|
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-11-004-009-001/255
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247578
|
18/10/2023
|
PINKY KAUR
|
2611004WL009121
|
PINKY KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252111
|
|
PINKY KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-009-001/274
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247583
|
18/10/2023
|
BHOLA SINGH
|
2611004WL009121
|
BHOLA SINGH
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252115
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
3
|
NATHANA
|
PB-11-004-009-001/274
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247584
|
18/10/2023
|
Reena Kaur
|
2611004WL009121
|
Reena Kaur
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252116
|
|
REENA KAUR
|
CANARA BANK(508532)
|
|
4
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247598
|
18/10/2023
|
Shinder Kaur
|
2611004WL009121
|
Shinder Kaur
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252112
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247557
|
18/10/2023
|
PARMJIT KAUR
|
2611004WL009121
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252141
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-009-001/306
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247594
|
18/10/2023
|
Sukhpreet Kaur
|
2611004WL009121
|
Sukhpreet Kaur
|
00152
|
HDFC0002782
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252102
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-009-001/183
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247560
|
18/10/2023
|
KULDEEP KAUR
|
2611004WL009121
|
KULDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252126
|
|
Miss. SUKHMANI KAUR U/G KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-009-001/219
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247571
|
18/10/2023
|
SUKHMANDER KAUR
|
2611004WL009121
|
SUKHMANDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252124
|
|
SUKHMANDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-009-001/243
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247574
|
18/10/2023
|
PARMJIT KAUR
|
2611004WL009121
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252123
|
|
PARAMJIT KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-009-001/261
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247579
|
18/10/2023
|
jasveer kaur
|
2611004WL009121
|
jasveer kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252125
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-009-001/278
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247586
|
18/10/2023
|
BALJINDER KAUR
|
2611004WL009121
|
BALJINDER KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252127
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-009-001/293
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247589
|
18/10/2023
|
PARMJIT KAUR
|
2611004WL009121
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252122
|
|
PARAMJIT KAUR WO GORI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-009-001/294
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247590
|
18/10/2023
|
KIRNVEER KAUR
|
2611004WL009121
|
KIRNVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252121
|
|
KIRNVEER KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-009-001/335
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247595
|
18/10/2023
|
Kuldeep Kaur
|
2611004WL009121
|
Kuldeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252128
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-016-001/27
(Gobindpura)
|
2611004000NRG24181020230247370
|
18/10/2023
|
Avtaar Singh
|
2611004WL009110
|
Avtaar Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252130
|
|
AVTAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-009-001/1
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247544
|
18/10/2023
|
Rajveer Kaur
|
2611004WL009121
|
Rajveer Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252133
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247545
|
18/10/2023
|
Kuldeep Kaur
|
2611004WL009121
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252142
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247546
|
18/10/2023
|
Gurmail Kaur
|
2611004WL009121
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252129
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NATHANA
|
PB-11-004-009-001/109
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247547
|
18/10/2023
|
Ashok Kumar
|
2611004WL009121
|
Ashok Kumar
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252131
|
|
MR ASHOK KUMAR SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247548
|
18/10/2023
|
Rani Kaur
|
2611004WL009121
|
Rani Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252146
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247549
|
18/10/2023
|
Mukhtir Kaur
|
2611004WL009121
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252143
|
|
MRS MUKHTIAR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247550
|
18/10/2023
|
Kashmair Kaur
|
2611004WL009121
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252147
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247552
|
18/10/2023
|
Shinder Kaur
|
2611004WL009121
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252139
|
|
MRS CHHINDER KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-009-001/131
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247553
|
18/10/2023
|
Gurmail Kaur
|
2611004WL009121
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252144
|
|
GURMAIL KAUR WO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247555
|
18/10/2023
|
Jaswinder Kaur
|
2611004WL009121
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252137
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247556
|
18/10/2023
|
JASWINDER KAUR
|
2611004WL009121
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252148
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-009-001/175
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247558
|
18/10/2023
|
JASWINDER SINGH
|
2611004WL009121
|
JASWINDER SINGH
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252145
|
|
Ms. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NATHANA
|
PB-11-004-009-001/186
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247561
|
18/10/2023
|
GEERO KAUR
|
2611004WL009121
|
GEERO KAUR
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252079
|
|
GIRO WO GAMDUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247562
|
18/10/2023
|
Charanjit Kaur
|
2611004WL009121
|
Charanjit Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252149
|
|
MRS CHARANJEET KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247563
|
18/10/2023
|
SUKHDEV KAUR
|
2611004WL009121
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252150
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-009-001/204
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247564
|
18/10/2023
|
KULWINDER KAUR
|
2611004WL009121
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252076
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-009-001/205
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247565
|
18/10/2023
|
MAHINDER KAUR
|
2611004WL009121
|
MAHINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252083
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-009-001/210
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247567
|
18/10/2023
|
jaswinder kaur
|
