|
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-11-004-025-001/124
(Lehra Bega)
|
2611004000NRG24270220240365979
|
27/02/2024
|
Sukhjeet Kaur
|
2611004WL013896
|
Sukhjeet Kaur
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873921
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NATHANA
|
PB-11-004-025-001/431
(Lehra Bega)
|
2611004000NRG24270220240366039
|
27/02/2024
|
JASVEER KAUR
|
2611004WL013896
|
JASVEER KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873920
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NATHANA
|
PB-11-004-025-001/436
(Lehra Bega)
|
2611004000NRG24270220240366040
|
27/02/2024
|
JASPREET KAUR
|
2611004WL013896
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873923
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-025-001/147
(Lehra Bega)
|
2611004000NRG24270220240365984
|
27/02/2024
|
Manpreet Kaur
|
2611004WL013896
|
Manpreet Kaur
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873933
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-025-001/275
(Lehra Bega)
|
2611004000NRG24270220240366024
|
27/02/2024
|
HARWINDER KAUR
|
2611004WL013896
|
HARWINDER KAUR
|
00152
|
HDFC0002823
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036873935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NATHANA
|
PB-11-004-025-001/281
(Lehra Bega)
|
2611004000NRG24270220240366027
|
27/02/2024
|
KIRANJEET KAUR
|
2611004WL013896
|
KIRANJEET KAUR
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873932
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-025-001/319
(Lehra Bega)
|
2611004000NRG24270220240366029
|
27/02/2024
|
Amandeep Kaur
|
2611004WL013896
|
Amandeep Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873934
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-025-001/71
(Lehra Bega)
|
2611004000NRG24270220240366054
|
27/02/2024
|
Gurmeet Kaur
|
2611004WL013896
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873936
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-025-001/21
(Lehra Bega)
|
2611004000NRG24270220240366003
|
27/02/2024
|
Manjit kaur
|
2611004WL013896
|
Manjit kaur
|
00152
|
HDFC0003412
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873937
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24270220240365949
|
27/02/2024
|
MANDER SINGH
|
2611004WL013894
|
MANDER SINGH
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873874
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG24270220240365953
|
27/02/2024
|
BUTTA SINGH
|
2611004WL013894
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873872
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-025-001/354
(Lehra Bega)
|
2611004000NRG24270220240366033
|
27/02/2024
|
SHINDER KAUR
|
2611004WL013896
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873873
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-025-001/117
(Lehra Bega)
|
2611004000NRG24270220240365975
|
27/02/2024
|
Veerpal Kaur
|
2611004WL013896
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873875
|
|
VIRPAL KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-025-001/56
(Lehra Bega)
|
2611004000NRG24270220240366044
|
27/02/2024
|
Charnjit Kaur.
|
2611004WL013896
|
Charnjit Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873876
|
|
MRS CHARANJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-025-001/168
(Lehra Bega)
|
2611004000NRG24270220240365990
|
27/02/2024
|
Sukhpal Kaur
|
2611004WL013896
|
Sukhpal Kaur
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873871
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-008-001/27
(Buraj Dalla)
|
2611004000NRG24270220240365950
|
27/02/2024
|
Kulwinder Kaur
|
2611004WL013894
|
Kulwinder Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873879
|
|
KULVINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG24270220240365954
|
27/02/2024
|
HARWINDER SINGH
|
2611004WL013894
|
HARWINDER SINGH
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873881
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG24270220240365956
|
27/02/2024
|
Baljit kaur
|
2611004WL013894
|
Baljit kaur
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873880
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-025-001/21
(Lehra Bega)
|
2611004000NRG24270220240366002
|
27/02/2024
|
Jagdev Singh
|
2611004WL013896
|
Jagdev Singh
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873877
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-025-001/246
(Lehra Bega)
|
2611004000NRG24270220240366015
|
27/02/2024
|
SUKHWINDER KAUR
|
2611004WL013896
|
SUKHWINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873902
|
|
MRS SUKHVINDER KAUR WO HARCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-025-001/57
(Lehra Bega)
|
2611004000NRG24270220240366046
|
27/02/2024
|
Seeta Devi
|
2611004WL013896
|
Seeta Devi
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873913
|
|
MRS GITA WO SHEBURAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-025-001/7
(Lehra Bega)
|
2611004000NRG24270220240366051
|
27/02/2024
|
Preeto Kaur
|
2611004WL013896
|
Preeto Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873885
|
|
PRIT KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG24270220240365970
|
27/02/2024
|
Ram SIngh
|
2611004WL013896
|
Ram SIngh
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873883
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHANA
|
PB-11-004-025-001/117
(Lehra Bega)
|
2611004000NRG24270220240365974
|
27/02/2024
|
Rani Kaur
|
2611004WL013896
|
Rani Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873905
|
|
RANI KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-025-001/122
(Lehra Bega)
|
2611004000NRG24270220240365977
|
27/02/2024
|
Manjit Kaur
|
2611004WL013896
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873889
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-025-001/124
(Lehra Bega)
|
2611004000NRG24270220240365978
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013896
