|
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-11-004-010-001/225
(Chak Bakhtu)
|
2611004000NRG23270820220164680
|
27/08/2022
|
jaspreet kaur
|
2611004WL006248
|
jaspreet kaur
|
00152
|
HDFC0002782
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988776
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23270820220164726
|
27/08/2022
|
Labh Singh.
|
2611004WL006253
|
Labh Singh.
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988765
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-030-001/155
(Nathpura)
|
2611004000NRG23270820220164729
|
27/08/2022
|
Jaswinder Kaur
|
2611004WL006253
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
02/09/2022
|
|
4398988746
|
|
JASVINDER KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-030-001/158
(Nathpura)
|
2611004000NRG23270820220164730
|
27/08/2022
|
Basant Kaur
|
2611004WL006253
|
Basant Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988762
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-030-001/160
(Nathpura)
|
2611004000NRG23270820220164731
|
27/08/2022
|
Kuldeep Kaur
|
2611004WL006253
|
Kuldeep Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
02/09/2022
|
|
4398988753
|
|
KULDEEP KAUR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-030-001/165
(Nathpura)
|
2611004000NRG23270820220164732
|
27/08/2022
|
Charnjit Kaur
|
2611004WL006253
|
Charnjit Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988743
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NATHANA
|
PB-11-004-030-001/172
(Nathpura)
|
2611004000NRG23270820220164733
|
27/08/2022
|
Parminder Kaur
|
2611004WL006253
|
Parminder Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988873
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG23270820220164735
|
27/08/2022
|
Gurmeet Kaur
|
2611004WL006253
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988757
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG23270820220164734
|
27/08/2022
|
Kala Singh
|
2611004WL006253
|
Kala Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988742
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-030-001/174-A
(Nathpura)
|
2611004000NRG23270820220164736
|
27/08/2022
|
HARPREET KAUR
|
2611004WL006253
|
HARPREET KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988751
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NATHANA
|
PB-11-004-030-001/178
(Nathpura)
|
2611004000NRG23270820220164737
|
27/08/2022
|
Pooran Singh
|
2611004WL006253
|
Pooran Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988748
|
|
PURAN SINGH SO RAMTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-030-001/182
(Nathpura)
|
2611004000NRG23270820220164738
|
27/08/2022
|
LAKHWINDER KAUR
|
2611004WL006253
|
LAKHWINDER KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988744
|
|
LAKHWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/185
(Nathpura)
|
2611004000NRG23270820220164740
|
27/08/2022
|
GURDEV SINGH
|
2611004WL006253
|
GURDEV SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988755
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-030-001/192
(Nathpura)
|
2611004000NRG23270820220164742
|
27/08/2022
|
CHARNJIT KAUR
|
2611004WL006253
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988750
|
|
CHARANJIT KAUR WO GALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-030-001/196
(Nathpura)
|
2611004000NRG23270820220164743
|
27/08/2022
|
SIMBELJIT KAUR
|
2611004WL006253
|
SIMBELJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988752
|
|
SIMBALJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-030-001/197
(Nathpura)
|
2611004000NRG23270820220164745
|
27/08/2022
|
BASANT KAUR
|
2611004WL006253
|
BASANT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988749
|
|
MRS JASWANT DSSO KAUR URF BASANT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-030-001/200
(Nathpura)
|
2611004000NRG23270820220164746
|
27/08/2022
|
SARAVATI DEVI.
|
2611004WL006253
|
SARAVATI DEVI.
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988745
|
|
SARASWATI DEVI WO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-030-001/203
(Nathpura)
|
2611004000NRG23270820220164747
|
27/08/2022
|
PREETO KAUR
|
2611004WL006253
|
PREETO KAUR
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
02/09/2022
|
|
4398988758
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NATHANA
|
PB-11-004-030-001/205
(Nathpura)
|
2611004000NRG23270820220164749
|
27/08/2022
|
Beant kaur
|
2611004WL006253
|
Beant kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988874
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-030-001/208
(Nathpura)
|
2611004000NRG23270820220164750
|
27/08/2022
|
SARBJIT KAUR
|
2611004WL006253
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
02/09/2022
|
|
4398988754
|
|
SARABJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-030-001/209
(Nathpura)
|
2611004000NRG23270820220164751
|
27/08/2022
|
JASWINDER KAUR
|
2611004WL006253
|
JASWINDER KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988747
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG23270820220164754
|
27/08/2022
|
GURJIT SINGH
|
2611004WL006253
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988760
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-030-001/223
(Nathpura)
|
2611004000NRG23270820220164755
|
27/08/2022
|
SUKHPAL KAUR
|
2611004WL006253
|
SUKHPAL KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988872
|
|
SUKHPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-030-001/225
(Nathpura)
|
2611004000NRG23270820220164756
|
27/08/2022
|
HARJINDER KAUR.
|
2611004WL006253
|
HARJINDER KAUR.
