|
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-11-004-034-001/1157
(Tungwali)
|
2611004000NRG23170120230327935
|
17/01/2023
|
GURJIWAN SINGH
|
2611004WL013358
|
GURJIWAN SINGH
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033896
|
|
MR GURJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/174
(Lehra Sounda)
|
2611004000NRG23170120230327997
|
17/01/2023
|
GURPREET SINGH
|
2611004WL013362
|
GURPREET SINGH
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033777
|
|
GURPRIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-020-001/317
(Kaliyan Sadda)
|
2611004000NRG23170120230327864
|
17/01/2023
|
Karamjit kaur
|
2611004WL013354
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033895
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG23170120230327809
|
17/01/2023
|
KIRNJIT KAUR
|
2611004WL013348
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033808
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-020-001/145
(Kaliyan Sadda)
|
2611004000NRG23170120230327833
|
17/01/2023
|
SUKHDEV KAUR
|
2611004WL013353
|
SUKHDEV KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033837
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-020-001/152
(Kaliyan Sadda)
|
2611004000NRG23170120230327834
|
17/01/2023
|
KULWINDER KAUR
|
2611004WL013353
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033835
|
|
KULWINDER KAUR W/O SIKANDAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
NATHANA
|
PB-11-004-020-001/241
(Kaliyan Sadda)
|
2611004000NRG23170120230327849
|
17/01/2023
|
MANWINDER KAUR
|
2611004WL013353
|
MANWINDER KAUR
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033836
|
|
MRS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327894
|
17/01/2023
|
Avtar Singh
|
2611004WL013356
|
Avtar Singh
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033779
|
|
AVTAR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG23170120230327803
|
17/01/2023
|
NAIB SINGH
|
2611004WL013348
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033805
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG23170120230327807
|
17/01/2023
|
BUTTA SINGH
|
2611004WL013348
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033803
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG23170120230327808
|
17/01/2023
|
HUKMA SINGH
|
2611004WL013348
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033804
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-008-001/88
(Buraj Dalla)
|
2611004000NRG23170120230327817
|
17/01/2023
|
Mandeep Kaur
|
2611004WL013348
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033844
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-013-001/332
(Dhelvan)
|
2611004000NRG23170120230328067
|
17/01/2023
|
SHER SINGH
|
2611004WL013364
|
SHER SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033843
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23170120230327822
|
17/01/2023
|
Jagsir Singh
|
2611004WL013350
|
Jagsir Singh
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033801
|
|
JAGSIR SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/97
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23170120230327823
|
17/01/2023
|
Sukhpreet kaur
|
2611004WL013350
|
Sukhpreet kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033764
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327889
|
17/01/2023
|
MANPREET KAUR
|
2611004WL013356
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033760
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327891
|
17/01/2023
|
MALKIT KAUR
|
2611004WL013356
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033763
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327892
|
17/01/2023
|
AMARJIT KAUR
|
2611004WL013356
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033765
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/417
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327893
|
17/01/2023
|
Mahinder Kaur
|
2611004WL013356
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033846
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-011-001/42
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327895
|
17/01/2023
|
Preet Kaur
|
2611004WL013356
|
Preet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033800
|
|
MRS PREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23170120230327884
|
17/01/2023
|
Jasveer Kaur.
|
2611004WL013355
|
Jasveer Kaur.
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033845
|
|
JASBIR KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23170120230327885
|
17/01/2023
|
Jaspreet Kaur
|
2611004WL013355
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033802
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-036-001/38
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23170120230327886
|
17/01/2023
|
Manpreet Kaur
|
2611004WL013355
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033799
|
|
MANPREET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-036-001/51
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23170120230327887
|
17/01/2023
|
JAGDEV SINGH
|
2611004WL013355
|
JAGDEV SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033762
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327896
|
17/01/2023
|
Jasvir Kaur
|
2611004WL013356
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033766
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327897
|
17/01/2023
|
Raj Kaur
|
2611004WL013356
|
Raj Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129033761
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG23170120230327811
|
17/01/2023
|
Labh Singh
|
2611004WL013348
|
Labh Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033807
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-010-001/128
(Chak Bakhtu)
|
2611004000NRG23170120230327938
|
17/01/2023
|
Kulwant singh
|
2611004WL013359
|
Kulwant singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033840
|
|
KULWANT SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23170120230327890
|
17/01/2023
|
PRABJOT KAUR
|
2611004WL013356
|
PRABJOT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033841
|
|
PARABHJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-012-001/28
(Chak Ram Singh Wala)
|
2611004000NRG23170120230327820
|
17/01/2023
|
Gurjant Singh.
