|
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-11-004-013-001/124
(Dhelvan)
|
2611004000NRG23211120220259381
|
22/11/2022
|
SUKHPAL KAUR
|
2611004WL010513
|
SUKHPAL KAUR
|
00152
|
HDFC0003313
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904101
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23211120220258667
|
22/11/2022
|
SUKHWINDER KAUR
|
2611004WL010470
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904102
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23211120220258557
|
22/11/2022
|
GURMEET SINGH
|
2611004WL010457
|
GURMEET SINGH
|
00168
|
ICIC0003579
|
1290
|
1290
|
Rejected
|
26/11/2022
|
|
6673904226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-013-001/13
(Dhelvan)
|
2611004000NRG23211120220259382
|
22/11/2022
|
Sita Ram
|
2611004WL010513
|
Sita Ram
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904218
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-015-001/187
(GIDDER)
|
2611004000NRG23211120220258529
|
22/11/2022
|
VEERPAL KAUR
|
2611004WL010457
|
VEERPAL KAUR
|
00349
|
PSIB0021057
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904078
|
|
VERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-015-001/191
(GIDDER)
|
2611004000NRG23211120220258530
|
22/11/2022
|
Sarbjeet Kaur
|
2611004WL010457
|
Sarbjeet Kaur
|
00349
|
PSIB0021057
|
516
|
516
|
Processed
|
26/11/2022
|
|
6673904217
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG23211120220258533
|
22/11/2022
|
Amarjit Kaur
|
2611004WL010457
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904220
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-015-001/82
(GIDDER)
|
2611004000NRG23211120220258543
|
22/11/2022
|
Amarjit Kaur
|
2611004WL010457
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904219
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-032-001/72
(Poohli)
|
2611004000NRG23211120220259476
|
22/11/2022
|
Jeeto
|
2611004WL010517
|
Jeeto
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904221
|
|
JETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-009-001/15
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259347
|
22/11/2022
|
Gurmeet Kaur
|
2611004WL010512
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673904216
|
|
GURMEET KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-009-001/219
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259352
|
22/11/2022
|
SUKHMANDER KAUR
|
2611004WL010512
|
SUKHMANDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904080
|
|
SUKHMANDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG23211120220259290
|
22/11/2022
|
jawala singh
|
2611004WL010501
|
jawala singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904079
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-013-001/180
(Dhelvan)
|
2611004000NRG23211120220259390
|
22/11/2022
|
Baljit kaur
|
2611004WL010513
|
Baljit kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904209
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-013-001/183
(Dhelvan)
|
2611004000NRG23211120220259391
|
22/11/2022
|
MALKIT KAUR
|
2611004WL010513
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904208
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-031-001/148
(Poohla)
|
2611004000NRG23211120220259325
|
22/11/2022
|
Gurdas Singh
|
2611004WL010508
|
Gurdas Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904224
|
|
GURDAS SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-031-001/393
(Poohla)
|
2611004000NRG23211120220259327
|
22/11/2022
|
AMANDEEP KAUR
|
2611004WL010508
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904077
|
|
AMANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/411
(Poohla)
|
2611004000NRG23211120220259328
|
22/11/2022
|
SUKHWINDER KAUR
|
2611004WL010508
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904223
|
|
SUKHWINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-032-001/318
(Poohli)
|
2611004000NRG23211120220259329
|
22/11/2022
|
DARBARA SINGH
|
2611004WL010509
|
DARBARA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904225
|
|
DALWARI RAM SO JATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG23211120220259333
|
22/11/2022
|
KULWINDER RAM
|
2611004WL010509
|
KULWINDER RAM
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904222
|
|
KULWINDER SINGH SO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-013-001/102
(Dhelvan)
|
2611004000NRG23211120220259376
|
22/11/2022
|
KULWINDER KAUR
|
2611004WL010513
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904206
|
|
KULWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-013-001/106
(Dhelvan)
|
2611004000NRG23211120220259377
|
22/11/2022
|
SHINDER KAUR
|
2611004WL010513
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904211
|
|
SHINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-013-001/11
(Dhelvan)
|
2611004000NRG23211120220259378
|
22/11/2022
|
Mithu Ram
|
2611004WL010513
|
Mithu Ram
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904215
|
|
MITHU RAM S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-013-001/118
(Dhelvan)
|
2611004000NRG23211120220259379
|
22/11/2022
|
MANJIT KAUR
|
2611004WL010513
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904213
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-013-001/119
(Dhelvan)
|
2611004000NRG23211120220259380
|
22/11/2022
|
MANDEEP KAUR
|
2611004WL010513
|
MANDEEP KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673904212
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NATHANA
|
PB-11-004-013-001/13
(Dhelvan)
|
2611004000NRG23211120220259383
|
22/11/2022
