|
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-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24240720230150452
|
24/07/2023
|
Bahadur Singh
|
2611004WL005080
|
Bahadur Singh
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310314
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24240720230150453
|
24/07/2023
|
Amarjit Singh
|
2611004WL005080
|
Amarjit Singh
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310337
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/204
(Lehra Khana)
|
2611004000NRG24240720230150456
|
24/07/2023
|
Angrej Singh
|
2611004WL005080
|
Angrej Singh
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310345
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG24240720230150459
|
24/07/2023
|
Randeep Kaur
|
2611004WL005080
|
Randeep Kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310353
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG24240720230150460
|
24/07/2023
|
Harbans Singh
|
2611004WL005080
|
Harbans Singh
|
00089
|
CBIN0280326
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310317
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-032-001/238
(Poohli)
|
2611004000NRG24240720230150894
|
24/07/2023
|
Boota Singh
|
2611004WL005101
|
Boota Singh
|
00089
|
CBIN0280326
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3952310346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG24240720230150027
|
24/07/2023
|
Kirna Kaur
|
2611004WL005065
|
Kirna Kaur
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310279
|
|
MISS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG24240720230150009
|
24/07/2023
|
SUKHWINDER KAUR
|
2611004WL005065
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310324
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24240720230150545
|
24/07/2023
|
Darshan Singh
|
2611004WL005085
|
Darshan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310342
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24240720230150546
|
24/07/2023
|
Phoola Singh
|
2611004WL005085
|
Phoola Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3952310360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NATHANA
|
PB-11-004-025-001/35
(Lehra Bega)
|
2611004000NRG24240720230150553
|
24/07/2023
|
Bhuri Kaur
|
2611004WL005087
|
Bhuri Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310313
|
|
BHURI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG24240720230150450
|
24/07/2023
|
Billu Singh
|
2611004WL005080
|
Billu Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310306
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24240720230150451
|
24/07/2023
|
Ramandeep Kaur
|
2611004WL005080
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310339
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG24240720230150454
|
24/07/2023
|
Gurmail Kaur
|
2611004WL005080
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310328
|
|
GURMEL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24240720230150463
|
24/07/2023
|
Sunita Kaur
|
2611004WL005080
|
Sunita Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310333
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG24240720230150464
|
24/07/2023
|
Major Singh
|
2611004WL005080
|
Major Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310334
|
|
MEJOR SINGH S/O SANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24240720230150465
|
24/07/2023
|
Dal Singh
|
2611004WL005080
|
Dal Singh
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310304
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150468
|
24/07/2023
|
Maro Kaur
|
2611004WL005082
|
Maro Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310331
|
|
MARHO KAUR W/O GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150470
|
24/07/2023
|
Angrej Kaur
|
2611004WL005082
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310336
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150469
|
24/07/2023
|
Chanan Singh
|
2611004WL005082
|
Chanan Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310309
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150471
|
24/07/2023
|
Gurbachan Singh
|
2611004WL005082
|
Gurbachan Singh
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310305
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150466
|
24/07/2023
|
Jaspreet Kaur
|
2611004WL005081
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310307
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150467
|
24/07/2023
|
Jaspreet Kaur
|
2611004WL005081
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310308
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150472
|
24/07/2023
|
VIDIYA DEVI
|
2611004WL005082
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310329
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150473
|
24/07/2023
|
Baljeet Kaur
|
2611004WL005082
|
Baljeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310332
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-036-001/9
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24240720230150474
|
24/07/2023
|
Gurjant singh.
