|
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-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG24110620230077164
|
11/06/2023
|
Gurtez Singh
|
2611004WL002460
|
Gurtez Singh
|
00048
|
BKID0006362
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494457
|
|
GURTEJ SINGH SO SADAGAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NATHANA
|
PB-11-004-026-001/76
(Lehra Dhurkot)
|
2611004000NRG24110620230077170
|
11/06/2023
|
lakhwinder singh
|
2611004WL002460
|
lakhwinder singh
|
00048
|
BKID0006362
|
870
|
870
|
Processed
|
15/06/2023
|
|
2562494458
|
|
LAKHWINDER SINGH SO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077035
|
11/06/2023
|
Gurmeet Kaur
|
2611004WL002458
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494354
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
4
|
NATHANA
|
PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077056
|
11/06/2023
|
GURWINDER SINGH
|
2611004WL002458
|
GURWINDER SINGH
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494508
|
|
Mr. GURWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077067
|
11/06/2023
|
BINDER KAUR
|
2611004WL002458
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494507
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-021-001/373
(Kaliyan Sukha)
|
2611004000NRG24110620230077014
|
11/06/2023
|
Surjit kaur
|
2611004WL002457
|
Surjit kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494397
|
|
SURJEET KAUR W/O HANSA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-026-001/10
(Lehra Dhurkot)
|
2611004000NRG24110620230077080
|
11/06/2023
|
Komal Kaur
|
2611004WL002459
|
Komal Kaur
|
00176
|
IDIB000R582
|
870
|
870
|
Processed
|
15/06/2023
|
|
2562494452
|
|
Mrs. KOMAL KAUR
|
INDIAN BANK(607105)
|
|
8
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG24110620230077110
|
11/06/2023
|
Karmjeet Kaur
|
2611004WL002460
|
Karmjeet Kaur
|
00176
|
IDIB000R582
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494451
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
NATHANA
|
PB-11-004-026-001/175
(Lehra Dhurkot)
|
2611004000NRG24110620230077118
|
11/06/2023
|
SARBJIT KAUR
|
2611004WL002460
|
SARBJIT KAUR
|
00176
|
IDIB000R582
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494366
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24110620230077137
|
11/06/2023
|
Munshi Singh
|
2611004WL002460
|
Munshi Singh
|
00176
|
IDIB000R582
|
1450
|
1450
|
Rejected
|
15/06/2023
|
|
2562494364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
NATHANA
|
PB-11-004-026-001/78
(Lehra Dhurkot)
|
2611004000NRG24110620230077172
|
11/06/2023
|
Kaka Singh
|
2611004WL002460
|
Kaka Singh
|
00176
|
IDIB000R582
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494450
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-026-001/61
(Lehra Dhurkot)
|
2611004000NRG24110620230077158
|
11/06/2023
|
Banta Singh
|
2611004WL002460
|
Banta Singh
|
00349
|
PSIB0000274
|
290
|
290
|
Processed
|
15/06/2023
|
|
2562494398
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077022
|
11/06/2023
|
Darshan Singh
|
2611004WL002458
|
Darshan Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494373
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-009-001/159
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077026
|
11/06/2023
|
HARDEV SINGH
|
2611004WL002458
|
HARDEV SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494405
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077036
|
11/06/2023
|
MANPREET KAUR
|
2611004WL002458
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494406
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-009-001/228
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077037
|
11/06/2023
|
CHARNJIT KAUR
|
2611004WL002458
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494404
|
|
CHARANJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077052
|
11/06/2023
|
CHANDERWATI
|
2611004WL002458
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494403
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077063
|
11/06/2023
|
AMARJIT KAUR
|
2611004WL002458
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494402
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077069
|
11/06/2023
|
Basant Singh
|
2611004WL002458
|
Basant Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494401
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077071
|
11/06/2023
|
RANJIT KAUR
|
2611004WL002458
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494407
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077073
|
11/06/2023
|
Sandeep Kaur
|
2611004WL002458
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494400
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077075
|
11/06/2023
|
Gurdeep Kaur
|
2611004WL002458
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494372
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077033
|
11/06/2023
|
dalveer kaur
|
2611004WL002458
|
dalveer kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494399
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077045
|
11/06/2023
|
SUKHVEER KAUR
|
2611004WL002458
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494394
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077054
