|
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-11-004-019-001/6
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392411
|
15/03/2023
|
Gurtej Singh
|
2611004WL015030
|
Gurtej Singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860258
|
|
GURTEJ SINGH S/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG23150320230391409
|
15/03/2023
|
Kiran Kaur
|
2611004WL015022
|
Kiran Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860259
|
|
KIRAN KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-033-001/512
(Sema)
|
2611004000NRG23150320230391527
|
15/03/2023
|
Kulwinder Kaur
|
2611004WL015022
|
Kulwinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860281
|
|
MRS KULWINDER KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG23150320230391410
|
15/03/2023
|
Parmjit Kaur
|
2611004WL015022
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860463
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG23150320230391411
|
15/03/2023
|
Murrti Kaur
|
2611004WL015022
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860315
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NATHANA
|
PB-11-004-033-001/101
(Sema)
|
2611004000NRG23150320230391412
|
15/03/2023
|
Jaspal Kaur
|
2611004WL015022
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860384
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG23150320230391413
|
15/03/2023
|
Chatin Kaur
|
2611004WL015022
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0495860294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NATHANA
|
PB-11-004-033-001/105
(Sema)
|
2611004000NRG23150320230391414
|
15/03/2023
|
Jaspal Kaur
|
2611004WL015022
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860383
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-033-001/107
(Sema)
|
2611004000NRG23150320230391415
|
15/03/2023
|
Parmjit Kaur
|
2611004WL015022
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860415
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-033-001/109
(Sema)
|
2611004000NRG23150320230391416
|
15/03/2023
|
Nank Singh
|
2611004WL015022
|
Nank Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860292
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-033-001/110
(Sema)
|
2611004000NRG23150320230391417
|
15/03/2023
|
Baljit kaur
|
2611004WL015022
|
Baljit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860464
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-033-001/118
(Sema)
|
2611004000NRG23150320230391421
|
15/03/2023
|
Binder Kaur
|
2611004WL015022
|
Binder Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860310
|
|
VIRPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NATHANA
|
PB-11-004-033-001/118
(Sema)
|
2611004000NRG23150320230391420
|
15/03/2023
|
Binder Kaur
|
2611004WL015022
|
Binder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860309
|
|
VIRPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23150320230391422
|
15/03/2023
|
Mandeep Kaur
|
2611004WL015022
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860414
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG23150320230391423
|
15/03/2023
|
Naseeb Kaur
|
2611004WL015022
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860419
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-033-001/124
(Sema)
|
2611004000NRG23150320230391425
|
15/03/2023
|
Parmjit Kaur
|
2611004WL015022
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860417
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-033-001/124
(Sema)
|
2611004000NRG23150320230391424
|
15/03/2023
|
Parmjit Kaur
|
2611004WL015022
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860416
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG23150320230391427
|
15/03/2023
|
Malkit Kaur Malkit Kaur
|
2611004WL015022
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860425
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG23150320230391426
|
15/03/2023
|
Malkit Kaur Malkit Kaur
|
2611004WL015022
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860424
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-033-001/134
(Sema)
|
2611004000NRG23150320230391428
|
15/03/2023
|
Lakhwinder Kaur
|
2611004WL015022
|
Lakhwinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860377
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG23150320230391430
|
15/03/2023
|
Lakhveer Kaur
|
2611004WL015022
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860421
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG23150320230391429
|
15/03/2023
|
Lakhveer Kaur
|
2611004WL015022
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860420
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG23150320230391431
|
15/03/2023
|
Karmjit Kaur
|
2611004WL015022
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860418
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NATHANA
|
PB-11-004-033-001/144
(Sema)
|
2611004000NRG23150320230391433
|
15/03/2023
|
.Jasvir Kaur.
|
2611004WL015022
|
.Jasvir Kaur.
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860330
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-033-001/144
(Sema)
|
2611004000NRG23150320230391432
|
15/03/2023
|
.Jasvir Kaur.
|
2611004WL015022
|
.Jasvir Kaur.