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988756
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NATHANA
|
PB-11-004-030-001/226
(Nathpura)
|
2611004000NRG23270820220164757
|
27/08/2022
|
PARMJIT KAUR
|
2611004WL006253
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988741
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-030-001/227
(Nathpura)
|
2611004000NRG23270820220164758
|
27/08/2022
|
MUKHTIR KAUR
|
2611004WL006253
|
MUKHTIR KAUR
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
02/09/2022
|
|
4398988761
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-030-001/233
(Nathpura)
|
2611004000NRG23270820220164759
|
27/08/2022
|
PALWINDER KAUR
|
2611004WL006253
|
PALWINDER KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988871
|
|
PALVINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/234
(Nathpura)
|
2611004000NRG23270820220164761
|
27/08/2022
|
SANDEEP KAUR
|
2611004WL006253
|
SANDEEP KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988759
|
|
SANDEEP KAUR WO SATGURU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/244
(Nathpura)
|
2611004000NRG23270820220164762
|
27/08/2022
|
PARMJIT KAUR
|
2611004WL006253
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988763
|
|
MASTER AMANJOT SINGH UGS HIS MOTHER PARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-030-001/254
(Nathpura)
|
2611004000NRG23270820220164763
|
27/08/2022
|
Sukhpreet Kaur
|
2611004WL006253
|
Sukhpreet Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988764
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-030-001/270
(Nathpura)
|
2611004000NRG23270820220164764
|
27/08/2022
|
SHINDER KAUR
|
2611004WL006253
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988870
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-030-001/272
(Nathpura)
|
2611004000NRG23270820220164765
|
27/08/2022
|
NASEEB KAUR
|
2611004WL006253
|
NASEEB KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
02/09/2022
|
|
4398988766
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42771
|
42771
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-009-001/219
(Buraj Kahan Singh Wala)
|
2611004000NRG23270820220164656
|
27/08/2022
|
SUKHMANDER KAUR
|
2611004WL006247
|
SUKHMANDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988869
|
|
SUKHMANDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG23270820220164710
|
27/08/2022
|
jawala singh
|
2611004WL006252
|
jawala singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988767
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-010-001/220
(Chak Bakhtu)
|
2611004000NRG23270820220164717
|
27/08/2022
|
Labh singh
|
2611004WL006252
|
Labh singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988768
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-010-001/219
(Chak Bakhtu)
|
2611004000NRG23270820220164679
|
27/08/2022
|
chinder Kaur.
|
2611004WL006248
|
chinder Kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988739
|
|
CHHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG23270820220164725
|
27/08/2022
|
Kirpal Singh
|
2611004WL006252
|
Kirpal Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988738
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG23270820220164781
|
27/08/2022
|
Balveer Singh
|
2611004WL006254
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988740
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-006-001/145
(Bhucho Khurad)
|
2611004000NRG23260820220163851
|
27/08/2022
|
Nachter Singh
|
2611004WL006231
|
Nachter Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988771
|
|
NACHHATAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-006-001/151
(Bhucho Khurad)
|
2611004000NRG23260820220163852
|
27/08/2022
|
Mahinder Singh
|
2611004WL006231
|
Mahinder Singh
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988770
|
|
MOHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-006-001/177
(Bhucho Khurad)
|
2611004000NRG23260820220163853
|
27/08/2022
|
Nahar Singh
|
2611004WL006231
|
Nahar Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988867
|
|
NAHAR SINGH S/ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-006-001/243
(Bhucho Khurad)
|
2611004000NRG23260820220163854
|
27/08/2022
|
MANJEET KAUR
|
2611004WL006231
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988866
|
|
MANJIT KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-006-001/250
(Bhucho Khurad)
|
2611004000NRG23260820220163856
|
27/08/2022
|
SUKHPAL KAUR
|
2611004WL006231
|
SUKHPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988868
|
|
SUKHPAL KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-006-001/302
(Bhucho Khurad)
|
2611004000NRG23260820220163857
|
27/08/2022
|
Dilpreet Kaur
|
2611004WL006231
|
Dilpreet Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988769
|
|
DILPREET KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-016-001/606
(Gobindpura)
|
2611004000NRG23260820220163835
|
27/08/2022
|
MALKIT SINGH
|
2611004WL006230
|
MALKIT SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988772
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23270820220164651
|
27/08/2022
|
Malkit Singh
|
2611004WL006247
|
Malkit Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988864
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-009-001/24
(Buraj Kahan Singh Wala)
|
2611004000NRG23270820220164657
|
27/08/2022
|
Bhajan Kaur
|
2611004WL006247
|
Bhajan Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988774
|
|
MRS BHAJNO KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23270820220164688
|
27/08/2022
|
Gurmail Kaur
|
2611004WL006249
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988773
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG23260820220163855
|
27/08/2022
|
BHAGWAN SINGH
|
2611004WL006231
|
BHAGWAN SINGH
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988775
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-007-001/10
(Bibiwala)