|
11/06/2023
|
Santosh Rani
|
2611004WL002458
|
Santosh Rani
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494393
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-026-001/55
(Lehra Dhurkot)
|
2611004000NRG24110620230077151
|
11/06/2023
|
Kartar Kaur
|
2611004WL002460
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1740
|
1740
|
Rejected
|
15/06/2023
|
|
2562494369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077023
|
11/06/2023
|
Manjit Kaur
|
2611004WL002458
|
Manjit Kaur
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494425
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077028
|
11/06/2023
|
BEANT SINGH
|
2611004WL002458
|
BEANT SINGH
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494411
|
|
BEANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077029
|
11/06/2023
|
Harwinder Kaur
|
2611004WL002458
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494422
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077030
|
11/06/2023
|
SHINDER KAUR
|
2611004WL002458
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494421
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-009-001/166
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077031
|
11/06/2023
|
AMRITPAL KAUR
|
2611004WL002458
|
AMRITPAL KAUR
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494426
|
|
AMRITPAL KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077032
|
11/06/2023
|
BHAJAN KAUR
|
2611004WL002458
|
BHAJAN KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494427
|
|
BHAJAN KAUR WO CHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077039
|
11/06/2023
|
RANI KAUR
|
2611004WL002458
|
RANI KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494446
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077041
|
11/06/2023
|
INDERJIT KAUR
|
2611004WL002458
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494368
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077040
|
11/06/2023
|
SHAMSHER SINGH
|
2611004WL002458
|
SHAMSHER SINGH
|
00415
|
SBIN0002376
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494367
|
|
MR SHAMSHER SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077044
|
11/06/2023
|
GURPREET SINGH
|
2611004WL002458
|
GURPREET SINGH
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494417
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077048
|
11/06/2023
|
Binder Kaur
|
2611004WL002458
|
Binder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494415
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077049
|
11/06/2023
|
Gurmail Kaur
|
2611004WL002458
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494410
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077050
|
11/06/2023
|
Murti Kaur
|
2611004WL002458
|
Murti Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494412
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
40
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077051
|
11/06/2023
|
Gurmeet Kaur
|
2611004WL002458
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494441
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077058
|
11/06/2023
|
KARAMJEET KAUR
|
2611004WL002458
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494420
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077062
|
11/06/2023
|
MOHINDER KAUR
|
2611004WL002458
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494447
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077066
|
11/06/2023
|
Kaur Singh
|
2611004WL002458
|
Kaur Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494419
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG24110620230077094
|
11/06/2023
|
Jaspal Kaur
|
2611004WL002460
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494431
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG24110620230077082
|
11/06/2023
|
Gurmail Kaur
|
2611004WL002459
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494435
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-026-001/128
(Lehra Dhurkot)
|
2611004000NRG24110620230077100
|
11/06/2023
|
Gurmail Kaur
|
2611004WL002460
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494444
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-026-001/131
(Lehra Dhurkot)
|
2611004000NRG24110620230077101
|
11/06/2023
|
Sukhdev Kaur
|
2611004WL002460
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494443
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-026-001/138
(Lehra Dhurkot)
|
2611004000NRG24110620230077107
|
11/06/2023
|
Shinder Kaur
|
2611004WL002460
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494428
|
|
CHHINDER KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
NATHANA
|
PB-11-004-026-001/153
(Lehra Dhurkot)
|
2611004000NRG24110620230077111
|
11/06/2023
|
BALJIT KAUR
|
2611004WL002460
|
BALJIT KAUR
|
00415
|
SBIN0005573
|
290
|
290
|
Processed
|
15/06/2023
|
|
2562494418
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NATHANA
|
PB-11-004-026-001/177
(Lehra Dhurkot)
|
2611004000NRG24110620230077119
|
11/06/2023
|
JASVIR KAUR
|
2611004WL002460
|
JASVIR KAUR
|
00415
|
SBIN0005573
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494413
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG24110620230077121
|
11/06/2023
|
