001/453
(Bhaini)
|
2611004000NRG24200320240389485
|
20/03/2024
|
Gurmail Kaur
|
2611004WL014857
|
Gurmail Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907205
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG24200320240389243
|
20/03/2024
|
Balveer Singh
|
2611004WL014846
|
Balveer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907200
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG24190320240388907
|
20/03/2024
|
Malkit Singh
|
2611004WL014834
|
Malkit Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907199
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24190320240388908
|
20/03/2024
|
Darshan Singh
|
2611004WL014834
|
Darshan Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907201
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-033-001/161
(Sema)
|
2611004000NRG24200320240389425
|
20/03/2024
|
MANPREET KAUR
|
2611004WL014856
|
MANPREET KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907209
|
|
MANPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-016-001/110
(Gobindpura)
|
2611004000NRG24200320240389417
|
20/03/2024
|
Baldev Singh
|
2611004WL014855
|
Baldev Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907212
|
|
BALDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG24200320240389410
|
20/03/2024
|
Kaur Singh
|
2611004WL014854
|
Kaur Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907211
|
|
KAUR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-016-001/386
(Gobindpura)
|
2611004000NRG24200320240389418
|
20/03/2024
|
MANJIT KAUR
|
2611004WL014855
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907213
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG24200320240389419
|
20/03/2024
|
Manjeet Kaur
|
2611004WL014855
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907210
|
|
MANJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-016-001/430
(Gobindpura)
|
2611004000NRG24200320240389420
|
20/03/2024
|
Paramjit Kaur
|
2611004WL014855
|
Paramjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907233
|
|
PARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG24200320240389411
|
20/03/2024
|
SATPAL KAUR
|
2611004WL014854
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907219
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG24200320240389412
|
20/03/2024
|
PINDER KAUR
|
2611004WL014854
|
PINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907217
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG24200320240389413
|
20/03/2024
|
RANJIT KAUR
|
2611004WL014854
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907218
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG24200320240389414
|
20/03/2024
|
renu rani
|
2611004WL014854
|
renu rani
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907223
|
|
RENU RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-016-001/797
(Gobindpura)
|
2611004000NRG24200320240389421
|
20/03/2024
|
Lachhmi
|
2611004WL014855
|
Lachhmi
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907232
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-016-001/918
(Gobindpura)
|
2611004000NRG24200320240389415
|
20/03/2024
|
Veerpal Kaur
|
2611004WL014854
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907224
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-016-001/919
(Gobindpura)
|
2611004000NRG24200320240389416
|
20/03/2024
|
Karamjit Kaur
|
2611004WL014854
|
Karamjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907234
|
|
KARAMJIT KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-017-001/173
(Gobindpura)
|
2611004000NRG24200320240389422
|
20/03/2024
|
SARBJIT KAUR
|
2611004WL014855
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907222
|
|
SARABJEET KAUR W/O NAIB SINGH S/O RAJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-004-001/426
(Bhaini)
|
2611004000NRG24200320240389481
|
20/03/2024
|
Gurmeet Kaur
|
2611004WL014857
|
Gurmeet Kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907178
|
|
GURMIT KAUR W/O BUTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG24200320240389423
|
20/03/2024
|
Kuldeep Kaur
|
2611004WL014856
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907154
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG24200320240389424
|
20/03/2024
|
Jaswinder Kaur
|
2611004WL014856
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907137
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG24200320240389426
|
20/03/2024
|
Sukhdev Kaur
|
2611004WL014856
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907249
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG24200320240389428
|
20/03/2024
|
BALDEV SINGH
|
2611004WL014856
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907139
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-033-001/324
(Sema)
|
2611004000NRG24200320240389429
|
20/03/2024
|
AMANDEEP KAUR
|
2611004WL014856
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907162
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG24200320240389430
|
20/03/2024
|
Jaspal Kaur
|
2611004WL014856
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907250
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-033-001/526
(Sema)
|
2611004000NRG24200320240389431
|
20/03/2024
|
Kulwinder Kaur
|
2611004WL014856
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907187
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-033-001/65
(Sema)
|
2611004000NRG24200320240389432
|
20/03/2024
|
Balveer Singh
|
2611004WL014856
|
Balveer Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907235
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24200320240389510
|
20/03/2024
|
Jasmail kaur
|
2611004WL014861
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907241
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24200320240389511
|
20/03/2024
|
Naseeb kaur
|
2611004WL014861
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907216
