|
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-11-004-026-001/215
(Lehra Dhurkot)
|
2611004000NRG23210520220038633
|
21/05/2022
|
kulwinder kaur
|
2611004WL001344
|
kulwinder kaur
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884946
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NATHANA
|
PB-11-004-026-001/243
(Lehra Dhurkot)
|
2611004000NRG23210520220038738
|
21/05/2022
|
Sukhwinder Kaur
|
2611004WL001346
|
Sukhwinder Kaur
|
00048
|
BKID0006362
|
807
|
807
|
Processed
|
26/05/2022
|
|
1588884978
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038698
|
21/05/2022
|
Gurmeet Kaur
|
2611004WL001345
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884797
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038497
|
21/05/2022
|
Shinder Kaur
|
2611004WL001341
|
Shinder Kaur
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1588884885
|
|
SHINDER KAUR W/ODARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038505
|
21/05/2022
|
Sukhjeet Kaur
|
2611004WL001341
|
Sukhjeet Kaur
|
00114
|
UTIB0SBCB01
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884886
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038569
|
21/05/2022
|
Budh Singh
|
2611004WL001342
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884824
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23210520220038592
|
21/05/2022
|
SUKHWINDER KAUR
|
2611004WL001344
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884985
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-026-001/175
(Lehra Dhurkot)
|
2611004000NRG23210520220038625
|
21/05/2022
|
SARBJIT KAUR
|
2611004WL001344
|
SARBJIT KAUR
|
00176
|
IDIB000R582
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884984
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-026-001/236
(Lehra Dhurkot)
|
2611004000NRG23210520220038639
|
21/05/2022
|
Jaswinder Kaur
|
2611004WL001344
|
Jaswinder Kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884944
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038517
|
21/05/2022
|
Rani Kaur
|
2611004WL001341
|
Rani Kaur
|
00349
|
PSIB0000196
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884836
|
|
RANI KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-015-001/191
(GIDDER)
|
2611004000NRG23200520220037615
|
21/05/2022
|
Sarbjeet Kaur
|
2611004WL001297
|
Sarbjeet Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884882
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038481
|
21/05/2022
|
Bant Kaur
|
2611004WL001341
|
Bant Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884903
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/117
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038483
|
21/05/2022
|
BALJIT KAUR
|
2611004WL001341
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884897
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038484
|
21/05/2022
|
MANJIT KAUR
|
2611004WL001341
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1588884855
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038485
|
21/05/2022
|
PAPPU SINGH
|
2611004WL001341
|
PAPPU SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884865
|
|
PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038486
|
21/05/2022
|
JASPAL KAUR
|
2611004WL001341
|
JASPAL KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884866
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038487
|
21/05/2022
|
JAGDESH KAUR
|
2611004WL001341
|
JAGDESH KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884847
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038488
|
21/05/2022
|
MANPREET KAUR
|
2611004WL001341
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884849
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038489
|
21/05/2022
|
Angrej Kaur
|
2611004WL001341
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884831
|
|
ANGREJ KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038490
|
21/05/2022
|
HARDEEP KAUR
|
2611004WL001341
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884850
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/145
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038491
|
21/05/2022
|
PARTIM KAUR
|
2611004WL001341
|
PARTIM KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884878
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-003-001/146
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038492
|
21/05/2022
|
HARPAL KAUR
|
2611004WL001341
|
HARPAL KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884864
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038493
|
21/05/2022
|
PARMJIT KAUR
|
2611004WL001341
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884832
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/152
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038494
|
21/05/2022
|
RASHPAL KAUR
|
2611004WL001341
|
RASHPAL KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884862
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NATHANA
|
PB-11-004-003-001/161
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038496
|
21/05/2022
|
JASVEER KAUR
|
2611004WL001341
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884851
|
|
JASVEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038498
|
21/05/2022
|
Ninder Kaur
|
2611004WL001341
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1588884868
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-003-001/18
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038500
|
21/05/2022
|
Kuldeep Kaur
|
2611004WL001341
|
Kuldeep Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1588884867
|
|
KULDEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-003-001/181
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038501
|