|
2611004WL013349
|
Gurjant Singh.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033839
|
|
GURJANT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-012-001/71
(Chak Ram Singh Wala)
|
2611004000NRG23170120230327821
|
17/01/2023
|
Darshan Singh
|
2611004WL013349
|
Darshan Singh
|
00354
|
PUNB0027610
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8129033806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NATHANA
|
PB-11-004-034-001/662
(Tungwali)
|
2611004000NRG23170120230327928
|
17/01/2023
|
MITHU SINGH.
|
2611004WL013357
|
MITHU SINGH.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033838
|
|
MITHU SINGH S/O BANTA SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-015-001/297
(GIDDER)
|
2611004000NRG23170120230327945
|
17/01/2023
|
AMRITPAL SINGH
|
2611004WL013360
|
AMRITPAL SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033842
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-013-001/400
(Dhelvan)
|
2611004000NRG23170120230328070
|
17/01/2023
|
Nirbhe Singh
|
2611004WL013364
|
Nirbhe Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033770
|
|
NIRBHAI SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-008-001/39
(Buraj Dalla)
|
2611004000NRG23170120230327801
|
17/01/2023
|
GORA SINGH.
|
2611004WL013348
|
GORA SINGH.
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033769
|
|
GORA SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG23170120230327805
|
17/01/2023
|
VEER SINGH
|
2611004WL013348
|
VEER SINGH
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033768
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG23170120230327810
|
17/01/2023
|
BANTA SINGH
|
2611004WL013348
|
BANTA SINGH
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033798
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG23170120230327812
|
17/01/2023
|
BALWINDER SINGH
|
2611004WL013348
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033767
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23170120230327814
|
17/01/2023
|
Baljit kaur
|
2611004WL013348
|
Baljit kaur
|
00354
|
PUNB0148110
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033796
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG23170120230327816
|
17/01/2023
|
Charanjit kaur
|
2611004WL013348
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033797
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-013-001/363
(Dhelvan)
|
2611004000NRG23170120230328069
|
17/01/2023
|
THANA SINGH
|
2611004WL013364
|
THANA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033771
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-011-001/77
(Chak Fateh Singh Wala)
|
2611004000NRG23170120230327825
|
17/01/2023
|
Krishna Devi
|
2611004WL013351
|
Krishna Devi
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033863
|
|
KRISHNA DEVI W/O SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-034-001/1155
(Tungwali)
|
2611004000NRG23170120230327934
|
17/01/2023
|
JAGTAR SINGH
|
2611004WL013358
|
JAGTAR SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033772
|
|
JAGTAR SINGH
|
AXIS BANK(607153)
|
|
44
|
NATHANA
|
PB-11-004-034-001/146
(Tungwali)
|
2611004000NRG23170120230327901
|
17/01/2023
|
Rani Kaur
|
2611004WL013357
|
Rani Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033782
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-034-001/173
(Tungwali)
|
2611004000NRG23170120230327902
|
17/01/2023
|
Rani Kaur
|
2611004WL013357
|
Rani Kaur
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033790
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-034-001/202
(Tungwali)
|
2611004000NRG23170120230327903
|
17/01/2023
|
Amarjit Kaur
|
2611004WL013357
|
Amarjit Kaur
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033862
|
|
MRS AMARJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-034-001/23
(Tungwali)
|
2611004000NRG23170120230327904
|
17/01/2023
|
Malkit Kaur
|
2611004WL013357
|
Malkit Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033817
|
|
MISS MALKIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-034-001/232
(Tungwali)
|
2611004000NRG23170120230327905
|
17/01/2023
|
Sukhdev Kaur
|
2611004WL013357
|
Sukhdev Kaur
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129033780
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-034-001/245
(Tungwali)
|
2611004000NRG23170120230327906
|
17/01/2023
|
Jaspal kaur
|
2611004WL013357
|
Jaspal kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033884
|
|
MRS JASHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-034-001/296
(Tungwali)
|
2611004000NRG23170120230327907
|
17/01/2023
|
VISHAKA SINGH
|
2611004WL013357
|
VISHAKA SINGH
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033811
|
|
MR VASAKHA SINGH SO DIYAL SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-034-001/330
(Tungwali)
|
2611004000NRG23170120230327908
|
17/01/2023
|
BALJIT KAUR
|
2611004WL013357
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033853
