|
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-11-004-028-001/61
(Maari)
|
2611004000NRG23300320230412736
|
30/03/2023
|
Kuldeep Kaur
|
2611004WL015808
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313857
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG23300320230412685
|
30/03/2023
|
Sukhmander Kaur
|
2611004WL015808
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313815
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-028-001/117-A
(Maari)
|
2611004000NRG23300320230412687
|
30/03/2023
|
Ramandeep Kaur
|
2611004WL015808
|
Ramandeep Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313817
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG23300320230412703
|
30/03/2023
|
Jaspreet Kaur
|
2611004WL015808
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313810
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG23300320230412711
|
30/03/2023
|
Sukhjeet Kaur
|
2611004WL015808
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313819
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-028-001/266
(Maari)
|
2611004000NRG23300320230412720
|
30/03/2023
|
JARNAIL SINGH
|
2611004WL015808
|
JARNAIL SINGH
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313818
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-028-001/273
(Maari)
|
2611004000NRG23300320230412721
|
30/03/2023
|
Jasveer kaur
|
2611004WL015808
|
Jasveer kaur
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313821
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG23300320230412723
|
30/03/2023
|
Rupinder kaur
|
2611004WL015808
|
Rupinder kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313823
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG23300320230412724
|
30/03/2023
|
Manjit Kaur
|
2611004WL015808
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313825
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG23300320230412726
|
30/03/2023
|
SUKHJIT KAUR
|
2611004WL015808
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313824
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG23300320230412729
|
30/03/2023
|
Shider Kaur
|
2611004WL015808
|
Shider Kaur
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313814
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG23300320230412735
|
30/03/2023
|
Parveen kaur
|
2611004WL015808
|
Parveen kaur
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313822
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG23300320230412742
|
30/03/2023
|
AMARJEET KAUR
|
2611004WL015808
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313816
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG23300320230412725
|
30/03/2023
|
PARMJIT KAUR
|
2611004WL015808
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313826
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-028-001/138
(Maari)
|
2611004000NRG23300320230412697
|
30/03/2023
|
Karanjeet Kaur
|
2611004WL015808
|
Karanjeet Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313820
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-028-001/48
(Maari)
|
2611004000NRG23300320230412732
|
30/03/2023
|
Karnail Kaur
|
2611004WL015808
|
Karnail Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313812
|
|
KARNAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-016-001/116
(Gobindpura)
|
2611004000NRG23300320230412750
|
30/03/2023
|
Parmjit kaur
|
2611004WL015810
|
Parmjit kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313843
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG23300320230412751
|
30/03/2023
|
Balveer kaur
|
2611004WL015810
|
Balveer kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313841
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG23300320230412752
|
30/03/2023
|
Kuldeep Kaur
|
2611004WL015810
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313846
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-016-001/126
(Gobindpura)
|
2611004000NRG23300320230412753
|
30/03/2023
|
Shinder Kaur
|
2611004WL015810
|
Shinder Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313800
|
|
SINDER KAUR WO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG23300320230412754
|
30/03/2023
|
Dlip Kaur
|
2611004WL015810
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313808
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-016-001/149
(Gobindpura)
|
2611004000NRG23300320230412755
|
30/03/2023
|
Aungrej Kaur
|
2611004WL015810
|
Aungrej Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313837
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-016-001/168
(Gobindpura)
|
2611004000NRG23300320230412756
|
30/03/2023
|
AVTAR KAUR
|
2611004WL015810
|
AVTAR KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313809
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG23300320230412757
|
30/03/2023
|
nasib kaur
|
2611004WL015810
|
nasib kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313833
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG23300320230412758
|
30/03/2023
|
charnjeet kaur
|
2611004WL015810
|
charnjeet kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313807
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-016-001/234
(Gobindpura)
|
2611004000NRG23300320230412759
|
30/03/2023
|
JASPAL KAUR
|
2611004WL015810
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313842
|
|
JASPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-016-001/289
(Gobindpura)
|
2611004000NRG23300320230412760
|
30/03/2023
|
AMANDEEP KAUR
|
2611004WL015810
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533313831
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-016-001/305
(Gobindpura)
|
2611004000NRG23300320230412761
|
30/03/2023
|
Nuri
|
2611004WL015810
|
Nuri
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313847
|
|
NURI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-016-001/318
