|
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-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG23120920220183995
|
12/09/2022
|
Jaswinder Kaur
|
2611004WL006986
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126442
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG23120920220184007
|
12/09/2022
|
Manpreet Kaur
|
2611004WL006987
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126446
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG23120920220184016
|
12/09/2022
|
AMRITPAL KAUR
|
2611004WL006987
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126447
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG23120920220184018
|
12/09/2022
|
CHARNJIT KAUR
|
2611004WL006987
|
CHARNJIT KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126440
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG23120920220184020
|
12/09/2022
|
KIRNPREET KAUR
|
2611004WL006987
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126438
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/177
(Lehra Khana)
|
2611004000NRG23120920220184026
|
12/09/2022
|
Gurmeet Kaur
|
2611004WL006987
|
Gurmeet Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126443
|
|
Mrs. GURMEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG23120920220184028
|
12/09/2022
|
Soma Kaur
|
2611004WL006987
|
Soma Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126431
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG23120920220184030
|
12/09/2022
|
Sukhmander Kaur
|
2611004WL006987
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126430
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG23120920220184031
|
12/09/2022
|
Manpreet Kaur
|
2611004WL006987
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126450
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG23120920220184032
|
12/09/2022
|
Sarbjit Kaur
|
2611004WL006987
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126441
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/188
(Lehra Khana)
|
2611004000NRG23120920220184033
|
12/09/2022
|
Sukhpreet Kaur
|
2611004WL006987
|
Sukhpreet Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126437
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-027-001/189
(Lehra Khana)
|
2611004000NRG23120920220184034
|
12/09/2022
|
Sarabjit Kaur
|
2611004WL006987
|
Sarabjit Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126448
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG23120920220184035
|
12/09/2022
|
Kiranjit Kaur
|
2611004WL006987
|
Kiranjit Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126435
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/192
(Lehra Khana)
|
2611004000NRG23120920220184036
|
12/09/2022
|
Rimpi Kaur
|
2611004WL006987
|
Rimpi Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126429
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG23120920220184037
|
12/09/2022
|
Binder Kaur
|
2611004WL006987
|
Binder Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126434
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG23120920220184038
|
12/09/2022
|
Kulwinder Kaur
|
2611004WL006987
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126444
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG23120920220184039
|
12/09/2022
|
Manpreet Kaur
|
2611004WL006987
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872126432
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-027-001/196
(Lehra Khana)
|
2611004000NRG23120920220184040
|
12/09/2022
|
Amarjit Kaur
|
2611004WL006987
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126449
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG23120920220184041
|
12/09/2022
|
GURVEER KAUR
|
2611004WL006987
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126439
|
|
Mrs. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG23120920220184043
|
12/09/2022
|
KARMJIT KAUR
|
2611004WL006987
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126445
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/204
(Lehra Khana)
|
2611004000NRG23120920220183989
|
12/09/2022
|
Angrej Singh
|
2611004WL006984
|
Angrej Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126428
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG23120920220183991
|
12/09/2022
|
Babli Kaur
|
2611004WL006985
|
Babli Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126436
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-027-001/163
(Lehra Khana)
|
2611004000NRG23120920220184021
|
12/09/2022
|
SAPARN KAUR
|
2611004WL006987
|
SAPARN KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126451
|
|
SAPRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG23120920220183993
|
12/09/2022
|
Angrej Kaur
|
2611004WL006986
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126410
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG23120920220183994
|
12/09/2022
|
Gurdeep Kaur
|
2611004WL006986
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126412
|
|
Mr. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG23120920220183996
|
12/09/2022
|
Jaib Singh
|
2611004WL006986
|
Jaib Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126414
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG23120920220183997
|
12/09/2022
|
Billu Singh
|
2611004WL006986
|
Billu Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126416
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG23120920220183998
|
12/09/2022
|
Sukhdev Kaur
|
2611004WL006986
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126418
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23120920220183999
|
12/09/2022
|
Ramandeep Kaur
|
2611004WL006986
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126421
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG23120920220184002
|
12/09/2022
|
Varpreet Kaur
|
2611004WL006987
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126413
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG23120920220184006
|
12/09/2022
|
Parmjit Kaur
|
2611004WL006987
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126415
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-027-001/134
(Lehra Khana)
|
2611004000NRG23120920220184008
|
12/09/2022
|
Reshma Kaur
|
2611004WL006987
|
Reshma Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872126422
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG23120920220184011