NASIV KAUR
|
2611004WL002460
|
NASIV KAUR
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494429
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-026-001/184
(Lehra Dhurkot)
|
2611004000NRG24110620230077125
|
11/06/2023
|
PARKASH KAUR
|
2611004WL002460
|
PARKASH KAUR
|
00415
|
SBIN0005573
|
290
|
290
|
Processed
|
15/06/2023
|
|
2562494445
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG24110620230077128
|
11/06/2023
|
SHINDER KAUR
|
2611004WL002460
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494436
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG24110620230077129
|
11/06/2023
|
Veera Kaur
|
2611004WL002460
|
Veera Kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Rejected
|
15/06/2023
|
|
2562494434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24110620230077138
|
11/06/2023
|
MOHINDER KAUR
|
2611004WL002460
|
MOHINDER KAUR
|
00415
|
SBIN0005573
|
1160
|
1160
|
Rejected
|
15/06/2023
|
|
2562494430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NATHANA
|
PB-11-004-026-001/33
(Lehra Dhurkot)
|
2611004000NRG24110620230077139
|
11/06/2023
|
Mukand Kaur
|
2611004WL002460
|
Mukand Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494416
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-026-001/4
(Lehra Dhurkot)
|
2611004000NRG24110620230077141
|
11/06/2023
|
Gurdev Singh
|
2611004WL002460
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494440
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG24110620230077148
|
11/06/2023
|
Gurmail Kaur
|
2611004WL002460
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Rejected
|
15/06/2023
|
|
2562494494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NATHANA
|
PB-11-004-026-001/51
(Lehra Dhurkot)
|
2611004000NRG24110620230077150
|
11/06/2023
|
Ranjit Kaur
|
2611004WL002460
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494439
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG24110620230077153
|
11/06/2023
|
SHINDA SINGH
|
2611004WL002460
|
SHINDA SINGH
|
00415
|
SBIN0005573
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494442
|
|
MR CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-026-001/6
(Lehra Dhurkot)
|
2611004000NRG24110620230077155
|
11/06/2023
|
Nachter Singh
|
2611004WL002460
|
Nachter Singh
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494408
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG24110620230077159
|
11/06/2023
|
Jaspal Kaur
|
2611004WL002460
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494424
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG24110620230077167
|
11/06/2023
|
Jasveer Kaur
|
2611004WL002460
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494438
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-026-001/75
(Lehra Dhurkot)
|
2611004000NRG24110620230077169
|
11/06/2023
|
Shinder Kaur
|
2611004WL002460
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Rejected
|
15/06/2023
|
|
2562494433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
NATHANA
|
PB-11-004-026-001/81
(Lehra Dhurkot)
|
2611004000NRG24110620230077177
|
11/06/2023
|
Harbans Kaur
|
2611004WL002460
|
Harbans Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494437
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG24110620230077182
|
11/06/2023
|
Karmjit Kaur
|
2611004WL002460
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494432
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG24110620230077183
|
11/06/2023
|
Roop Singh
|
2611004WL002460
|
Roop Singh
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494414
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NATHANA
|
PB-11-004-026-001/98
(Lehra Dhurkot)
|
2611004000NRG24110620230077189
|
11/06/2023
|
Palo Kaur
|
2611004WL002460
|
Palo Kaur
|
00415
|
SBIN0005573
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494423
|
|
MISS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35960
|
35960
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-026-001/60
(Lehra Dhurkot)
|
2611004000NRG24110620230077156
|
11/06/2023
|
Charnjit Kaur
|
2611004WL002460
|
Charnjit Kaur
|
00415
|
SBIN0050059
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494365
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
70
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG24110620230077181
|
11/06/2023
|
Manpreet Kaur
|
2611004WL002460
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
870
|
870
|
Rejected
|
15/06/2023
|
|
2562494355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077025
|
11/06/2023
|
Manpreet Kaur
|
2611004WL002458
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494396
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077027
|
11/06/2023
|
pratim kaur
|
2611004WL002458
|
pratim kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494363
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077046
|
11/06/2023
|
TARSEM KAUR
|
2611004WL002458
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494500
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077068
|
11/06/2023
|
PALI SINGH
|
2611004WL002458
|
PALI SINGH
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494456
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077070
|
11/06/2023
|
Sukhjit Kaur.