(Gobindpura)
|
2611004000NRG23300320230412762
|
30/03/2023
|
HARJIT KAUR
|
2611004WL015810
|
HARJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313806
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG23300320230412763
|
30/03/2023
|
MANPREET KAUR
|
2611004WL015810
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313798
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-016-001/373
(Gobindpura)
|
2611004000NRG23300320230412764
|
30/03/2023
|
KULWANT KAUR
|
2611004WL015810
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313844
|
|
KULWANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-016-001/38
(Gobindpura)
|
2611004000NRG23300320230412765
|
30/03/2023
|
Naseeb Kaur
|
2611004WL015810
|
Naseeb Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313834
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-016-001/381
(Gobindpura)
|
2611004000NRG23300320230412766
|
30/03/2023
|
MITHU SINGH
|
2611004WL015810
|
MITHU SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313836
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-016-001/386
(Gobindpura)
|
2611004000NRG23300320230412767
|
30/03/2023
|
MANJIT KAUR
|
2611004WL015810
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313839
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG23300320230412768
|
30/03/2023
|
Jaswinder Kaur
|
2611004WL015810
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533313799
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-016-001/427
(Gobindpura)
|
2611004000NRG23300320230412769
|
30/03/2023
|
MUKHTIR KAUR
|
2611004WL015810
|
MUKHTIR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313848
|
|
MUKHTIAR KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG23300320230412770
|
30/03/2023
|
JASMAIL KAUR
|
2611004WL015810
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313801
|
|
JASMAIL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG23300320230412771
|
30/03/2023
|
SATPAL KAUR
|
2611004WL015810
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313797
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG23300320230412772
|
30/03/2023
|
Iqbal Kaur
|
2611004WL015810
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313804
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG23300320230412773
|
30/03/2023
|
JASVIR KAUR
|
2611004WL015810
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313838
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHANA
|
PB-11-004-016-001/464
(Gobindpura)
|
2611004000NRG23300320230412774
|
30/03/2023
|
SARBJIT KAUR
|
2611004WL015810
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313849
|
|
SARABJEET KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-016-001/465
(Gobindpura)
|
2611004000NRG23300320230412775
|
30/03/2023
|
KANTO KAUR
|
2611004WL015810
|
KANTO KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313850
|
|
KANTO W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-016-001/48
(Gobindpura)
|
2611004000NRG23300320230412777
|
30/03/2023
|
Amerjit Kaur
|
2611004WL015810
|
Amerjit Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313853
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG23300320230412778
|
30/03/2023
|
JASVIR KAUR
|
2611004WL015810
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313805
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG23300320230412779
|
30/03/2023
|
JASPAL KAUR
|
2611004WL015810
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313840
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-016-001/515
(Gobindpura)
|
2611004000NRG23300320230412781
|
30/03/2023
|
PARMJIT KAUR
|
2611004WL015810
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313828
|
|
PARAMJIT KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-016-001/56
(Gobindpura)
|
2611004000NRG23300320230412783
|
30/03/2023
|
Gurmeet Kaur
|
2611004WL015810
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313803
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG23300320230412784
|
30/03/2023
|
JASWANT KAUR
|
2611004WL015810
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313832
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG23300320230412785
|
30/03/2023
|
renu rani
|
2611004WL015810
|
renu rani
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313829
|
|
RENU RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-016-001/706
(Gobindpura)
|
2611004000NRG23300320230412786
|
30/03/2023
|
Baljinder kaur
|
2611004WL015810
|
Baljinder kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313835
|
|
BALJINDER KAUR AND CDPO NATHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/796
(Gobindpura)
|
2611004000NRG23300320230412787
|
30/03/2023
|
Maghar Singh
|
2611004WL015810
|
Maghar Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313827
|
|
MAGHAR SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-016-001/80
(Gobindpura)
|
2611004000NRG23300320230412788
|
30/03/2023
|
Rani Kaur
|
2611004WL015810
|
Rani Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313845
|
|
RANI KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-016-001/83
(Gobindpura)
|
2611004000NRG23300320230412789
|
30/03/2023
|
Gurdeep Kaur
|
2611004WL015810
|
Gurdeep Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313802
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-016-001/869
(Gobindpura)
|
2611004000NRG23300320230412791
|
30/03/2023
|
INDERJIT KAUR
|
2611004WL015810
|
INDERJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313830
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/878
(Gobindpura)
|
2611004000NRG23300320230412792
|
30/03/2023
|
Harpreet Kaur
|
2611004WL015810
|
Harpreet Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313854
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-016-001/891
(Gobindpura)
|
