|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-025-001/132
(Lehra Bega)
|
2611004000NRG23200920220194260
|
20/09/2022
|
Gurpreet Singh
|
2611004WL007511
|
Gurpreet Singh
|
00152
|
HDFC0002823
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937700073
|
|
GURPRIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG23190920220192979
|
20/09/2022
|
Sukhdev Kaur.
|
2611004WL007466
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700032
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG23200920220193801
|
20/09/2022
|
Krishna devi
|
2611004WL007500
|
Krishna devi
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700040
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190920220191742
|
20/09/2022
|
GURMAIL SINGH
|
2611004WL007419
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700037
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23190920220191745
|
20/09/2022
|
MANJIT KAUR
|
2611004WL007419
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700036
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG23190920220191746
|
20/09/2022
|
JASPREET KAUR
|
2611004WL007419
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700034
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG23190920220191747
|
20/09/2022
|
HARDEEP KAUR
|
2611004WL007419
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700038
|
|
HARDEEP KAUR WO KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG23190920220191748
|
20/09/2022
|
Sukhjit Kaur
|
2611004WL007419
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700035
|
|
SUKHJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23190920220191751
|
20/09/2022
|
Angrej Kaur.
|
2611004WL007419
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700030
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG23190920220191753
|
20/09/2022
|
Sukhwinder Kaur
|
2611004WL007419
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700039
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG23190920220191752
|
20/09/2022
|
JASVEER KAUR
|
2611004WL007419
|
JASVEER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700006
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG23190920220192982
|
20/09/2022
|
Karm Singh
|
2611004WL007466
|
Karm Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700013
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-031-001/14
(Poohla)
|
2611004000NRG23200920220193797
|
20/09/2022
|
Murti Kaur
|
2611004WL007500
|
Murti Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937700008
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG23200920220193798
|
20/09/2022
|
Chand Singh
|
2611004WL007500
|
Chand Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700012
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG23190920220192965
|
20/09/2022
|
Bhinder Kaur
|
2611004WL007465
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700014
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG23190920220192983
|
20/09/2022
|
Gurmail Singh
|
2611004WL007466
|
Gurmail Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700016
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG23200920220193790
|
20/09/2022
|
Balveer Singh
|
2611004WL007498
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700011
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-031-001/236
(Poohla)
|
2611004000NRG23200920220193799
|
20/09/2022
|
Mahinder Kaur
|
2611004WL007500
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700033
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23190920220192966
|
20/09/2022
|
Sarbjit Kaur
|
2611004WL007465
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700010
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG23200920220193800
|
20/09/2022
|
SARABJIT KAUR
|
2611004WL007500
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700017
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/51
(Poohla)
|
2611004000NRG23190920220192967
|
20/09/2022
|
Parmjit kaur
|
2611004WL007465
|
Parmjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700009
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-032-001/318
(Poohli)
|
2611004000NRG23200920220193792
|
20/09/2022
|
DARBARA SINGH
|
2611004WL007499
|
DARBARA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700007
|
|
DALWARI RAM SO JATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-032-001/323
(Poohli)
|
2611004000NRG23200920220193794
|
20/09/2022
|
JAGSIR SINGH
|
2611004WL007499
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700015
|
|
JAGSHIR SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG23190920220191755
|
20/09/2022
|
Gurmail Singh
|
2611004WL007420
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700042
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-002-001/57
(Bath)
|
2611004000NRG23200920220193772
|
20/09/2022
|
Guljar Singh
|
2611004WL007496
|
Guljar Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937700020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG23200920220193773
|
20/09/2022
|
Parmjit Kaur
|
2611004WL007496
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700021
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-002-001/63
(Bath)
|
2611004000NRG23200920220193774
|
20/09/2022
|
Manjit Kaur
|
2611004WL007496
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700022
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23190920220191756
|
20/09/2022
|
Gurcharn Singh
|
2611004WL007420
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700041
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-002-001/96
(Bath)
|
2611004000NRG23200920220193778
|
20/09/2022
|
PARMJIT KAUR
|
2611004WL007496
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700023
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG23200920220193779
|
20/09/2022
|
MALKIT KAUIR
|
2611004WL007496
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700018
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-025-001/10
(Lehra Bega)
|
2611004000NRG23200920220194252
|
20/09/2022
|
Gurcharn Singh
|
2611004WL007511
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700024
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG23200920220194255
|
20/09/2022
|
Mukand Kaur
|
2611004WL007511
|
Mukand Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700026
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-025-001/150
(Lehra Bega)
|
2611004000NRG23200920220194262
|
20/09/2022
|
Bhoar Singh
|
2611004WL007511
|
Bhoar Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700067
|
|
MR BHOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-025-001/150
(Lehra Bega)
|
2611004000NRG23200920220194263
|
20/09/2022
|
Gurdeep kaur
|
2611004WL007511
|
Gurdeep kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937700071
|
|
MRS GURDEEP KAUR WO BOGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-025-001/161
(Lehra Bega)
|
2611004000NRG23200920220194268
|
20/09/2022
|
Naib Singh
|
2611004WL007511
|
Naib Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700027
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-025-001/172
(Lehra Bega)
|
2611004000NRG23200920220194271
|
20/09/2022
|
Sukhi Kaur
|
2611004WL007511
|
Sukhi Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700028
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-025-001/189
(Lehra Bega)
|