|
2611004WL002458
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494409
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
NATHANA
|
PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24110620230077078
|
11/06/2023
|
Rani
|
2611004WL002458
|
Rani
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494449
|
|
Mr. VICKY SINGH U/G RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG24110620230076976
|
11/06/2023
|
Jarnail Kaur
|
2611004WL002457
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494461
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24110620230076977
|
11/06/2023
|
Basant Kaur
|
2611004WL002457
|
Basant Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494459
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG24110620230076978
|
11/06/2023
|
Mahinder Kaur
|
2611004WL002457
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494464
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG24110620230076979
|
11/06/2023
|
Kuldeep Kaur
|
2611004WL002457
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494460
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG24110620230076980
|
11/06/2023
|
Charnjit Kaur
|
2611004WL002457
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494469
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG24110620230076981
|
11/06/2023
|
Ranjit Kaur
|
2611004WL002457
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494468
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG24110620230076982
|
11/06/2023
|
BAHADER SINGH
|
2611004WL002457
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494362
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-021-001/186
(Kaliyan Sukha)
|
2611004000NRG24110620230076983
|
11/06/2023
|
SURJIT KAUR
|
2611004WL002457
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494470
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-021-001/187
(Kaliyan Sukha)
|
2611004000NRG24110620230076984
|
11/06/2023
|
Paramjeet Kaur
|
2611004WL002457
|
Paramjeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494471
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24110620230076985
|
11/06/2023
|
Balveer Kaur
|
2611004WL002457
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494359
|
|
MRS BALVIR KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-021-001/198
(Kaliyan Sukha)
|
2611004000NRG24110620230076986
|
11/06/2023
|
Balveer Kaur
|
2611004WL002457
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494482
|
|
MRS BALVIR KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG24110620230076987
|
11/06/2023
|
SUKHJEET KAUR
|
2611004WL002457
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494475
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24110620230076988
|
11/06/2023
|
BALBIR KAUR
|
2611004WL002457
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494479
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24110620230076989
|
11/06/2023
|
GURDEEP SINGH
|
2611004WL002457
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494474
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-021-001/206
(Kaliyan Sukha)
|
2611004000NRG24110620230076991
|
11/06/2023
|
JAGJEET KAUR
|
2611004WL002457
|
JAGJEET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494481
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG24110620230076992
|
11/06/2023
|
MAYA KAUR
|
2611004WL002457
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494478
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG24110620230076993
|
11/06/2023
|
HARBANS KAUR
|
2611004WL002457
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494476
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG24110620230076994
|
11/06/2023
|
Ajmer singh
|
2611004WL002457
|
Ajmer singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494358
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG24110620230076995
|
11/06/2023
|
BAKTHAUR SINGH
|
2611004WL002457
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494473
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24110620230076996
|
11/06/2023
|
KIRPAL SINGH
|
2611004WL002457
|
KIRPAL SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494477
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24110620230076997
|
11/06/2023
|
JASPAL KAUR
|
2611004WL002457
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494480
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24110620230076998
|
11/06/2023
|
GURMAIL SINGH
|
2611004WL002457
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494454
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24110620230076999
|
11/06/2023
|
JARNAIL KAUR
|
2611004WL002457
|
JARNAIL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494492
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG24110620230077000
|
11/06/2023
|
JASVIR KAUR
|
2611004WL002457
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494360
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24110620230077001
|
11/06/2023
|
GURPREET KAUR
|
2611004WL002457
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494467