2611004000NRG23300320230412793
|
30/03/2023
|
AMARJIT KAUR
|
2611004WL015810
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313851
|
|
AMARJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-016-001/915
(Gobindpura)
|
2611004000NRG23300320230412796
|
30/03/2023
|
Sarbjeet Kaur
|
2611004WL015810
|
Sarbjeet Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313852
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG23300320230412677
|
30/03/2023
|
JASPAL KAUR
|
2611004WL015808
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313774
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG23300320230412684
|
30/03/2023
|
BHOLI KAUR
|
2611004WL015808
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313772
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG23300320230412688
|
30/03/2023
|
paramjit kaur
|
2611004WL015808
|
paramjit kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313778
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NATHANA
|
PB-11-004-028-001/120
(Maari)
|
2611004000NRG23300320230412748
|
30/03/2023
|
Chamkaur Singh
|
2611004WL015809
|
Chamkaur Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313771
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG23300320230412695
|
30/03/2023
|
JASVIR KAUR
|
2611004WL015808
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313779
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-028-001/143
(Maari)
|
2611004000NRG23300320230412700
|
30/03/2023
|
Manjeet Kaur
|
2611004WL015808
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313811
|
|
MANJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG23300320230412701
|
30/03/2023
|
Banso Kaur
|
2611004WL015808
|
Banso Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313775
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-028-001/222
(Maari)
|
2611004000NRG23300320230412716
|
30/03/2023
|
SIMERDEEP KAUR
|
2611004WL015808
|
SIMERDEEP KAUR
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313777
|
|
SIMERDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG23300320230412717
|
30/03/2023
|
Manpreet Kaur
|
2611004WL015808
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313776
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG23300320230412727
|
30/03/2023
|
Melo kaur
|
2611004WL015808
|
Melo kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313773
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-028-001/46
(Maari)
|
2611004000NRG23300320230412731
|
30/03/2023
|
Darshan Singh
|
2611004WL015808
|
Darshan Singh
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313770
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG23300320230412678
|
30/03/2023
|
KULWANT SINGH
|
2611004WL015808
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313874
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-001-001/225
(Bajjoana)
|
2611004000NRG23300320230412824
|
30/03/2023
|
Manjit Kaur
|
2611004WL015811
|
Manjit Kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313868
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG23300320230412679
|
30/03/2023
|
ANGREJ KAUR
|
2611004WL015808
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313866
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-028-001/121
(Maari)
|
2611004000NRG23300320230412689
|
30/03/2023
|
beant singh
|
2611004WL015808
|
beant singh
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313860
|
|
MR BEANT SINGH SO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-028-001/124
(Maari)
|
2611004000NRG23300320230412691
|
30/03/2023
|
SARWAN SINGH
|
2611004WL015808
|
SARWAN SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313783
|
|
MR SARWAN SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG23300320230412692
|
30/03/2023
|
Surinder Kaur
|
2611004WL015808
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313784
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG23300320230412693
|
30/03/2023
|
SATWINDER KAUR
|
2611004WL015808
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313875
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG23300320230412696
|
30/03/2023
|
GURJANT SINGH
|
2611004WL015808
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313878
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-028-001/142
(Maari)
|
2611004000NRG23300320230412699
|
30/03/2023
|
Kiranpreet Kaur
|
2611004WL015808
|
Kiranpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313780
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-028-001/172
(Maari)
|
2611004000NRG23300320230412707
|
30/03/2023
|
Harsimran Kaur
|
2611004WL015808
|
Harsimran Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313861
|
|
HARSIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-028-001/214
(Maari)
|
2611004000NRG23300320230412714
|
30/03/2023
|
Manjit kaur
|
2611004WL015808
|
Manjit kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313760
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-028-001/291
(Maari)
|
2611004000NRG23300320230412749
|
30/03/2023
|
JAGTAR SINGH
|
2611004WL015809
|
JAGTAR SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313876
|
|
JAGTAR SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG23300320230412728
|
30/03/2023
|
Binder Kaur
|
2611004WL015808
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313873
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-028-001/45
(Maari)
|
2611004000NRG23300320230412730
|
30/03/2023
|
Gurmail Singh
|
2611004WL015808
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313864
|
|
MR GURMAIL SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG23300320230412738
|
30/03/2023
|
Shimla
|
2611004WL015808
|
Shimla
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313782
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-028-001/72
(Maari)
|
2611004000NRG23300320230412739