21/05/2022
|
parmjit kaur
|
2611004WL001341
|
parmjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884901
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/206
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038502
|
21/05/2022
|
Angrej Kaur
|
2611004WL001341
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884899
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038503
|
21/05/2022
|
Karmjeet Kaur
|
2611004WL001341
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884900
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-003-001/210
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038504
|
21/05/2022
|
parmjit kaur
|
2611004WL001341
|
parmjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884898
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038515
|
21/05/2022
|
Gejo Kaur
|
2611004WL001341
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884838
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038518
|
21/05/2022
|
Simerjeet Kaur
|
2611004WL001341
|
Simerjeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1588884845
|
|
SIMARJEET KAUR W/O SANTARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
34
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038519
|
21/05/2022
|
Bhurro Kaur
|
2611004WL001341
|
Bhurro Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884861
|
|
BHURO KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/80
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038520
|
21/05/2022
|
Bhinder Kaur
|
2611004WL001341
|
Bhinder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884844
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038521
|
21/05/2022
|
Gurdeep Kaur
|
2611004WL001341
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884830
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038522
|
21/05/2022
|
Sukhpreet Kaur
|
2611004WL001341
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884860
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038524
|
21/05/2022
|
Kulwant Kaur
|
2611004WL001341
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884828
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038525
|
21/05/2022
|
Sukhwinder Kaur
|
2611004WL001341
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884827
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038527
|
21/05/2022
|
Gurdev Kaur
|
2611004WL001341
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884873
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038526
|
21/05/2022
|
Nachter Singh
|
2611004WL001341
|
Nachter Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884852
|
|
NACHATTAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038528
|
21/05/2022
|
Veerpal Kaur
|
2611004WL001341
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
26/05/2022
|
|
1588884857
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210520220038529
|
21/05/2022
|
Karmjit Kaur
|
2611004WL001341
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884859
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038689
|
21/05/2022
|
Darshan Singh
|
2611004WL001345
|
Darshan Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884895
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038699
|
21/05/2022
|
MANPREET KAUR
|
2611004WL001345
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588884896
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038709
|
21/05/2022
|
Kulwant Singh
|
2611004WL001345
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884893
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038710
|
21/05/2022
|
Harbans Kaur
|
2611004WL001345
|
Harbans Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884894
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038538
|
21/05/2022
|
MAHINDER KAUR
|
2611004WL001342
|
MAHINDER KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884856
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038537
|
21/05/2022
|
NACHTER SINGH
|
2611004WL001342
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884890
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038539
|
21/05/2022
|
HARBANS KAUR
|
2611004WL001342
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1588884837
|
|
HARBANS KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-011-001/136
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038540
|
21/05/2022
|
SUKHDEV KAUR
|
2611004WL001342
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884858
|
|
SUKHDEV KAUR W O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/139
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038541
|
21/05/2022
|
BALDEV KAUR
|
2611004WL001342
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884840
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-011-001/14
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038530
|
21/05/2022
|
Gurdeep Kaur
|
2611004WL001341
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884839
|
|
GURDEEP KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/158
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038543
|
21/05/2022
|
SUKHDEV KAUR
|
2611004WL001342
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884874
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038544
|
21/05/2022
|
AMARJIT KAUR
|
2611004WL001342
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884902
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038545
|
21/05/2022
|
PRITAM KAUR
|
2611004WL001342
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884863
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NATHANA
|
PB-11-004-011-001/184
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038546
|
21/05/2022
|
SUKHDEEP KAUR.
|
2611004WL001342
|
SUKHDEEP KAUR.