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860329
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-033-001/147
(Sema)
|
2611004000NRG23150320230391434
|
15/03/2023
|
Naseeb Kaur
|
2611004WL015022
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860322
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG23150320230391435
|
15/03/2023
|
Jaswinder Kaur
|
2611004WL015022
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860327
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-033-001/150
(Sema)
|
2611004000NRG23150320230391436
|
15/03/2023
|
Manpreet Kaur
|
2611004WL015022
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860332
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-033-001/155
(Sema)
|
2611004000NRG23150320230391437
|
15/03/2023
|
MANJIT KAUR
|
2611004WL015022
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860375
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-033-001/163
(Sema)
|
2611004000NRG23150320230391438
|
15/03/2023
|
SARVJIT KAUR
|
2611004WL015022
|
SARVJIT KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860339
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23150320230391440
|
15/03/2023
|
CHARNJIT KAUR
|
2611004WL015022
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860323
|
|
MR HARMAN SINGH UGS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23150320230391439
|
15/03/2023
|
RESHAM SINGH
|
2611004WL015022
|
RESHAM SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860395
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-033-001/17
(Sema)
|
2611004000NRG23150320230391441
|
15/03/2023
|
Mithu Singh
|
2611004WL015022
|
Mithu Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860338
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-033-001/177
(Sema)
|
2611004000NRG23150320230391442
|
15/03/2023
|
Bhinder kaur
|
2611004WL015022
|
Bhinder kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860261
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG23150320230391443
|
15/03/2023
|
Kuldeep Kaur
|
2611004WL015022
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860351
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-033-001/180
(Sema)
|
2611004000NRG23150320230391444
|
15/03/2023
|
Jaspal Kaur
|
2611004WL015022
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860389
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG23150320230391445
|
15/03/2023
|
Sukhdev Kaur
|
2611004WL015022
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860325
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG23150320230391447
|
15/03/2023
|
Jaspal kaur
|
2611004WL015022
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860402
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG23150320230391446
|
15/03/2023
|
Jaspal kaur
|
2611004WL015022
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860401
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG23150320230391449
|
15/03/2023
|
AMARJIT KAUR
|
2611004WL015022
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860394
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG23150320230391448
|
15/03/2023
|
AMARJIT KAUR
|
2611004WL015022
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860393
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG23150320230391450
|
15/03/2023
|
Harpreet kaur
|
2611004WL015022
|
Harpreet kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860352
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG23150320230391452
|
15/03/2023
|
KULDEEP KAUR
|
2611004WL015022
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860392
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG23150320230391451
|
15/03/2023
|
KULDEEP KAUR
|
2611004WL015022
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860391
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NATHANA
|
PB-11-004-033-001/194
(Sema)
|
2611004000NRG23150320230391453
|
15/03/2023
|
GURMEET KAUR
|
2611004WL015022
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860442
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG23150320230391454
|
15/03/2023
|
JASVIR KAUR
|
2611004WL015022
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860376
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG23150320230391455
|
15/03/2023
|
RANI KAUR
|
2611004WL015022
|
RANI KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860404
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG23150320230391457
|
15/03/2023
|
JASWANT KAUR
|
2611004WL015022
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860448
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG23150320230391456
|
15/03/2023
|
ROOP SINGH
|
2611004WL015022
|
ROOP SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860447
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-033-001/210
(Sema)
|
2611004000NRG23150320230391458
|
15/03/2023
|
ROOP SINGH
|
2611004WL015022
|
ROOP SINGH
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860446
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG23150320230391459
|
15/03/2023
|
GURMEET KAUR
|
2611004WL015022
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860324
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-033-001/226
(Sema)
|
2611004000NRG23150320230391460
|
15/03/2023
|
Naseeb Kaur
|
2611004WL015022
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860458
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-033-001/234
(Sema)
|
2611004000NRG23150320230391461
|
15/03/2023
|
SUKHPREET KAUR
|
2611004WL015022
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860331
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG23150320230391462
|
15/03/2023
|
Angrej Kaur
|
2611004WL015022
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860311
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-033-001/238
(Sema)
|
2611004000NRG23150320230391463
|
15/03/2023
|
Gurdev Kaur
|
2611004WL015022
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860398
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-033-001/239
(Sema)
|
2611004000NRG23150320230391464
|
15/03/2023
|
Rani Kaur
|
2611004WL015022
|
Rani Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860451
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-033-001/243
(Sema)
|
2611004000NRG23150320230391466