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-034-001/345
(Tungwali)
|
2611004000NRG23170120230327910
|
17/01/2023
|
GURDEEP KAUR
|
2611004WL013357
|
GURDEEP KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033824
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-034-001/346
(Tungwali)
|
2611004000NRG23170120230327911
|
17/01/2023
|
CHARN KAUR
|
2611004WL013357
|
CHARN KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033809
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-034-001/367
(Tungwali)
|
2611004000NRG23170120230327913
|
17/01/2023
|
Dhian singh
|
2611004WL013357
|
Dhian singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033820
|
|
MR DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-034-001/367
(Tungwali)
|
2611004000NRG23170120230327912
|
17/01/2023
|
Gurmail kaur
|
2611004WL013357
|
Gurmail kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033872
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-034-001/403
(Tungwali)
|
2611004000NRG23170120230327914
|
17/01/2023
|
GURDEV KAUR
|
2611004WL013357
|
GURDEV KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033868
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NATHANA
|
PB-11-004-034-001/406
(Tungwali)
|
2611004000NRG23170120230327915
|
17/01/2023
|
GURMEET KAUR
|
2611004WL013357
|
GURMEET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033812
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NATHANA
|
PB-11-004-034-001/435
(Tungwali)
|
2611004000NRG23170120230327916
|
17/01/2023
|
PAMMI KAUR
|
2611004WL013357
|
PAMMI KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033879
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-034-001/439
(Tungwali)
|
2611004000NRG23170120230327917
|
17/01/2023
|
NASHTAR KAUR
|
2611004WL013357
|
NASHTAR KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033878
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-034-001/443
(Tungwali)
|
2611004000NRG23170120230327918
|
17/01/2023
|
SUKHPREET KAUR
|
2611004WL013357
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033848
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG23170120230327919
|
17/01/2023
|
JASPAL KAUR
|
2611004WL013357
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033794
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-034-001/459
(Tungwali)
|
2611004000NRG23170120230327920
|
17/01/2023
|
AMANDEEP SINGH
|
2611004WL013357
|
AMANDEEP SINGH
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033856
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG23170120230327827
|
17/01/2023
|
SANDEEP KAUR
|
2611004WL013352
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033865
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NATHANA
|
PB-11-004-034-001/481
(Tungwali)
|
2611004000NRG23170120230327921
|
17/01/2023
|
PRITAM SINGH
|
2611004WL013357
|
PRITAM SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033864
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-034-001/507
(Tungwali)
|
2611004000NRG23170120230327922
|
17/01/2023
|
HARBANS SINGH
|
2611004WL013357
|
HARBANS SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033866
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-034-001/55
(Tungwali)
|
2611004000NRG23170120230327923
|
17/01/2023
|
Paramjit Kaur
|
2611004WL013357
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033825
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-034-001/564
(Tungwali)
|
2611004000NRG23170120230327924
|
17/01/2023
|
SUKHWINDER KAUR
|
2611004WL013357
|
SUKHWINDER KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033831
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
NATHANA
|
PB-11-004-034-001/630
(Tungwali)
|
2611004000NRG23170120230327926
|
17/01/2023
|
CHARANJEET KAUR
|
2611004WL013357
|
CHARANJEET KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033867
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-034-001/655
(Tungwali)
|
2611004000NRG23170120230327927
|
17/01/2023
|
GURDEEP KAUR
|
2611004WL013357
|
GURDEEP KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033789
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-034-001/677
(Tungwali)
|
2611004000NRG23170120230327929
|
17/01/2023
|
MANPREET KAUR
|
2611004WL013357
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033869
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
NATHANA
|
PB-11-004-034-001/681
(Tungwali)
|
2611004000NRG23170120230327930
|
17/01/2023
|
VEERPAL KAUR
|
2611004WL013357
|
VEERPAL KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033860
|
|
MRS VEERPAL KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-034-001/698
(Tungwali)
|
2611004000NRG23170120230327828
|
17/01/2023
|
KIRNPAL KAUR
|
2611004WL013352
|
KIRNPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033881
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-034-001/7
(Tungwali)
|
2611004000NRG23170120230327931
|
17/01/2023
|
Manjit Kaur