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-021-001/268
(Kaliyan Sukha)
|
2611004000NRG24110620230077002
|
11/06/2023
|
PARMJIT KAUR
|
2611004WL002457
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494496
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-021-001/273
(Kaliyan Sukha)
|
2611004000NRG24110620230077003
|
11/06/2023
|
SUKHWINDER KAUR
|
2611004WL002457
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494357
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24110620230077004
|
11/06/2023
|
GURMEET KAUR
|
2611004WL002457
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494499
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG24110620230077005
|
11/06/2023
|
Kartar Singh
|
2611004WL002457
|
Kartar Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494462
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-021-001/305
(Kaliyan Sukha)
|
2611004000NRG24110620230077007
|
11/06/2023
|
KULDEEP KAUR
|
2611004WL002457
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494503
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24110620230077008
|
11/06/2023
|
VEERPAL KAUR
|
2611004WL002457
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494448
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-021-001/334
(Kaliyan Sukha)
|
2611004000NRG24110620230077009
|
11/06/2023
|
MANPREET KAUR
|
2611004WL002457
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494501
|
|
MRS MANPREET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24110620230077010
|
11/06/2023
|
Surjit Singh
|
2611004WL002457
|
Surjit Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494484
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24110620230077013
|
11/06/2023
|
Shinder Kaur
|
2611004WL002457
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494504
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG24110620230077016
|
11/06/2023
|
Gaggerh SIngh
|
2611004WL002457
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494483
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG24110620230077015
|
11/06/2023
|
Sarabjit Kaur
|
2611004WL002457
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494505
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/412
(Kaliyan Sukha)
|
2611004000NRG24110620230077017
|
11/06/2023
|
Karnail Singh
|
2611004WL002457
|
Karnail Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494455
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG24110620230077018
|
11/06/2023
|
Manjit Kaur
|
2611004WL002457
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494466
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-021-001/45
(Kaliyan Sukha)
|
2611004000NRG24110620230077019
|
11/06/2023
|
Harpal Kaur
|
2611004WL002457
|
Harpal Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494498
|
|
MRS HARPAL KAUR URF PALO KAUR WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG24110620230077020
|
11/06/2023
|
.Teja singh
|
2611004WL002457
|
.Teja singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494361
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG24110620230077021
|
11/06/2023
|
Inderjit Kaur
|
2611004WL002457
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494472
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
118
|
NATHANA
|
PB-11-004-026-001/116
(Lehra Dhurkot)
|
2611004000NRG24110620230077095
|
11/06/2023
|
Karmjit Kaur
|
2611004WL002460
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494493
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-026-001/117
(Lehra Dhurkot)
|
2611004000NRG24110620230077096
|
11/06/2023
|
Gurpreet kaur
|
2611004WL002460
|
Gurpreet kaur
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494463
|
|
MARI KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-026-001/133
(Lehra Dhurkot)
|
2611004000NRG24110620230077103
|
11/06/2023
|
Amarjit kaur
|
2611004WL002460
|
Amarjit kaur
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494490
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-026-001/136
(Lehra Dhurkot)
|
2611004000NRG24110620230077105
|
11/06/2023
|
Baljit Kaur
|
2611004WL002460
|
Baljit Kaur
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494491
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-026-001/180
(Lehra Dhurkot)
|
2611004000NRG24110620230077122
|
11/06/2023
|
CHARNJIT KAUR
|
2611004WL002460
|
CHARNJIT KAUR
|
00415
|
SBIN0050840
|
580
|
580
|
Processed
|
15/06/2023
|
|
2562494489
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NATHANA
|
PB-11-004-026-001/353
(Lehra Dhurkot)
|
2611004000NRG24110620230077140
|
11/06/2023
|
Jatinder Singh
|
2611004WL002460
|
Jatinder Singh
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494502
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-026-001/49
(Lehra Dhurkot)
|
2611004000NRG24110620230077146
|
11/06/2023
|
Parmjit Kaur
|
2611004WL002460
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494487
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG24110620230077152
|
11/06/2023
|
Manjit Kaur
|
2611004WL002460
|
Manjit Kaur
|