|
15/03/2023
|
Manpreet Kaur
|
2611004WL015022
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860262
|
|
MR ROOP SINGH UGS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-033-001/243
(Sema)
|
2611004000NRG23150320230391465
|
15/03/2023
|
Manpreet Kaur
|
2611004WL015022
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860466
|
|
MR ROOP SINGH UGS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG23150320230391467
|
15/03/2023
|
Jaswinder kaur
|
2611004WL015022
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860264
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-033-001/253
(Sema)
|
2611004000NRG23150320230391468
|
15/03/2023
|
Paro Kaur
|
2611004WL015022
|
Paro Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860270
|
|
MR PARO KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-033-001/254
(Sema)
|
2611004000NRG23150320230391469
|
15/03/2023
|
Seeto Kaur
|
2611004WL015022
|
Seeto Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860452
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-033-001/256
(Sema)
|
2611004000NRG23150320230391471
|
15/03/2023
|
Sarbjit Kaur
|
2611004WL015022
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860272
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-033-001/256
(Sema)
|
2611004000NRG23150320230391470
|
15/03/2023
|
Sarbjit Kaur
|
2611004WL015022
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860271
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG23150320230391472
|
15/03/2023
|
JASVIR KAUR
|
2611004WL015022
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860265
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-033-001/261
(Sema)
|
2611004000NRG23150320230391473
|
15/03/2023
|
SUKHPREET KAUR
|
2611004WL015022
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860276
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-033-001/294
(Sema)
|
2611004000NRG23150320230391475
|
15/03/2023
|
Harbans Kaur
|
2611004WL015022
|
Harbans Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860273
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-033-001/295
(Sema)
|
2611004000NRG23150320230391477
|
15/03/2023
|
JANGIR KAUR
|
2611004WL015022
|
JANGIR KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860285
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-033-001/295
(Sema)
|
2611004000NRG23150320230391476
|
15/03/2023
|
JANGIR KAUR
|
2611004WL015022
|
JANGIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860284
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-033-001/296
(Sema)
|
2611004000NRG23150320230391478
|
15/03/2023
|
Sinari Kaur
|
2611004WL015022
|
Sinari Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860274
|
|
MRS SUNIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-033-001/306
(Sema)
|
2611004000NRG23150320230391481
|
15/03/2023
|
Sukhdeep Kaur
|
2611004WL015022
|
Sukhdeep Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860283
|
|
MRS SUKHDEEP KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-033-001/307
(Sema)
|
2611004000NRG23150320230391482
|
15/03/2023
|
Sukhwinder Kaur
|
2611004WL015022
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860288
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-033-001/309
(Sema)
|
2611004000NRG23150320230391483
|
15/03/2023
|
PAMMI KAUR
|
2611004WL015022
|
PAMMI KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860282
|
|
MRS PAMMI KAUR WO MANNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-033-001/311
(Sema)
|
2611004000NRG23150320230391484
|
15/03/2023
|
GURMEET KAUR
|
2611004WL015022
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860267
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG23150320230391486
|
15/03/2023
|
Manjit Kaur
|
2611004WL015022
|
Manjit Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860406
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-033-001/32
(Sema)
|
2611004000NRG23150320230391485
|
15/03/2023
|
Manjit Kaur
|
2611004WL015022
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860405
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG23150320230391487
|
15/03/2023
|
JASVEER KAUR
|
2611004WL015022
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860306
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-033-001/324
(Sema)
|
2611004000NRG23150320230391488
|
15/03/2023
|
AMANDEEP KAUR
|
2611004WL015022
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860449
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-033-001/325
(Sema)
|
2611004000NRG23150320230391491
|
15/03/2023
|
Babbi Kaur
|
2611004WL015022
|
Babbi Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860356
|
|
MRS BABI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-033-001/325
(Sema)
|
2611004000NRG23150320230391490
|
15/03/2023
|
GURDEV KAUR
|
2611004WL015022
|
GURDEV KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860354
|
|
MRS GURDEV KAUR WO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-033-001/325
(Sema)
|
2611004000NRG23150320230391489
|
15/03/2023
|
GURDEV KAUR
|
2611004WL015022
|
GURDEV KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860353
|
|
MRS GURDEV KAUR WO MALL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-033-001/326
(Sema)
|
2611004000NRG23150320230391492
|
15/03/2023
|
RAJ KAUR
|
2611004WL015022
|
RAJ KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860275
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-033-001/334
(Sema)
|
2611004000NRG23150320230391495
|
15/03/2023
|
DARSHAN SINGH
|
2611004WL015022
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860400
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-033-001/334
(Sema)
|
2611004000NRG23150320230391493
|
15/03/2023
|
DARSHAN SINGH
|
2611004WL015022
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860399
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-033-001/335
(Sema)
|
2611004000NRG23150320230391497
|
15/03/2023
|
JASWINDER KAUR
|
2611004WL015022
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860301
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-033-001/337
(Sema)
|
2611004000NRG23150320230391498
|
15/03/2023
|
BHURA SINGH
|
2611004WL015022
|
BHURA SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860396
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-033-001/34