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24200320240389512
|
20/03/2024
|
RESHAM KAUR
|
2611004WL014861
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907161
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24200320240389513
|
20/03/2024
|
SUKHRAJ KAUR
|
2611004WL014861
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907159
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG24200320240389514
|
20/03/2024
|
Veerpal Kaur
|
2611004WL014861
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907186
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-007-001/144-A
(Bibiwala)
|
2611004000NRG24200320240389515
|
20/03/2024
|
RAJWINDER KAUR
|
2611004WL014861
|
RAJWINDER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907231
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24200320240389516
|
20/03/2024
|
HARVEER KAUR
|
2611004WL014861
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907226
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG24200320240389517
|
20/03/2024
|
GURBINDER SINGH
|
2611004WL014861
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907151
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24200320240389518
|
20/03/2024
|
MANJIT KAUR
|
2611004WL014861
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907168
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-007-001/197
(Bibiwala)
|
2611004000NRG24200320240389519
|
20/03/2024
|
Gurpreet Kaur
|
2611004WL014861
|
Gurpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907169
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG24200320240389520
|
20/03/2024
|
SURJIT KAUR
|
2611004WL014861
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907179
|
|
MR SURJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24200320240389521
|
20/03/2024
|
Jawinder Kaur
|
2611004WL014861
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907227
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24200320240389522
|
20/03/2024
|
Jora Singh
|
2611004WL014861
|
Jora Singh
|
00415
|
SBIN0050247
|
1000
|
1000
|
Rejected
|
20/04/2024
|
|
3157907242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG24200320240389523
|
20/03/2024
|
Veerpal Kaur
|
2611004WL014861
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3157907243
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG24200320240389524
|
20/03/2024
|
Gurmail Kaur.
|
2611004WL014861
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157907129
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24200320240389525
|
20/03/2024
|
Manjit kaur
|
2611004WL014861
|
Manjit kaur
|
00415
|
SBIN0050247
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3157907244
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23233
|
23233
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-034-001/150
(Tungwali)
|
2611004000NRG24200320240388912
|
20/03/2024
|
babu singh
|
2611004WL014836
|
babu singh
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907236
|
|
MR BABU SINGH SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-034-001/102
(Tungwali)
|
2611004000NRG24200320240388911
|
20/03/2024
|
Veer Singh
|
2611004WL014836
|
Veer Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907228
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-034-001/150
(Tungwali)
|
2611004000NRG24200320240388913
|
20/03/2024
|
Balbir Kaur
|
2611004WL014836
|
Balbir Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907251
|
|
MRS BALBIR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-034-001/586
(Tungwali)
|
2611004000NRG24200320240388915
|
20/03/2024
|
MALKIT KAUR
|
2611004WL014836
|
MALKIT KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157907124
|
|
MRS MALKIT KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-034-001/586
(Tungwali)
|
2611004000NRG24200320240388914
|
20/03/2024
|
TEJA SINGH
|
2611004WL014836
|
TEJA SINGH
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157907215
|
|
MR TEJA SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-034-001/683
(Tungwali)
|
2611004000NRG24200320240388916
|
20/03/2024
|
SUKHJIT KAUR
|
2611004WL014836
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907221
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NATHANA
|
PB-11-004-034-001/8
(Tungwali)
|
2611004000NRG24200320240388917
|
20/03/2024
|
Tej Kaur
|
2611004WL014836
|
Tej Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907142
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-034-001/910
(Tungwali)
|
2611004000NRG24200320240388918
|
20/03/2024
|
Sajida Begam
|
2611004WL014836
|
Sajida Begam
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907189
|
|
SAJDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG24200320240389427
|
20/03/2024
|
Nachter Singh
|
2611004WL014856
|
Nachter Singh
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907167
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-004-001/252
(Bhaini)
|
2611004000NRG24200320240389433
|
20/03/2024
|
PARMJIT KAUR
|
2611004WL014857
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157907252
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-004-001/253
(Bhaini)
|
2611004000NRG24200320240389434
|
20/03/2024
|
GURVINDER KAUR
|
2611004WL014857
|
GURVINDER KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907174
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-004-001/254
(Bhaini)
|
2611004000NRG24200320240389435
|
20/03/2024
|
PARMJIT KAUR
|
2611004WL014857
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907253
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-004-001/255
(Bhaini)
|
2611004000NRG24200320240389436
|
20/03/2024
|
SHANTI KAUR
|
2611004WL014857
|
SHANTI KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907190
|
|
SHANTI KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
NATHANA
|
PB-11-004-004-001/257
(Bhaini)
|
