|
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-11-004-026-001/352
(Lehra Dhurkot)
|
2611004000NRG24101120230263541
|
10/11/2023
|
Harjit Kaur
|
2611004WL009867
|
Harjit Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993222566
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-026-001/320
(Lehra Dhurkot)
|
2611004000NRG24101120230263535
|
10/11/2023
|
AMARJEET KAUR
|
2611004WL009867
|
AMARJEET KAUR
|
00176
|
IDIB000R582
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993222571
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-015-001/145
(GIDDER)
|
2611004000NRG24101120230263457
|
10/11/2023
|
SHINDER KAUR
|
2611004WL009863
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222554
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-015-001/175
(GIDDER)
|
2611004000NRG24101120230263461
|
10/11/2023
|
Veerpal Kaur
|
2611004WL009863
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222560
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG24101120230263463
|
10/11/2023
|
Sukhdev Kaur.
|
2611004WL009863
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222553
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-015-001/199
(GIDDER)
|
2611004000NRG24101120230263466
|
10/11/2023
|
SUKHJIT KAUR
|
2611004WL009863
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222561
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG24101120230263470
|
10/11/2023
|
Amarjit Kaur
|
2611004WL009863
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222555
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-015-001/241
(GIDDER)
|
2611004000NRG24101120230263472
|
10/11/2023
|
Karamjit Kaur
|
2611004WL009863
|
Karamjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222552
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-015-001/313
(GIDDER)
|
2611004000NRG24101120230263476
|
10/11/2023
|
Charanjit Kaur
|
2611004WL009863
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222562
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-015-001/43
(GIDDER)
|
2611004000NRG24101120230263480
|
10/11/2023
|
Sukhdeep Kaur
|
2611004WL009863
|
Sukhdeep Kaur
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222556
|
|
SUKHDEEP KAUR URF GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-012-001/88
(Chak Ram Singh Wala)
|
2611004000NRG24101120230263561
|
10/11/2023
|
Darshan Singh
|
2611004WL009869
|
Darshan Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222557
|
|
DARSHAN SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-015-001/166
(GIDDER)
|
2611004000NRG24101120230263460
|
10/11/2023
|
GURPREET KAUR
|
2611004WL009863
|
GURPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222559
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-015-001/166
(GIDDER)
|
2611004000NRG24101120230263459
|
10/11/2023
|
JARNAIL SINGH
|
2611004WL009863
|
JARNAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222558
|
|
JARNAIL SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-015-001/192
(GIDDER)
|
2611004000NRG24101120230263465
|
10/11/2023
|
SIMARJIT KAUR
|
2611004WL009863
|
SIMARJIT KAUR
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222628
|
|
MRS SIMARJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-015-001/275
(GIDDER)
|
2611004000NRG24101120230263475
|
10/11/2023
|
Ramandeep kaur
|
2611004WL009863
|
Ramandeep kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222563
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-026-001/347
(Lehra Dhurkot)
|
2611004000NRG24101120230263539
|
10/11/2023
|
Murti
|
2611004WL009867
|
Murti
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222568
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-026-001/364
(Lehra Dhurkot)
|
2611004000NRG24101120230263542
|
10/11/2023
|
Satpal kaur
|
2611004WL009867
|
Satpal kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222627
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-026-001/374
(Lehra Dhurkot)
|
2611004000NRG24101120230263545
|
10/11/2023
|
AKKI KAUR
|
2611004WL009867
|
AKKI KAUR
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993222570
|
|
AKI KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-026-001/388
(Lehra Dhurkot)
|
2611004000NRG24101120230263547
|
10/11/2023
|
Bhajan Kaur
|
2611004WL009867
|
Bhajan Kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222569
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
NATHANA
|
PB-11-004-026-001/4
(Lehra Dhurkot)
|
2611004000NRG24101120230263549
|
10/11/2023
|
Gurdev Singh
|
2611004WL009867
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222567
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-026-001/6
(Lehra Dhurkot)
|
2611004000NRG24101120230263551
|
10/11/2023
|
Nachter Singh
|
2611004WL009867
|
Nachter Singh
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222629
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-021-001/11
(Kaliyan Sukha)
|
2611004000NRG24101120230263491
|
10/11/2023
|
Kulwinder Kaur
|
2611004WL009865
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222577
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-021-001/116
(Kaliyan Sukha)
|
2611004000NRG24101120230263492
|
10/11/2023
|
Rajveer Kaur
|
2611004WL009865
|
Rajveer Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222599
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG24101120230263493
|
10/11/2023
|
Balwant Kaur
|
2611004WL009865
|
Balwant Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222623
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-021-001/128
(Kaliyan Sukha)
|
2611004000NRG24101120230263494
|
10/11/2023
|
Gurmail Singh
|
2611004WL009865
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222618
|
|
MR GURMAL SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-021-001/133
(Kaliyan Sukha)
|
2611004000NRG24101120230263495
|
10/11/2023
|
Kulwinder Kaur
|
2611004WL009865
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222585
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-021-001/15
(Kaliyan Sukha)
|
2611004000NRG24101120230263496
|
10/11/2023
|
Paramjit Kaur
|
2611004WL009865
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222606
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG24101120230263498
|
10/11/2023
|
Kameer Singh
|
2611004WL009865
|
Kameer Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222581
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG24101120230263499
|
10/11/2023
|
Harbans Kaur
|
2611004WL009865
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222582
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG24101120230263500