|
30/03/2023
|
Gurmail Singh
|
2611004WL015808
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313880
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-028-001/73
(Maari)
|
2611004000NRG23300320230412740
|
30/03/2023
|
Mandeep Kaur
|
2611004WL015808
|
Mandeep Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313786
|
|
MRS MANDIP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-034-001/877
(Tungwali)
|
2611004000NRG23300320230412676
|
30/03/2023
|
BALJINDER SINGH
|
2611004WL015807
|
BALJINDER SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313858
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-001-001/103
(Bajjoana)
|
2611004000NRG23300320230412797
|
30/03/2023
|
Mumtaj Begam
|
2611004WL015811
|
Mumtaj Begam
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313883
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-001-001/104
(Bajjoana)
|
2611004000NRG23300320230412798
|
30/03/2023
|
Preeto Begam
|
2611004WL015811
|
Preeto Begam
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313790
|
|
MRS PRITO URF BEGUM URF PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-001-001/106
(Bajjoana)
|
2611004000NRG23300320230412799
|
30/03/2023
|
LEELO BEGAM
|
2611004WL015811
|
LEELO BEGAM
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313763
|
|
MRS LEELO BEGAM WO MORU KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-001-001/107
(Bajjoana)
|
2611004000NRG23300320230412800
|
30/03/2023
|
MANJIT KAUR
|
2611004WL015811
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313789
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-001-001/112
(Bajjoana)
|
2611004000NRG23300320230412801
|
30/03/2023
|
KIRNJIT KAUR
|
2611004WL015811
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313788
|
|
MRS KIRAN JEET KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-001-001/117
(Bajjoana)
|
2611004000NRG23300320230412802
|
30/03/2023
|
MUKHTYAR KAUR
|
2611004WL015811
|
MUKHTYAR KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313881
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-001-001/119
(Bajjoana)
|
2611004000NRG23300320230412803
|
30/03/2023
|
SUKHPAL KAUR
|
2611004WL015811
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313886
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-001-001/133
(Bajjoana)
|
2611004000NRG23300320230412806
|
30/03/2023
|
GURCHARAN SINGH
|
2611004WL015811
|
GURCHARAN SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1533313791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NATHANA
|
PB-11-004-001-001/133
(Bajjoana)
|
2611004000NRG23300320230412807
|
30/03/2023
|
Mahinder Kaur
|
2611004WL015811
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313879
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-001-001/138
(Bajjoana)
|
2611004000NRG23300320230412809
|
30/03/2023
|
AMARJIT KAUR
|
2611004WL015811
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313792
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-001-001/139
(Bajjoana)
|
2611004000NRG23300320230412810
|
30/03/2023
|
KULDEEP KAUR
|
2611004WL015811
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313765
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-001-001/142
(Bajjoana)
|
2611004000NRG23300320230412811
|
30/03/2023
|
MANPREET KAUR
|
2611004WL015811
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313887
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-001-001/150
(Bajjoana)
|
2611004000NRG23300320230412814
|
30/03/2023
|
SHINDER KAUR.
|
2611004WL015811
|
SHINDER KAUR.
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313877
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-001-001/152
(Bajjoana)
|
2611004000NRG23300320230412815
|
30/03/2023
|
GURMEET KAUR
|
2611004WL015811
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313867
|
|
MRS GURMIT AND KAUR WO SAROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-001-001/153
(Bajjoana)
|
2611004000NRG23300320230412816
|
30/03/2023
|
VEERPAL KAUR
|
2611004WL015811
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533313768
|
|
MR BIRPAL KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-001-001/154
(Bajjoana)
|
2611004000NRG23300320230412817
|
30/03/2023
|
MANPREET KAUR
|
2611004WL015811
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313796
|
|
MRS MANPREET KAUR WO BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-001-001/162
(Bajjoana)
|
2611004000NRG23300320230412819
|
30/03/2023
|
MANPREET KAUR
|
2611004WL015811
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313767
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-001-001/164
(Bajjoana)
|
2611004000NRG23300320230412820
|
30/03/2023
|
Preeti
|
2611004WL015811
|
Preeti
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313813
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-001-001/188
(Bajjoana)
|
2611004000NRG23300320230412822
|
30/03/2023
|
Sukhpreet Kaur
|
2611004WL015811
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313885
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-001-001/192
(Bajjoana)
|
2611004000NRG23300320230412823
|
30/03/2023
|
Charanjit Kaur
|
2611004WL015811
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313762
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-001-001/268
(Bajjoana)
|
2611004000NRG23300320230412825
|
30/03/2023
|
Veerpal Kaur
|
2611004WL015811
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313882
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-001-001/275
(Bajjoana)
|
2611004000NRG23300320230412826
|
30/03/2023
|
VEERPAL KAUR
|
2611004WL015811
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313759
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-001-001/290
(Bajjoana)
|
2611004000NRG23300320230412829
|
30/03/2023
|
Mahinder Begam
|
2611004WL015811