2611004000NRG24200320240389437
|
20/03/2024
|
Surjit Kaur
|
2611004WL014857
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907170
|
|
MRS SURJIT KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-004-001/259
(Bhaini)
|
2611004000NRG24200320240389438
|
20/03/2024
|
RAJPREET KAUR
|
2611004WL014857
|
RAJPREET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907132
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-004-001/260
(Bhaini)
|
2611004000NRG24200320240389439
|
20/03/2024
|
Jaswinder Kaur
|
2611004WL014857
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907171
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
NATHANA
|
PB-11-004-004-001/269
(Bhaini)
|
2611004000NRG24200320240389441
|
20/03/2024
|
SURJIT KAUR
|
2611004WL014857
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907135
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NATHANA
|
PB-11-004-004-001/270
(Bhaini)
|
2611004000NRG24200320240389442
|
20/03/2024
|
VEERPAL KAUR
|
2611004WL014857
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907254
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG24200320240389444
|
20/03/2024
|
GURMEET KAUR
|
2611004WL014857
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907155
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG24200320240389443
|
20/03/2024
|
ROOP Singh
|
2611004WL014857
|
ROOP Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907214
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-004-001/275
(Bhaini)
|
2611004000NRG24200320240389445
|
20/03/2024
|
Harpreet Kaur
|
2611004WL014857
|
Harpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907230
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-004-001/277
(Bhaini)
|
2611004000NRG24200320240389446
|
20/03/2024
|
SARBJIT KAUR
|
2611004WL014857
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157907202
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-004-001/281
(Bhaini)
|
2611004000NRG24200320240389447
|
20/03/2024
|
Ruldu Singh
|
2611004WL014857
|
Ruldu Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907131
|
|
MR RULDU SINGH SO MUKHTIAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-004-001/291
(Bhaini)
|
2611004000NRG24200320240389449
|
20/03/2024
|
Harwinder Kaur
|
2611004WL014857
|
Harwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907180
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-004-001/294
(Bhaini)
|
2611004000NRG24200320240389451
|
20/03/2024
|
Rajinder Kaur
|
2611004WL014857
|
Rajinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907158
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NATHANA
|
PB-11-004-004-001/295
(Bhaini)
|
2611004000NRG24200320240389452
|
20/03/2024
|
Sukhjit Kaurr
|
2611004WL014857
|
Sukhjit Kaurr
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907136
|
|
MRS SUKHJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-004-001/304
(Bhaini)
|
2611004000NRG24200320240389453
|
20/03/2024
|
SUKHJIT KAUR
|
2611004WL014857
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907157
|
|
SUKHJIT KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-004-001/307
(Bhaini)
|
2611004000NRG24200320240389455
|
20/03/2024
|
SHINDER KAUR
|
2611004WL014857
|
SHINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907141
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-004-001/323
(Bhaini)
|
2611004000NRG24200320240389456
|
20/03/2024
|
KIRANDEEP KAUR
|
2611004WL014857
|
KIRANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907220
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-004-001/331
(Bhaini)
|
2611004000NRG24200320240389458
|
20/03/2024
|
SHANDERPAL KAUR
|
2611004WL014857
|
SHANDERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907166
|
|
CHHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-004-001/333
(Bhaini)
|
2611004000NRG24200320240389459
|
20/03/2024
|
CHARANJEET KAUR
|
2611004WL014857
|
CHARANJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907192
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATHANA
|
PB-11-004-004-001/343
(Bhaini)
|
2611004000NRG24200320240389461
|
20/03/2024
|
MANJEET KAUR
|
2611004WL014857
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907163
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-004-001/346
(Bhaini)
|
2611004000NRG24200320240389462
|
20/03/2024
|
GURMAIL KAUR
|
2611004WL014857
|
GURMAIL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157907165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NATHANA
|
PB-11-004-004-001/348
(Bhaini)
|
2611004000NRG24200320240389463
|
20/03/2024
|
HARJINDER KAUR
|
2611004WL014857
|
HARJINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907172
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-004-001/353
(Bhaini)
|
2611004000NRG24200320240389464
|
20/03/2024
|
Beant Kaur
|
2611004WL014857
|
Beant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907197
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATHANA
|
PB-11-004-004-001/357
(Bhaini)
|
2611004000NRG24200320240389465
|
20/03/2024
|
Sukhchain Kaur
|
2611004WL014857
|
Sukhchain Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907194
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-004-001/365
(Bhaini)
|
2611004000NRG24200320240389466
|
20/03/2024
|
Sandeep Kaur
|
2611004WL014857
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907176
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-004-001/372
(Bhaini)
|
2611004000NRG24200320240389467
|
20/03/2024
|
KULVINDER KAUR
|
2611004WL014857
|
KULVINDER KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907184
|
|
MRS KULWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-004-001/373
(Bhaini)
|
2611004000NRG24200320240389468
|
20/03/2024
|
Ram Singh
|
2611004WL014857
|
Ram Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907183
|
|
MR RAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-004-001/387