|
2611004WL005082
|
Gurjant singh.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310357
|
|
GURJANT SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-031-001/137
(Poohla)
|
2611004000NRG24240720230150634
|
24/07/2023
|
ARSHPREET KAUR
|
2611004WL005091
|
ARSHPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310291
|
|
ARSHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/185
(Poohla)
|
2611004000NRG24240720230150635
|
24/07/2023
|
Sukhwant Kaur
|
2611004WL005091
|
Sukhwant Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310290
|
|
SUKHWANT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG24240720230150643
|
24/07/2023
|
Bhinder Kaur
|
2611004WL005092
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310294
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG24240720230150636
|
24/07/2023
|
Jaswinder Kaur
|
2611004WL005091
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310288
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/51
(Poohla)
|
2611004000NRG24240720230150644
|
24/07/2023
|
Parmjit kaur
|
2611004WL005092
|
Parmjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310286
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/67
(Poohla)
|
2611004000NRG24240720230150640
|
24/07/2023
|
Gurjit Kaur
|
2611004WL005091
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310287
|
|
GURJIT KAUR W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/671
(Poohla)
|
2611004000NRG24240720230150647
|
24/07/2023
|
SUKHJIT KAUR
|
2611004WL005092
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310300
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG24240720230150648
|
24/07/2023
|
RAMANDEEP KAUR
|
2611004WL005092
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310292
|
|
RAMANDEEP KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/734
(Poohla)
|
2611004000NRG24240720230150642
|
24/07/2023
|
HAPPY KAUR
|
2611004WL005091
|
HAPPY KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310296
|
|
HAPPY KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-032-001/109
(Poohli)
|
2611004000NRG24240720230150889
|
24/07/2023
|
Amarjit Kaur
|
2611004WL005101
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310282
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG24240720230150890
|
24/07/2023
|
PARMJIT SINGH
|
2611004WL005101
|
PARMJIT SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310289
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-032-001/216
(Poohli)
|
2611004000NRG24240720230150891
|
24/07/2023
|
PARMJIT KAUR
|
2611004WL005101
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310285
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-032-001/236
(Poohli)
|
2611004000NRG24240720230150893
|
24/07/2023
|
Gurjivan Singh
|
2611004WL005101
|
Gurjivan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310293
|
|
GURJIWAN SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-032-001/27
(Poohli)
|
2611004000NRG24240720230150895
|
24/07/2023
|
Manjit Kaur
|
2611004WL005101
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310283
|
|
MANJIT KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-032-001/317
(Poohli)
|
2611004000NRG24240720230150896
|
24/07/2023
|
BINDO KAUR
|
2611004WL005101
|
BINDO KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310298
|
|
BINDO KAUR WO BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-032-001/320
(Poohli)
|
2611004000NRG24240720230150897
|
24/07/2023
|
PARMJEET KAUR
|
2611004WL005101
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310281
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG24240720230150898
|
24/07/2023
|
KULWINDER RAM
|
2611004WL005101
|
KULWINDER RAM
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310295
|
|
KULWINDER SINGH SO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-032-001/332
(Poohli)
|
2611004000NRG24240720230150899
|
24/07/2023
|
RAMANDEEP KAUR
|
2611004WL005101
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310297
|
|
RAMANDIP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG24240720230150900
|
24/07/2023
|
Balvir kaur
|
2611004WL005101
|
Balvir kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310280
|
|
BALVIR KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-032-001/498
(Poohli)
|
2611004000NRG24240720230150901
|
24/07/2023
|
MANDEEP KAUR
|
2611004WL005101
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310302
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-032-001/666
(Poohli)
|
2611004000NRG24240720230150902
|
24/07/2023
|
MUKHTIYAR SINGH
|
2611004WL005101
|
MUKHTIYAR SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310301
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG24240720230150903
|
24/07/2023
|
Parmjit Singh
|
2611004WL005101
|
Parmjit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310284
|
|
PARAMJIT SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-014-001/118
(Ganga1)
|
2611004000NRG24240720230150631
|
24/07/2023
|
Jagdees Lal
|
2611004WL005090
|
Jagdees Lal
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310351
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-031-001/572
(Poohla)
|
2611004000NRG24240720230150639
|
24/07/2023
|
Manpreet kaur
|
2611004WL005091
|
Manpreet kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310368
|
|
MANPREET KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-031-001/673
(Poohla)
|
2611004000NRG24240720230150641
|
24/07/2023
|
Harpreet Kaur
|
2611004WL005091
|
Harpreet Kaur
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310299
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG24240720230150637
|
24/07/2023
|
Sukhdeep kaur
|
2611004WL005091
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310363
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG24240720230150008
|
24/07/2023
|
Binder Kaur
|
2611004WL005065
|
Binder Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310340
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG24240720230150010
|
24/07/2023
|
KULVIR KAUR
|
2611004WL005065
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310341
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG24240720230150015
|
24/07/2023
|
RANI KAUR
|
2611004WL005065
|
RANI KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310359
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG24240720230150021
|
24/07/2023
|
Raj Kaur
|
2611004WL005065
|
Raj Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310325
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG24240720230150028
|
24/07/2023
|
MAHINDER KAUR
|
2611004WL005065
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310326
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
58
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG24240720230150034
|
24/07/2023
|
Arshdeep kaur
|
2611004WL005065
|
Arshdeep kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310366
|
|
MS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG24240720230150033
|
24/07/2023
|
KARMJIT KAUR
|
2611004WL005065
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310330
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG24240720230150037
|
24/07/2023
|
Beant Kaur
|
2611004WL005065
|
Beant Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310335
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-025-001/234
(Lehra Bega)
|
2611004000NRG24240720230150550
|
24/07/2023
|
Sukhdev Kaur
|
2611004WL005087
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310310
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-005-001/111
(Bhucho Kalan)
|
2611004000NRG24240720230150510
|
24/07/2023
|
Nona Singh.