|
Gudo Kaur
|
2611004WL010513
|
Gudo Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904207
|
|
GUDDO W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-013-001/134
(Dhelvan)
|
2611004000NRG23211120220259384
|
22/11/2022
|
JASVEER KAUR
|
2611004WL010513
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904214
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-013-001/142
(Dhelvan)
|
2611004000NRG23211120220259386
|
22/11/2022
|
BALVINDER SINGH
|
2611004WL010513
|
BALVINDER SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904082
|
|
BALVINDER SINGH S/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-013-001/150
(Dhelvan)
|
2611004000NRG23211120220259388
|
22/11/2022
|
MANJIT KAUR
|
2611004WL010513
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904210
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-013-001/178
(Dhelvan)
|
2611004000NRG23211120220259389
|
22/11/2022
|
KIRN KAUR
|
2611004WL010513
|
KIRN KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904230
|
|
KIRANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-013-001/189
(Dhelvan)
|
2611004000NRG23211120220259392
|
22/11/2022
|
AMANDEEP KAUR
|
2611004WL010513
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904231
|
|
AMANDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-009-001/108
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259341
|
22/11/2022
|
Mahinder Kaur
|
2611004WL010512
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904200
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259342
|
22/11/2022
|
Jasbir Kaur
|
2611004WL010512
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673904090
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-009-001/127
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259344
|
22/11/2022
|
Sukhdev Kaur
|
2611004WL010512
|
Sukhdev Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904088
|
|
MRS SUKHDEV KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-009-001/128
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259345
|
22/11/2022
|
Amarjit Kaur
|
2611004WL010512
|
Amarjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904201
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-009-001/15
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259348
|
22/11/2022
|
Mukhtir Kaur
|
2611004WL010512
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904203
|
|
MUKHTIAR KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-009-001/180
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259350
|
22/11/2022
|
Harbans Kaur
|
2611004WL010512
|
Harbans Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904229
|
|
MRS HARBANS KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-009-001/182
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259351
|
22/11/2022
|
MOHINDER KAUR
|
2611004WL010512
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904089
|
|
MRS MAHINDER KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-009-001/22
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259353
|
22/11/2022
|
Harpal Kaur
|
2611004WL010512
|
Harpal Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904091
|
|
HARPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-009-001/28
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259360
|
22/11/2022
|
Jasbir Kaur
|
2611004WL010512
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904086
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259365
|
22/11/2022
|
Balbir Kaur
|
2611004WL010512
|
Balbir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904087
|
|
BALVIR KAUR WO JAWAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259284
|
22/11/2022
|
Jawahar Singh
|
2611004WL010500
|
Jawahar Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904205
|
|
JAWAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-009-001/50
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259367
|
22/11/2022
|
Jasveer Kaur
|
2611004WL010512
|
Jasveer Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904199
|
|
JASVIR KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-009-001/53
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259369
|
22/11/2022
|
Gurpreet Kaur
|
2611004WL010512
|
Gurpreet Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904092
|
|
GURPREET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-009-001/87
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259372
|
22/11/2022
|
Manpreet Kaur
|
2611004WL010512
|
Manpreet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904085
|
|
MRS MANPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23211120220258666
|
22/11/2022
|
Binder Kaur
|
2611004WL010470
|
Binder Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904202
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23211120220258671
|
22/11/2022
|
Babu singh
|
2611004WL010470
|
Babu singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904098
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG23211120220258675
|
22/11/2022
|
Saranjeet Kaur
|
2611004WL010470
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904196
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG23211120220259302
|
22/11/2022
|
Bhagban Kaur
|
2611004WL010504
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673904100
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23211120220259304
|
22/11/2022
|
Giyan Kaur
|
2611004WL010504
|
Giyan Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904081
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG23211120220258694
|
22/11/2022
|
Raj Kaur
|