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884846
|
|
SUKHDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/19
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038549
|
21/05/2022
|
amarjit kaur
|
2611004WL001342
|
amarjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1588884872
|
|
AMARJIT KAUR 107293 WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038550
|
21/05/2022
|
PARKASH KAUR
|
2611004WL001342
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884879
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-011-001/200
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038551
|
21/05/2022
|
GURMAIL KAUR
|
2611004WL001342
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884869
|
|
GURMAIL KAUR W O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/229
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038552
|
21/05/2022
|
PARMJIT KAUR
|
2611004WL001342
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884892
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038553
|
21/05/2022
|
HARBANS KAUR
|
2611004WL001342
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
26/05/2022
|
|
1588884888
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038554
|
21/05/2022
|
Jaswinder Kaur
|
2611004WL001342
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884876
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/292
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038555
|
21/05/2022
|
Karnail Kaur
|
2611004WL001342
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884891
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-011-001/3
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038557
|
21/05/2022
|
Sukhvinder Kaur
|
2611004WL001342
|
Sukhvinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884871
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038559
|
21/05/2022
|
Gurdev Singh
|
2611004WL001342
|
Gurdev Singh
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884834
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038560
|
21/05/2022
|
Murti Kaur
|
2611004WL001342
|
Murti Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884833
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038561
|
21/05/2022
|
Veerpal Kaur
|
2611004WL001342
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
26/05/2022
|
|
1588884887
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038562
|
21/05/2022
|
Baljit kaur.
|
2611004WL001342
|
Baljit kaur.
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884848
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038563
|
21/05/2022
|
Baljit Kaur
|
2611004WL001342
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884841
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/40
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038564
|
21/05/2022
|
Gurdeep Kaur
|
2611004WL001342
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884889
|
|
GURDIP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038566
|
21/05/2022
|
Sukhdeep Kaur.
|
2611004WL001342
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884842
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/53
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038568
|
21/05/2022
|
Parmjeet Kaur
|
2611004WL001342
|
Parmjeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884881
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038570
|
21/05/2022
|
Jasveer Kaur
|
2611004WL001342
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884877
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-011-001/60
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038571
|
21/05/2022
|
SARBJIT KAUR.
|
2611004WL001342
|
SARBJIT KAUR.
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884843
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038572
|
21/05/2022
|
Amerjit Kaur
|
2611004WL001342
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884835
|
|
AMARJIT KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-011-001/65
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038573
|
21/05/2022
|
Baljit Kaur
|
2611004WL001342
|
Baljit Kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
26/05/2022
|
|
1588884880
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038575
|
21/05/2022
|
Balbir Kaur
|
2611004WL001342
|
Balbir Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884870
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038576
|
21/05/2022
|
Manju
|
2611004WL001342
|
Manju
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1588884904
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038577
|
21/05/2022
|
Janger Kaur
|
2611004WL001342
|
Janger Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884853
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038578
|
21/05/2022
|
Parkash Kaur
|
2611004WL001342
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884875
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038579
|
21/05/2022
|
Sukhdeep Kaur
|
2611004WL001342
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884829
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG23210520220038580
|