00415
|
SBIN0050840
|
580
|
580
|
Processed
|
15/06/2023
|
|
2562494495
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG24110620230077174
|
11/06/2023
|
Jagjit Singh
|
2611004WL002460
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494485
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-026-001/83
(Lehra Dhurkot)
|
2611004000NRG24110620230077178
|
11/06/2023
|
Mukhtir Kaur
|
2611004WL002460
|
Mukhtir Kaur
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494488
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-026-001/87
(Lehra Dhurkot)
|
2611004000NRG24110620230077180
|
11/06/2023
|
mohinder kaur
|
2611004WL002460
|
mohinder kaur
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494497
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-026-001/96
(Lehra Dhurkot)
|
2611004000NRG24110620230077188
|
11/06/2023
|
KULWINDER KAUR
|
2611004WL002460
|
KULWINDER KAUR
|
00415
|
SBIN0050840
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494506
|
|
MRS KULWINDER KAUR WO DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-026-001/99
(Lehra Dhurkot)
|
2611004000NRG24110620230077191
|
11/06/2023
|
Sukhwinder Kaur
|
2611004WL002460
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494465
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19720
|
19720
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG24110620230077168
|
11/06/2023
|
Jagraj Singh
|
2611004WL002460
|
Jagraj Singh
|
00415
|
SBIN0050855
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494356
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG24110620230077175
|
11/06/2023
|
Amarjit Kaur
|
2611004WL002460
|
Amarjit Kaur
|
00415
|
SBIN0050855
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494486
|
|
AMARJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG24110620230077081
|
11/06/2023
|
Magger Singh
|
2611004WL002459
|
Magger Singh
|
00468
|
UBIN0544272
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494382
|
|
MAGHAR SINGH S/O SHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
134
|
NATHANA
|
PB-11-004-026-001/121
(Lehra Dhurkot)
|
2611004000NRG24110620230077098
|
11/06/2023
|
Gurmeet Kaur
|
2611004WL002460
|
Gurmeet Kaur
|
00468
|
UBIN0544272
|
870
|
870
|
Processed
|
15/06/2023
|
|
2562494385
|
|
GURMEET KAUR W/O RAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
135
|
NATHANA
|
PB-11-004-026-001/101
(Lehra Dhurkot)
|
2611004000NRG24110620230077090
|
11/06/2023
|
Parmjit Kaur
|
2611004WL002460
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494519
|
|
PARAMJIT KAUR W/O MR CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATHANA
|
PB-11-004-026-001/103
(Lehra Dhurkot)
|
2611004000NRG24110620230077091
|
11/06/2023
|
Parmjit Kaur
|
2611004WL002460
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494512
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-026-001/104
(Lehra Dhurkot)
|
2611004000NRG24110620230077092
|
11/06/2023
|
Sukhpreet Kaur
|
2611004WL002460
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494513
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-026-001/107
(Lehra Dhurkot)
|
2611004000NRG24110620230077093
|
11/06/2023
|
Surjit Kaur
|
2611004WL002460
|
Surjit Kaur
|
00468
|
UBIN0567493
|
870
|
870
|
Processed
|
15/06/2023
|
|
2562494352
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-026-001/120
(Lehra Dhurkot)
|
2611004000NRG24110620230077097
|
11/06/2023
|
Sarbjit Kaur
|
2611004WL002460
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494521
|
|
SARABJEET KAUR W/O MR JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG24110620230077099
|
11/06/2023
|
MAHINDER KAUR
|
2611004WL002460
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
580
|
580
|
Processed
|
15/06/2023
|
|
2562494509
|
|
MAHINDER KAUR W/O MR KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
NATHANA
|
PB-11-004-026-001/13
(Lehra Dhurkot)
|
2611004000NRG24110620230077083
|
11/06/2023
|
Dleep Kaur
|
2611004WL002459
|
Dleep Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494535
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-026-001/132
(Lehra Dhurkot)
|
2611004000NRG24110620230077102
|
11/06/2023
|
Binder Kaur
|
2611004WL002460
|
Binder Kaur
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494374
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-026-001/137
(Lehra Dhurkot)
|
2611004000NRG24110620230077106
|
11/06/2023
|
Manjit Kaur
|
2611004WL002460
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494534
|
|
MANJEET KAUR W/O MR SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
NATHANA
|
PB-11-004-026-001/143
(Lehra Dhurkot)
|
2611004000NRG24110620230077108
|
11/06/2023
|
surjit kaur
|
2611004WL002460
|
surjit kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494387
|
|
SURJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
NATHANA
|
PB-11-004-026-001/146
(Lehra Dhurkot)
|
2611004000NRG24110620230077109
|
11/06/2023
|
Sukhpreet Kaur
|
2611004WL002460
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494510
|
|
SUKHPREET KAUR W/O MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG24110620230077085