|
2611004000NRG23270820220164631
|
27/08/2022
|
Amarjit kaur
|
2611004WL006246
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988779
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG23270820220164632
|
27/08/2022
|
Jasmail kaur
|
2611004WL006246
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988827
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG23270820220164633
|
27/08/2022
|
SUKHJIT KAUR
|
2611004WL006246
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988842
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG23270820220164634
|
27/08/2022
|
Naseeb kaur
|
2611004WL006246
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988777
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG23270820220164635
|
27/08/2022
|
RESHAM KAUR
|
2611004WL006246
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988847
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG23270820220164636
|
27/08/2022
|
SUKHRAJ KAUR
|
2611004WL006246
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988844
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG23270820220164640
|
27/08/2022
|
Gurjit kaur
|
2611004WL006246
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988783
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG23270820220164642
|
27/08/2022
|
Kulwant Kaur
|
2611004WL006246
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988788
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG23270820220164643
|
27/08/2022
|
Paramjit Kaur
|
2611004WL006246
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988789
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-007-001/60
(Bibiwala)
|
2611004000NRG23270820220164646
|
27/08/2022
|
Pala Ram
|
2611004WL006246
|
Pala Ram
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988794
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG23270820220164647
|
27/08/2022
|
Sujan Kaur
|
2611004WL006246
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988778
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG23270820220164648
|
27/08/2022
|
Veerpal Kaur
|
2611004WL006246
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988797
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG23270820220164650
|
27/08/2022
|
Manjit kaur
|
2611004WL006246
|
Manjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988825
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG23270820220164786
|
27/08/2022
|
Gurpreet Singh
|
2611004WL006255
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988795
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23260820220163836
|
27/08/2022
|
Jasbir kaur
|
2611004WL006230
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988799
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23260820220163837
|
27/08/2022
|
Amanpreet Kaur
|
2611004WL006230
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988821
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-018-001/142
(Joga Nand)
|
2611004000NRG23270820220164787
|
27/08/2022
|
MANDEEP KAUR
|
2611004WL006255
|
MANDEEP KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988816
|
|
MRS MANDEEP KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-018-001/15
(Joga Nand)
|
2611004000NRG23260820220163838
|
27/08/2022
|
Kulwinder Kaur
|
2611004WL006230
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988793
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23260820220163849
|
27/08/2022
|
Manpreet Kaur
|
2611004WL006230
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988798
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23260820220163850
|
27/08/2022
|
Kaku Singh
|
2611004WL006230
|
Kaku Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988858
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG23270820220164793
|
27/08/2022
|
Banta Singh
|
2611004WL006255
|
Banta Singh
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988857
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
71
|
NATHANA
|
PB-11-004-018-001/70
(Joga Nand)
|
2611004000NRG23270820220164794
|
27/08/2022
|
Shanti kaur
|
2611004WL006255
|
Shanti kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398988792
|
|
SHANTI DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG23270820220164795
|
27/08/2022
|
Ajaib Singh
|
2611004WL006255
|
Ajaib Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988791
|
|
MR AJAIB SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG23270820220164796
|
27/08/2022
|
Mandeep Kaur
|
2611004WL006255
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988843
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23270820220164709
|
27/08/2022
|
Balveer Singh
|
2611004WL006252
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988832
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-010-001/127
(Chak Bakhtu)
|
2611004000NRG23270820220164711
|
27/08/2022
|
Harjeet Kaur
|
2611004WL006252
|
Harjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988846
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-010-001/128
(Chak Bakhtu)
|
2611004000NRG23270820220164670
|
27/08/2022
|
Jaswinder Kaur
|
2611004WL006248
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988834
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
NATHANA
|
PB-11-004-010-001/152
(Chak Bakhtu)
|
2611004000NRG23270820220164712
|
27/08/2022
|
Jagroop Singh
|
2611004WL006252
|
Jagroop Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988824
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23270820220164713
|
27/08/2022
|
Mithu Singh
|
2611004WL006252
|
Mithu Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988811
|
|
MR MITHU SINGH MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG23270820220164672
|
27/08/2022
|
GURDEEP KAUR
|
2611004WL006248
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988835
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-010-001/18
(Chak Bakhtu)
|
2611004000NRG23270820220164714
|
