|
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-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG23300620220108227
|
30/06/2022
|
Jasveer kaur
|
2611004WL003555
|
Jasveer kaur
|
00152
|
HDFC0002782
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484558
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NATHANA
|
PB-11-004-010-001/218
(Chak Bakhtu)
|
2611004000NRG23300620220108410
|
30/06/2022
|
jaswinder kaur
|
2611004WL003558
|
jaswinder kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484561
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-010-001/177
(Chak Bakhtu)
|
2611004000NRG23300620220108240
|
30/06/2022
|
SARVJIT KAUR
|
2611004WL003555
|
SARVJIT KAUR
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484560
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-010-001/190
(Chak Bakhtu)
|
2611004000NRG23300620220108244
|
30/06/2022
|
SANDEEP KAUR
|
2611004WL003555
|
SANDEEP KAUR
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484559
|
|
MR AMANDEEP SINGH SO PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-010-001/220
(Chak Bakhtu)
|
2611004000NRG23300620220108256
|
30/06/2022
|
Labh singh
|
2611004WL003555
|
Labh singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484471
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23300620220108226
|
30/06/2022
|
Balveer Singh
|
2611004WL003555
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484573
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG23300620220108229
|
30/06/2022
|
Sukhdev Kaur
|
2611004WL003555
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484582
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-010-001/111
(Chak Bakhtu)
|
2611004000NRG23300620220108405
|
30/06/2022
|
Gurmeet Kaur
|
2611004WL003558
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484530
|
|
MR GURMIT KAUR WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG23300620220108406
|
30/06/2022
|
Mandeep Kaur
|
2611004WL003558
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484525
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-010-001/122
(Chak Bakhtu)
|
2611004000NRG23300620220108230
|
30/06/2022
|
Surinder Kaur
|
2611004WL003555
|
Surinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484531
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-010-001/123
(Chak Bakhtu)
|
2611004000NRG23300620220108231
|
30/06/2022
|
Surjit Kaur
|
2611004WL003555
|
Surjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484473
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-010-001/134
(Chak Bakhtu)
|
2611004000NRG23300620220108232
|
30/06/2022
|
Kulwinder Kaur
|
2611004WL003555
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484533
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23300620220108407
|
30/06/2022
|
Naseeb Kaur
|
2611004WL003558
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484534
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG23300620220108234
|
30/06/2022
|
Manjit Kaur
|
2611004WL003555
|
Manjit Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484535
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG23300620220108235
|
30/06/2022
|
Angrej Kaur
|
2611004WL003555
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484550
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-010-001/149
(Chak Bakhtu)
|
2611004000NRG23300620220108236
|
30/06/2022
|
Ranjit Kaur
|
2611004WL003555
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484536
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23300620220108408
|
30/06/2022
|
Majer Singh
|
2611004WL003558
|
Majer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484548
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-010-001/152
(Chak Bakhtu)
|
2611004000NRG23300620220108237
|
30/06/2022
|
Jagroop Singh
|
2611004WL003555
|
Jagroop Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484563
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG23300620220108238
|
30/06/2022
|
GURDEEP KAUR
|
2611004WL003555
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484578
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-010-001/167
(Chak Bakhtu)
|
2611004000NRG23300620220108239
|
30/06/2022
|
Angrej kaur
|
2611004WL003555
|
Angrej kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484549
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-010-001/18
(Chak Bakhtu)
|
2611004000NRG23300620220108241
|
30/06/2022
|
Gurjant Singh
|
2611004WL003555
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484562
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-010-001/182
(Chak Bakhtu)
|
2611004000NRG23300620220108242
|
30/06/2022
|
JASPAL KAUR
|
2611004WL003555
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484527
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-010-001/195
(Chak Bakhtu)
|
2611004000NRG23300620220108409
|
30/06/2022
|
SURJIT KAUR
|
2611004WL003558
|
SURJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484474
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-010-001/198
(Chak Bakhtu)
|
2611004000NRG23300620220108245
|
30/06/2022