21/05/2022
|
Sarbjit Kaur
|
2611004WL001342
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884854
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99981
|
99981
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038695
|
21/05/2022
|
dalveer kaur
|
2611004WL001345
|
dalveer kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884825
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-015-001/139
(GIDDER)
|
2611004000NRG23200520220037610
|
21/05/2022
|
Kamljeet Kaur
|
2611004WL001297
|
Kamljeet Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588884884
|
|
KAMALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG23200520220037631
|
21/05/2022
|
Balveer Singh
|
2611004WL001297
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884826
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-006-001/203
(Bhucho Khurad)
|
2611004000NRG23210520220038648
|
21/05/2022
|
MURTI KAUR
|
2611004WL001345
|
MURTI KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588884914
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-006-001/212
(Bhucho Khurad)
|
2611004000NRG23210520220038649
|
21/05/2022
|
KARMJIT KAUR
|
2611004WL001345
|
KARMJIT KAUR
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588884913
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-006-001/224
(Bhucho Khurad)
|
2611004000NRG23210520220038650
|
21/05/2022
|
BALWINDER KAUR
|
2611004WL001345
|
BALWINDER KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588884912
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-006-001/225
(Bhucho Khurad)
|
2611004000NRG23210520220038651
|
21/05/2022
|
BALVEER KAUR
|
2611004WL001345
|
BALVEER KAUR
|
00354
|
PUNB0124600
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1588884915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NATHANA
|
PB-11-004-006-001/226
(Bhucho Khurad)
|
2611004000NRG23210520220038652
|
21/05/2022
|
KULWANT KAUR
|
2611004WL001345
|
KULWANT KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588884916
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-006-001/232
(Bhucho Khurad)
|
2611004000NRG23210520220038654
|
21/05/2022
|
HARPAL KAUR
|
2611004WL001345
|
HARPAL KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588884920
|
|
HARPAL KAUR WO JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-006-001/235
(Bhucho Khurad)
|
2611004000NRG23210520220038655
|
21/05/2022
|
NASIB KAUR
|
2611004WL001345
|
NASIB KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588884917
|
|
NASEEB KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-006-001/243
(Bhucho Khurad)
|
2611004000NRG23210520220038658
|
21/05/2022
|
MANJEET KAUR
|
2611004WL001345
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588884919
|
|
MANJIT KAUR WO BANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-006-001/250
(Bhucho Khurad)
|
2611004000NRG23210520220038661
|
21/05/2022
|
SUKHPAL KAUR
|
2611004WL001345
|
SUKHPAL KAUR
|
00354
|
PUNB0124600
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884908
|
|
SUKHPAL KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-006-001/252
(Bhucho Khurad)
|
2611004000NRG23210520220038662
|
21/05/2022
|
GURDEV SINGH
|
2611004WL001345
|
GURDEV SINGH
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884911
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-006-001/258
(Bhucho Khurad)
|
2611004000NRG23210520220038663
|
21/05/2022
|
KIRNJIT KAUR
|
2611004WL001345
|
KIRNJIT KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588884918
|
|
KIRANJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-006-001/262
(Bhucho Khurad)
|
2611004000NRG23210520220038664
|
21/05/2022
|
SIMRPAL KAUR
|
2611004WL001345
|
SIMRPAL KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588884907
|
|
SIMARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG23210520220038671
|
21/05/2022
|
HARBANS SINGH
|
2611004WL001345
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884905
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-006-001/290
(Bhucho Khurad)
|
2611004000NRG23210520220038673
|
21/05/2022
|
PRITM KAUR
|
2611004WL001345
|
PRITM KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588884906
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-006-001/302
(Bhucho Khurad)
|
2611004000NRG23210520220038675
|
21/05/2022
|
Dilpreet Kaur
|
2611004WL001345
|
Dilpreet Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588884910
|
|
DILPREET KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-006-001/316
(Bhucho Khurad)
|
2611004000NRG23210520220038677
|
21/05/2022
|
Gurjit kaur
|
2611004WL001345
|
Gurjit kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588884909
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
103
|
NATHANA
|
PB-11-004-015-001/192
(GIDDER)
|
2611004000NRG23200520220037616
|
21/05/2022
|
SIMARJIT KAUR
|
2611004WL001297
|
SIMARJIT KAUR
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884921
|
|
MRS SIMARJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
NATHANA
|
PB-11-004-026-001/259
(Lehra Dhurkot)
|
2611004000NRG23210520220038743
|
21/05/2022
|
Sarabjit Kaur.
|
2611004WL001346
|
Sarabjit Kaur.