(Bhaini)
|
2611004000NRG24200320240389471
|
20/03/2024
|
MANJIT KAUR
|
2611004WL014857
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907173
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-004-001/395
(Bhaini)
|
2611004000NRG24200320240389472
|
20/03/2024
|
Gurmeet Kaur
|
2611004WL014857
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907145
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-004-001/396
(Bhaini)
|
2611004000NRG24200320240389473
|
20/03/2024
|
Charanjit Kaur
|
2611004WL014857
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907175
|
|
CHARANJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-004-001/402
(Bhaini)
|
2611004000NRG24200320240389474
|
20/03/2024
|
Mohinder kaur
|
2611004WL014857
|
Mohinder kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907148
|
|
MAHINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-004-001/404
(Bhaini)
|
2611004000NRG24200320240389475
|
20/03/2024
|
Kuldeep kaur
|
2611004WL014857
|
Kuldeep kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157907239
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NATHANA
|
PB-11-004-004-001/405
(Bhaini)
|
2611004000NRG24200320240389476
|
20/03/2024
|
Charanjit Kaur
|
2611004WL014857
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157907143
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-004-001/406
(Bhaini)
|
2611004000NRG24200320240389477
|
20/03/2024
|
Sukhdev Kaur
|
2611004WL014857
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907144
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-004-001/411
(Bhaini)
|
2611004000NRG24200320240389479
|
20/03/2024
|
Manjit Kaur
|
2611004WL014857
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907149
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-004-001/416
(Bhaini)
|
2611004000NRG24200320240389480
|
20/03/2024
|
Shinder Kaur
|
2611004WL014857
|
Shinder Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907182
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-004-001/428
(Bhaini)
|
2611004000NRG24200320240389483
|
20/03/2024
|
JASMEL KAUR
|
2611004WL014857
|
JASMEL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907150
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NATHANA
|
PB-11-004-004-001/456
(Bhaini)
|
2611004000NRG24200320240389486
|
20/03/2024
|
JAGJIT SINGH
|
2611004WL014857
|
JAGJIT SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907185
|
|
MR JAGJIT SINGH SO BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-004-001/463
(Bhaini)
|
2611004000NRG24200320240389487
|
20/03/2024
|
Kulwinder kaur
|
2611004WL014857
|
Kulwinder kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907177
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-004-001/502
(Bhaini)
|
2611004000NRG24200320240389488
|
20/03/2024
|
Kuldeep Kaur
|
2611004WL014857
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157907196
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24200320240389533
|
20/03/2024
|
Basant Kaur
|
2611004WL014863
|
Basant Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157907130
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG24200320240389534
|
20/03/2024
|
Mahinder Kaur
|
2611004WL014863
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907146
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG24200320240389536
|
20/03/2024
|
Angrej Kaur
|
2611004WL014863
|
Angrej Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907246
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG24200320240389537
|
20/03/2024
|
Joginder Singh
|
2611004WL014863
|
Joginder Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907247
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG24200320240389538
|
20/03/2024
|
Balveer Kaur
|
2611004WL014863
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907248
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG24200320240389539
|
20/03/2024
|
Ranjit Kaur
|
2611004WL014863
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907255
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG24200320240389540
|
20/03/2024
|
BAHADER SINGH
|
2611004WL014863
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907256
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-021-001/193
(Kaliyan Sukha)
|
2611004000NRG24200320240389541
|
20/03/2024
|
BHOLI KAUR
|
2611004WL014863
|
BHOLI KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907257
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-021-001/199
(Kaliyan Sukha)
|
2611004000NRG24200320240389542
|
20/03/2024
|
BALDEV SINGH
|
2611004WL014863
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157907191
|
|
MR BALDEV SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24200320240389543
|
20/03/2024
|
GURDEEP SINGH
|
2611004WL014863
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157907258
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG24200320240389544
|
20/03/2024
|
GURMEET KAUR
|
2611004WL014863
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907259
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG24200320240389546
|
20/03/2024
|
HARBANS KAUR
|
2611004WL014863
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907261
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG24200320240389547
|
20/03/2024
|
Ajmer singh
|
2611004WL014863
|
Ajmer singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907125
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-021-001/215
(Kaliyan Sukha)
|
2611004000NRG24200320240389548
|
20/03/2024
|
ANGREJ KAUR
|
2611004WL014863
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907127
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG24200320240389549
|
20/03/2024
|
BAKTHAUR SINGH
|
2611004WL014863
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157907128
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24200320240389550