|
10/11/2023
|
Ntaha Singh
|
2611004WL009865
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222580
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-021-001/177
(Kaliyan Sukha)
|
2611004000NRG24101120230263501
|
10/11/2023
|
Jaswinder Kaur
|
2611004WL009865
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222586
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG24101120230263502
|
10/11/2023
|
Jaspal Kaur
|
2611004WL009865
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222583
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24101120230263504
|
10/11/2023
|
GURMEET SINGH
|
2611004WL009865
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993222626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24101120230263503
|
10/11/2023
|
MUKAND SINGH
|
2611004WL009865
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222578
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-021-001/198
(Kaliyan Sukha)
|
2611004000NRG24101120230263505
|
10/11/2023
|
Balveer Kaur
|
2611004WL009865
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222590
|
|
MRS BALVIR KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-021-001/213
(Kaliyan Sukha)
|
2611004000NRG24101120230263506
|
10/11/2023
|
MANJIT KAUR
|
2611004WL009865
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222589
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-021-001/218
(Kaliyan Sukha)
|
2611004000NRG24101120230263507
|
10/11/2023
|
HARPAL KAUR
|
2611004WL009865
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222584
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-021-001/227
(Kaliyan Sukha)
|
2611004000NRG24101120230263508
|
10/11/2023
|
GURMEET KAUR
|
2611004WL009865
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222597
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24101120230263510
|
10/11/2023
|
JASVIR KAUR
|
2611004WL009865
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222625
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24101120230263509
|
10/11/2023
|
KARMJIT KAUR
|
2611004WL009865
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222620
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-021-001/249
(Kaliyan Sukha)
|
2611004000NRG24101120230263511
|
10/11/2023
|
BIKKER SINGH
|
2611004WL009865
|
BIKKER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222591
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG24101120230263512
|
10/11/2023
|
MALKIT KAUR
|
2611004WL009865
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222576
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG24101120230263513
|
10/11/2023
|
HARPAL KAUR
|
2611004WL009865
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222596
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG24101120230263514
|
10/11/2023
|
JASPREET KAUR
|
2611004WL009865
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222594
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG24101120230263515
|
10/11/2023
|
MAHINDER KAUR
|
2611004WL009865
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222621
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-021-001/268
(Kaliyan Sukha)
|
2611004000NRG24101120230263516
|
10/11/2023
|
PARMJIT KAUR
|
2611004WL009865
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222604
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG24101120230263517
|
10/11/2023
|
ANGREJ KAUR
|
2611004WL009865
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222617
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG24101120230263489
|
10/11/2023
|
Binder Singh
|
2611004WL009864
|
Binder Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222624
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-015-001/115
(GIDDER)
|
2611004000NRG24101120230263453
|
10/11/2023
|
Jasveer Kaur
|
2611004WL009863
|
Jasveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222619
|
|
JASVIR KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24101120230263454
|
10/11/2023
|
Kulwinder Kaur
|
2611004WL009863
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8993222579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24101120230263455
|
10/11/2023
|
Tej Kaur
|
2611004WL009863
|
Tej Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222574
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24101120230263456
|
10/11/2023
|
Mejar Singh
|
2611004WL009863
|
Mejar Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222572
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-015-001/160
(GIDDER)
|
2611004000NRG24101120230263458
|
10/11/2023
|
BHOLI KAUR
|
2611004WL009863
|
BHOLI KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222603
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG24101120230263464
|
10/11/2023
|
Seema Kaur
|
2611004WL009863
|
Seema Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222616
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
NATHANA
|
PB-11-004-015-001/218
(GIDDER)
|
2611004000NRG24101120230263468
|
10/11/2023
|
Veerpal Kaur
|
2611004WL009863
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222588
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-015-001/219
(GIDDER)
|
2611004000NRG24101120230263469
|
10/11/2023
|
Amritpal Kaur
|
2611004WL009863
|
Amritpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222605
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-015-001/24
(GIDDER)
|
2611004000NRG24101120230263471
|
10/11/2023
|
Shinder Kaur
|
2611004WL009863
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222595
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-015-001/26
(GIDDER)
|
2611004000NRG24101120230263473
|
10/11/2023
|
Jasmail Kaur
|
2611004WL009863
|
Jasmail Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222592
|
|
JASMEL KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG24101120230263477
|
10/11/2023
|
Harpal Kaur
|
2611004WL009863
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222622
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-015-001/38
(GIDDER)
|
2611004000NRG24101120230263478
|
10/11/2023
|
Darshan Singh
|
2611004WL009863
|
Darshan Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993222593
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-015-001/55
(GIDDER)
|
2611004000NRG24101120230263481
|
10/11/2023
|
Sarbjit Kaur
|
2611004WL009863
|
Sarbjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993222600
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-015-001/74
(GIDDER)
|
2611004000NRG24101120230263482
|
10/11/2023
|
Manjit Kaur.