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873895
|
|
MISS PARAMJEET KAUR DO BEGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-025-001/14
(Lehra Bega)
|
2611004000NRG24270220240365983
|
27/02/2024
|
Jaswinder Kaur
|
2611004WL013896
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873906
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-025-001/150
(Lehra Bega)
|
2611004000NRG24270220240365985
|
27/02/2024
|
Bhoar Singh
|
2611004WL013896
|
Bhoar Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873919
|
|
MR BHOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-025-001/189
(Lehra Bega)
|
2611004000NRG24270220240365997
|
27/02/2024
|
Jasveer Kaur
|
2611004WL013896
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873908
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-025-001/190
(Lehra Bega)
|
2611004000NRG24270220240365998
|
27/02/2024
|
Manjit Kaur
|
2611004WL013896
|
Manjit Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873893
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NATHANA
|
PB-11-004-025-001/192
(Lehra Bega)
|
2611004000NRG24270220240365999
|
27/02/2024
|
Amarjit Kaur
|
2611004WL013896
|
Amarjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873909
|
|
MRS AMARJEET KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-025-001/197
(Lehra Bega)
|
2611004000NRG24270220240366000
|
27/02/2024
|
Jaswinder Kaur
|
2611004WL013896
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873904
|
|
MRS JASWINDER KAUR WO GURBHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-025-001/201
(Lehra Bega)
|
2611004000NRG24270220240366001
|
27/02/2024
|
Shinder Kaur
|
2611004WL013896
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873907
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-025-001/221
(Lehra Bega)
|
2611004000NRG24270220240366005
|
27/02/2024
|
Charnjit Kaur
|
2611004WL013896
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873891
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-025-001/224
(Lehra Bega)
|
2611004000NRG24270220240366007
|
27/02/2024
|
Naseeb
|
2611004WL013896
|
Naseeb
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873899
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-025-001/228
(Lehra Bega)
|
2611004000NRG24270220240366009
|
27/02/2024
|
Bhola Singh
|
2611004WL013896
|
Bhola Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873912
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-025-001/234
(Lehra Bega)
|
2611004000NRG24270220240366012
|
27/02/2024
|
Sukhdev Kaur
|
2611004WL013896
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873901
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-025-001/26
(Lehra Bega)
|
2611004000NRG24270220240366020
|
27/02/2024
|
Mandeep Kaur
|
2611004WL013896
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873916
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-025-001/260
(Lehra Bega)
|
2611004000NRG24270220240366021
|
27/02/2024
|
JASMAIL KAUR
|
2611004WL013896
|
JASMAIL KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873884
|
|
MRS JASMAIL KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-025-001/31
(Lehra Bega)
|
2611004000NRG24270220240366028
|
27/02/2024
|
Pargat Singh
|
2611004WL013896
|
Pargat Singh
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873894
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-025-001/33
(Lehra Bega)
|
2611004000NRG24270220240366031
|
27/02/2024
|
Manpreet Kaur
|
2611004WL013896
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873890
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-025-001/53
(Lehra Bega)
|
2611004000NRG24270220240366042
|
27/02/2024
|
Surjit Kaur
|
2611004WL013896
|
Surjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873898
|
|
SURJEET KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-025-001/55
(Lehra Bega)
|
2611004000NRG24270220240366043
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013896
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873903
|
|
MRS PARAMJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-025-001/56
(Lehra Bega)
|
2611004000NRG24270220240366045
|
27/02/2024
|
Bhola Singh
|
2611004WL013896
|
Bhola Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873930
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NATHANA
|
PB-11-004-025-001/73
(Lehra Bega)
|
2611004000NRG24270220240366055
|
27/02/2024
|
Gurpreet Kaur
|
2611004WL013896
|
Gurpreet Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873917
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-025-001/74
(Lehra Bega)
|
2611004000NRG24270220240366056
|
27/02/2024
|
Amar Kaur
|
2611004WL013896
|
Amar Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873892
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-025-001/76
(Lehra Bega)
|
2611004000NRG24270220240366057
|
27/02/2024
|
Balwant Kaur
|
2611004WL013896
|
Balwant Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873910
|
|
MRS BALWANT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-025-001/112
(Lehra Bega)
|
2611004000NRG24270220240365971
|
27/02/2024
|
Amarjit Kaur
|
2611004WL013896
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873981
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NATHANA
|
PB-11-004-025-001/415
(Lehra Bega)
|
2611004000NRG24270220240366037
|
27/02/2024
|
KARMJIT KAUR
|
2611004WL013896
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-018-001/250
(Joga Nand)
|
2611004000NRG24270220240365899
|
27/02/2024
|
Sukhpreet Kaur
|
2611004WL013892
|
Sukhpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873976
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NATHANA
|
PB-11-004-018-001/250
(Joga Nand)
|
2611004000NRG24270220240365898
|
27/02/2024
|
Tarsem Singh
|
2611004WL013892
|
Tarsem Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873939
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-025-001/102
(Lehra Bega)
|
2611004000NRG24270220240365969
|
27/02/2024
|
Surjit Singh.