|
Sararbjit Kaur
|
2611004WL003555
|
Sararbjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484466
|
|
MRS SARBJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23300620220108247
|
30/06/2022
|
HARBANS KAUR
|
2611004WL003555
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484577
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-010-001/204
(Chak Bakhtu)
|
2611004000NRG23300620220108249
|
30/06/2022
|
Gurcharn Kaur
|
2611004WL003555
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484458
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-010-001/204
(Chak Bakhtu)
|
2611004000NRG23300620220108248
|
30/06/2022
|
Mejar SINGH
|
2611004WL003555
|
Mejar SINGH
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484528
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-010-001/205
(Chak Bakhtu)
|
2611004000NRG23300620220108250
|
30/06/2022
|
Daljeet Kaur
|
2611004WL003555
|
Daljeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484588
|
|
DALJIT KAURW/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-010-001/206
(Chak Bakhtu)
|
2611004000NRG23300620220108251
|
30/06/2022
|
Kuldeep Kaur
|
2611004WL003555
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484522
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NATHANA
|
PB-11-004-010-001/211
(Chak Bakhtu)
|
2611004000NRG23300620220108252
|
30/06/2022
|
Simarjeet Kaur
|
2611004WL003555
|
Simarjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484587
|
|
MRS SIMARJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-010-001/214
(Chak Bakhtu)
|
2611004000NRG23300620220108253
|
30/06/2022
|
Harbans Kaur
|
2611004WL003555
|
Harbans Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484479
|
|
MRS HARBANS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-010-001/216
(Chak Bakhtu)
|
2611004000NRG23300620220108254
|
30/06/2022
|
Manpreet kaur
|
2611004WL003555
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484461
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG23300620220108255
|
30/06/2022
|
Charnjit Kaur
|
2611004WL003555
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484524
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-010-001/222
(Chak Bakhtu)
|
2611004000NRG23300620220108257
|
30/06/2022
|
KARMJIT KAUR
|
2611004WL003555
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484590
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NATHANA
|
PB-11-004-010-001/227
(Chak Bakhtu)
|
2611004000NRG23300620220108258
|
30/06/2022
|
Kamalpreet kaur
|
2611004WL003555
|
Kamalpreet kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484554
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-010-001/236
(Chak Bakhtu)
|
2611004000NRG23300620220108259
|
30/06/2022
|
gurdev kaur
|
2611004WL003555
|
gurdev kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484529
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG23300620220108260
|
30/06/2022
|
Sukhveer Kaur
|
2611004WL003555
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484463
|
|
MISS SUKHMANI KAUR UGS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-010-001/25
(Chak Bakhtu)
|
2611004000NRG23300620220108261
|
30/06/2022
|
Jasveer Kaur
|
2611004WL003555
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484526
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23300620220108412
|
30/06/2022
|
Sandeep Kaur
|
2611004WL003558
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484469
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG23300620220108413
|
30/06/2022
|
Ranjeet Kaur
|
2611004WL003558
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484470
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NATHANA
|
PB-11-004-010-001/263
(Chak Bakhtu)
|
2611004000NRG23300620220108263
|
30/06/2022
|
SUKHPAL KAUR
|
2611004WL003555
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484460
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-010-001/327
(Chak Bakhtu)
|
2611004000NRG23300620220108274
|
30/06/2022
|
MANPREET KAUR
|
2611004WL003555
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484472
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG23300620220108281
|
30/06/2022
|
Manjit Kaur
|
2611004WL003555
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484581
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23300620220108283
|
30/06/2022
|
Gurdeep Kaur
|
2611004WL003555
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484575
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-010-001/7
(Chak Bakhtu)
|
2611004000NRG23300620220108284
|
30/06/2022
|
Surinder Singh
|
2611004WL003555
|
Surinder Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484537
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG23300620220108286
|
30/06/2022
|
Gurdev Kaur
|
2611004WL003555
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484539
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
NATHANA
|
PB-11-004-010-001/75
(Chak Bakhtu)
|
2611004000NRG23300620220108287
|
30/06/2022
|
Kulwant Kaur
|
2611004WL003555
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484576