(Sema)
|
2611004000NRG23150320230391499
|
15/03/2023
|
Jaspal Kaur
|
2611004WL015022
|
Jaspal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860390
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-033-001/344
(Sema)
|
2611004000NRG23150320230391500
|
15/03/2023
|
Gurmit kaur
|
2611004WL015022
|
Gurmit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860269
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-033-001/348
(Sema)
|
2611004000NRG23150320230391501
|
15/03/2023
|
GURJEVEN KAUR
|
2611004WL015022
|
GURJEVEN KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860266
|
|
MRS GURJIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG23150320230391502
|
15/03/2023
|
JASVEER KAUR
|
2611004WL015022
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860263
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG23150320230391503
|
15/03/2023
|
AMANDEEP KAUR
|
2611004WL015022
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860302
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-033-001/355
(Sema)
|
2611004000NRG23150320230391504
|
15/03/2023
|
JARNAIL SINGH
|
2611004WL015022
|
JARNAIL SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860326
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-033-001/359
(Sema)
|
2611004000NRG23150320230391505
|
15/03/2023
|
JASWANT KAUR
|
2611004WL015022
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860355
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
NATHANA
|
PB-11-004-033-001/361
(Sema)
|
2611004000NRG23150320230391507
|
15/03/2023
|
Veerpal kaur
|
2611004WL015022
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860358
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-033-001/361
(Sema)
|
2611004000NRG23150320230391506
|
15/03/2023
|
Veerpal kaur
|
2611004WL015022
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860357
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG23150320230391508
|
15/03/2023
|
INDERJIT KAUR
|
2611004WL015022
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860450
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG23150320230391509
|
15/03/2023
|
SARBJIT KAUR
|
2611004WL015022
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860465
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG23150320230391510
|
15/03/2023
|
BALWINDER SINGH
|
2611004WL015022
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860303
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-033-001/395
(Sema)
|
2611004000NRG23150320230391511
|
15/03/2023
|
Jaswinder kaur
|
2611004WL015022
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860342
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/399
(Sema)
|
2611004000NRG23150320230391512
|
15/03/2023
|
Veerpal kaur
|
2611004WL015022
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860453
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG23150320230391513
|
15/03/2023
|
Manjit Kaur
|
2611004WL015022
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860374
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/42
(Sema)
|
2611004000NRG23150320230391514
|
15/03/2023
|
Jaswant Kaur
|
2611004WL015022
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860433
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-033-001/422
(Sema)
|
2611004000NRG23150320230391515
|
15/03/2023
|
Amar Kaur
|
2611004WL015022
|
Amar Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860260
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-033-001/432
(Sema)
|
2611004000NRG23150320230391516
|
15/03/2023
|
Mohinder Singh
|
2611004WL015022
|
Mohinder Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860363
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/435
(Sema)
|
2611004000NRG23150320230391517
|
15/03/2023
|
Paramjit kaur
|
2611004WL015022
|
Paramjit kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860268
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-033-001/438
(Sema)
|
2611004000NRG23150320230391518
|
15/03/2023
|
Roop Singh
|
2611004WL015022
|
Roop Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860350
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG23150320230391520
|
15/03/2023
|
Jangir Kaur
|
2611004WL015022
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860312
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-033-001/462
(Sema)
|
2611004000NRG23150320230391521
|
15/03/2023
|
Sarbhjeet kaur
|
2611004WL015022
|
Sarbhjeet kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860293
|
|
MISS SARABJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-033-001/471
(Sema)
|
2611004000NRG23150320230391522
|
15/03/2023
|
Bimla devi
|
2611004WL015022
|
Bimla devi
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860397
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-033-001/498
(Sema)
|
2611004000NRG23150320230391523
|
15/03/2023
|
Satpal Singh
|
2611004WL015022
|
Satpal Singh
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860359
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-033-001/502
(Sema)
|
2611004000NRG23150320230391524
|
15/03/2023
|
Kulveer Kaur
|
2611004WL015022
|
Kulveer Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860340
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-033-001/51-A
(Sema)
|
2611004000NRG23150320230391526
|
15/03/2023
|
charnjit kaur
|
2611004WL015022
|
charnjit kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860435
|
|
MRS CHATIN CHARNO DSSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-033-001/51-A
(Sema)
|
2611004000NRG23150320230391525
|
15/03/2023
|
charnjit kaur
|
2611004WL015022
|
charnjit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860434
|
|
MRS CHATIN CHARNO DSSO
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-033-001/519
(Sema)
|
2611004000NRG23150320230391529
|
15/03/2023
|
Gurdev Kaur
|
2611004WL015022
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860300
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-033-001/519
(Sema)
|
2611004000NRG23150320230391528
|
15/03/2023
|
Gurdev Kaur
|
2611004WL015022
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860299
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-033-001/520
(Sema)
|
2611004000NRG23150320230391531
|
15/03/2023
|
Veerpal Kaur
|
2611004WL015022