2611004WL009121
|
jaswinder kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252084
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-009-001/213
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247568
|
18/10/2023
|
ranjeet kaur
|
2611004WL009121
|
ranjeet kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252095
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247569
|
18/10/2023
|
Naseeb kaur
|
2611004WL009121
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252085
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247570
|
18/10/2023
|
Amarjit kaur
|
2611004WL009121
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252075
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-009-001/229
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247572
|
18/10/2023
|
AMARJIT KAUR
|
2611004WL009121
|
AMARJIT KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252094
|
|
MRS AMARJIT KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-009-001/262
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247580
|
18/10/2023
|
Rani Kaur
|
2611004WL009121
|
Rani Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252093
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NATHANA
|
PB-11-004-009-001/270
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247581
|
18/10/2023
|
Lovedeep Kaur
|
2611004WL009121
|
Lovedeep Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252108
|
|
MRS LOVEDEEP KAUR WO MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-009-001/271
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247582
|
18/10/2023
|
Amandeep Kaur
|
2611004WL009121
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252140
|
|
MRS AMANDEEP KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247593
|
18/10/2023
|
Malkit Kaur
|
2611004WL009121
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252132
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247596
|
18/10/2023
|
Balbir Kaur
|
2611004WL009121
|
Balbir Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252135
|
|
BALVIR KAUR WO JAWAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-009-001/52
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247597
|
18/10/2023
|
Teja Singh
|
2611004WL009121
|
Teja Singh
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252136
|
|
TEJA SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG24181020230247601
|
18/10/2023
|
Ajaib Singh
|
2611004WL009122
|
Ajaib Singh
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252134
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-018-001/111
(Joga Nand)
|
2611004000NRG24181020230247371
|
18/10/2023
|
Veerpal Kaur
|
2611004WL009110
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252151
|
|
VIRPAL KAUR W/O MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG24181020230247372
|
18/10/2023
|
Amandeep kaur
|
2611004WL009110
|
Amandeep kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252152
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-018-001/136
(Joga Nand)
|
2611004000NRG24181020230247373
|
18/10/2023
|
SANDEEP KAUR
|
2611004WL009110
|
SANDEEP KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252153
|
|
SANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG24181020230247374
|
18/10/2023
|
SIMARAN KAUR
|
2611004WL009110
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252087
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-018-001/181
(Joga Nand)
|
2611004000NRG24181020230247376
|
18/10/2023
|
Sarbhjeet Kaur
|
2611004WL009110
|
Sarbhjeet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252107
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-018-001/182
(Joga Nand)
|
2611004000NRG24181020230247377
|
18/10/2023
|
Veerpal kaur
|
2611004WL009110
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252117
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-018-001/214
(Joga Nand)
|
2611004000NRG24181020230247380
|
18/10/2023
|
Sarabjit kaur
|
2611004WL009110
|
Sarabjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252103
|
|
MRS SARABJIT KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG24181020230247381
|
18/10/2023
|
Manpreet Kaur
|
2611004WL009110
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252154
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG24181020230247382
|
18/10/2023
|
Randeep Kaur
|
2611004WL009110
|
Randeep Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252100
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG24181020230247383
|
18/10/2023
|
Amgrej Kaur
|
2611004WL009110
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252155
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG24181020230247384
|
18/10/2023
|
Banta Singh
|
2611004WL009110
|
Banta Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252089
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-009-001/14
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247554
|
18/10/2023
|
Harnek SIngh
|
2611004WL009121
|
Harnek SIngh
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252138
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-034-001/1075
(Tungwali)
|
2611004000NRG24181020230247599
|
18/10/2023
|
KALA SINGH
|
2611004WL009122
|
KALA SINGH
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252098
|
|
MR KALA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-034-001/1179
(Tungwali)
|
2611004000NRG24181020230247620
|
18/10/2023
|
Paramjeet Kaur
|
2611004WL009123
|
Paramjeet Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252120
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24181020230247600
|
18/10/2023
|
Charanjit Kaur
|
2611004WL009122
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252106
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-034-001/1201
(Tungwali)
|
2611004000NRG24181020230247621
|
18/10/2023
|
Rajwinder Singh Mahal
|
2611004WL009123
|
Rajwinder Singh Mahal
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252104
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-034-001/1228
(Tungwali)
|
2611004000NRG24181020230247622
|
18/10/2023
|
Harpreet Singh
|
2611004WL009123
|
Harpreet Singh
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252101
|
|
MR HARPREET SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-034-001/1229
(Tungwali)
|
2611004000NRG24181020230247623
|
18/10/2023
|
Amandeep Singh
|
2611004WL009123
|
Amandeep Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252118
|
|
MR AMANDEEP SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-034-001/1231
(Tungwali)
|
2611004000NRG24181020230247625
|
18/10/2023
|
Kamaljeet Singh
|
2611004WL009123
|
Kamaljeet Singh
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252105
|
|
MR KAMALJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-034-001/1232
(Tungwali)
|
2611004000NRG24181020230247627
|
18/10/2023
|
Balkaran Singh
|
2611004WL009123
|
Balkaran Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252119
|
|
MR BALKARAN SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG24181020230247602
|
18/10/2023
|
Paramjit Kaur
|
2611004WL009122
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252156
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG24181020230247603
|
18/10/2023
|
Gurmeet Kaur
|
2611004WL009122
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252082
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24181020230247605
|
18/10/2023
|
JASMAIL KAUR.