|
2611004WL013896
|
Surjit Singh.
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873900
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-025-001/114
(Lehra Bega)
|
2611004000NRG24270220240365972
|
27/02/2024
|
Beebo Kaur
|
2611004WL013896
|
Beebo Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873878
|
|
BEEBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NATHANA
|
PB-11-004-025-001/119
(Lehra Bega)
|
2611004000NRG24270220240365976
|
27/02/2024
|
Manjit Kaur
|
2611004WL013896
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873991
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-025-001/125
(Lehra Bega)
|
2611004000NRG24270220240365980
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013896
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873994
|
|
MRS PARAMJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-025-001/127
(Lehra Bega)
|
2611004000NRG24270220240365981
|
27/02/2024
|
Manjit Kaur
|
2611004WL013896
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873882
|
|
MRS MANJEET KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-025-001/152
(Lehra Bega)
|
2611004000NRG24270220240365986
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013896
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873993
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NATHANA
|
PB-11-004-025-001/156
(Lehra Bega)
|
2611004000NRG24270220240365987
|
27/02/2024
|
Kuldeep Kaur
|
2611004WL013896
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873990
|
|
MRS KULDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-025-001/158
(Lehra Bega)
|
2611004000NRG24270220240365988
|
27/02/2024
|
Amritpal singh
|
2611004WL013896
|
Amritpal singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873915
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-025-001/159
(Lehra Bega)
|
2611004000NRG24270220240365989
|
27/02/2024
|
Jaspal Kaur
|
2611004WL013896
|
Jaspal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873926
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-025-001/171
(Lehra Bega)
|
2611004000NRG24270220240365991
|
27/02/2024
|
Malkit kaur
|
2611004WL013896
|
Malkit kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873887
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NATHANA
|
PB-11-004-025-001/173
(Lehra Bega)
|
2611004000NRG24270220240365992
|
27/02/2024
|
Kartar Singh
|
2611004WL013896
|
Kartar Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873886
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-025-001/176
(Lehra Bega)
|
2611004000NRG24270220240365993
|
27/02/2024
|
Gurmail Kaur
|
2611004WL013896
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873918
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG24270220240365995
|
27/02/2024
|
Amarjit Kaur
|
2611004WL013896
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036874009
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-025-001/185
(Lehra Bega)
|
2611004000NRG24270220240365996
|
27/02/2024
|
Hardev Kaur
|
2611004WL013896
|
Hardev Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873983
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-025-001/22
(Lehra Bega)
|
2611004000NRG24270220240366004
|
27/02/2024
|
Karmjit kaur
|
2611004WL013896
|
Karmjit kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873980
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-025-001/223
(Lehra Bega)
|
2611004000NRG24270220240366006
|
27/02/2024
|
Sukhwiner Kaur
|
2611004WL013896
|
Sukhwiner Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036874011
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-025-001/225
(Lehra Bega)
|
2611004000NRG24270220240366008
|
27/02/2024
|
GURDEEP KAUR
|
2611004WL013896
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873897
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-025-001/228
(Lehra Bega)
|
2611004000NRG24270220240366010
|
27/02/2024
|
Jasvir Kaur
|
2611004WL013896
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873989
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-025-001/231
(Lehra Bega)
|
2611004000NRG24270220240366011
|
27/02/2024
|
Parkash Kaur
|
2611004WL013896
|
Parkash Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873911
|
|
MRS PARKASH KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-025-001/242
(Lehra Bega)
|
2611004000NRG24270220240366013
|
27/02/2024
|
kulwinder kaur
|
2611004WL013896
|
kulwinder kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873952
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-025-001/244
(Lehra Bega)
|
2611004000NRG24270220240366014
|
27/02/2024
|
Jarnail kaur
|
2611004WL013896
|
Jarnail kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036874012
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-025-001/252
(Lehra Bega)
|
2611004000NRG24270220240366016
|
27/02/2024
|
Balbir kaur
|
2611004WL013896
|
Balbir kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873996
|
|
MRS BALVIR KAUR WOLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-025-001/253
(Lehra Bega)
|