|
2611004WL013357
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033818
|
|
MISS MANJEET KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-034-001/726
(Tungwali)
|
2611004000NRG23170120230327829
|
17/01/2023
|
Kirnjit Kaur
|
2611004WL013352
|
Kirnjit Kaur
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033871
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NATHANA
|
PB-11-004-034-001/755
(Tungwali)
|
2611004000NRG23170120230327932
|
17/01/2023
|
SUNITA KAUR
|
2611004WL013357
|
SUNITA KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033883
|
|
MR SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-034-001/819
(Tungwali)
|
2611004000NRG23170120230327933
|
17/01/2023
|
SUKHVEER KAUR
|
2611004WL013357
|
SUKHVEER KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033890
|
|
MS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-038-001/67
(Dasmesh Nagar)
|
2611004000NRG23170120230327830
|
17/01/2023
|
MANPREET KAUR
|
2611004WL013352
|
MANPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033774
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
78
|
NATHANA
|
PB-11-004-010-001/237
(Chak Bakhtu)
|
2611004000NRG23170120230327939
|
17/01/2023
|
Beerbal singh
|
2611004WL013359
|
Beerbal singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033885
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-010-001/80
(Chak Bakhtu)
|
2611004000NRG23170120230327940
|
17/01/2023
|
Gurdeep Singh
|
2611004WL013359
|
Gurdeep Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033850
|
|
MR GURDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23170120230327888
|
17/01/2023
|
Surjit Singh
|
2611004WL013355
|
Surjit Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033898
|
|
SURJEET SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-020-001/124
(Kaliyan Sadda)
|
2611004000NRG23170120230327831
|
17/01/2023
|
DARSHAN KAUR
|
2611004WL013353
|
DARSHAN KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033857
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-020-001/127
(Kaliyan Sadda)
|
2611004000NRG23170120230327832
|
17/01/2023
|
MITHU SINGH
|
2611004WL013353
|
MITHU SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033815
|
|
MR MITHU SINGH SO DALIP SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-020-001/179
(Kaliyan Sadda)
|
2611004000NRG23170120230327835
|
17/01/2023
|
KULWINDER KAUR
|
2611004WL013353
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033876
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-020-001/194
(Kaliyan Sadda)
|
2611004000NRG23170120230327836
|
17/01/2023
|
SURJIT KAUR
|
2611004WL013353
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033813
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-020-001/195
(Kaliyan Sadda)
|
2611004000NRG23170120230327837
|
17/01/2023
|
MANJIT KAUR
|
2611004WL013353
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033873
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-020-001/208
(Kaliyan Sadda)
|
2611004000NRG23170120230327838
|
17/01/2023
|
PALL KAUR
|
2611004WL013353
|
PALL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033861
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
87
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23170120230327839
|
17/01/2023
|
GURDEV KAUR
|
2611004WL013353
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033814
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23170120230327840
|
17/01/2023
|
LADA SINGH
|
2611004WL013353
|
LADA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033792
|
|
LADA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-020-001/218
(Kaliyan Sadda)
|
2611004000NRG23170120230327841
|
17/01/2023
|
SUKHDEEP KAUR
|
2611004WL013353
|
SUKHDEEP KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033788
|
|
SUKHDEEP KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG23170120230327843
|
17/01/2023
|
Charnjit Kaur
|
2611004WL013353
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033833
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-020-001/220
(Kaliyan Sadda)
|
2611004000NRG23170120230327844
|
17/01/2023
|
KULWINDER KAUR
|
2611004WL013353
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033877
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-020-001/222
(Kaliyan Sadda)
|
2611004000NRG23170120230327845
|
17/01/2023
|
SUKHMANDER KAUR
|
2611004WL013353
|
SUKHMANDER KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033874
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-020-001/224
(Kaliyan Sadda)
|
2611004000NRG23170120230327846
|
17/01/2023
|
MANJIT KAUR
|
2611004WL013353
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033880
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-020-001/236
(Kaliyan Sadda)
|
2611004000NRG23170120230327848
|
17/01/2023
|
Jasveer Kaur
|
2611004WL013353
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033778
|
|