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860305
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-033-001/520
(Sema)
|
2611004000NRG23150320230391530
|
15/03/2023
|
Veerpal Kaur
|
2611004WL015022
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860304
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG23150320230391535
|
15/03/2023
|
Balbir Singh
|
2611004WL015022
|
Balbir Singh
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860361
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG23150320230391534
|
15/03/2023
|
Balbir Singh
|
2611004WL015022
|
Balbir Singh
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860360
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-033-001/64
(Sema)
|
2611004000NRG23150320230391536
|
15/03/2023
|
Bholi Kaur
|
2611004WL015022
|
Bholi Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860313
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG23150320230391538
|
15/03/2023
|
Hardeep Kaur
|
2611004WL015022
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860423
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG23150320230391537
|
15/03/2023
|
Hardeep Kaur
|
2611004WL015022
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860422
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG23150320230391539
|
15/03/2023
|
Jaswinder Kaur
|
2611004WL015022
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860362
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG23150320230391540
|
15/03/2023
|
Sarbjit Kaur
|
2611004WL015022
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860328
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG23150320230391541
|
15/03/2023
|
Manjit kaur
|
2611004WL015022
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860366
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-033-001/87
(Sema)
|
2611004000NRG23150320230391542
|
15/03/2023
|
Inderjit kaur
|
2611004WL015022
|
Inderjit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860378
|
|
INDERJIT KAUR
|
INDUSIND BANK(607189)
|
|
126
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG23150320230391544
|
15/03/2023
|
Mahinder Kaur
|
2611004WL015022
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860365
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-033-001/89
(Sema)
|
2611004000NRG23150320230391543
|
15/03/2023
|
Mahinder Kaur
|
2611004WL015022
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860364
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-033-001/99
(Sema)
|
2611004000NRG23150320230391548
|
15/03/2023
|
Pappu Singh
|
2611004WL015022
|
Pappu Singh
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860370
|
|
MR PAPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158484
|
158484
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-033-001/297
(Sema)
|
2611004000NRG23150320230391480
|
15/03/2023
|
Rani Kaur
|
2611004WL015022
|
Rani Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860287
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-033-001/297
(Sema)
|
2611004000NRG23150320230391479
|
15/03/2023
|
Rani Kaur
|
2611004WL015022
|
Rani Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860286
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-019-001/1
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392356
|
15/03/2023
|
Mithu Singh
|
2611004WL015030
|
Mithu Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860403
|
|
MR MITHU SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-019-001/11
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392357
|
15/03/2023
|
Surjit Singh
|
2611004WL015030
|
Surjit Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860337
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-019-001/13
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392359
|
15/03/2023
|
Murti Kaur
|
2611004WL015030
|
Murti Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860386
|
|
MOORTI KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-019-001/13
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392358
|
15/03/2023
|
Murti Kaur
|
2611004WL015030
|
Murti Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860385
|
|
MOORTI KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392362
|
15/03/2023
|
Simarjit Kaur
|
2611004WL015030
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860345
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392361
|
15/03/2023
|
Simarjit Kaur
|
2611004WL015030
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860344
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392360
|
15/03/2023
|
Simarjit Kaur
|
2611004WL015030
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860343
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392365
|
15/03/2023
|
Pal Kaur
|
2611004WL015030
|
Pal Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860428
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392364
|
15/03/2023
|
Pal Kaur
|
2611004WL015030
|
Pal Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860427
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-019-001/158
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392363
|
15/03/2023
|
Pal Kaur
|
2611004WL015030
|
Pal Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860426
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392369
|
15/03/2023
|
Manjinder Kaur
|
2611004WL015030
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860410
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392368
|
15/03/2023
|
Manjinder Kaur
|
2611004WL015030
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860409
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392367
|
15/03/2023
|
Manjinder Kaur
|
2611004WL015030
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860408
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392366
|
15/03/2023
|
Manjinder Kaur
|
2611004WL015030
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860407
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392372
|
15/03/2023
|
Mahinder Singh
|
2611004WL015030
|
Mahinder Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860369
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392371
|
15/03/2023
|
Mahinder Singh
|
2611004WL015030
|
Mahinder Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860368