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG23300620220108288
|
30/06/2022
|
Jaswinder Kaur
|
2611004WL003555
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484464
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG23300620220108289
|
30/06/2022
|
Kuldeep Kaur
|
2611004WL003555
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484589
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-010-001/83
(Chak Bakhtu)
|
2611004000NRG23300620220108290
|
30/06/2022
|
Karmjit Kaur
|
2611004WL003555
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484465
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-010-001/85
(Chak Bakhtu)
|
2611004000NRG23300620220108291
|
30/06/2022
|
Piyro Kaur
|
2611004WL003555
|
Piyro Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484593
|
|
PIARO KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG23300620220108292
|
30/06/2022
|
Charnjit Kaur
|
2611004WL003555
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484462
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-010-001/90
(Chak Bakhtu)
|
2611004000NRG23300620220108293
|
30/06/2022
|
Amarjit Kaur
|
2611004WL003555
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484596
|
|
MR BUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-010-001/98
(Chak Bakhtu)
|
2611004000NRG23300620220108294
|
30/06/2022
|
Majer Singh
|
2611004WL003555
|
Majer Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484586
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-010-001/99
(Chak Bakhtu)
|
2611004000NRG23300620220108295
|
30/06/2022
|
Surjit kaur
|
2611004WL003555
|
Surjit kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484532
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG23300620220108296
|
30/06/2022
|
Baldev Kaur
|
2611004WL003556
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484500
|
|
MR BALDEV KAUR SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-021-001/100
(Kaliyan Sukha)
|
2611004000NRG23300620220108297
|
30/06/2022
|
Shinderpal Kaur
|
2611004WL003556
|
Shinderpal Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484516
|
|
MRS CHHINDERPAL KAUR WO DARSHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-021-001/112
(Kaliyan Sukha)
|
2611004000NRG23300620220108299
|
30/06/2022
|
SIMERJIT KAUR
|
2611004WL003556
|
SIMERJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484584
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-021-001/113
(Kaliyan Sukha)
|
2611004000NRG23300620220108300
|
30/06/2022
|
Charnjit Kaur
|
2611004WL003556
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484497
|
|
MRS CHARNJIT KAUR WO SH BACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-021-001/114
(Kaliyan Sukha)
|
2611004000NRG23300620220108301
|
30/06/2022
|
BALJIT KAUR
|
2611004WL003556
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484551
|
|
MRS BALJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-021-001/116
(Kaliyan Sukha)
|
2611004000NRG23300620220108302
|
30/06/2022
|
Rajveer Kaur
|
2611004WL003556
|
Rajveer Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484574
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG23300620220108303
|
30/06/2022
|
Balbir Kaur
|
2611004WL003556
|
Balbir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484477
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG23300620220108360
|
30/06/2022
|
Balwant Kaur
|
2611004WL003557
|
Balwant Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484511
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-021-001/122
(Kaliyan Sukha)
|
2611004000NRG23300620220108304
|
30/06/2022
|
Gurmail Kaur
|
2611004WL003556
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484495
|
|
GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-021-001/123
(Kaliyan Sukha)
|
2611004000NRG23300620220108305
|
30/06/2022
|
Charnjit Kaur
|
2611004WL003556
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484491
|
|
MR CHARNJIT KAUR WO JAGSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-021-001/127
(Kaliyan Sukha)
|
2611004000NRG23300620220108306
|
30/06/2022
|
Bhagwanti Kaur
|
2611004WL003556
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484482
|
|
MRS BHAGWANTI WO GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-021-001/132
(Kaliyan Sukha)
|
2611004000NRG23300620220108307
|
30/06/2022
|
Jasbir Kaur
|
2611004WL003556
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484483
|
|
MRS JASVIR KAUR WO PLA 107033 MAJOR SING
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-021-001/133
(Kaliyan Sukha)
|
2611004000NRG23300620220108308
|
30/06/2022
|
Kulwinder Kaur
|
2611004WL003556
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484518
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG23300620220108309
|
30/06/2022
|
Baljit Kaur
|
2611004WL003556
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484484
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG23300620220108311
|
30/06/2022
|
Surjit Kaur
|
2611004WL003556
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484502
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-021-001/147