|
00415
|
SBIN0001544
|
1345
|
1345
|
Rejected
|
26/05/2022
|
|
1588884989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038690
|
21/05/2022
|
Manjit Kaur
|
2611004WL001345
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884926
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038694
|
21/05/2022
|
ORMLA DEVI
|
2611004WL001345
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884927
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038702
|
21/05/2022
|
INDERJIT KAUR
|
2611004WL001345
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884937
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG23210520220038596
|
21/05/2022
|
KULVIR KAUR
|
2611004WL001344
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884942
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG23210520220038599
|
21/05/2022
|
Charnjeet Kaur
|
2611004WL001344
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884988
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG23210520220038601
|
21/05/2022
|
Saranjeet Kaur
|
2611004WL001344
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884987
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23210520220038614
|
21/05/2022
|
Parmjit Kaur
|
2611004WL001344
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884929
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-026-001/121
(Lehra Dhurkot)
|
2611004000NRG23210520220038616
|
21/05/2022
|
Sarbjit Kaur
|
2611004WL001344
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884939
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-026-001/139
(Lehra Dhurkot)
|
2611004000NRG23210520220038619
|
21/05/2022
|
Jaswinder Kaur
|
2611004WL001344
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884924
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-026-001/144
(Lehra Dhurkot)
|
2611004000NRG23210520220038734
|
21/05/2022
|
Maggar Singh
|
2611004WL001346
|
Maggar Singh
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
26/05/2022
|
|
1588884925
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NATHANA
|
PB-11-004-026-001/187
(Lehra Dhurkot)
|
2611004000NRG23210520220038627
|
21/05/2022
|
GURDEV SINGH KHAN
|
2611004WL001344
|
GURDEV SINGH KHAN
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884986
|
|
MR GURDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG23210520220038628
|
21/05/2022
|
SHINDER KAUR
|
2611004WL001344
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884932
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-026-001/196
(Lehra Dhurkot)
|
2611004000NRG23210520220038629
|
21/05/2022
|
SHINDERPAL KAUR
|
2611004WL001344
|
SHINDERPAL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884931
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG23210520220038630
|
21/05/2022
|
VEERA
|
2611004WL001344
|
VEERA
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884930
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-026-001/223
(Lehra Dhurkot)
|
2611004000NRG23210520220038636
|
21/05/2022
|
AMARJIT KAUR
|
2611004WL001344
|
AMARJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884938
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-026-001/262
(Lehra Dhurkot)
|
2611004000NRG23210520220038745
|
21/05/2022
|
Amandeep Kaur
|
2611004WL001346
|
Amandeep Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884940
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-026-001/290
(Lehra Dhurkot)
|
2611004000NRG23210520220038754
|
21/05/2022
|
Ramanveer Kaur
|
2611004WL001346
|
Ramanveer Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884980
|
|
MRS RAMANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-026-001/88
(Lehra Dhurkot)
|
2611004000NRG23210520220038645
|
21/05/2022
|
Malkit Kaur
|
2611004WL001344
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884923
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23210520220038646
|
21/05/2022
|
Karmjit Kaur
|
2611004WL001344
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884928
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18994
|
18994
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG23210520220038659
|
21/05/2022
|
BHAGWAN SINGH
|
2611004WL001345
|
BHAGWAN SINGH
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884936
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG23210520220038660
|
21/05/2022
|
KULWANT KAUR
|
2611004WL001345
|
KULWANT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884934
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-006-001/274
(Bhucho Khurad)
|
2611004000NRG23210520220038668
|
21/05/2022
|
MANDEEP KAUR
|
2611004WL001345
|
MANDEEP KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884990
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-006-001/276
(Bhucho Khurad)
|
2611004000NRG23210520220038669
|
21/05/2022
|
ANPREET KAUR
|
2611004WL001345
|
ANPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884935
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-033-001/141
(Sema)
|
2611004000NRG23200520220037801
|