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392370
|
15/03/2023
|
Mahinder Singh
|
2611004WL015030
|
Mahinder Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860367
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-019-001/27
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392374
|
15/03/2023
|
Gurwinder Kaur
|
2611004WL015030
|
Gurwinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860290
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-019-001/27
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392373
|
15/03/2023
|
Gurwinder Kaur
|
2611004WL015030
|
Gurwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860289
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-019-001/31
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392377
|
15/03/2023
|
Amarjit Kaur
|
2611004WL015030
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860373
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-019-001/31
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392376
|
15/03/2023
|
Amarjit Kaur
|
2611004WL015030
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860372
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-019-001/31
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392375
|
15/03/2023
|
Amarjit Kaur
|
2611004WL015030
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860371
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-019-001/32
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392380
|
15/03/2023
|
Husnpreet Singh
|
2611004WL015030
|
Husnpreet Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860321
|
|
HUSANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-019-001/32
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392379
|
15/03/2023
|
Husnpreet Singh
|
2611004WL015030
|
Husnpreet Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860320
|
|
HUSANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-019-001/32
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392378
|
15/03/2023
|
Husnpreet Singh
|
2611004WL015030
|
Husnpreet Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860319
|
|
HUSANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392384
|
15/03/2023
|
Sarvjit kaur
|
2611004WL015030
|
Sarvjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860413
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392383
|
15/03/2023
|
Sarvjit kaur
|
2611004WL015030
|
Sarvjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860412
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392381
|
15/03/2023
|
Sarvjit kaur
|
2611004WL015030
|
Sarvjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860411
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392389
|
15/03/2023
|
Kuldeep Kaur
|
2611004WL015030
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860336
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392388
|
15/03/2023
|
Kuldeep Kaur
|
2611004WL015030
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860335
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392387
|
15/03/2023
|
Kuldeep Kaur
|
2611004WL015030
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860334
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392386
|
15/03/2023
|
Kuldeep Kaur
|
2611004WL015030
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860333
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-019-001/43
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392390
|
15/03/2023
|
Neeshu Kaur
|
2611004WL015030
|
Neeshu Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860436
|
|
MRS NISHU NISHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-019-001/46
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392391
|
15/03/2023
|
Sukhpreet Kaur
|
2611004WL015030
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860432
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-019-001/48
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392394
|
15/03/2023
|
Amarjit Kaur
|
2611004WL015030
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860431
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-019-001/48
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392393
|
15/03/2023
|
Amarjit Kaur
|
2611004WL015030
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860430
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-019-001/48
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392392
|
15/03/2023
|
Amarjit Kaur
|
2611004WL015030
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860429
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-019-001/49
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392395
|
15/03/2023
|
Sukhjeet Kaur
|
2611004WL015030
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860316
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392399
|
15/03/2023
|
Karmjit Kaur
|
2611004WL015030
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860439
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392398
|
15/03/2023
|
Karmjit Kaur
|
2611004WL015030
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860438
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392397
|
15/03/2023
|
Karmjit Kaur
|
2611004WL015030
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860437
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392401
|
15/03/2023
|
Gurmail Kaur
|
2611004WL015030
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860318
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392400
|
15/03/2023
|
Gurmail Kaur
|
2611004WL015030
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860317
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392405
|
15/03/2023
|
HARDEEP KAUR
|
2611004WL015030
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860298
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392404
|
15/03/2023
|
HARDEEP KAUR
|
2611004WL015030
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860297
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392403
|
15/03/2023
|
HARDEEP KAUR
|
2611004WL015030
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860296
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392402
|
15/03/2023
|
HARDEEP KAUR
|
2611004WL015030
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860295
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