(Kaliyan Sukha)
|
2611004000NRG23300620220108361
|
30/06/2022
|
Balveer Kaur
|
2611004WL003557
|
Balveer Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484503
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-021-001/148
(Kaliyan Sukha)
|
2611004000NRG23300620220108312
|
30/06/2022
|
Sarbjit Kaur
|
2611004WL003556
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484504
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-021-001/153
(Kaliyan Sukha)
|
2611004000NRG23300620220108313
|
30/06/2022
|
PARMJIT Kaur
|
2611004WL003556
|
PARMJIT Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484579
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-021-001/158
(Kaliyan Sukha)
|
2611004000NRG23300620220108363
|
30/06/2022
|
Kapoor Singh
|
2611004WL003557
|
Kapoor Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484501
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-021-001/162
(Kaliyan Sukha)
|
2611004000NRG23300620220108314
|
30/06/2022
|
Hardeep kaur
|
2611004WL003556
|
Hardeep kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484505
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-021-001/163
(Kaliyan Sukha)
|
2611004000NRG23300620220108364
|
30/06/2022
|
Gurmail Kaur
|
2611004WL003557
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484507
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG23300620220108365
|
30/06/2022
|
Kameer Singh
|
2611004WL003557
|
Kameer Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484508
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG23300620220108366
|
30/06/2022
|
Harbans Kaur
|
2611004WL003557
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484509
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-021-001/173
(Kaliyan Sukha)
|
2611004000NRG23300620220108315
|
30/06/2022
|
Gurdev Singh
|
2611004WL003556
|
Gurdev Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484557
|
|
MR GURDEV SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG23300620220108367
|
30/06/2022
|
Ntaha Singh
|
2611004WL003557
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484553
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-021-001/177
(Kaliyan Sukha)
|
2611004000NRG23300620220108368
|
30/06/2022
|
Jaswinder Kaur
|
2611004WL003557
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484523
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG23300620220108369
|
30/06/2022
|
Charnjit Kaur
|
2611004WL003557
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484512
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-021-001/181
(Kaliyan Sukha)
|
2611004000NRG23300620220108370
|
30/06/2022
|
Sukhjit Kaur
|
2611004WL003557
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484568
|
|
MRS SUKHJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG23300620220108371
|
30/06/2022
|
Jaspal Kaur
|
2611004WL003557
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484510
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-021-001/186
(Kaliyan Sukha)
|
2611004000NRG23300620220108372
|
30/06/2022
|
SURJIT KAUR
|
2611004WL003557
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484514
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-021-001/19
(Kaliyan Sukha)
|
2611004000NRG23300620220108316
|
30/06/2022
|
Gurcharan Singh
|
2611004WL003556
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484592
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23300620220108373
|
30/06/2022
|
MUKAND SINGH
|
2611004WL003557
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484488
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-021-001/198
(Kaliyan Sukha)
|
2611004000NRG23300620220108374
|
30/06/2022
|
Balveer Kaur
|
2611004WL003557
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484547
|
|
MRS BALVIR KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-021-001/202
(Kaliyan Sukha)
|
2611004000NRG23300620220108375
|
30/06/2022
|
nasiv kaur
|
2611004WL003557
|
nasiv kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484546
|
|
MRS NASIB KAUR WO MEETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG23300620220108376
|
30/06/2022
|
SUKHJEET KAUR
|
2611004WL003557
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484543
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-021-001/208
(Kaliyan Sukha)
|
2611004000NRG23300620220108377
|
30/06/2022
|
BALJIT KAUR
|
2611004WL003557
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484542
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-021-001/21
(Kaliyan Sukha)
|
2611004000NRG23300620220108317
|
30/06/2022
|
Manjit Kaur
|
2611004WL003556
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-021-001/213
(Kaliyan Sukha)
|
2611004000NRG23300620220108378
|
30/06/2022
|
MANJIT KAUR
|
2611004WL003557
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484544
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-021-001/215
(Kaliyan Sukha)
|
2611004000NRG23300620220108379
|
30/06/2022
|
ANGREJ KAUR
|
2611004WL003557
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484545