2611004000NRG24270220240366017
|
27/02/2024
|
SHINDER KAUR
|
2611004WL013896
|
SHINDER KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036874000
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NATHANA
|
PB-11-004-025-001/254
(Lehra Bega)
|
2611004000NRG24270220240366018
|
27/02/2024
|
BINDER KAUR
|
2611004WL013896
|
BINDER KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036874010
|
|
MRS BINDER KAUR WO CHITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-025-001/255
(Lehra Bega)
|
2611004000NRG24270220240366019
|
27/02/2024
|
DALIP KAUR
|
2611004WL013896
|
DALIP KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873999
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-025-001/27
(Lehra Bega)
|
2611004000NRG24270220240366022
|
27/02/2024
|
Gurmail Kaur
|
2611004WL013896
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036874002
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-025-001/275
(Lehra Bega)
|
2611004000NRG24270220240366023
|
27/02/2024
|
SURJIT SINGH
|
2611004WL013896
|
SURJIT SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873888
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
NATHANA
|
PB-11-004-025-001/277
(Lehra Bega)
|
2611004000NRG24270220240366025
|
27/02/2024
|
MANPREET KAUR
|
2611004WL013896
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873924
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-025-001/279
(Lehra Bega)
|
2611004000NRG24270220240366026
|
27/02/2024
|
BALJEET KAUR
|
2611004WL013896
|
BALJEET KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873896
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NATHANA
|
PB-11-004-025-001/33
(Lehra Bega)
|
2611004000NRG24270220240366030
|
27/02/2024
|
Sujan Kaur
|
2611004WL013896
|
Sujan Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873988
|
|
MRS SUJAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-025-001/351
(Lehra Bega)
|
2611004000NRG24270220240366032
|
27/02/2024
|
Kamaldeep Kaur
|
2611004WL013896
|
Kamaldeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873941
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-025-001/363
(Lehra Bega)
|
2611004000NRG24270220240366034
|
27/02/2024
|
Jaswinder Kaur
|
2611004WL013896
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873953
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-025-001/381
(Lehra Bega)
|
2611004000NRG24270220240366035
|
27/02/2024
|
Baljit kaur
|
2611004WL013896
|
Baljit kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036874004
|
|
MRS BALJEET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-025-001/4
(Lehra Bega)
|
2611004000NRG24270220240366036
|
27/02/2024
|
Ranjit Kaur
|
2611004WL013896
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873987
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-025-001/5
(Lehra Bega)
|
2611004000NRG24270220240366041
|
27/02/2024
|
Kulwinder kaur
|
2611004WL013896
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873984
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NATHANA
|
PB-11-004-025-001/57
(Lehra Bega)
|
2611004000NRG24270220240366047
|
27/02/2024
|
Neelam
|
2611004WL013896
|
Neelam
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873929
|
|
NEELAM W/O ROTAS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
88
|
NATHANA
|
PB-11-004-025-001/59
(Lehra Bega)
|
2611004000NRG24270220240366048
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013896
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873992
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-025-001/62
(Lehra Bega)
|
2611004000NRG24270220240366049
|
27/02/2024
|
Veerpal kaur
|
2611004WL013896
|
Veerpal kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873986
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-025-001/66
(Lehra Bega)
|
2611004000NRG24270220240366050
|
27/02/2024
|
Paramjit Kaur
|
2611004WL013896
|
Paramjit Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873940
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-025-001/70
(Lehra Bega)
|
2611004000NRG24270220240366052
|
27/02/2024
|
Ajaib Singh
|
2611004WL013896
|
Ajaib Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873998
|
|
AJIB SINGH S/O KUNDA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
92
|
NATHANA
|
PB-11-004-025-001/70
(Lehra Bega)
|
2611004000NRG24270220240366053
|
27/02/2024
|
Balwant l Kaur
|
2611004WL013896
|
Balwant l Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873982
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-025-001/81
(Lehra Bega)
|
2611004000NRG24270220240366058
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013896
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873914
|
|
MRS PARAMJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG24270220240366059
|
27/02/2024
|
Jarnail Kaur
|
2611004WL013897
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
880
|
880
|
Processed
|
16/04/2024
|
|
3036873949
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24270220240366060
|
27/02/2024
|
Basant Kaur
|
2611004WL013897
|
Basant Kaur