2611004WL010470
|
Raj Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904195
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23211120220258700
|
22/11/2022
|
Sukhpal Kaur
|
2611004WL010470
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673904083
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23211120220259315
|
22/11/2022
|
AJMER KAUR
|
2611004WL010504
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904186
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG23211120220258715
|
22/11/2022
|
Jaspal Kaur
|
2611004WL010470
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904094
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23211120220259415
|
22/11/2022
|
MAJOR SINGH
|
2611004WL010515
|
MAJOR SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904093
|
|
Mr. MAJAR SINGH
|
INDIAN BANK(607105)
|
|
55
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23211120220259414
|
22/11/2022
|
Parmjit Kaur
|
2611004WL010515
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904096
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-026-001/121
(Lehra Dhurkot)
|
2611004000NRG23211120220258719
|
22/11/2022
|
Sarbjit Kaur
|
2611004WL010470
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904197
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-026-001/81
(Lehra Dhurkot)
|
2611004000NRG23211120220258731
|
22/11/2022
|
Harbans Kaur
|
2611004WL010470
|
Harbans Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904097
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-026-001/88
(Lehra Dhurkot)
|
2611004000NRG23211120220258732
|
22/11/2022
|
Malkit Kaur
|
2611004WL010470
|
Malkit Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673904084
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23211120220258733
|
22/11/2022
|
Karmjit Kaur
|
2611004WL010470
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904095
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23211120220259319
|
22/11/2022
|
Manpreet Kaur
|
2611004WL010505
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673904184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-005-001/237
(Bhucho Kalan)
|
2611004000NRG23211120220259285
|
22/11/2022
|
VEER SINGH
|
2611004WL010501
|
VEER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904190
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG23211120220259397
|
22/11/2022
|
Gurmail Singh
|
2611004WL010514
|
Gurmail Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904188
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-033-001/291
(Sema)
|
2611004000NRG23211120220259399
|
22/11/2022
|
CHARNJIT KAUR
|
2611004WL010514
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904164
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-033-001/303
(Sema)
|
2611004000NRG23211120220259401
|
22/11/2022
|
Karmjeet Kaur
|
2611004WL010514
|
Karmjeet Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904192
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-033-001/9
(Sema)
|
2611004000NRG23211120220259413
|
22/11/2022
|
Bhola Singh
|
2611004WL010514
|
Bhola Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904121
|
|
BHOLA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23211120220259292
|
22/11/2022
|
Jasmail kaur.
|
2611004WL010502
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
282
|
282
|
Rejected
|
26/11/2022
|
|
6673904198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NATHANA
|
PB-11-004-009-001/173
(Buraj Kahan Singh Wala)
|
2611004000NRG23211120220259349
|
22/11/2022
|
SHINDERPAL KAUR
|
2611004WL010512
|
SHINDERPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904232
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
68
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23211120220259289
|
22/11/2022
|
Balveer Singh
|
2611004WL010501
|
Balveer Singh
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904148
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23211120220259291
|
22/11/2022
|
Majer Singh
|
2611004WL010501
|
Majer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904125
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG23211120220259323
|
22/11/2022
|
Nachhatter Singh
|
2611004WL010507
|
Nachhatter Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904189
|
|
MR NACHHATTAR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG23211120220259396
|
22/11/2022
|
Nachter Singh
|
2611004WL010514
|
Nachter Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904180
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-021-001/116
(Kaliyan Sukha)
|
2611004000NRG23211120220258545
|
22/11/2022
|
Rajveer Kaur
|
2611004WL010457
|
Rajveer Kaur
|
00415
|
SBIN0050420
|
258
|
258
|
Processed
|
26/11/2022
|
|
6673904149
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-021-001/12
(Kaliyan Sukha)
|
2611004000NRG23211120220258546
|
22/11/2022
|
Balwant Kaur
|
2611004WL010457
|
Balwant Kaur
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904187
|
|
MRS BALWANT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-021-001/158
(Kaliyan Sukha)
|
2611004000NRG23211120220258548
|
22/11/2022
|
Kapoor Singh
|
2611004WL010457
|
Kapoor Singh
|
00415
|
SBIN0050420
|
516
|
516
|
Processed
|
26/11/2022
|
|
6673904108
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-021-001/163
(Kaliyan Sukha)
|
2611004000NRG23211120220258549
|
22/11/2022
|
Gurmail Kaur
|
2611004WL010457
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904112
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG23211120220258550
|
22/11/2022
|
Kameer Singh
|