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-021-001/227
(Kaliyan Sukha)
|
2611004000NRG23300620220108380
|
30/06/2022
|
GURMEET KAUR
|
2611004WL003557
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484571
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-021-001/228
(Kaliyan Sukha)
|
2611004000NRG23300620220108381
|
30/06/2022
|
SUKHJIT KAUR
|
2611004WL003557
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484570
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG23300620220108319
|
30/06/2022
|
Mahinder singh
|
2611004WL003556
|
Mahinder singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484540
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-021-001/241
(Kaliyan Sukha)
|
2611004000NRG23300620220108382
|
30/06/2022
|
JASPAL KAUR
|
2611004WL003557
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484572
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-021-001/244
(Kaliyan Sukha)
|
2611004000NRG23300620220108383
|
30/06/2022
|
MANJIT KAUR
|
2611004WL003557
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484564
|
|
MRS MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG23300620220108385
|
30/06/2022
|
JASVIR KAUR
|
2611004WL003557
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484555
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG23300620220108384
|
30/06/2022
|
KARMJIT KAUR
|
2611004WL003557
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484594
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-021-001/246
(Kaliyan Sukha)
|
2611004000NRG23300620220108320
|
30/06/2022
|
GURMEET KAUR
|
2611004WL003556
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484490
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG23300620220108321
|
30/06/2022
|
JASVEER SINGH
|
2611004WL003556
|
JASVEER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484591
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG23300620220108322
|
30/06/2022
|
KULDIP KAUR
|
2611004WL003556
|
KULDIP KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484515
|
|
MRS KULDEEP KAUR WO JASBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG23300620220108386
|
30/06/2022
|
MALKIT KAUR
|
2611004WL003557
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484478
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG23300620220108387
|
30/06/2022
|
HARPAL KAUR
|
2611004WL003557
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484569
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-021-001/257
(Kaliyan Sukha)
|
2611004000NRG23300620220108388
|
30/06/2022
|
KARMJIT KAUR
|
2611004WL003557
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484513
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-021-001/26
(Kaliyan Sukha)
|
2611004000NRG23300620220108323
|
30/06/2022
|
Amarjit Singh
|
2611004WL003556
|
Amarjit Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484459
|
|
MR AMRIK SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG23300620220108324
|
30/06/2022
|
AJAIB SINGH
|
2611004WL003556
|
AJAIB SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484583
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG23300620220108325
|
30/06/2022
|
BALJIT KAUR
|
2611004WL003556
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484585
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-021-001/265
(Kaliyan Sukha)
|
2611004000NRG23300620220108326
|
30/06/2022
|
VEERPAL KAUR
|
2611004WL003556
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484566
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG23300620220108389
|
30/06/2022
|
MAHINDER KAUR
|
2611004WL003557
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484580
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/274
(Kaliyan Sukha)
|
2611004000NRG23300620220108390
|
30/06/2022
|
CHARNJIT KAUR
|
2611004WL003557
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484595
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-021-001/28
(Kaliyan Sukha)
|
2611004000NRG23300620220108328
|
30/06/2022
|
Karnail Singh
|
2611004WL003556
|
Karnail Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484486
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-021-001/280
(Kaliyan Sukha)
|
2611004000NRG23300620220108329
|
30/06/2022
|
RAJ KAUR
|
2611004WL003556
|
RAJ KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484565
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-021-001/293
(Kaliyan Sukha)
|
2611004000NRG23300620220108331
|
30/06/2022
|
MURTI KAUR
|
2611004WL003556
|
MURTI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484457
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG23300620220108333
|
30/06/2022
|
Kartar Singh
|
2611004WL003556
|
Kartar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484493
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG23300620220108334
|
30/06/2022
|
HAKAM SINGH
|
2611004WL003556
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484475
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-021-001/301
(Kaliyan Sukha)
|
2611004000NRG23300620220108391
|
30/06/2022
|
BALJIT SINGH
|
2611004WL003557
|