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873948
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG24270220240366061
|
27/02/2024
|
Lovepreet Singh
|
2611004WL013897
|
Lovepreet Singh
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873965
|
|
MR LOVEPREEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG24270220240366062
|
27/02/2024
|
Angrej Kaur
|
2611004WL013897
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873947
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG24270220240366063
|
27/02/2024
|
Joginder Singh
|
2611004WL013897
|
Joginder Singh
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873945
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG24270220240366064
|
27/02/2024
|
Ranjit Kaur
|
2611004WL013897
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873958
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG24270220240366065
|
27/02/2024
|
BAHADER SINGH
|
2611004WL013897
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873944
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-021-001/186
(Kaliyan Sukha)
|
2611004000NRG24270220240366066
|
27/02/2024
|
SURJIT KAUR
|
2611004WL013897
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
660
|
660
|
Processed
|
16/04/2024
|
|
3036873959
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-021-001/193
(Kaliyan Sukha)
|
2611004000NRG24270220240366067
|
27/02/2024
|
BHOLI KAUR
|
2611004WL013897
|
BHOLI KAUR
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873957
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-021-001/194
(Kaliyan Sukha)
|
2611004000NRG24270220240366068
|
27/02/2024
|
CHARNJIT KAUR
|
2611004WL013897
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
220
|
220
|
Processed
|
16/04/2024
|
|
3036873969
|
|
MRS CHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-021-001/195
(Kaliyan Sukha)
|
2611004000NRG24270220240366069
|
27/02/2024
|
BEANT KAUR
|
2611004WL013897
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873966
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-021-001/199
(Kaliyan Sukha)
|
2611004000NRG24270220240366070
|
27/02/2024
|
BALDEV SINGH
|
2611004WL013897
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
660
|
660
|
Processed
|
16/04/2024
|
|
3036874001
|
|
MR BALDEV SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG24270220240366071
|
27/02/2024
|
SUKHJEET KAUR
|
2611004WL013897
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873964
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24270220240366072
|
27/02/2024
|
GURDEEP SINGH
|
2611004WL013897
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873963
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-021-001/206
(Kaliyan Sukha)
|
2611004000NRG24270220240366073
|
27/02/2024
|
JAGJEET KAUR
|
2611004WL013897
|
JAGJEET KAUR
|
00415
|
SBIN0050420
|
440
|
440
|
Processed
|
16/04/2024
|
|
3036873973
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG24270220240366074
|
27/02/2024
|
MAYA KAUR
|
2611004WL013897
|
MAYA KAUR
|
00415
|
SBIN0050420
|
440
|
440
|
Processed
|
16/04/2024
|
|
3036873970
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG24270220240366075
|
27/02/2024
|
HARBANS KAUR
|
2611004WL013897
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
880
|
880
|
Processed
|
16/04/2024
|
|
3036873967
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG24270220240366076
|
27/02/2024
|
Ajmer singh
|
2611004WL013897
|
Ajmer singh
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873961
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-021-001/215
(Kaliyan Sukha)
|
2611004000NRG24270220240366077
|
27/02/2024
|
ANGREJ KAUR
|
2611004WL013897
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873972
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG24270220240366078
|
27/02/2024
|
BAKTHAUR SINGH
|
2611004WL013897
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873962
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24270220240366079
|
27/02/2024
|
KIRPAL SINGH
|
2611004WL013897
|
KIRPAL SINGH
|
00415
|
SBIN0050420
|
880
|
880
|
Processed
|
16/04/2024
|
|
3036873968
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-021-001/232
(Kaliyan Sukha)
|
2611004000NRG24270220240366080
|
27/02/2024
|
PARKASH SINGH
|
2611004WL013897
|
PARKASH SINGH
|
00415
|
SBIN0050420
|
660
|
660
|
Processed
|
16/04/2024
|
|
3036873975
|
|
MR PRAKASH SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24270220240366081
|
27/02/2024
|
JASPAL KAUR
|
2611004WL013897
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873971
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24270220240366082
|
27/02/2024
|
JARNAIL KAUR
|
2611004WL013897
|
JARNAIL KAUR
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873978
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG24270220240366083
|
27/02/2024
|
Rani Kaur
|
2611004WL013897
|
Rani Kaur
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873977
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24270220240366084
|
27/02/2024
|
GURPREET KAUR