|
11/06/2023
|
Kirnjit Kaur
|
2611004WL002459
|
Kirnjit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494353
|
|
KIRANJIT KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG24110620230077084
|
11/06/2023
|
Lachman Singh
|
2611004WL002459
|
Lachman Singh
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494349
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-026-001/154
(Lehra Dhurkot)
|
2611004000NRG24110620230077112
|
11/06/2023
|
Karmjit Kaur
|
2611004WL002460
|
Karmjit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494523
|
|
KARAMJIT KAUR W/O MR KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NATHANA
|
PB-11-004-026-001/16
(Lehra Dhurkot)
|
2611004000NRG24110620230077086
|
11/06/2023
|
Baljit kaur
|
2611004WL002459
|
Baljit kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494380
|
|
BALJIT KAUR W/O KULWANT SNGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NATHANA
|
PB-11-004-026-001/164
(Lehra Dhurkot)
|
2611004000NRG24110620230077114
|
11/06/2023
|
JASPREET KAUR
|
2611004WL002460
|
JASPREET KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Rejected
|
15/06/2023
|
|
2562494528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
NATHANA
|
PB-11-004-026-001/166
(Lehra Dhurkot)
|
2611004000NRG24110620230077115
|
11/06/2023
|
SHINDER KAUR
|
2611004WL002460
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494525
|
|
CHINDER KAUR W/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
NATHANA
|
PB-11-004-026-001/17
(Lehra Dhurkot)
|
2611004000NRG24110620230077087
|
11/06/2023
|
Bhajan Singh
|
2611004WL002459
|
Bhajan Singh
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494370
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-026-001/170
(Lehra Dhurkot)
|
2611004000NRG24110620230077116
|
11/06/2023
|
SARBJIT KAUR
|
2611004WL002460
|
SARBJIT KAUR
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494529
|
|
SARBJIT KAUR W/O MR GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATHANA
|
PB-11-004-026-001/171
(Lehra Dhurkot)
|
2611004000NRG24110620230077117
|
11/06/2023
|
GURDEEP KAUR
|
2611004WL002460
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494516
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG24110620230077120
|
11/06/2023
|
VIRPAL KAUR
|
2611004WL002460
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494530
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-026-001/18
(Lehra Dhurkot)
|
2611004000NRG24110620230077088
|
11/06/2023
|
Lachhmi Kaur
|
2611004WL002459
|
Lachhmi Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494384
|
|
LACHHMI W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
NATHANA
|
PB-11-004-026-001/181
(Lehra Dhurkot)
|
2611004000NRG24110620230077123
|
11/06/2023
|
KULDEEP KAUR
|
2611004WL002460
|
KULDEEP KAUR
|
00468
|
UBIN0567493
|
870
|
870
|
Processed
|
15/06/2023
|
|
2562494533
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-026-001/183
(Lehra Dhurkot)
|
2611004000NRG24110620230077124
|
11/06/2023
|
AMARJIT KAUR
|
2611004WL002460
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494527
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-026-001/189
(Lehra Dhurkot)
|
2611004000NRG24110620230077126
|
11/06/2023
|
HARJIT KAUR
|
2611004WL002460
|
HARJIT KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494526
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-026-001/190
(Lehra Dhurkot)
|
2611004000NRG24110620230077127
|
11/06/2023
|
AMARJIT KAUR
|
2611004WL002460
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494518
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-026-001/199
(Lehra Dhurkot)
|
2611004000NRG24110620230077130
|
11/06/2023
|
SHINDER KAUR
|
2611004WL002460
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494522
|
|
SINDER KAUR W/O MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
NATHANA
|
PB-11-004-026-001/200
(Lehra Dhurkot)
|
2611004000NRG24110620230077131
|
11/06/2023
|
GURDEV KAUR
|
2611004WL002460
|
GURDEV KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494377
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-026-001/26
(Lehra Dhurkot)
|
2611004000NRG24110620230077132
|
11/06/2023
|
Sukhpreet Kaur
|
2611004WL002460
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
870
|
870
|
Processed
|
15/06/2023
|
|
2562494371
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
NATHANA
|
PB-11-004-026-001/28
(Lehra Dhurkot)
|
2611004000NRG24110620230077133
|
11/06/2023
|
Harmail Kaur
|
2611004WL002460
|
Harmail Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494376
|
|
HARMEL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
NATHANA
|
PB-11-004-026-001/28
(Lehra Dhurkot)
|
2611004000NRG24110620230077134
|
11/06/2023
|
Mandeep Kaur
|
2611004WL002460
|
Mandeep Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494381
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
NATHANA
|
PB-11-004-026-001/29
(Lehra Dhurkot)
|
2611004000NRG24110620230077135
|
11/06/2023
|
Amro Kaur
|
2611004WL002460
|