|
2611004WL005084
|
Nona Singh.
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310303
|
|
MR NOHNA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-005-001/122
(Bhucho Kalan)
|
2611004000NRG24240720230150511
|
24/07/2023
|
Charnjit Kaur
|
2611004WL005084
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310414
|
|
MRS KARAMJEET KAUR URF CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-005-001/124
(Bhucho Kalan)
|
2611004000NRG24240720230150512
|
24/07/2023
|
Gurdev Singh
|
2611004WL005084
|
Gurdev Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310383
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-005-001/151
(Bhucho Kalan)
|
2611004000NRG24240720230150513
|
24/07/2023
|
Darshan Singh
|
2611004WL005084
|
Darshan Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310412
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-005-001/153
(Bhucho Kalan)
|
2611004000NRG24240720230150514
|
24/07/2023
|
Angrej Kaur
|
2611004WL005084
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310384
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-005-001/158
(Bhucho Kalan)
|
2611004000NRG24240720230150515
|
24/07/2023
|
Manpreet Kaur
|
2611004WL005084
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310319
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-005-001/165
(Bhucho Kalan)
|
2611004000NRG24240720230150516
|
24/07/2023
|
Bikker Singh
|
2611004WL005084
|
Bikker Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310320
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG24240720230150517
|
24/07/2023
|
Mejar Singh
|
2611004WL005084
|
Mejar Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310321
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-005-001/206
(Bhucho Kalan)
|
2611004000NRG24240720230150518
|
24/07/2023
|
Nachhttar Singh
|
2611004WL005084
|
Nachhttar Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310421
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG24240720230150519
|
24/07/2023
|
JEET SINGH
|
2611004WL005084
|
JEET SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3952310322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NATHANA
|
PB-11-004-005-001/252
(Bhucho Kalan)
|
2611004000NRG24240720230150520
|
24/07/2023
|
GURMAIL KAUR
|
2611004WL005084
|
GURMAIL KAUR
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310385
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-005-001/261
(Bhucho Kalan)
|
2611004000NRG24240720230150521
|
24/07/2023
|
KEVAL SINGH
|
2611004WL005084
|
KEVAL SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310403
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-005-001/270
(Bhucho Kalan)
|
2611004000NRG24240720230150522
|
24/07/2023
|
Jeet Singh
|
2611004WL005084
|
Jeet Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310386
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG24240720230150523
|
24/07/2023
|
MANJIT KAUR
|
2611004WL005084
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310387
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-005-001/311
(Bhucho Kalan)
|
2611004000NRG24240720230150524
|
24/07/2023
|
SHINDERPAL KAUR
|
2611004WL005084
|
SHINDERPAL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310388
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG24240720230150525
|
24/07/2023
|
Sukhwinder Kaur
|
2611004WL005084
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310343
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-005-001/34
(Bhucho Kalan)
|
2611004000NRG24240720230150526
|
24/07/2023
|
meeta SINGH
|
2611004WL005084
|
meeta SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310323
|
|
MR MALKIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-005-001/366
(Bhucho Kalan)
|
2611004000NRG24240720230150527
|
24/07/2023
|
RAJPAL KAUR
|
2611004WL005084
|
RAJPAL KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310410
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-005-001/367
(Bhucho Kalan)
|
2611004000NRG24240720230150528
|
24/07/2023
|
YADWINDER SINGH
|
2611004WL005084
|
YADWINDER SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310426
|
|
MR YADWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-005-001/37
(Bhucho Kalan)
|
2611004000NRG24240720230150529
|
24/07/2023
|
Veerpal Kaur
|
2611004WL005084
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310409
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-005-001/384
(Bhucho Kalan)
|
2611004000NRG24240720230150530
|
24/07/2023
|
SARBJIT KAUR
|
2611004WL005084
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310404
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-005-001/400
(Bhucho Kalan)
|
2611004000NRG24240720230150531
|
24/07/2023
|
Charanjit Kaur
|
2611004WL005084
|
Charanjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310422
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-005-001/406
(Bhucho Kalan)
|
2611004000NRG24240720230150532
|
24/07/2023
|
BALDEV SINGH
|
2611004WL005084
|