|
12/09/2022
|
Gurdev Kaur
|
2611004WL006987
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126419
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG23120920220184012
|
12/09/2022
|
VEERPAL KAUR
|
2611004WL006987
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126411
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-027-001/144
(Lehra Khana)
|
2611004000NRG23120920220184013
|
12/09/2022
|
DARSHAN SINGH
|
2611004WL006987
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126423
|
|
DARSHAN SINGH SO MOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-027-001/154
(Lehra Khana)
|
2611004000NRG23120920220184017
|
12/09/2022
|
Karnail Kaur
|
2611004WL006987
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126427
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG23120920220184019
|
12/09/2022
|
FAKIRA KHAN
|
2611004WL006987
|
FAKIRA KHAN
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126425
|
|
Mr. FAKEERA KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NATHANA
|
PB-11-004-027-001/166
(Lehra Khana)
|
2611004000NRG23120920220184023
|
12/09/2022
|
KARMJIT KAUR
|
2611004WL006987
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872126420
|
|
KARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG23120920220184024
|
12/09/2022
|
HARPREET KAUR
|
2611004WL006987
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126424
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-027-001/170
(Lehra Khana)
|
2611004000NRG23120920220184025
|
12/09/2022
|
CHARNJIT KAUR
|
2611004WL006987
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126426
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-027-001/81
(Lehra Khana)
|
2611004000NRG23120920220184047
|
12/09/2022
|
Kulwinder Kaur
|
2611004WL006987
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126417
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG23120920220184005
|
12/09/2022
|
Hari Singh
|
2611004WL006987
|
Hari Singh
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126400
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG23120920220184049
|
12/09/2022
|
Sukhjit Kaur
|
2611004WL006988
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126406
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-031-001/324
(Poohla)
|
2611004000NRG23120920220184050
|
12/09/2022
|
Karmjit Kaur
|
2611004WL006988
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126407
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG23120920220184051
|
12/09/2022
|
Amarjit Kaur
|
2611004WL006988
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126409
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-032-001/10
(Poohli)
|
2611004000NRG23120920220184115
|
12/09/2022
|
Harjinder Kaur
|
2611004WL006990
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126408
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-032-001/109
(Poohli)
|
2611004000NRG23120920220184116
|
12/09/2022
|
Amarjit Kaur
|
2611004WL006990
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126403
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-032-001/145
(Poohli)
|
2611004000NRG23120920220184117
|
12/09/2022
|
Jagga Singh
|
2611004WL006990
|
Jagga Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126404
|
|
JAGGA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-032-001/176
(Poohli)
|
2611004000NRG23120920220184118
|
12/09/2022
|
BALJINDER KAUR
|
2611004WL006990
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126405
|
|
BALJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-032-001/198
(Poohli)
|
2611004000NRG23120920220184119
|
12/09/2022
|
SIMRJIT KAUR
|
2611004WL006990
|
SIMRJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126401
|
|
SIMRANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-032-001/291
(Poohli)
|
2611004000NRG23120920220184122
|
12/09/2022
|
SUKHJEET KAUR
|
2611004WL006990
|
SUKHJEET KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126402
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23120920220184126
|
12/09/2022
|
Bhupinde Singh
|
2611004WL006990
|
Bhupinde Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126433
|
|
BHUPINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-027-001/118
(Lehra Khana)
|
2611004000NRG23120920220184001
|
12/09/2022
|
Gurmail Singh
|
2611004WL006987
|
Gurmail Singh
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126463
|
|
MR GURMAIL SINGH SO BHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-027-001/121
(Lehra Khana)
|
2611004000NRG23120920220184003
|
12/09/2022
|
Jaswinder Kaur
|
2611004WL006987
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126465
|
|
MRS JASWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-027-001/123
(Lehra Khana)
|
2611004000NRG23120920220184004
|
12/09/2022
|
Lakhwinder Kaur
|
2611004WL006987
|
Lakhwinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126464
|
|
Mrs. LAKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG23120920220184010
|
12/09/2022
|
Kulwant Kaur
|
2611004WL006987
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126471
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NATHANA
|
PB-11-004-027-001/165
(Lehra Khana)
|
2611004000NRG23120920220184022
|
12/09/2022
|
KARMJIT KAUR
|
2611004WL006987
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126454
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG23120920220183992
|
12/09/2022
|
Charanjit Kaur
|
2611004WL006985
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126456
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-027-001/53
(Lehra Khana)
|
2611004000NRG23120920220184044
|
12/09/2022
|
Sukhdev Singh
|
2611004WL006987
|
Sukhdev Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126457
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG23120920220184045
|
12/09/2022
|
Palwinder Kaur
|
2611004WL006987
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126459
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NATHANA
|
PB-11-004-027-001/80
(Lehra Khana)
|
2611004000NRG23120920220184046
|
12/09/2022
|
Malkit Kaur
|
2611004WL006987
|
Malkit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126475
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-019-001/1
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183948
|
12/09/2022
|
Manjit kaur.
|
2611004WL006982
|
Manjit kaur.