|
2611004WL009122
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377252077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NATHANA
|
PB-11-004-034-001/416
(Dasmesh Nagar)
|
2611004000NRG24181020230247606
|
18/10/2023
|
veerpal kaur
|
2611004WL009122
|
veerpal kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252078
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
NATHANA
|
PB-11-004-034-001/42
(Dasmesh Nagar)
|
2611004000NRG24181020230247607
|
18/10/2023
|
Mander Singh
|
2611004WL009122
|
Mander Singh
|
00415
|
SBIN0050322
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252157
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG24181020230247608
|
18/10/2023
|
SURJIT KAUR
|
2611004WL009122
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252158
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24181020230247609
|
18/10/2023
|
SANDEEP KAUR
|
2611004WL009122
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252090
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
NATHANA
|
PB-11-004-034-001/509
(Dasmesh Nagar)
|
2611004000NRG24181020230247610
|
18/10/2023
|
GURJANT SINGH
|
2611004WL009122
|
GURJANT SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252088
|
|
GURJANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG24181020230247611
|
18/10/2023
|
AMARJIT KAUR
|
2611004WL009122
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252159
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-034-001/548
(Dasmesh Nagar)
|
2611004000NRG24181020230247612
|
18/10/2023
|
ANGREJ KAUR
|
2611004WL009122
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252160
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-034-001/578
(Tungwali)
|
2611004000NRG24181020230247613
|
18/10/2023
|
Jaswant kaur
|
2611004WL009122
|
Jaswant kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252091
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG24181020230247614
|
18/10/2023
|
Baldev Kaur
|
2611004WL009122
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252161
|
|
MISS BALDEV KAUR WO TARSEM SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG24181020230247615
|
18/10/2023
|
JASVIR KAUR
|
2611004WL009122
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252086
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-034-001/695
(Tungwali)
|
2611004000NRG24181020230247628
|
18/10/2023
|
CHARNJIT KAUR
|
2611004WL009123
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252110
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG24181020230247616
|
18/10/2023
|
KIRNPAL KAUR
|
2611004WL009122
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252113
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-034-001/708
(Tungwali)
|
2611004000NRG24181020230247618
|
18/10/2023
|
SIMERJEET KAUR
|
2611004WL009122
|
SIMERJEET KAUR
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252097
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-034-001/736
(Tungwali)
|
2611004000NRG24181020230247619
|
18/10/2023
|
AMRIT SINGH
|
2611004WL009122
|
AMRIT SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252109
|
|
AMRIT KAUR @ AMRITPAL KAUR W/O LABH SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NATHANA
|
PB-11-004-034-001/792
(Tungwali)
|
2611004000NRG24181020230247629
|
18/10/2023
|
Gurpal Kaur
|
2611004WL009123
|
Gurpal Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252092
|
|
GURPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-009-001/182
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247559
|
18/10/2023
|
ruldu singh
|
2611004WL009121
|
ruldu singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252096
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247566
|
18/10/2023
|
Baljinder kaur
|
2611004WL009121
|
Baljinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377252080
|
|
MRS BALJINDER KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247573
|
18/10/2023
|
MANJIT KAUR
|
2611004WL009121
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252081
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-009-001/245
(Buraj Kahan Singh Wala)
|
2611004000NRG24181020230247575
|
18/10/2023
|
Karamjit Kaur
|
2611004WL009121
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252099
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
NATHANA
|
PB-11-004-034-001/704
(Tungwali)
|
2611004000NRG24181020230247617
|
18/10/2023
|
KARMJIT KAUR
|
2611004WL009122
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377252114
|
|
MR KARAMJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134229
|
134229
|
|
|
|
|
|
|
|