|
2611004WL009863
|
Manjit Kaur.
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993222601
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG24101120230263483
|
10/11/2023
|
Gurmail Kaur
|
2611004WL009863
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222598
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-015-001/87
(GIDDER)
|
2611004000NRG24101120230263484
|
10/11/2023
|
Jaspal Kaur
|
2611004WL009863
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993222602
|
|
MRS JASPAL KAUR URF SUKHPAL KUAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG24101120230263486
|
10/11/2023
|
Akki Kaur
|
2611004WL009863
|
Akki Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993222575
|
|
AKI KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG24101120230263485
|
10/11/2023
|
Jang singh
|
2611004WL009863
|
Jang singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222573
|
|
MR JANG SINGH CDPO NATHANA SO SH BABU SI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24101120230263487
|
10/11/2023
|
Nachter Singh
|
2611004WL009863
|
Nachter Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993222587
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-026-001/348
(Lehra Dhurkot)
|
2611004000NRG24101120230263540
|
10/11/2023
|
Pushava
|
2611004WL009867
|
Pushava
|
00468
|
UBIN0560391
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993222565
|
|
PUSHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG24101120230263531
|
10/11/2023
|
Lachman Singh
|
2611004WL009867
|
Lachman Singh
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222607
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-026-001/310
(Lehra Dhurkot)
|
2611004000NRG24101120230263533
|
10/11/2023
|
Balwant Kaur
|
2611004WL009867
|
Balwant Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993222613
|
|
BALWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATHANA
|
PB-11-004-026-001/315
(Lehra Dhurkot)
|
2611004000NRG24101120230263534
|
10/11/2023
|
BHINDER KAUR
|
2611004WL009867
|
BHINDER KAUR
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222608
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-026-001/332
(Lehra Dhurkot)
|
2611004000NRG24101120230263536
|
10/11/2023
|
Neena Kaur
|
2611004WL009867
|
Neena Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222564
|
|
NEENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
NATHANA
|
PB-11-004-026-001/339
(Lehra Dhurkot)
|
2611004000NRG24101120230263537
|
10/11/2023
|
Lakhveer Kaur
|
2611004WL009867
|
Lakhveer Kaur
|
00468
|
UBIN0567493
|
580
|
580
|
Processed
|
01/01/2024
|
|
8993222609
|
|
LAKHVIR KAUR W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NATHANA
|
PB-11-004-026-001/344
(Lehra Dhurkot)
|
2611004000NRG24101120230263538
|
10/11/2023
|
Sukhwinder kaur
|
2611004WL009867
|
Sukhwinder kaur
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
8993222612
|
|
SUKHWINDER KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
NATHANA
|
PB-11-004-026-001/365
(Lehra Dhurkot)
|
2611004000NRG24101120230263543
|
10/11/2023
|
Sharanjit kaur
|
2611004WL009867
|
Sharanjit kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222611
|
|
SHARANJIT KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NATHANA
|
PB-11-004-026-001/366
(Lehra Dhurkot)
|
2611004000NRG24101120230263544
|
10/11/2023
|
Jasbeer kaur
|
2611004WL009867
|
Jasbeer kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993222614
|
|
JASVEER KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NATHANA
|
PB-11-004-026-001/381
(Lehra Dhurkot)
|
2611004000NRG24101120230263546
|
10/11/2023
|
PARBHJOT KAUR
|
2611004WL009867
|
PARBHJOT KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993222610
|
|
PARBJOT KAUR W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG24101120230263550
|
10/11/2023
|
Baldev Singh
|
2611004WL009867
|
Baldev Singh
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8993222615
|
|
BALDEV SINGH S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107806
|
107806
|
|
|
|
|
|
|
|