Mr. JASVEER KAUR WO KULDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
NATHANA
|
PB-11-004-020-001/251
(Kaliyan Sadda)
|
2611004000NRG23170120230327851
|
17/01/2023
|
Sukhdev Kaur
|
2611004WL013353
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033855
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-020-001/252
(Kaliyan Sadda)
|
2611004000NRG23170120230327852
|
17/01/2023
|
KiranJeet Kaur
|
2611004WL013353
|
KiranJeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033897
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
NATHANA
|
PB-11-004-020-001/270
(Kaliyan Sadda)
|
2611004000NRG23170120230327855
|
17/01/2023
|
BALJEET KAUR
|
2611004WL013354
|
BALJEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033891
|
|
MRS BALJIT KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-020-001/275
(Kaliyan Sadda)
|
2611004000NRG23170120230327858
|
17/01/2023
|
NINDER KAUR
|
2611004WL013354
|
NINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033882
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG23170120230327859
|
17/01/2023
|
JASBIR KAUR
|
2611004WL013354
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033888
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG23170120230327860
|
17/01/2023
|
MALKIT KAUR
|
2611004WL013354
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033858
|
|
MALKIT KAUR S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
NATHANA
|
PB-11-004-020-001/313
(Kaliyan Sadda)
|
2611004000NRG23170120230327862
|
17/01/2023
|
Manpreet kaur
|
2611004WL013354
|
Manpreet kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033775
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-020-001/338
(Kaliyan Sadda)
|
2611004000NRG23170120230327865
|
17/01/2023
|
MANPREET KAUR
|
2611004WL013354
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033795
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
NATHANA
|
PB-11-004-020-001/40
(Kaliyan Sadda)
|
2611004000NRG23170120230327866
|
17/01/2023
|
jaswinder kaur
|
2611004WL013354
|
jaswinder kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033776
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-020-001/45
(Kaliyan Sadda)
|
2611004000NRG23170120230327867
|
17/01/2023
|
Amarjit Kaur
|
2611004WL013354
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033849
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
NATHANA
|
PB-11-004-020-001/46
(Kaliyan Sadda)
|
2611004000NRG23170120230327868
|
17/01/2023
|
Jaswinder Kaur
|
2611004WL013354
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033847
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NATHANA
|
PB-11-004-020-001/48
(Kaliyan Sadda)
|
2611004000NRG23170120230327869
|
17/01/2023
|
Hardeep Kaur
|
2611004WL013354
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033826
|
|
MR HARDEEP KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-020-001/57
(Kaliyan Sadda)
|
2611004000NRG23170120230327870
|
17/01/2023
|
Manjit Kaur
|
2611004WL013354
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033822
|
|
MRS MANJIT KAUR WO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-020-001/58
(Kaliyan Sadda)
|
2611004000NRG23170120230327871
|
17/01/2023
|
Shinder Kaur
|
2611004WL013354
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033823
|
|
MRS SINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-020-001/65
(Kaliyan Sadda)
|
2611004000NRG23170120230327872
|
17/01/2023
|
BALDEV KAUR
|
2611004WL013354
|
BALDEV KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033816
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-020-001/68
(Kaliyan Sadda)
|
2611004000NRG23170120230327873
|
17/01/2023
|
Charno Kaur
|
2611004WL013354
|
Charno Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033889
|
|
CHARNO KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
111
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG23170120230327875
|
17/01/2023
|
Charnjit Kaur
|
2611004WL013354
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033827
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG23170120230327874
|
17/01/2023
|
Prem Singh
|
2611004WL013354
|
Prem Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033854
|
|
MR PREM SINGH SO GULZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-020-001/78
(Kaliyan Sadda)
|
2611004000NRG23170120230327876
|
17/01/2023
|
Harmail Kaur
|
2611004WL013354
|
Harmail Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033832
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-020-001/83
(Kaliyan Sadda)
|
2611004000NRG23170120230327877
|
17/01/2023
|
Surjit kaur
|
2611004WL013354
|
Surjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033829
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG23170120230327878
|
17/01/2023
|
Sukhdev Singh
|
2611004WL013354
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033830
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23170120230327879
|
17/01/2023
|
Janda Singh
|