27/08/2022
|
Gurjant Singh
|
2611004WL006252
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988823
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-010-001/184
(Chak Bakhtu)
|
2611004000NRG23270820220164674
|
27/08/2022
|
jaswinder kaur
|
2611004WL006248
|
jaswinder kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988831
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-010-001/186
(Chak Bakhtu)
|
2611004000NRG23270820220164675
|
27/08/2022
|
Bholo Kaur
|
2611004WL006248
|
Bholo Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988784
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23270820220164715
|
27/08/2022
|
gurmail singh
|
2611004WL006252
|
gurmail singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988852
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-010-001/204
(Chak Bakhtu)
|
2611004000NRG23270820220164716
|
27/08/2022
|
Mejar SINGH
|
2611004WL006252
|
Mejar SINGH
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988810
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-010-001/205
(Chak Bakhtu)
|
2611004000NRG23270820220164676
|
27/08/2022
|
Daljeet Kaur
|
2611004WL006248
|
Daljeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988836
|
|
DALJIT KAURW/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-010-001/237
(Chak Bakhtu)
|
2611004000NRG23270820220164681
|
27/08/2022
|
Beerbal singh
|
2611004WL006248
|
Beerbal singh
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398988845
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-010-001/254
(Chak Bakhtu)
|
2611004000NRG23270820220164683
|
27/08/2022
|
Sher Kaur
|
2611004WL006248
|
Sher Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988853
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23270820220164685
|
27/08/2022
|
Sandeep Kaur
|
2611004WL006248
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988848
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG23270820220164686
|
27/08/2022
|
Ranjeet Kaur
|
2611004WL006248
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988850
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-010-001/4
(Chak Bakhtu)
|
2611004000NRG23270820220164721
|
27/08/2022
|
Jagmail Singh
|
2611004WL006252
|
Jagmail Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988812
|
|
JAGMEL SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
NATHANA
|
PB-11-004-010-001/48
(Chak Bakhtu)
|
2611004000NRG23270820220164701
|
27/08/2022
|
Bhuri Kaur
|
2611004WL006250
|
Bhuri Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988851
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23270820220164704
|
27/08/2022
|
Gurdeep Kaur
|
2611004WL006250
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988833
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG23270820220164722
|
27/08/2022
|
Majer singh
|
2611004WL006252
|
Majer singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988822
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-020-001/142
(Kaliyan Sadda)
|
2611004000NRG23270820220164797
|
27/08/2022
|
RAJA SINGH
|
2611004WL006256
|
RAJA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988855
|
|
MR RAJA SINGH SO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-020-001/56
(Kaliyan Sadda)
|
2611004000NRG23270820220164800
|
27/08/2022
|
PALA SINGH
|
2611004WL006256
|
PALA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988829
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-020-001/79
(Kaliyan Sadda)
|
2611004000NRG23270820220164801
|
27/08/2022
|
Makhan Singh
|
2611004WL006256
|
Makhan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988815
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG23270820220164802
|
27/08/2022
|
Jarnail Kaur
|
2611004WL006257
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988790
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23270820220164803
|
27/08/2022
|
Basant Kaur
|
2611004WL006257
|
Basant Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988860
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23270820220164804
|
27/08/2022
|
Mahinder Kaur
|
2611004WL006257
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988801
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23270820220164806
|
27/08/2022
|
Angrej Kaur
|
2611004WL006257
|
Angrej Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398988786
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23270820220164807
|
27/08/2022
|
Joginder Singh
|
2611004WL006257
|
Joginder Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988785
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG23270820220164808
|
27/08/2022
|
Balveer Kaur
|
2611004WL006257
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988862
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23270820220164809
|
27/08/2022
|
Kuldeep Kaur
|
2611004WL006257
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398988787
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG23270820220164810
|
27/08/2022
|
Ranjit Kaur
|
2611004WL006257
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398988805
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23270820220164811
|
27/08/2022
|
BAHADER SINGH
|
2611004WL006257
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988861
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23270820220164812
|
27/08/2022
|
KULDEEP KAUR
|
2611004WL006257
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988809
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-021-001/193
(Kaliyan Sukha)
|
2611004000NRG23270820220164813
|
27/08/2022
|
BHOLI KAUR
|
2611004WL006257
|
BHOLI KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988804
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG23270820220164814
|
27/08/2022
|
SUKHJEET KAUR
|
2611004WL006257
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988813
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-021-001/203
(Kaliyan Sukha)
