|
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-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG23040820220141949
|
04/08/2022
|
Meva Singh
|
2611004WL005230
|
Meva Singh
|
00089
|
CBIN0280326
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663941
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG23040820220142019
|
04/08/2022
|
Bahadur Singh
|
2611004WL005238
|
Bahadur Singh
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866663940
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG23040820220142021
|
04/08/2022
|
Amarjit Singh
|
2611004WL005238
|
Amarjit Singh
|
00089
|
CBIN0280326
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663942
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG23040820220141942
|
04/08/2022
|
SANDEEP KAUR
|
2611004WL005228
|
SANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663904
|
|
SANDEEP KAUR W/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141929
|
04/08/2022
|
Nachter singh
|
2611004WL005227
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663903
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-010-001/218
(Chak Bakhtu)
|
2611004000NRG23040820220141906
|
04/08/2022
|
jaswinder kaur
|
2611004WL005227
|
jaswinder kaur
|
00152
|
HDFC0002782
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663943
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG23040820220142013
|
04/08/2022
|
Sukhdev Kaur.
|
2611004WL005237
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663910
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23040820220141653
|
04/08/2022
|
GURMAIL KAUR
|
2611004WL005214
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663927
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-003-001/152
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23040820220141894
|
04/08/2022
|
RASHPAL KAUR
|
2611004WL005227
|
RASHPAL KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663928
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23040820220141896
|
04/08/2022
|
Ninder Kaur
|
2611004WL005227
|
Ninder Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663930
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23040820220141654
|
04/08/2022
|
GURPREET KAUR
|
2611004WL005214
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663933
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23040820220141897
|
04/08/2022
|
Simerjeet Kaur
|
2611004WL005227
|
Simerjeet Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663923
|
|
SIMARJEET KAUR W/O SANTARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23040820220141655
|
04/08/2022
|
Sukhwinder Kaur
|
2611004WL005214
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663917
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23040820220141898
|
04/08/2022
|
Gurdev Kaur
|
2611004WL005227
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663921
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141922
|
04/08/2022
|
PRITM SINGH
|
2611004WL005227
|
PRITM SINGH
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663914
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141923
|
04/08/2022
|
AMARJIT KAUR
|
2611004WL005227
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663934
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141659
|
04/08/2022
|
BALDEV KAUR
|
2611004WL005214
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663915
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141926
|
04/08/2022
|
Baljit Kaur
|
2611004WL005227
|
Baljit Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663919
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141925
|
04/08/2022
|
Fuggen Singh
|
2611004WL005227
|
Fuggen Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663920
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141661
|
04/08/2022
|
MANJIT KAUR
|
2611004WL005214
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663931
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141927
|
04/08/2022
|
VEERPAL KAUR
|
2611004WL005227
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663924
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141928
|
04/08/2022
|
BALBEER KAUR
|
2611004WL005227
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663925
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141662
|
04/08/2022
|
Kulwinder Kaur
|
2611004WL005214
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663926
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141664
|
04/08/2022
|
Sukhjit Kaur
|
2611004WL005214
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663929
|
|
SUKHJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141933
|
04/08/2022
|
Hakam Singh
|
2611004WL005227
|
Hakam Singh
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663932
|
|
HAKAM SINGH SO MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141934
|
04/08/2022
|
Sukhdeep Kaur
|
2611004WL005227
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663922
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141666
|
04/08/2022
|
Manjit Kaur.
|
2611004WL005214
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663916
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23040820220141667
|
04/08/2022
|
Angrej Kaur.
|
2611004WL005214
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663918
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG23040820220141948
|
04/08/2022
|
Mukhtiar Singh
|
2611004WL005230
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866663912
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23040820220142018
|
04/08/2022
|
Ramandeep Kaur
|
2611004WL005238
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663913
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG23040820220142024
|
04/08/2022
|
Dal Singh
|
2611004WL005238
|
Dal Singh
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866663911
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-012-001/287
(Chak Ram Singh Wala)
|
2611004000NRG23040820220141937
|
04/08/2022
|
IQBAL SINGH
|
2611004WL005227
|
IQBAL SINGH
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663905
|
|
IKBAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23040820220142016
|
04/08/2022
|
Roop Singh
|
2611004WL005237
|
Roop Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663906
|
|
RUP SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG23040820220141635
|
04/08/2022
|
Karm Singh
|
2611004WL005212
|
Karm Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663907
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-032-001/46
(Poohli)
|
2611004000NRG23040820220142186
|
04/08/2022
|
Ginder Ram
|
2611004WL005240
|
Ginder Ram
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663909
|
|
GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-032-001/62
(Poohli)
|
2611004000NRG23040820220142192
|
04/08/2022
|
Jagindero Kaur
|
2611004WL005241
|
Jagindero Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663908
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23040820220141943
|
04/08/2022
|
Baljit kaur
|
2611004WL005228
|
Baljit kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663936
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG23040820220142177
|
04/08/2022
|
TEJA SINGH
|
2611004WL005240
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663937
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23040820220141945
|
04/08/2022
|
SATPAL SINGH
|
2611004WL005229
|
SATPAL SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663939
|
|
MR SATPAL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23040820220142198
|
04/08/2022
|
Gurmail Kaur
|
2611004WL005242
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663938
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG23040820220142020
|
04/08/2022