2611004000NRG23200920220194274
|
20/09/2022
|
Jasveer Kaur
|
2611004WL007511
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700050
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-025-001/191
(Lehra Bega)
|
2611004000NRG23200920220194275
|
20/09/2022
|
Sukhwinder Kaur
|
2611004WL007511
|
Sukhwinder Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700063
|
|
MRS SUKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-025-001/197
(Lehra Bega)
|
2611004000NRG23200920220194276
|
20/09/2022
|
Jaswinder Kaur
|
2611004WL007511
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700029
|
|
MRS JASWINDER KAUR WO GURBHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-025-001/234
(Lehra Bega)
|
2611004000NRG23200920220194279
|
20/09/2022
|
Sukhdev Kaur
|
2611004WL007511
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700019
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-025-001/285
(Lehra Bega)
|
2611004000NRG23200920220194289
|
20/09/2022
|
KARMJEET KAUR
|
2611004WL007511
|
KARMJEET KAUR
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937700072
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-025-001/84
(Lehra Bega)
|
2611004000NRG23200920220194302
|
20/09/2022
|
Gora Singh
|
2611004WL007511
|
Gora Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700052
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-005-001/142
(Bhucho Kalan)
|
2611004000NRG23190920220192964
|
20/09/2022
|
Rajdeep Kaur
|
2611004WL007465
|
Rajdeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937700070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23200920220193780
|
20/09/2022
|
Balveer Singh
|
2611004WL007497
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700043
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23200920220193781
|
20/09/2022
|
Jeet Singh
|
2611004WL007497
|
Jeet Singh
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937700044
|
|
JEET SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23200920220193782
|
20/09/2022
|
Majer Singh
|
2611004WL007497
|
Majer Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700045
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-010-001/18
(Chak Bakhtu)
|
2611004000NRG23200920220193783
|
20/09/2022
|
Gurjant Singh
|
2611004WL007497
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700046
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG23200920220193787
|
20/09/2022
|
Majer singh
|
2611004WL007497
|
Majer singh
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937700047
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-010-001/98
(Chak Bakhtu)
|
2611004000NRG23200920220193788
|
20/09/2022
|
Majer Singh
|
2611004WL007497
|
Majer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700048
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-025-001/102
(Lehra Bega)
|
2611004000NRG23200920220194253
|
20/09/2022
|
Surjit Singh
|
2611004WL007511
|
Surjit Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700025
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG23200920220194261
|
20/09/2022
|
Churr Singh
|
2611004WL007511
|
Churr Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700061
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-025-001/155
(Lehra Bega)
|
2611004000NRG23200920220194266
|
20/09/2022
|
Sukhdev Kaur
|
2611004WL007511
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700066
|
|
SUKHDEV KAUR W/O DARWARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
53
|
NATHANA
|
PB-11-004-025-001/158
(Lehra Bega)
|
2611004000NRG23200920220194267
|
20/09/2022
|
Amritpal singh
|
2611004WL007511
|
Amritpal singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700059
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-025-001/223
(Lehra Bega)
|
2611004000NRG23200920220194277
|
20/09/2022
|
Sukhwiner Kaur
|
2611004WL007511
|
Sukhwiner Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700062
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-025-001/228
(Lehra Bega)
|
2611004000NRG23200920220194278
|
20/09/2022
|
Jasvir Kaur
|
2611004WL007511
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700065
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-025-001/240
(Lehra Bega)
|
2611004000NRG23200920220194280
|
20/09/2022
|
BALJIT KAUR
|
2611004WL007511
|
BALJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700058
|
|
MRS BALJEET KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-025-001/257
(Lehra Bega)
|
2611004000NRG23200920220194283
|
20/09/2022
|
KULDEEP KAUR
|
2611004WL007511
|
KULDEEP KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937700064
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NATHANA
|
PB-11-004-025-001/274
(Lehra Bega)
|
2611004000NRG23200920220194285
|
20/09/2022
|
Veera Kaur
|
2611004WL007511
|
Veera Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700068
|
|
MRS VEERA KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-025-001/33
(Lehra Bega)
|
2611004000NRG23200920220194290
|
20/09/2022
|
Sujan Kaur
|
2611004WL007511
|
Sujan Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700051
|
|
MRS SUJAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-025-001/86
(Lehra Bega)
|
2611004000NRG23200920220194303
|
20/09/2022
|
Manjit Kaur
|
2611004WL007511
|
Manjit Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937700053
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-025-001/88
(Lehra Bega)
|
2611004000NRG23200920220194304
|
20/09/2022
|
JASWINDER AKUR
|
2611004WL007511
|
JASWINDER AKUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700054
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-001-001/23
(Bajjoana)
|
2611004000NRG23190920220192969
|
20/09/2022
|
Karmjit Kaur
|
2611004WL007466
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700055
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG23190920220192970
|
20/09/2022
|
Sukhmander singh
|
2611004WL007466
|
Sukhmander singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937700074
|
|
MR SUKHMANDER SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG23190920220192971
|
20/09/2022
|
Gurjit Kaur
|
2611004WL007466
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700056
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-001-001/89
(Bajjoana)
|
2611004000NRG23190920220192972
|
20/09/2022
|
Kulwinder Kaur
|
2611004WL007466
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937700057
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG23190920220192975
|
20/09/2022
|
Suarj Singh
|
2611004WL007466
|
Suarj Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700069
|
|
SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
67
|
NATHANA
|
PB-11-004-002-001/8
(Bath)
|
2611004000NRG23200920220193776
|
20/09/2022
|
RANDHEER KAUR.
|
2611004WL007496
|
RANDHEER KAUR.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700031
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-014-001/127
(Ganga1)
|
2611004000NRG23190920220192976
|
20/09/2022
|
Ram singh
|
2611004WL007466
|
Ram singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700049
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG23190920220192977
|
20/09/2022
|
Murti kaur
|
2611004WL007466
|
Murti kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937700060
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106032
|
106032
|
|
|
|
|
|
|
|