BALDEV SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310418
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG24240720230150533
|
24/07/2023
|
Dasonda Singh
|
2611004WL005084
|
Dasonda Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3952310415
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATHANA
|
PB-11-004-005-001/528
(Bhucho Kalan)
|
2611004000NRG24240720230150534
|
24/07/2023
|
JASWINDER KAUR
|
2611004WL005084
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310413
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-005-001/545
(Bhucho Kalan)
|
2611004000NRG24240720230150535
|
24/07/2023
|
MANDEEP KAUR
|
2611004WL005084
|
MANDEEP KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310416
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-005-001/59
(Bhucho Kalan)
|
2611004000NRG24240720230150536
|
24/07/2023
|
Bansa Singh
|
2611004WL005084
|
Bansa Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310372
|
|
BANSA SINGH S/O SH PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-005-001/678
(Bhucho Kalan)
|
2611004000NRG24240720230150538
|
24/07/2023
|
SEWAK SINGH
|
2611004WL005084
|
SEWAK SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310356
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG24240720230150539
|
24/07/2023
|
Harpreet Siingh
|
2611004WL005084
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310364
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-005-001/88
(Bhucho Kalan)
|
2611004000NRG24240720230150541
|
24/07/2023
|
Parmjit Kaur
|
2611004WL005084
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310417
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-005-001/926
(Bhucho Kalan)
|
2611004000NRG24240720230150542
|
24/07/2023
|
Jugraj Singh
|
2611004WL005084
|
Jugraj Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310424
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-005-001/95
(Bhucho Kalan)
|
2611004000NRG24240720230150544
|
24/07/2023
|
Kamaljit Kaur
|
2611004WL005084
|
Kamaljit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310311
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-032-001/23
(Poohli)
|
2611004000NRG24240720230150892
|
24/07/2023
|
Sukhdev Singh
|
2611004WL005101
|
Sukhdev Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310352
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG24240720230150864
|
24/07/2023
|
Naseeb Kaur
|
2611004WL005100
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310374
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG24240720230150865
|
24/07/2023
|
Malkit Kaur Malkit Kaur
|
2611004WL005100
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310375
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG24240720230150866
|
24/07/2023
|
Karmjit Kaur
|
2611004WL005100
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310376
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG24240720230150867
|
24/07/2023
|
Harjit Kaur
|
2611004WL005100
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310377
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/171
(Sema)
|
2611004000NRG24240720230150868
|
24/07/2023
|
BINDER KAUR
|
2611004WL005100
|
BINDER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310378
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG24240720230150869
|
24/07/2023
|
AMARJIT KAUR
|
2611004WL005100
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310427
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG24240720230150870
|
24/07/2023
|
KULDEEP KAUR
|
2611004WL005100
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310379
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-033-001/22
(Sema)
|
2611004000NRG24240720230150873
|
24/07/2023
|
Sukhdeep Singh
|
2611004WL005100
|
Sukhdeep Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310430
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-033-001/334
(Sema)
|
2611004000NRG24240720230150874
|
24/07/2023
|
DARSHAN SINGH
|
2611004WL005100
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310411
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/462
(Sema)
|
2611004000NRG24240720230150876
|
24/07/2023
|
Sarbhjeet kaur
|
2611004WL005100
|
Sarbhjeet kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310354
|
|
MISS SARABJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-033-001/468
(Sema)
|
2611004000NRG24240720230150877
|
24/07/2023
|
Veeepal kaur
|
2611004WL005100
|
Veeepal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310429
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-033-001/471
(Sema)
|
2611004000NRG24240720230150878
|
24/07/2023
|
Bhola Singh
|
2611004WL005100
|
Bhola Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310369
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-033-001/519
(Sema)
|
2611004000NRG24240720230150879
|
24/07/2023
|
Gurdev Kaur
|
2611004WL005100
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310361
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-033-001/520