2611004WL010457
|
Kameer Singh
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904113
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG23211120220258551
|
22/11/2022
|
Harbans Kaur
|
2611004WL010457
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904114
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG23211120220258552
|
22/11/2022
|
Ntaha Singh
|
2611004WL010457
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904111
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-021-001/177
(Kaliyan Sukha)
|
2611004000NRG23211120220258553
|
22/11/2022
|
Jaswinder Kaur
|
2611004WL010457
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904120
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG23211120220258554
|
22/11/2022
|
Charnjit Kaur
|
2611004WL010457
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904116
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG23211120220258555
|
22/11/2022
|
Jaspal Kaur
|
2611004WL010457
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904115
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23211120220258556
|
22/11/2022
|
MUKAND SINGH
|
2611004WL010457
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904106
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG23211120220258558
|
22/11/2022
|
SUKHJEET KAUR
|
2611004WL010457
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1032
|
1032
|
Processed
|
26/11/2022
|
|
6673904124
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-021-001/208
(Kaliyan Sukha)
|
2611004000NRG23211120220258559
|
22/11/2022
|
BALJIT KAUR
|
2611004WL010457
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904123
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-021-001/227
(Kaliyan Sukha)
|
2611004000NRG23211120220258561
|
22/11/2022
|
GURMEET KAUR
|
2611004WL010457
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
774
|
774
|
Processed
|
26/11/2022
|
|
6673904144
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-021-001/228
(Kaliyan Sukha)
|
2611004000NRG23211120220258562
|
22/11/2022
|
SUKHJIT KAUR
|
2611004WL010457
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904143
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-021-001/241
(Kaliyan Sukha)
|
2611004000NRG23211120220258563
|
22/11/2022
|
JASPAL KAUR
|
2611004WL010457
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1032
|
1032
|
Processed
|
26/11/2022
|
|
6673904145
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-021-001/244
(Kaliyan Sukha)
|
2611004000NRG23211120220258564
|
22/11/2022
|
MANJIT KAUR
|
2611004WL010457
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904126
|
|
MRS MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG23211120220258565
|
22/11/2022
|
KARMJIT KAUR
|
2611004WL010457
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1032
|
1032
|
Processed
|
26/11/2022
|
|
6673904158
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-021-001/251
(Kaliyan Sukha)
|
2611004000NRG23211120220258567
|
22/11/2022
|
SUKHJIT KAUR
|
2611004WL010457
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904153
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG23211120220258568
|
22/11/2022
|
HARPAL KAUR
|
2611004WL010457
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
258
|
258
|
Processed
|
26/11/2022
|
|
6673904133
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG23211120220258569
|
22/11/2022
|
JASPREET KAUR
|
2611004WL010457
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904127
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG23211120220258570
|
22/11/2022
|
MAHINDER KAUR
|
2611004WL010457
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1032
|
1032
|
Processed
|
26/11/2022
|
|
6673904227
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG23211120220258571
|
22/11/2022
|
ANGREJ KAUR
|
2611004WL010457
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904183
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23211120220258582
|
22/11/2022
|
Kulwinder Kaur
|
2611004WL010457
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904107
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-021-001/45
(Kaliyan Sukha)
|
2611004000NRG23211120220258583
|
22/11/2022
|
Harpal Kaur
|
2611004WL010457
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1032
|
1032
|
Processed
|
26/11/2022
|
|
6673904159
|
|
MRS HARPAL KAUR URF PALO KAUR WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG23211120220258521
|
22/11/2022
|
Manjit kaur
|
2611004WL010457
|
Manjit kaur
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904147
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG23211120220258520
|
22/11/2022
|
Pamma Singh
|
2611004WL010457
|
Pamma Singh
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904194
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG23211120220258522
|
22/11/2022
|
Surjit kaur
|
2611004WL010457
|
Surjit kaur
|
00415
|
SBIN0050433
|
258
|
258
|
Processed
|
26/11/2022
|
|
6673904191
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG23211120220258523
|
22/11/2022
|
Parmjit Kaur
|
2611004WL010457
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904152
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG23211120220258524
|
22/11/2022
|
Gurmail Kaur
|
2611004WL010457
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
258
|
258
|
Processed
|
26/11/2022
|
|
6673904103
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NATHANA
|
PB-11-004-015-001/107
(GIDDER)
|
2611004000NRG23211120220258525
|
22/11/2022
|
Amarjit Kaur
|
2611004WL010457
