|
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-11-004-031-001/179
(Poohla)
|
2611004000NRG23270920220201198
|
27/09/2022
|
Gurtej Singh
|
2611004WL007806
|
Gurtej Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467289
|
|
GUTEJ SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-031-001/182
(Poohla)
|
2611004000NRG23270920220201199
|
27/09/2022
|
Tej Kaur
|
2611004WL007806
|
Tej Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467299
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-031-001/184
(Poohla)
|
2611004000NRG23270920220201200
|
27/09/2022
|
Jagga Singh
|
2611004WL007806
|
Jagga Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467301
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG23270920220201203
|
27/09/2022
|
Darshan Singh
|
2611004WL007806
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467304
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-031-001/304
(Poohla)
|
2611004000NRG23270920220201205
|
27/09/2022
|
Sarbjit Kaur
|
2611004WL007806
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467297
|
|
SARABJIT KAUR W/O JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-031-001/309
(Poohla)
|
2611004000NRG23270920220201207
|
27/09/2022
|
Harjit Kaur
|
2611004WL007806
|
Harjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467296
|
|
HARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG23270920220201210
|
27/09/2022
|
Zora Singh
|
2611004WL007806
|
Zora Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467298
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-031-001/4
(Poohla)
|
2611004000NRG23270920220201211
|
27/09/2022
|
Manjit Kaur
|
2611004WL007806
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467300
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG23270920220201214
|
27/09/2022
|
SUKHDEEP KAUR
|
2611004WL007806
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467307
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-031-001/90
(Poohla)
|
2611004000NRG23270920220201224
|
27/09/2022
|
Shinder Kaur
|
2611004WL007806
|
Shinder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467295
|
|
SHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-032-001/10
(Poohli)
|
2611004000NRG23270920220201578
|
27/09/2022
|
Harjinder Kaur
|
2611004WL007815
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467303
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-032-001/109
(Poohli)
|
2611004000NRG23270920220201717
|
27/09/2022
|
Amarjit Kaur
|
2611004WL007820
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467292
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-032-001/121
(Poohli)
|
2611004000NRG23270920220201579
|
27/09/2022
|
Bilasa Singh
|
2611004WL007815
|
Bilasa Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467305
|
|
JASMEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-032-001/157
(Poohli)
|
2611004000NRG23270920220201580
|
27/09/2022
|
GOLO KAUR
|
2611004WL007815
|
GOLO KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467293
|
|
GALLO KAUR WO HRBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-032-001/216
(Poohli)
|
2611004000NRG23270920220201581
|
27/09/2022
|
PARMJIT KAUR
|
2611004WL007815
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467294
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-032-001/263
(Poohli)
|
2611004000NRG23270920220201583
|
27/09/2022
|
GURWINDER KAUR
|
2611004WL007815
|
GURWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467306
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-032-001/317
(Poohli)
|
2611004000NRG23270920220201719
|
27/09/2022
|
BINDO KAUR
|
2611004WL007820
|
BINDO KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467308
|
|
BINDO KAUR WO BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-032-001/320
(Poohli)
|
2611004000NRG23270920220201720
|
27/09/2022
|
PARMJEET KAUR
|
2611004WL007820
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467290
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-032-001/36
(Poohli)
|
2611004000NRG23270920220201587
|
27/09/2022
|
Gurjit Kaur
|
2611004WL007815
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467291
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-032-001/53
(Poohli)
|
2611004000NRG23270920220201721
|
27/09/2022
|
Arjun Ram
|
2611004WL007820
|
Arjun Ram
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467302
|
|
ARJUN S/O FATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-006-001/10
(Bhucho Khurad)
|
2611004000NRG23270920220201593
|
27/09/2022
|
Rajinder Kaur
|
2611004WL007816
|
Rajinder Kaur
|
00354
|
PUNB0124600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467239
|
|
RAJINDER AKUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-006-001/203
(Bhucho Khurad)
|
2611004000NRG23270920220201595
|
27/09/2022
|
MURTI KAUR
|
2611004WL007816
|
MURTI KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467242
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-006-001/209
(Bhucho Khurad)
|
2611004000NRG23270920220201596
|
27/09/2022
|
VEERPAL KAUR
|
2611004WL007816
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467243
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-006-001/21
(Bhucho Khurad)
|
2611004000NRG23270920220201597
|
27/09/2022
|
Charanjit Kaur
|
2611004WL007816
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467240
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-006-001/212
(Bhucho Khurad)
|
2611004000NRG23270920220201598
|
27/09/2022
|
KARMJIT KAUR
|
2611004WL007816
|
KARMJIT KAUR
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467241
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-006-001/225
(Bhucho Khurad)