21/05/2022
|
Charno Kaur
|
2611004WL001307
|
Charno Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884972
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-033-001/156
(Sema)
|
2611004000NRG23200520220037802
|
21/05/2022
|
RANI KAUR
|
2611004WL001307
|
RANI KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884998
|
|
MRS RANI WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-033-001/165
(Sema)
|
2611004000NRG23200520220037803
|
21/05/2022
|
JASPAL KAUR
|
2611004WL001307
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884999
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG23200520220037804
|
21/05/2022
|
KARNAIL KAUR
|
2611004WL001307
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885014
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NATHANA
|
PB-11-004-033-001/258
(Sema)
|
2611004000NRG23200520220037805
|
21/05/2022
|
Sukhjit Kaur
|
2611004WL001307
|
Sukhjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885039
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/320
(Sema)
|
2611004000NRG23200520220037806
|
21/05/2022
|
RAJWINDER KAUR
|
2611004WL001307
|
RAJWINDER KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588885001
|
|
MRS RAAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG23200520220037807
|
21/05/2022
|
BALWINDER SINGH
|
2611004WL001307
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884979
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG23200520220037808
|
21/05/2022
|
Manjit Kaur
|
2611004WL001307
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884962
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG23200520220037809
|
21/05/2022
|
Makhan Singh
|
2611004WL001307
|
Makhan Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884958
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG23200520220037812
|
21/05/2022
|
Kuljit Kaur
|
2611004WL001307
|
Kuljit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884970
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
NATHANA
|
PB-11-004-033-001/8
(Sema)
|
2611004000NRG23200520220037814
|
21/05/2022
|
Balwant Kaur
|
2611004WL001307
|
Balwant Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1588884957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG23200520220037815
|
21/05/2022
|
Gurmail kaur
|
2611004WL001307
|
Gurmail kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884971
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
140
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23210520220038581
|
21/05/2022
|
Jasbir kaur
|
2611004WL001343
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588884961
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-018-001/124
(Joga Nand)
|
2611004000NRG23210520220038582
|
21/05/2022
|
Rajveer kaur
|
2611004WL001343
|
Rajveer kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885020
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
142
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG23210520220038583
|
21/05/2022
|
Amandeep kaur
|
2611004WL001343
|
Amandeep kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588885004
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23210520220038584
|
21/05/2022
|
SIMARAN KAUR
|
2611004WL001343
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588885021
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG23210520220038590
|
21/05/2022
|
Kulwinder Kaur
|
2611004WL001343
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588885019
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG23210520220038591
|
21/05/2022
|
Binder kaur
|
2611004WL001343
|
Binder kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884951
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-034-001/10
(Tungwali)
|
2611004000NRG23200520220037818
|
21/05/2022
|
Charanjit Kaur
|
2611004WL001308
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884992
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-034-001/137
(Tungwali)
|
2611004000NRG23200520220037826
|
21/05/2022
|
RANI KAUR
|
2611004WL001308
|
RANI KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885006
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG23200520220037762
|
21/05/2022
|
Paramjit Kaur
|
2611004WL001306
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885027
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
NATHANA
|
PB-11-004-034-001/144
(Tungwali)
|
2611004000NRG23200520220037827
|
21/05/2022
|
Manpreet Kaur
|
2611004WL001308
|
Manpreet Kaur
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884794
|
|
MR MANPREET KAUR WO RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG23200520220037764
|
21/05/2022
|
Parvinder Kaur
|
2611004WL001306
|
Parvinder Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884792
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
NATHANA
|
PB-11-004-034-001/2
(Tungwali)
|
2611004000NRG23200520220037828
|
21/05/2022
|
Paramjit Kaur
|
2611004WL001308
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884954