Amro Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494389
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
NATHANA
|
PB-11-004-026-001/3
(Lehra Dhurkot)
|
2611004000NRG24110620230077136
|
11/06/2023
|
Pala Singh
|
2611004WL002460
|
Pala Singh
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494383
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-026-001/40
(Lehra Dhurkot)
|
2611004000NRG24110620230077142
|
11/06/2023
|
Surjit Singh
|
2611004WL002460
|
Surjit Singh
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494392
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATHANA
|
PB-11-004-026-001/41
(Lehra Dhurkot)
|
2611004000NRG24110620230077143
|
11/06/2023
|
Manjit Kaur
|
2611004WL002460
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494378
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG24110620230077144
|
11/06/2023
|
Dev Singh
|
2611004WL002460
|
Dev Singh
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494511
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-026-001/46
(Lehra Dhurkot)
|
2611004000NRG24110620230077145
|
11/06/2023
|
Shinder Kaur
|
2611004WL002460
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494379
|
|
SINDER KAUR W/O BALVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
NATHANA
|
PB-11-004-026-001/5
(Lehra Dhurkot)
|
2611004000NRG24110620230077147
|
11/06/2023
|
Shinder Kaur
|
2611004WL002460
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494395
|
|
CHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG24110620230077149
|
11/06/2023
|
Baldev Singh
|
2611004WL002460
|
Baldev Singh
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494386
|
|
BALDEV SINGH S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
NATHANA
|
PB-11-004-026-001/58
(Lehra Dhurkot)
|
2611004000NRG24110620230077154
|
11/06/2023
|
Baljit Kaur
|
2611004WL002460
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494515
|
|
BALJEET KAUR W/O MR YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG24110620230077160
|
11/06/2023
|
Manpreet Kaur
|
2611004WL002460
|
Manpreet Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494388
|
|
MANPREET KAUR W/O GULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
NATHANA
|
PB-11-004-026-001/66
(Lehra Dhurkot)
|
2611004000NRG24110620230077161
|
11/06/2023
|
Amarjit Kaur
|
2611004WL002460
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494351
|
|
AMARJEET KAUR W/O MR JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
NATHANA
|
PB-11-004-026-001/68
(Lehra Dhurkot)
|
2611004000NRG24110620230077162
|
11/06/2023
|
Jaspal Kaur
|
2611004WL002460
|
Jaspal Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494390
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG24110620230077163
|
11/06/2023
|
Charanjit Kaur
|
2611004WL002460
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494514
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-026-001/71
(Lehra Dhurkot)
|
2611004000NRG24110620230077165
|
11/06/2023
|
Ramandeep Kaur
|
2611004WL002460
|
Ramandeep Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494517
|
|
RAMANDEEP KAUR W/O MR GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG24110620230077166
|
11/06/2023
|
Parmjit Kaur
|
2611004WL002460
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494532
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NATHANA
|
PB-11-004-026-001/77
(Lehra Dhurkot)
|
2611004000NRG24110620230077171
|
11/06/2023
|
Harpal Kaur
|
2611004WL002460
|
Harpal Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494375
|
|
HARPAL KAUR W/O MR AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NATHANA
|
PB-11-004-026-001/78
(Lehra Dhurkot)
|
2611004000NRG24110620230077173
|
11/06/2023
|
Mander Kaur
|
2611004WL002460
|
Mander Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494520
|
|
MANDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG24110620230077176
|
11/06/2023
|
Ranjeet kaur
|
2611004WL002460
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494391
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-026-001/86
(Lehra Dhurkot)
|
2611004000NRG24110620230077179
|
11/06/2023
|
Rani Kaur
|
2611004WL002460
|
Rani Kaur
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494524
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG24110620230077184
|
11/06/2023
|
Baljit Kaur
|
2611004WL002460
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
15/06/2023
|
|
2562494350
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-026-001/96
(Lehra Dhurkot)
|
2611004000NRG24110620230077187
|
11/06/2023
|
Jasvir Kaur
|
2611004WL002460
|
Jasvir Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
15/06/2023
|
|
2562494531
|
|
JASVEER KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78880
|
78880
|
|
|
|
|
|
|
|
|
187
|
NATHANA
|
PB-11-004-026-001/98
(Lehra Dhurkot)
|
2611004000NRG24110620230077190
|
11/06/2023
|
Karamjeet kaur
|
2611004WL002460
|
Karamjeet kaur
|
00468
|
UBIN0931951
|
1160
|
1160
|
Processed
|
15/06/2023
|
|
2562494453
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271779
|
271779
|
|
|
|
|
|
|
|