|
2611004WL013897
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873956
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG24270220240366085
|
27/02/2024
|
JASPREET KAUR
|
2611004WL013897
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873979
|
|
JASPREET KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
121
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24270220240366086
|
27/02/2024
|
GURMEET KAUR
|
2611004WL013897
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873985
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG24270220240366087
|
27/02/2024
|
Kartar Singh
|
2611004WL013897
|
Kartar Singh
|
00415
|
SBIN0050420
|
880
|
880
|
Processed
|
16/04/2024
|
|
3036873951
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/305
(Kaliyan Sukha)
|
2611004000NRG24270220240366088
|
27/02/2024
|
KULDEEP KAUR
|
2611004WL013897
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036874003
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24270220240366089
|
27/02/2024
|
VEERPAL KAUR
|
2611004WL013897
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873927
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24270220240366090
|
27/02/2024
|
Surjit Singh
|
2611004WL013897
|
Surjit Singh
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873974
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24270220240366091
|
27/02/2024
|
Shinder Kaur
|
2611004WL013897
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036874006
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG24270220240366092
|
27/02/2024
|
Sarabjit Kaur
|
2611004WL013897
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
440
|
440
|
Processed
|
16/04/2024
|
|
3036874007
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-021-001/402
(Kaliyan Sukha)
|
2611004000NRG24270220240366093
|
27/02/2024
|
Rimpi Kaur
|
2611004WL013897
|
Rimpi Kaur
|
00415
|
SBIN0050420
|
880
|
880
|
Processed
|
16/04/2024
|
|
3036873922
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-021-001/412
(Kaliyan Sukha)
|
2611004000NRG24270220240366094
|
27/02/2024
|
Amandeep Kaur
|
2611004WL013897
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
880
|
880
|
Processed
|
16/04/2024
|
|
3036874008
|
|
MISS AMANDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG24270220240366095
|
27/02/2024
|
Manjit Kaur
|
2611004WL013897
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873955
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG24270220240366096
|
27/02/2024
|
.Teja singh
|
2611004WL013897
|
.Teja singh
|
00415
|
SBIN0050420
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3036873946
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24270220240366097
|
27/02/2024
|
Manjit Kaur
|
2611004WL013897
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3036873954
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
133
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG24270220240365948
|
27/02/2024
|
Sarbjit kaur
|
2611004WL013894
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873942
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24270220240365951
|
27/02/2024
|
BALLA SINGH
|
2611004WL013894
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873943
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24270220240365952
|
27/02/2024
|
SUKHDEV SINGH
|
2611004WL013894
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873938
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24270220240365955
|
27/02/2024
|
JEET SINGH
|
2611004WL013894
|
JEET SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873997
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG24270220240365957
|
27/02/2024
|
Sukhdev Kaur
|
2611004WL013894
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873925
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-008-001/94
(Buraj Dalla)
|
2611004000NRG24270220240365958
|
27/02/2024
|
Harbhajan Singh
|
2611004WL013894
|
Harbhajan Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873931
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
139
|
NATHANA
|
PB-11-004-025-001/116
(Lehra Bega)
|
2611004000NRG24270220240365973
|
27/02/2024
|
Jasveer Kaur
|
2611004WL013896
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873960
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-025-001/129
(Lehra Bega)
|
2611004000NRG24270220240365982
|
27/02/2024
|
Sukhwinder Kaur
|
2611004WL013896
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036874005
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-025-001/178
(Lehra Bega)
|
2611004000NRG24270220240365994
|
27/02/2024
|
Charnjit Kaur
|
2611004WL013896
|
Charnjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873995
|
|
MRS CHRANJEET KAUR WOMAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-025-001/43
(Lehra Bega)
|
2611004000NRG24270220240366038
|
27/02/2024
|
Balveer Singh
|
2611004WL013896
|
Balveer Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873950
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191731
|
191731
|
|
|
|
|
|
|
|