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
516
|
516
|
Processed
|
26/11/2022
|
|
6673904151
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-015-001/168
(GIDDER)
|
2611004000NRG23211120220258528
|
22/11/2022
|
KULWINDER KAUR
|
2611004WL010457
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904150
|
|
MRS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-015-001/22
(GIDDER)
|
2611004000NRG23211120220258532
|
22/11/2022
|
Sukhmander Kaur
|
2611004WL010457
|
Sukhmander Kaur
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904104
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG23211120220258535
|
22/11/2022
|
Sukhdev Kaur
|
2611004WL010457
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1290
|
1290
|
Processed
|
26/11/2022
|
|
6673904160
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-015-001/71
(GIDDER)
|
2611004000NRG23211120220258539
|
22/11/2022
|
Manjit Kaur
|
2611004WL010457
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904110
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG23211120220258540
|
22/11/2022
|
Gurmail Kaur
|
2611004WL010457
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904146
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-015-001/76
(GIDDER)
|
2611004000NRG23211120220258541
|
22/11/2022
|
Guddo Kaur
|
2611004WL010457
|
Guddo Kaur
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904105
|
|
GUDDO KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG23211120220258544
|
22/11/2022
|
Nachter Singh
|
2611004WL010457
|
Nachter Singh
|
00415
|
SBIN0050433
|
1548
|
1548
|
Processed
|
26/11/2022
|
|
6673904122
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG23211120220259331
|
22/11/2022
|
JEET RAM
|
2611004WL010509
|
JEET RAM
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904228
|
|
MR JEETA RAM URF JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG23211120220258668
|
22/11/2022
|
KARMJIT KAUR
|
2611004WL010470
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904193
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG23211120220258669
|
22/11/2022
|
SUKHJINDER KAUR
|
2611004WL010470
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904156
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG23211120220258670
|
22/11/2022
|
Virpal Kaur
|
2611004WL010470
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904185
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23211120220259297
|
22/11/2022
|
Amarjit Kaur
|
2611004WL010504
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904182
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG23211120220258672
|
22/11/2022
|
Jaspal Kaur
|
2611004WL010470
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904099
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-024-001/134
(Lehra Sounda)
|
2611004000NRG23211120220258676
|
22/11/2022
|
Charanjit Kaur
|
2611004WL010470
|
Charanjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904204
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23211120220259300
|
22/11/2022
|
jaswant kaur
|
2611004WL010504
|
jaswant kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904137
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23211120220258684
|
22/11/2022
|
Manjit Kaur
|
2611004WL010470
|
Manjit Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673904161
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG23211120220258685
|
22/11/2022
|
Sarbjeet Kaur
|
2611004WL010470
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904119
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23211120220258686
|
22/11/2022
|
Darshan Singh
|
2611004WL010470
|
Darshan Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904162
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG23211120220258687
|
22/11/2022
|
Paramjit Kaur
|
2611004WL010470
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904136
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG23211120220258688
|
22/11/2022
|
Kuldeep kaur
|
2611004WL010470
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904134
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23211120220259306
|
22/11/2022
|
Veera Singh
|
2611004WL010504
|
Veera Singh
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673904139
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23211120220258692
|
22/11/2022
|
Gurmeet Kaur
|
2611004WL010470
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904135
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23211120220259307
|
22/11/2022
|
Moorti Kaur
|
2611004WL010504
|
Moorti Kaur
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673904141
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG23211120220258693
|
22/11/2022
|
Amrjit Singh
|
2611004WL010470
|
Amrjit Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904117
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23211120220258696
|
22/11/2022
|
Kulwinder Kaur
|
2611004WL010470
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904128
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23211120220259308
|
22/11/2022
|
Nachter Singh
|
2611004WL010504
|
Nachter Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904118
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG23211120220258697
|
22/11/2022
|
Gurmeet Kaur
|
2611004WL010470
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904154
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23211120220258699
|
22/11/2022
|
Gurmeet Kaur
|
2611004WL010470
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904142