|
20/03/2024
|
KIRPAL SINGH
|
2611004WL014863
|
KIRPAL SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157907126
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24200320240389551
|
20/03/2024
|
JASPAL KAUR
|
2611004WL014863
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907262
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24200320240389552
|
20/03/2024
|
JARNAIL KAUR
|
2611004WL014863
|
JARNAIL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907156
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG24200320240389553
|
20/03/2024
|
Rani Kaur
|
2611004WL014863
|
Rani Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907263
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG24200320240389554
|
20/03/2024
|
HARPAL KAUR
|
2611004WL014863
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907264
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24200320240389555
|
20/03/2024
|
GURPREET KAUR
|
2611004WL014863
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907120
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24200320240389556
|
20/03/2024
|
GURMEET KAUR
|
2611004WL014863
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907160
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG24200320240389557
|
20/03/2024
|
Kartar Singh
|
2611004WL014863
|
Kartar Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907133
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG24200320240389558
|
20/03/2024
|
MANJIT KAUR
|
2611004WL014863
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907240
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24200320240389559
|
20/03/2024
|
VEERPAL KAUR
|
2611004WL014863
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907229
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24200320240389560
|
20/03/2024
|
Surjit Singh
|
2611004WL014863
|
Surjit Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907147
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG24200320240389561
|
20/03/2024
|
Lachmi Devi
|
2611004WL014863
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907238
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG24200320240389562
|
20/03/2024
|
Sunita Devi
|
2611004WL014863
|
Sunita Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907237
|
|
MRS SUNITA DEVI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24200320240389563
|
20/03/2024
|
Shinder Kaur
|
2611004WL014863
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907181
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG24200320240389564
|
20/03/2024
|
Manjit Kaur
|
2611004WL014863
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907121
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG24200320240389565
|
20/03/2024
|
.Teja singh
|
2611004WL014863
|
.Teja singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907122
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24200320240389566
|
20/03/2024
|
Jagdev Singh
|
2611004WL014863
|
Jagdev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907193
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24200320240389567
|
20/03/2024
|
Manjit Kaur
|
2611004WL014863
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907123
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
135
|
NATHANA
|
PB-11-004-004-001/264
(Bhaini)
|
2611004000NRG24200320240389440
|
20/03/2024
|
GURDEV KAUR
|
2611004WL014857
|
GURDEV KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157907134
|
|
MRS GURDEV KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-004-001/325
(Bhaini)
|
2611004000NRG24200320240389457
|
20/03/2024
|
MANPREET KAUR
|
2611004WL014857
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907164
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-004-001/334
(Bhaini)
|
2611004000NRG24200320240389460
|
20/03/2024
|
SUKHVEER KAUR
|
2611004WL014857
|
SUKHVEER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907195
|
|
MRS SUKHVEER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-004-001/387
(Bhaini)
|
2611004000NRG24200320240389470
|
20/03/2024
|
JANGIR SINGH
|
2611004WL014857
|
JANGIR SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157907140
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-004-001/432
(Bhaini)
|
2611004000NRG24200320240389484
|
20/03/2024
|
JAGRAJ SINGH.
|
2611004WL014857
|
JAGRAJ SINGH.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907188
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG24200320240389240
|
20/03/2024
|
Sandhu Singh.
|
2611004WL014846
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907245
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-015-001/52
(GIDDER)
|
2611004000NRG24200320240389241
|
20/03/2024
|
Nachter Singh
|
2611004WL014846
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907152
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG24200320240389242
|
20/03/2024
|
Sukhdev Singh
|
2611004WL014846
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907138
|
|
SUKHDEV SINGH S/O CHHOTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
143
|
NATHANA
|
PB-11-004-015-001/89
(GIDDER)
|
2611004000NRG24200320240389244
|
20/03/2024
|
Binder Singh
|
2611004WL014846
|
Binder Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157907153
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-021-001/210
(Kaliyan Sukha)
|
2611004000NRG24200320240389545
|
20/03/2024
|
GURMEET KAUR
|
2611004WL014863
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907260
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
145
|
NATHANA
|
PB-11-004-004-001/427
(Bhaini)
|
2611004000NRG24200320240389482
|
20/03/2024
|
Sukhpreet Kaur
|
2611004WL014857
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157907225
|
|
S SUKHPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217153
|
217153
|
|
|
|
|
|
|
|