(Sema)
|
2611004000NRG24240720230150880
|
24/07/2023
|
Veerpal Kaur
|
2611004WL005100
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310362
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG24240720230150882
|
24/07/2023
|
Hardeep Kaur
|
2611004WL005100
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310380
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG24240720230150885
|
24/07/2023
|
Gurmeet kaur
|
2611004WL005100
|
Gurmeet kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310370
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG24240720230150884
|
24/07/2023
|
Mahinder Kaur
|
2611004WL005100
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310355
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG24240720230150886
|
24/07/2023
|
Gurmail kaur
|
2611004WL005100
|
Gurmail kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310381
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-033-001/96
(Sema)
|
2611004000NRG24240720230150887
|
24/07/2023
|
Charno Kaur
|
2611004WL005100
|
Charno Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310347
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-005-001/61
(Bhucho Kalan)
|
2611004000NRG24240720230150537
|
24/07/2023
|
Bhalwinder Singh
|
2611004WL005084
|
Bhalwinder Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310349
|
|
MR BHALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-005-001/772
(Bhucho Kalan)
|
2611004000NRG24240720230150540
|
24/07/2023
|
Balveer Singh
|
2611004WL005084
|
Balveer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310419
|
|
MR BALBIR SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-025-001/213
(Lehra Bega)
|
2611004000NRG24240720230150548
|
24/07/2023
|
Kulwant Kaur
|
2611004WL005087
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310327
|
|
MRS KULWANT KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-025-001/225
(Lehra Bega)
|
2611004000NRG24240720230150549
|
24/07/2023
|
GURDEEP KAUR
|
2611004WL005087
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310312
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-025-001/24
(Lehra Bega)
|
2611004000NRG24240720230150551
|
24/07/2023
|
Gagandeep Kaur
|
2611004WL005087
|
Gagandeep Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310432
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-025-001/242
(Lehra Bega)
|
2611004000NRG24240720230150552
|
24/07/2023
|
kulwinder kaur
|
2611004WL005087
|
kulwinder kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310408
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-025-001/351
(Lehra Bega)
|
2611004000NRG24240720230150554
|
24/07/2023
|
Kamaldeep Kaur
|
2611004WL005087
|
Kamaldeep Kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310371
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-025-001/381
(Lehra Bega)
|
2611004000NRG24240720230150555
|
24/07/2023
|
Baljit kaur
|
2611004WL005087
|
Baljit kaur
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310423
|
|
MRS BALJEET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG24240720230150455
|
24/07/2023
|
Nachhatter Singh
|
2611004WL005080
|
Nachhatter Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310338
|
|
MR NACHHATTAR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG24240720230150457
|
24/07/2023
|
Darshan Singh
|
2611004WL005080
|
Darshan Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310315
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG24240720230150458
|
24/07/2023
|
Jaswant kaur
|
2611004WL005080
|
Jaswant kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310316
|
|
MRS JASWANT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24240720230150461
|
24/07/2023
|
Sarbjit Kaur
|
2611004WL005080
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310318
|
|
MRS SARBJIT KAUR SARBJIT KAUR WO SURJIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24240720230150462
|
24/07/2023
|
Harmesh Singh
|
2611004WL005080
|
Harmesh Singh
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310350
|
|
Mr. HARMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NATHANA
|
PB-11-004-033-001/84
(Sema)
|
2611004000NRG24240720230150883
|
24/07/2023
|
Jaswinder kaur
|
2611004WL005100
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310420
|
|
MRS SUKHWINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG24240720230150627
|
24/07/2023
|
Darshan Singh
|
2611004WL005090
|
Darshan Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310365
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-004-001/139
(Bhaini)
|
2611004000NRG24240720230150628
|
24/07/2023
|
Jeeta singh
|
2611004WL005090
|
Jeeta singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310405
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-004-001/258
(Bhaini)
|
2611004000NRG24240720230150630
|
24/07/2023
|
JAGSIR SINGH
|
2611004WL005090
|
JAGSIR SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310382
|
|