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG23211120220259309
|
22/11/2022
|
Naseeb Kaur
|
2611004WL010504
|
Naseeb Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904140
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-024-001/67
(Lehra Sounda)
|
2611004000NRG23211120220259310
|
22/11/2022
|
Sukhjit Kaur
|
2611004WL010504
|
Sukhjit Kaur
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673904165
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG23211120220258701
|
22/11/2022
|
Baljinder kaur
|
2611004WL010470
|
Baljinder kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904163
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-024-001/76
(Lehra Sounda)
|
2611004000NRG23211120220258702
|
22/11/2022
|
SARBJIT KAUR
|
2611004WL010470
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904129
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23211120220258703
|
22/11/2022
|
Angrej Kaur
|
2611004WL010470
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904157
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23211120220258705
|
22/11/2022
|
JASWINDER KAUR
|
2611004WL010470
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904138
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23211120220258706
|
22/11/2022
|
SUKHJINDER KAUR
|
2611004WL010470
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904132
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG23211120220259316
|
22/11/2022
|
JEETO KAUR
|
2611004WL010504
|
JEETO KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904130
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG23211120220258707
|
22/11/2022
|
RANI KAUR
|
2611004WL010470
|
RANI KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904131
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG23211120220258724
|
22/11/2022
|
Manjit Kaur
|
2611004WL010470
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673904155
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-026-001/99
(Lehra Dhurkot)
|
2611004000NRG23211120220258734
|
22/11/2022
|
Sukhwinder Kaur
|
2611004WL010470
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904109
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
142
|
NATHANA
|
PB-11-004-026-001/103
(Lehra Dhurkot)
|
2611004000NRG23211120220258708
|
22/11/2022
|
Parmjit Kaur
|
2611004WL010470
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904169
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-026-001/104
(Lehra Dhurkot)
|
2611004000NRG23211120220258709
|
22/11/2022
|
Sukhpreet Kaur
|
2611004WL010470
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904170
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-026-001/106
(Lehra Dhurkot)
|
2611004000NRG23211120220258710
|
22/11/2022
|
Sarbjit Kaur
|
2611004WL010470
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904173
|
|
SARABJIT KAUR W/O MR AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
NATHANA
|
PB-11-004-026-001/108
(Lehra Dhurkot)
|
2611004000NRG23211120220258711
|
22/11/2022
|
Veerpal kaur
|
2611004WL010470
|
Veerpal kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673904176
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23211120220258712
|
22/11/2022
|
Baljit Kaur
|
2611004WL010470
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904174
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23211120220258713
|
22/11/2022
|
Shinder Kaur
|
2611004WL010470
|
Shinder Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673904166
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23211120220258714
|
22/11/2022
|
Sarbjit Kaur
|
2611004WL010470
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673904167
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-026-001/123
(Lehra Dhurkot)
|
2611004000NRG23211120220258720
|
22/11/2022
|
Charnjit Kaur
|
2611004WL010470
|
Charnjit Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673904178
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NATHANA
|
PB-11-004-026-001/126
(Lehra Dhurkot)
|
2611004000NRG23211120220258721
|
22/11/2022
|
CHARNJIT KAUR
|
2611004WL010470
|
CHARNJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673904172
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG23211120220259317
|
22/11/2022
|
MAHINDER KAUR
|
2611004WL010505
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904168
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-026-001/206
(Lehra Dhurkot)
|
2611004000NRG23211120220259320
|
22/11/2022
|
KUKKU SINGH
|
2611004WL010506
|
KUKKU SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904179
|
|
KUKU SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-026-001/58
(Lehra Dhurkot)
|
2611004000NRG23211120220258725
|
22/11/2022
|
Baljit Kaur
|
2611004WL010470
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904171
|
|
BALJEET KAUR W/O MR YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23211120220258726
|
22/11/2022
|
Parmjit Kaur
|
2611004WL010470
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673904177
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NATHANA
|
PB-11-004-026-001/74
(Lehra Dhurkot)
|
2611004000NRG23211120220258727
|
22/11/2022
|
Jarnail Kaur
|
2611004WL010470
|
Jarnail Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673904181
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-026-001/78
(Lehra Dhurkot)
|
2611004000NRG23211120220258728
|
22/11/2022
|
Mander Kaur
|
2611004WL010470
|
Mander Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673904175
|
|
MANDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212034
|
212034
|
|
|
|
|
|
|
|