|
2611004000NRG23270920220201599
|
27/09/2022
|
DARSHNA KAUR
|
2611004WL007816
|
DARSHNA KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938467237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATHANA
|
PB-11-004-006-001/226
(Bhucho Khurad)
|
2611004000NRG23270920220201600
|
27/09/2022
|
KULWANT KAUR
|
2611004WL007816
|
KULWANT KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467244
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-006-001/232
(Bhucho Khurad)
|
2611004000NRG23270920220201604
|
27/09/2022
|
HARPAL KAUR
|
2611004WL007816
|
HARPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467247
|
|
HARPAL KAUR WO JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-006-001/235
(Bhucho Khurad)
|
2611004000NRG23270920220201605
|
27/09/2022
|
NASIB KAUR
|
2611004WL007816
|
NASIB KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467245
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-006-001/245
(Bhucho Khurad)
|
2611004000NRG23270920220201606
|
27/09/2022
|
MOHINDER SINGH
|
2611004WL007816
|
MOHINDER SINGH
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467233
|
|
MAHINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-006-001/25
(Bhucho Khurad)
|
2611004000NRG23270920220201608
|
27/09/2022
|
Malkit Kaur
|
2611004WL007816
|
Malkit Kaur
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938467238
|
|
MALKIAT KAUR W/O LABHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-006-001/262
(Bhucho Khurad)
|
2611004000NRG23270920220201609
|
27/09/2022
|
SIMRPAL KAUR
|
2611004WL007816
|
SIMRPAL KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467235
|
|
SIMARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG23270920220201614
|
27/09/2022
|
HARBANS SINGH
|
2611004WL007816
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467232
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-006-001/289
(Bhucho Khurad)
|
2611004000NRG23270920220201618
|
27/09/2022
|
Mego Kaur
|
2611004WL007816
|
Mego Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467246
|
|
MEGO KAUR W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-006-001/316
(Bhucho Khurad)
|
2611004000NRG23270920220201620
|
27/09/2022
|
Gurjit kaur
|
2611004WL007816
|
Gurjit kaur
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467236
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-006-001/51
(Bhucho Khurad)
|
2611004000NRG23270920220201643
|
27/09/2022
|
Sukhmander Kaur
|
2611004WL007816
|
Sukhmander Kaur
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467248
|
|
MANDAR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NATHANA
|
PB-11-004-006-001/84
(Bhucho Khurad)
|
2611004000NRG23270920220201647
|
27/09/2022
|
Parkash Kaur
|
2611004WL007816
|
Parkash Kaur
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467234
|
|
PARKASH KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-016-001/114
(Gobindpura)
|
2611004000NRG23270920220201707
|
27/09/2022
|
Nachter singh
|
2611004WL007820
|
Nachter singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467250
|
|
NACHHATAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG23270920220201708
|
27/09/2022
|
Gurjant Singh
|
2611004WL007820
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467251
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-016-001/221
(Gobindpura)
|
2611004000NRG23270920220201710
|
27/09/2022
|
BALVEER KAUR
|
2611004WL007820
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467255
|
|
BALVEER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-016-001/329
(Gobindpura)
|
2611004000NRG23270920220201711
|
27/09/2022
|
Manpreet Kaur
|
2611004WL007820
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467253
|
|
MANPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23270920220201712
|
27/09/2022
|
ATAMA SINGH
|
2611004WL007820
|
ATAMA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467252
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-016-001/368
(Gobindpura)
|
2611004000NRG23270920220201714
|
27/09/2022
|
SUKHPREET KAUR
|
2611004WL007820
|
SUKHPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467254
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHANA
|
PB-11-004-016-001/606
(Gobindpura)
|
2611004000NRG23270920220201917
|
27/09/2022
|
MALKIT SINGH
|
2611004WL007827
|
MALKIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467249
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-032-001/14
(Poohli)
|
2611004000NRG23270920220201718
|
27/09/2022
|
Gurpreet Singh
|
2611004WL007820
|
Gurpreet Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467288
|
|
GURPREET SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-006-001/121
(Bhucho Khurad)
|
2611004000NRG23270920220201594
|
27/09/2022
|
Jarnail Kaur
|
2611004WL007816
|
Jarnail Kaur
|
00415
|
SBIN0015977
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938467259
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG23270920220201607
|
27/09/2022
|
BHAGWAN SINGH
|
2611004WL007816
|
BHAGWAN SINGH
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467258
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-006-001/276
(Bhucho Khurad)
|
2611004000NRG23270920220201612
|
27/09/2022
|
ANPREET KAUR
|
2611004WL007816
|
ANPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467257
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-006-001/326
(Bhucho Khurad)
|
2611004000NRG23270920220201621
|
27/09/2022
|
SUKHJEET KAUR
|
2611004WL007816
|
SUKHJEET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467256
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-005-001/110
(Bhucho Kalan)
|
2611004000NRG23270920220200980
|
27/09/2022
|