NATHANA
|
PB-11-004-019-001/53
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392407
|
15/03/2023
|
MUKHTIR KAUR
|
2611004WL015030
|
MUKHTIR KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860308
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-019-001/53
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392406
|
15/03/2023
|
MUKHTIR KAUR
|
2611004WL015030
|
MUKHTIR KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860307
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-019-001/54
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392408
|
15/03/2023
|
HAJURA SINGH
|
2611004WL015030
|
HAJURA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860443
|
|
MR HAZURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-019-001/54
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392410
|
15/03/2023
|
HAJURA SINGH
|
2611004WL015030
|
HAJURA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860445
|
|
MR HAZURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-019-001/54
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392409
|
15/03/2023
|
HAJURA SINGH
|
2611004WL015030
|
HAJURA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860444
|
|
MR HAZURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392415
|
15/03/2023
|
VEERPAL KAUR
|
2611004WL015030
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860462
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392414
|
15/03/2023
|
VEERPAL KAUR
|
2611004WL015030
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860461
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392413
|
15/03/2023
|
VEERPAL KAUR
|
2611004WL015030
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860460
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392412
|
15/03/2023
|
VEERPAL KAUR
|
2611004WL015030
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495860459
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392420
|
15/03/2023
|
BALDEV SINGH
|
2611004WL015030
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860379
|
|
BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392422
|
15/03/2023
|
BALDEV SINGH
|
2611004WL015030
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860381
|
|
BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392426
|
15/03/2023
|
BALDEV SINGH
|
2611004WL015030
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860380
|
|
BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392424
|
15/03/2023
|
BALDEV SINGH
|
2611004WL015030
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860382
|
|
BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392423
|
15/03/2023
|
RANJIT KAUR
|
2611004WL015030
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860280
|
|
MRS RANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392425
|
15/03/2023
|
RANJIT KAUR
|
2611004WL015030
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860279
|
|
MRS RANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392421
|
15/03/2023
|
RANJIT KAUR
|
2611004WL015030
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860277
|
|
MRS RANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-019-001/71
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392427
|
15/03/2023
|
RANJIT KAUR
|
2611004WL015030
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860278
|
|
MRS RANJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392430
|
15/03/2023
|
BHOLA SINGH
|
2611004WL015030
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860388
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392429
|
15/03/2023
|
BHOLA SINGH
|
2611004WL015030
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860387
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
197
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392428
|
15/03/2023
|
BHOLA SINGH
|
2611004WL015030
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860341
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
198
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392432
|
15/03/2023
|
Gurmeet Kaur
|
2611004WL015030
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860347
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392431
|
15/03/2023
|
Gurmeet Kaur
|
2611004WL015030
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860346
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392434
|
15/03/2023
|
Gurmeet Kaur
|
2611004WL015030
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860349
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392433
|
15/03/2023
|
Gurmeet Kaur
|
2611004WL015030
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860348
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392436
|
15/03/2023
|
SUKHPREET KAUR
|
2611004WL015030
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860441
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392435
|
15/03/2023
|
SUKHPREET KAUR
|
2611004WL015030
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495860440
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-019-001/94
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392440
|
15/03/2023
|
Amandeep Kaur
|
2611004WL015030
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495860291
|
|
MRS AMANDEEP KAUR DO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
205
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392419
|
15/03/2023
|
SARBJIT KAUR
|
2611004WL015030
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860457
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392418
|
15/03/2023
|
SARBJIT KAUR
|
2611004WL015030
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495860456
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392417
|
15/03/2023
|
SARBJIT KAUR
|
2611004WL015030
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860455
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG23150320230392416
|
15/03/2023
|
SARBJIT KAUR
|
2611004WL015030
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495860454
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-033-001/536
(Sema)
|
2611004000NRG23150320230391532
|
15/03/2023
|
Sukhmander Singh
|
2611004WL015022
|
Sukhmander Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495860314
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|