|
Atama Singh
|
2611004WL005238
|
Atama Singh
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866663935
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG23040820220141670
|
04/08/2022
|
Maiya Devi
|
2611004WL005215
|
Maiya Devi
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663950
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23040820220141671
|
04/08/2022
|
Balwinder Singh
|
2611004WL005215
|
Balwinder Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663951
|
|
MR BALWINDER URF BINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG23040820220141673
|
04/08/2022
|
KULDEEP KAUR
|
2611004WL005215
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663958
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG23040820220141955
|
04/08/2022
|
KARNAIL KAUR
|
2611004WL005232
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663962
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23040820220142183
|
04/08/2022
|
Manpreet Kaur
|
2611004WL005240
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663949
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23040820220142184
|
04/08/2022
|
Kaku Singh
|
2611004WL005240
|
Kaku Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663948
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-010-001/111
(Chak Bakhtu)
|
2611004000NRG23040820220141899
|
04/08/2022
|
Gurmeet Kaur
|
2611004WL005227
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663954
|
|
MR GURMIT KAUR WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23040820220141900
|
04/08/2022
|
Jeet Singh
|
2611004WL005227
|
Jeet Singh
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663956
|
|
JEET SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23040820220141901
|
04/08/2022
|
Naseeb Kaur
|
2611004WL005227
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663955
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23040820220141902
|
04/08/2022
|
Majer Singh
|
2611004WL005227
|
Majer Singh
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663959
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-010-001/152
(Chak Bakhtu)
|
2611004000NRG23040820220141903
|
04/08/2022
|
Jagroop Singh
|
2611004WL005227
|
Jagroop Singh
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663960
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-010-001/169
(Chak Bakhtu)
|
2611004000NRG23040820220141656
|
04/08/2022
|
Deep Rani
|
2611004WL005214
|
Deep Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663961
|
|
MRS DEEP URF DEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-010-001/195
(Chak Bakhtu)
|
2611004000NRG23040820220141904
|
04/08/2022
|
SURJIT KAUR
|
2611004WL005227
|
SURJIT KAUR
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663945
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23040820220141905
|
04/08/2022
|
gurmail singh
|
2611004WL005227
|
gurmail singh
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663973
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-010-001/223
(Chak Bakhtu)
|
2611004000NRG23040820220141657
|
04/08/2022
|
Paramjeet kaur
|
2611004WL005214
|
Paramjeet kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663978
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-010-001/236
(Chak Bakhtu)
|
2611004000NRG23040820220141907
|
04/08/2022
|
gurdev kaur
|
2611004WL005227
|
gurdev kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663953
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-010-001/25
(Chak Bakhtu)
|
2611004000NRG23040820220141910
|
04/08/2022
|
Jasveer Kaur
|
2611004WL005227
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663952
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG23040820220141911
|
04/08/2022
|
Ranjeet Kaur
|
2611004WL005227
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663979
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NATHANA
|
PB-11-004-010-001/327
(Chak Bakhtu)
|
2611004000NRG23040820220141916
|
04/08/2022
|
MANPREET KAUR
|
2611004WL005227
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663944
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG23040820220141918
|
04/08/2022
|
Manjit Kaur
|
2611004WL005227
|
Manjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866663968
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23040820220141919
|
04/08/2022
|
Gurdeep Kaur
|
2611004WL005227
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663965
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG23040820220141920
|
04/08/2022
|
Jaswinder Kaur
|
2611004WL005227
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663977
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG23040820220141921
|
04/08/2022
|
Kuldeep Kaur
|
2611004WL005227
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663970
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG23040820220142022
|
04/08/2022
|
Darshan Singh
|
2611004WL005238
|
Darshan Singh
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866663946
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG23040820220142003
|
04/08/2022
|
Sukhmander singh
|
2611004WL005237
|
Sukhmander singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663947
|
|
MR SUKHMANDER SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG23040820220142004
|
04/08/2022
|
Gurjit Kaur
|
2611004WL005237
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866663969
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-001-001/84
(Bajjoana)
|
2611004000NRG23040820220142005
|
04/08/2022
|
Manjeet Kaur
|
2611004WL005237
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663976
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-001-001/89
(Bajjoana)
|
2611004000NRG23040820220142006
|
04/08/2022
|
Kulwinder Kaur
|
2611004WL005237
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663964
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-032-001/55
(Poohli)
|
2611004000NRG23040820220142191
|
04/08/2022
|
Murti Kaur
|
2611004WL005241
|
Murti Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663980
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-001-001/132
(Bajjoana)
|
2611004000NRG23040820220142001
|
04/08/2022
|
KULDEEP KAUR
|
2611004WL005237
|
KULDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663975
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23040820220141940
|
04/08/2022
|
Sukhpal Kaur
|
2611004WL005228
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663974
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG23040820220142009
|
04/08/2022
|
Amandeep Kaur
|
2611004WL005237
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663963
|
|
MASTER JASWINDER SINGH UGS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-014-001/114
(Ganga1)
|
2611004000NRG23040820220142010
|
04/08/2022
|
Sarvjot Kaur
|
2611004WL005237
|
Sarvjot Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663971
|
|
SARBJOT DEVI
|
AXIS BANK(607153)
|
|
75
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG23040820220142011
|
04/08/2022
|
Murti kaur
|
2611004WL005237
|
Murti kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866663972
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG23040820220142015
|
04/08/2022
|
Harpal Kaur
|
2611004WL005237
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663966
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23040820220142017
|
04/08/2022
|
Jaswinder Kaur
|
2611004WL005237
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866663967
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
78
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23040820220141908
|
04/08/2022
|
Jaswinder kaur.
|
2611004WL005227
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866663957
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|