Sukhjit Kaur
|
2611004WL007796
|
Sukhjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467268
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG23270920220200983
|
27/09/2022
|
Dasonda Singh
|
2611004WL007796
|
Dasonda Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467276
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NATHANA
|
PB-11-004-033-001/158
(Sema)
|
2611004000NRG23270920220201234
|
27/09/2022
|
MANJIT KAUR
|
2611004WL007808
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467260
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-033-001/165
(Sema)
|
2611004000NRG23270920220201235
|
27/09/2022
|
JASPAL KAUR
|
2611004WL007808
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467273
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-033-001/183
(Sema)
|
2611004000NRG23270920220201236
|
27/09/2022
|
gurdev singh
|
2611004WL007808
|
gurdev singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467269
|
|
GURDEV SINGH S/O BAURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
55
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG23270920220201237
|
27/09/2022
|
Murti kaur
|
2611004WL007808
|
Murti kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467275
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-033-001/190
(Sema)
|
2611004000NRG23270920220201238
|
27/09/2022
|
JASPREET KAUR
|
2611004WL007808
|
JASPREET KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467272
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG23270920220201239
|
27/09/2022
|
KARNAIL KAUR
|
2611004WL007808
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467280
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG23270920220201225
|
27/09/2022
|
JASVIR KAUR
|
2611004WL007807
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467267
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG23270920220201240
|
27/09/2022
|
RANI KAUR
|
2611004WL007808
|
RANI KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467282
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-033-001/231
(Sema)
|
2611004000NRG23270920220201242
|
27/09/2022
|
SHINDER KAUR
|
2611004WL007808
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467274
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-033-001/236
(Sema)
|
2611004000NRG23270920220201243
|
27/09/2022
|
Manjit kaur
|
2611004WL007808
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467283
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-033-001/258
(Sema)
|
2611004000NRG23270920220201245
|
27/09/2022
|
Sukhjit Kaur
|
2611004WL007808
|
Sukhjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938467284
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG23270920220201246
|
27/09/2022
|
JASVEER KAUR
|
2611004WL007808
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467261
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-033-001/338
(Sema)
|
2611004000NRG23270920220201247
|
27/09/2022
|
SHINDER KAUR
|
2611004WL007808
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467279
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG23270920220201248
|
27/09/2022
|
JASVEER KAUR
|
2611004WL007808
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467286
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-033-001/365
(Sema)
|
2611004000NRG23270920220201226
|
27/09/2022
|
MITHU SINGH
|
2611004WL007807
|
MITHU SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467271
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG23270920220201249
|
27/09/2022
|
INDERJIT KAUR
|
2611004WL007808
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467285
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG23270920220201230
|
27/09/2022
|
Makhan Singh
|
2611004WL007807
|
Makhan Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467263
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
NATHANA
|
PB-11-004-033-001/52
(Sema)
|
2611004000NRG23270920220201231
|
27/09/2022
|
Satpal Singh
|
2611004WL007807
|
Satpal Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467278
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-033-001/90
(Sema)
|
2611004000NRG23270920220201232
|
27/09/2022
|
Bhadur Singh
|
2611004WL007807
|
Bhadur Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467262
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23270920220201918
|
27/09/2022
|
Jasbir kaur
|
2611004WL007827
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938467265
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23270920220201919
|
27/09/2022
|
Amanpreet Kaur
|
2611004WL007827
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467277
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23270920220201922
|
27/09/2022
|
SIMARAN KAUR
|
2611004WL007827
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467281
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23270920220201928
|
27/09/2022
|
Kaku Singh
|
2611004WL007827
|
Kaku Singh
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938467264
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23270920220201929
|
27/09/2022
|
Amgrej Kaur
|
2611004WL007827
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467266
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG23270920220201931
|
27/09/2022
|
Golo Kaur
|
2611004WL007827
|
Golo Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467270
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG23270920220201585
|
27/09/2022
|
Amandeep SIngh
|
2611004WL007815
|
Amandeep SIngh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938467287
|
|
AMANDEEP SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109134
|
109134
|
|
|
|
|
|
|
|