|
2611004000NRG23270820220164815
|
27/08/2022
|
HARPAL KAUR
|
2611004WL006257
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988817
|
|
MRS HARPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23270820220164817
|
27/08/2022
|
MAYA KAUR
|
2611004WL006257
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988819
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG23270820220164818
|
27/08/2022
|
HARBANS KAUR
|
2611004WL006257
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988818
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23270820220164819
|
27/08/2022
|
Ajmer singh
|
2611004WL006257
|
Ajmer singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398988856
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG23270820220164820
|
27/08/2022
|
BAKTHAUR SINGH
|
2611004WL006257
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988808
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23270820220164821
|
27/08/2022
|
PARMJIT KAUR
|
2611004WL006257
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988849
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-021-001/225
(Kaliyan Sukha)
|
2611004000NRG23270820220164822
|
27/08/2022
|
Avtar Singh
|
2611004WL006257
|
Avtar Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988796
|
|
AVTAR SINGHSO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG23270820220164823
|
27/08/2022
|
DALJIT KAUR
|
2611004WL006257
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988826
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG23270820220164824
|
27/08/2022
|
JASPAL KAUR
|
2611004WL006257
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988820
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG23270820220164825
|
27/08/2022
|
Rani Kaur
|
2611004WL006257
|
Rani Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988828
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG23270820220164826
|
27/08/2022
|
GURPREET KAUR
|
2611004WL006257
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988803
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23270820220164827
|
27/08/2022
|
JASPREET KAUR
|
2611004WL006257
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988841
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-021-001/261
(Kaliyan Sukha)
|
2611004000NRG23270820220164828
|
27/08/2022
|
RANDEEP KAUR
|
2611004WL006257
|
RANDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988840
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23270820220164829
|
27/08/2022
|
KARMJIT KAUR
|
2611004WL006257
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988830
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23270820220164830
|
27/08/2022
|
Jasvir Kaur
|
2611004WL006257
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988839
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23270820220164837
|
27/08/2022
|
Manjit Kaur
|
2611004WL006257
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988802
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23270820220164839
|
27/08/2022
|
Inderjit Kaur
|
2611004WL006257
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988806
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG23270820220164841
|
27/08/2022
|
Manjit Kaur
|
2611004WL006257
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398988800
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-030-001/183
(Nathpura)
|
2611004000NRG23270820220164739
|
27/08/2022
|
BALDEV SINGH
|
2611004WL006253
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988807
|
|
BALDEV SINGH SO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47862
|
47862
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-010-001/215
(Chak Bakhtu)
|
2611004000NRG23270820220164678
|
27/08/2022
|
jeeto kaur
|
2611004WL006248
|
jeeto kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398988865
|
|
JEETO WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG23270820220164772
|
27/08/2022
|
Gurbachan Singh
|
2611004WL006254
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398988863
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-015-001/140
(GIDDER)
|
2611004000NRG23270820220164774
|
27/08/2022
|
BALWINDER SINGH
|
2611004WL006254
|
BALWINDER SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988837
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG23270820220164707
|
27/08/2022
|
Sandhu Singh.
|
2611004WL006251
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988780
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-015-001/61
(GIDDER)
|
2611004000NRG23270820220164779
|
27/08/2022
|
Hakam Singh
|
2611004WL006254
|
Hakam Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988854
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-015-001/89
(GIDDER)
|
2611004000NRG23270820220164708
|
27/08/2022
|
Binder Singh
|
2611004WL006251
|
Binder Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988838
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG23270820220164782
|
27/08/2022
|
Jang singh
|
2611004WL006254
|
Jang singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988782
|
|
MR JANG SINGH CDPO NATHANA SO SH BABU SI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG23270820220164783
|
27/08/2022
|
Kartar Singh
|
2611004WL006254
|
Kartar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398988781
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG23270820220164784
|
27/08/2022
|
Nachter Singh
|
2611004WL006254
|
Nachter Singh
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398988814
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-030-001/197
(Nathpura)
|
2611004000NRG23270820220164744
|
27/08/2022
|
BILLU SINGH
|
2611004WL006253
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
02/09/2022
|
|
4398988859
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15432
|
15432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205611
|
205611
|
|
|
|
|
|
|
|