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126485
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183950
|
12/09/2022
|
Seeto Kaur
|
2611004WL006982
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126462
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183951
|
12/09/2022
|
Mahinder Singh
|
2611004WL006982
|
Mahinder Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126460
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183953
|
12/09/2022
|
Jasvir Kaur
|
2611004WL006982
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126467
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183952
|
12/09/2022
|
Roop Singh
|
2611004WL006982
|
Roop Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126466
|
|
ROOP SINGH SONIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-019-001/24
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183954
|
12/09/2022
|
Sarbjit Kaur.
|
2611004WL006982
|
Sarbjit Kaur.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126461
|
|
SARABJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-019-001/3
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183955
|
12/09/2022
|
Sukhjeet Kaur
|
2611004WL006982
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126455
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183957
|
12/09/2022
|
Hardeep Kaur
|
2611004WL006982
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126468
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183958
|
12/09/2022
|
Manjit kaur
|
2611004WL006982
|
Manjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126453
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183959
|
12/09/2022
|
Baljinder Kau
|
2611004WL006982
|
Baljinder Kau
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126469
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183960
|
12/09/2022
|
Kuldeep Kaur
|
2611004WL006982
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126482
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183961
|
12/09/2022
|
Lovepreet Kaur
|
2611004WL006982
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126473
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183962
|
12/09/2022
|
Harpal kaur
|
2611004WL006982
|
Harpal kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126472
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-019-001/48
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183963
|
12/09/2022
|
Amarjit Kaur
|
2611004WL006982
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126474
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-019-001/49
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183964
|
12/09/2022
|
Sukhjeet Kaur
|
2611004WL006982
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126477
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183966
|
12/09/2022
|
Karmjit Kaur
|
2611004WL006982
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126476
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183967
|
12/09/2022
|
Gurmail Kaur
|
2611004WL006982
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126478
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183968
|
12/09/2022
|
HARDEEP KAUR
|
2611004WL006982
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126452
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183969
|
12/09/2022
|
MANDEEP KAUR
|
2611004WL006982
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126486
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183971
|
12/09/2022
|
AMARJIT KAUR
|
2611004WL006982
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126488
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183970
|
12/09/2022
|
PARSHAN SINGH
|
2611004WL006982
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126487
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-019-001/66
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183975
|
12/09/2022
|
Angrej Kaur
|
2611004WL006982
|
Angrej Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126491
|
|
MRS ANGREJ KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183978
|
12/09/2022
|
VEERPAL KAUR
|
2611004WL006982
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126489
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183980
|
12/09/2022
|
KULWINDER KAUR
|
2611004WL006982
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126484
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183981
|
12/09/2022
|
Amerjit Kaur.
|
2611004WL006982
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126470
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183982
|
12/09/2022
|
Gurmeet Kaur
|
2611004WL006982
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126493
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
NATHANA
|
PB-11-004-020-001/124
(Kaliyan Sadda)
|
2611004000NRG23120920220183984
|
12/09/2022
|
NAND SINGH
|
2611004WL006983
|
NAND SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126483
|
|
NAND SINGH S/O CHANAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG23120920220183985
|
12/09/2022
|
Gurjant singh
|
2611004WL006983
|
Gurjant singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126458
|
|
MR GURJANT SINGH URF JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG23120920220183987
|
12/09/2022
|
Balveer Singh
|
2611004WL006983
|
Balveer Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126480
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG23120920220183988
|
12/09/2022
|
Sukhdev Singh
|
2611004WL006983
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126479
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183974
|
12/09/2022
|
Manjeet Kaur
|
2611004WL006982
|
Manjeet Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126490
|
|
MRS MANJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-019-001/67
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183976
|
12/09/2022
|
Jaspal Kaur
|
2611004WL006982
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126492
|
|
MRS JASPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG23120920220183977
|
12/09/2022
|
SUKHDEV SINGH
|
2611004WL006982
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126481
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137334
|
137334
|
|
|
|
|
|
|
|