|
Mahinder Begam
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313856
|
|
MAHINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NATHANA
|
PB-11-004-001-001/48
(Bajjoana)
|
2611004000NRG23300320230412830
|
30/03/2023
|
Baljit Kaur
|
2611004WL015811
|
Baljit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313884
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG23300320230412694
|
30/03/2023
|
Bant Kaur
|
2611004WL015808
|
Bant Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313795
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-028-001/155
(Maari)
|
2611004000NRG23300320230412702
|
30/03/2023
|
Parminder Kaur
|
2611004WL015808
|
Parminder Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533313863
|
|
PARMINDER KAUR WO AMRIK SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG23300320230412710
|
30/03/2023
|
Bimla Rani
|
2611004WL015808
|
Bimla Rani
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313869
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG23300320230412737
|
30/03/2023
|
Naseeb Kaur
|
2611004WL015808
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313870
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
115
|
NATHANA
|
PB-11-004-001-001/131
(Bajjoana)
|
2611004000NRG23300320230412804
|
30/03/2023
|
NASIB KAUR
|
2611004WL015811
|
NASIB KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313794
|
|
MRS NASIB KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-001-001/132
(Bajjoana)
|
2611004000NRG23300320230412805
|
30/03/2023
|
KULDEEP KAUR
|
2611004WL015811
|
KULDEEP KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313761
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-001-001/137
(Bajjoana)
|
2611004000NRG23300320230412808
|
30/03/2023
|
SUKHPREET KAUR
|
2611004WL015811
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313787
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-001-001/149
(Bajjoana)
|
2611004000NRG23300320230412813
|
30/03/2023
|
SUKHPREET KAUR
|
2611004WL015811
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313766
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG23300320230412818
|
30/03/2023
|
PUJA KAUR
|
2611004WL015811
|
PUJA KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313785
|
|
MR PUJA KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-028-001/104
(Maari)
|
2611004000NRG23300320230412680
|
30/03/2023
|
BALJIT KAUR
|
2611004WL015808
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313757
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-028-001/105
(Maari)
|
2611004000NRG23300320230412681
|
30/03/2023
|
KULWINDER KAUR
|
2611004WL015808
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313890
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG23300320230412682
|
30/03/2023
|
Jeet Singh
|
2611004WL015808
|
Jeet Singh
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313862
|
|
MR JIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-028-001/14
(Maari)
|
2611004000NRG23300320230412698
|
30/03/2023
|
SUKHJIT KAUR
|
2611004WL015808
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313769
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG23300320230412705
|
30/03/2023
|
Rani
|
2611004WL015808
|
Rani
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313781
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-028-001/17
(Maari)
|
2611004000NRG23300320230412706
|
30/03/2023
|
Navjot Kaur
|
2611004WL015808
|
Navjot Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313891
|
|
MRS NAVJOT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG23300320230412708
|
30/03/2023
|
Veerpal Kaur
|
2611004WL015808
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313888
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG23300320230412709
|
30/03/2023
|
Joginder Ram
|
2611004WL015808
|
Joginder Ram
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313871
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-028-001/25
(Maari)
|
2611004000NRG23300320230412719
|
30/03/2023
|
Simran Kaur
|
2611004WL015808
|
Simran Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313889
|
|
MRS SIMRAN KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG23300320230412722
|
30/03/2023
|
Veerpal Kaur
|
2611004WL015808
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313872
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG23300320230412733
|
30/03/2023
|
Jasvir Kaur
|
2611004WL015808
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313764
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG23300320230412734
|
30/03/2023
|
Reshma Kaur
|
2611004WL015808
|
Reshma Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313758
|
|
MR RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG23300320230412743
|
30/03/2023
|
Ramandeep Kaur
|
2611004WL015808
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313892
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG23300320230412744
|
30/03/2023
|
BILLU SINGH
|
2611004WL015808
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533313865
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-028-001/98
(Maari)
|
2611004000NRG23300320230412746
|
30/03/2023
|
AMANDEEP KAUR
|
2611004WL015808
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533313793
|
|
MRS AMANDEEP KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG23300320230412747
|
30/03/2023
|
KULWANT SINGH
|
2611004WL015808
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533313855
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
136
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG23300320230412686
|
30/03/2023
|
shinderpal kaur
|
2611004WL015808
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533313859
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153126
|
153126
|
|
|
|
|
|
|
|