MR JAGSEER SINGH SO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-030-001/41
(Nathpura)
|
2611004000NRG24240720230150633
|
24/07/2023
|
Balbir Singh
|
2611004WL005090
|
Balbir Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310428
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-004-001/140
(Bhaini)
|
2611004000NRG24240720230150629
|
24/07/2023
|
Jeeta singh
|
2611004WL005090
|
Jeeta singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310425
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24240720230150632
|
24/07/2023
|
BANT SINGH
|
2611004WL005090
|
BANT SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310373
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG24240720230150011
|
24/07/2023
|
Kaur Singh
|
2611004WL005065
|
Kaur Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310400
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG24240720230150012
|
24/07/2023
|
Hardeep Singh
|
2611004WL005065
|
Hardeep Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310367
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG24240720230150013
|
24/07/2023
|
Santosh Rani
|
2611004WL005065
|
Santosh Rani
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310358
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG24240720230150016
|
24/07/2023
|
Sarbjeet Kaur
|
2611004WL005065
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310402
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG24240720230150017
|
24/07/2023
|
Darshan Singh
|
2611004WL005065
|
Darshan Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310401
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG24240720230150018
|
24/07/2023
|
Paramjit Kaur
|
2611004WL005065
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310389
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG24240720230150019
|
24/07/2023
|
Kala Singh
|
2611004WL005065
|
Kala Singh
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310431
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG24240720230150020
|
24/07/2023
|
Moorti Kaur
|
2611004WL005065
|
Moorti Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310390
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-024-001/5
(Lehra Sounda)
|
2611004000NRG24240720230150022
|
24/07/2023
|
Davinder Kaur
|
2611004WL005065
|
Davinder Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310348
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG24240720230150023
|
24/07/2023
|
Kulwinder Kaur
|
2611004WL005065
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310391
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG24240720230150024
|
24/07/2023
|
Gurmeet Kaur
|
2611004WL005065
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310392
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG24240720230150026
|
24/07/2023
|
Binder Kaur
|
2611004WL005065
|
Binder Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310393
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24240720230150030
|
24/07/2023
|
Angrej Kaur
|
2611004WL005065
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310394
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
147
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG24240720230150031
|
24/07/2023
|
Jasveer Kaur
|
2611004WL005065
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310344
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
NATHANA
|
PB-11-004-024-001/8
(Lehra Sounda)
|
2611004000NRG24240720230150032
|
24/07/2023
|
Gurwinder Kaur
|
2611004WL005065
|
Gurwinder Kaur
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310407
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG24240720230150035
|
24/07/2023
|
SUKHJINDER KAUR
|
2611004WL005065
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310395
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG24240720230150036
|
24/07/2023
|
PIRAO KAUR
|
2611004WL005065
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310396
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG24240720230150038
|
24/07/2023
|
RANI KAUR
|
2611004WL005065
|
RANI KAUR
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952310397
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-024-001/95
(Lehra Sounda)
|
2611004000NRG24240720230150039
|
24/07/2023
|
Rajveer Kaur
|
2611004WL005065
|
Rajveer Kaur
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952310398
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
NATHANA
|
PB-11-004-024-001/98
(Lehra Sounda)
|
2611004000NRG24240720230150040
|
24/07/2023
|
Karmjit Kaur
|
2611004WL005065
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952310406
|
|
KARAMJIT KAUR W/O HARJIWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
154
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG24240720230150042
|
24/07/2023
|
SARBJIT KAUR
|
2611004WL005065
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952310399
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222402
|
222402
|
|
|
|
|
|
|
|