BALJIT SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484489
|
|
BALJIT SINGHSO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/32
(Kaliyan Sukha)
|
2611004000NRG23300620220108337
|
30/06/2022
|
Nirbha Singh
|
2611004WL003556
|
Nirbha Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484480
|
|
MR NIRBHAI SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-021-001/4
(Kaliyan Sukha)
|
2611004000NRG23300620220108342
|
30/06/2022
|
Parmjit Kaur
|
2611004WL003556
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484468
|
|
MRS KARAMJIT KAUR WO BALKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23300620220108344
|
30/06/2022
|
Binder Singh
|
2611004WL003556
|
Binder Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484494
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/52
(Kaliyan Sukha)
|
2611004000NRG23300620220108345
|
30/06/2022
|
Swarnjit Kaur
|
2611004WL003556
|
Swarnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484519
|
|
SAWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
NATHANA
|
PB-11-004-021-001/56
(Kaliyan Sukha)
|
2611004000NRG23300620220108346
|
30/06/2022
|
Baldev Kaur
|
2611004WL003556
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484476
|
|
MRS BALDEV KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-021-001/57
(Kaliyan Sukha)
|
2611004000NRG23300620220108347
|
30/06/2022
|
dev Singh
|
2611004WL003556
|
dev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484517
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG23300620220108349
|
30/06/2022
|
Harpal Kaur
|
2611004WL003556
|
Harpal Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484498
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG23300620220108348
|
30/06/2022
|
Jagsir Singh
|
2611004WL003556
|
Jagsir Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484496
|
|
MR JAGSIR SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-021-001/64
(Kaliyan Sukha)
|
2611004000NRG23300620220108350
|
30/06/2022
|
Ram Singh
|
2611004WL003556
|
Ram Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484556
|
|
MR RAM SINGHSO HAKAM SINGH NEAR TIRER SA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-021-001/7
(Kaliyan Sukha)
|
2611004000NRG23300620220108352
|
30/06/2022
|
Sukhdeep Kaur
|
2611004WL003556
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484567
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-021-001/70
(Kaliyan Sukha)
|
2611004000NRG23300620220108353
|
30/06/2022
|
Surupo Kaur
|
2611004WL003556
|
Surupo Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484492
|
|
MRS SROOPO KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-021-001/74
(Kaliyan Sukha)
|
2611004000NRG23300620220108402
|
30/06/2022
|
JEETO KAUR
|
2611004WL003557
|
JEETO KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484485
|
|
MR JEETO WO HARBANS SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-021-001/75
(Kaliyan Sukha)
|
2611004000NRG23300620220108403
|
30/06/2022
|
Gurdev Singh
|
2611004WL003557
|
Gurdev Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484481
|
|
GURDEV SINGH SO PARTAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-021-001/75
(Kaliyan Sukha)
|
2611004000NRG23300620220108404
|
30/06/2022
|
Harpal Kaur
|
2611004WL003557
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484487
|
|
MRS HARPAL KAUR WO GURDEV SINGH GURDEV S
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-021-001/8
(Kaliyan Sukha)
|
2611004000NRG23300620220108354
|
30/06/2022
|
Sukhpreet Kaur
|
2611004WL003556
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484467
|
|
MRS SUKHPREET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-021-001/82
(Kaliyan Sukha)
|
2611004000NRG23300620220108355
|
30/06/2022
|
Surjit Kaur
|
2611004WL003556
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484521
|
|
MRS SURJEET KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-021-001/85
(Kaliyan Sukha)
|
2611004000NRG23300620220108356
|
30/06/2022
|
Baljit Kaur
|
2611004WL003556
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484506
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-021-001/90
(Kaliyan Sukha)
|
2611004000NRG23300620220108357
|
30/06/2022
|
Manjit Kaur
|
2611004WL003556
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484520
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-021-001/95
(Kaliyan Sukha)
|
2611004000NRG23300620220108358
|
30/06/2022
|
Balbir Singh
|
2611004WL003556
|
Balbir Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484552
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-021-001/98
(Kaliyan Sukha)
|
2611004000NRG23300620220108359
|
30/06/2022
|
Jasbir Kaur
|
2611004WL003556
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484541
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113646
|
113646
|
|
|
|
|
|
|
|
|
140
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23300620220108411
|
30/06/2022
|
Jaswinder kaur.
|
2611004WL003558
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916484538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195990
|
195990
|
|
|
|
|
|
|
|