2611004WL013354
|
Janda Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033791
|
|
JHANDA SINGH S/O ATMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
NATHANA
|
PB-11-004-020-001/94
(Kaliyan Sadda)
|
2611004000NRG23170120230327881
|
17/01/2023
|
PARMJIT KAUR
|
2611004WL013354
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033834
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
NATHANA
|
PB-11-004-020-001/97
(Kaliyan Sadda)
|
2611004000NRG23170120230327882
|
17/01/2023
|
RANJIT KAUR
|
2611004WL013354
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033851
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-020-001/98
(Kaliyan Sadda)
|
2611004000NRG23170120230327883
|
17/01/2023
|
JASWINDER KAUR
|
2611004WL013354
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033870
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG23170120230327791
|
17/01/2023
|
Sarbjit kaur
|
2611004WL013348
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033781
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG23170120230327792
|
17/01/2023
|
Amandeep Kaur
|
2611004WL013348
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033786
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG23170120230327793
|
17/01/2023
|
Harjinder kuur
|
2611004WL013348
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033893
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG23170120230327794
|
17/01/2023
|
Gurdas Singh
|
2611004WL013348
|
Gurdas Singh
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033821
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG23170120230327795
|
17/01/2023
|
Khushwinder kaur
|
2611004WL013348
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033875
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG23170120230327796
|
17/01/2023
|
kiranjit kaur
|
2611004WL013348
|
kiranjit kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033852
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG23170120230327797
|
17/01/2023
|
gurmeet Kaur
|
2611004WL013348
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033892
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23170120230327798
|
17/01/2023
|
Sukhpal Kaur
|
2611004WL013348
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033787
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG23170120230327799
|
17/01/2023
|
Shukhjeet kaur
|
2611004WL013348
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033886
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG23170120230327800
|
17/01/2023
|
BALLA SINGH
|
2611004WL013348
|
BALLA SINGH
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129033783
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG23170120230327802
|
17/01/2023
|
Buta Singh
|
2611004WL013348
|
Buta Singh
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033785
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG23170120230327804
|
17/01/2023
|
SUKHDEV SINGH
|
2611004WL013348
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033793
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-008-001/5
(Buraj Dalla)
|
2611004000NRG23170120230327806
|
17/01/2023
|
Jagmander Singh
|
2611004WL013348
|
Jagmander Singh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129033859
|
|
JAGMANDER SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG23170120230327813
|
17/01/2023
|
JEET SINGH
|
2611004WL013348
|
JEET SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129033887
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG23170120230327815
|
17/01/2023
|
Sukhdev Kaur
|
2611004WL013348
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033773
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23170120230327818
|
17/01/2023
|
Baldev Singh
|
2611004WL013348
|
Baldev Singh
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129033784
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-013-001/400
(Dhelvan)
|
2611004000NRG23170120230328071
|
17/01/2023
|
Charanjit kaur
|
2611004WL013364
|
Charanjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033894
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-015-001/10
(GIDDER)
|
2611004000NRG23170120230327942
|
17/01/2023
|
Modan Singh
|
2611004WL013360
|
Modan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033828
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-015-001/233
(GIDDER)
|
2611004000NRG23170120230327943
|
17/01/2023
|
Gursewak Singh
|
2611004WL013360
|
Gursewak Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033810
|
|
GURSEWAK SINGH S/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
139
|
NATHANA
|
PB-11-004-024-001/174
(Lehra Sounda)
|
2611004000NRG23170120230327996
|
17/01/2023
|
HARPHOOL SINGH
|
2611004WL013362
|
HARPHOOL SINGH
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129033819
|
|
HARFOOL SINGH S/O KARNAIL SING
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192606
|
192606
|
|
|
|
|
|
|
|