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NATHANA
|
PB-11-004-034-001/211
(Tungwali)
|
2611004000NRG23200520220037829
|
21/05/2022
|
Jasvir Kaur
|
2611004WL001308
|
Jasvir Kaur
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884947
|
|
JASWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NATHANA
|
PB-11-004-034-001/225
(Tungwali)
|
2611004000NRG23200520220037831
|
21/05/2022
|
Karmjit Kaur
|
2611004WL001308
|
Karmjit Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884969
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-034-001/23
(Tungwali)
|
2611004000NRG23200520220037833
|
21/05/2022
|
Malkit Kaur
|
2611004WL001308
|
Malkit Kaur
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884955
|
|
MISS MALKIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-034-001/231
(Tungwali)
|
2611004000NRG23200520220037834
|
21/05/2022
|
Jarnail Kaur
|
2611004WL001308
|
Jarnail Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884991
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-034-001/232
(Tungwali)
|
2611004000NRG23200520220037835
|
21/05/2022
|
Sukhdev Kaur
|
2611004WL001308
|
Sukhdev Kaur
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884982
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG23200520220037765
|
21/05/2022
|
Gurmeet Kaur
|
2611004WL001306
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885033
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-034-001/241
(Tungwali)
|
2611004000NRG23200520220037837
|
21/05/2022
|
MANDEEP KAUR
|
2611004WL001308
|
MANDEEP KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884949
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-034-001/245
(Tungwali)
|
2611004000NRG23200520220037839
|
21/05/2022
|
Sukha kaur
|
2611004WL001308
|
Sukha kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885012
|
|
MRS SUKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-034-001/330
(Tungwali)
|
2611004000NRG23200520220037840
|
21/05/2022
|
BALJIT KAUR
|
2611004WL001308
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885005
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-034-001/340
(Tungwali)
|
2611004000NRG23200520220037841
|
21/05/2022
|
SUKHVEER KAUR
|
2611004WL001308
|
SUKHVEER KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885000
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-034-001/345
(Tungwali)
|
2611004000NRG23200520220037842
|
21/05/2022
|
GURDEEP KAUR
|
2611004WL001308
|
GURDEEP KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884968
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG23200520220037766
|
21/05/2022
|
Kulwinder Kaur
|
2611004WL001306
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884993
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
NATHANA
|
PB-11-004-034-001/368
(Tungwali)
|
2611004000NRG23200520220037843
|
21/05/2022
|
SUKHJIT KAUR
|
2611004WL001308
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588885002
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-034-001/369
(Tungwali)
|
2611004000NRG23200520220037844
|
21/05/2022
|
Manjit Kaur
|
2611004WL001308
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884966
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-034-001/377
(Tungwali)
|
2611004000NRG23200520220037845
|
21/05/2022
|
JASWINDER KAUR
|
2611004WL001308
|
JASWINDER KAUR
|
00415
|
SBIN0050322
|
538
|
538
|
Processed
|
26/05/2022
|
|
1588885042
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NATHANA
|
PB-11-004-034-001/379
(Dasmesh Nagar)
|
2611004000NRG23200520220037768
|
21/05/2022
|
SUKHPREET KAUR
|
2611004WL001306
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885013
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG23200520220037770
|
21/05/2022
|
ANGREJ KAUR
|
2611004WL001306
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885025
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG23200520220037772
|
21/05/2022
|
Manjit Kaur
|
2611004WL001306
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885017
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
NATHANA
|
PB-11-004-034-001/404
(Tungwali)
|
2611004000NRG23200520220037847
|
21/05/2022
|
KARMJIT KAUR
|
2611004WL001308
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885031
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-034-001/408
(Tungwali)
|
2611004000NRG23200520220037848
|
21/05/2022
|
GURVEER KAUR
|
2611004WL001308
|
GURVEER KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588885032
|
|
MRS GURVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-034-001/413
(Tungwali)
|
2611004000NRG23200520220037849
|
21/05/2022
|
AMANDEEP KAUR
|
2611004WL001308
|
AMANDEEP KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884769
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-034-001/418-A
(Tungwali)
|
2611004000NRG23200520220037850
|
21/05/2022
|
HARBANS KAUR
|
2611004WL001308
|
HARBANS KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884950
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-034-001/42
(Dasmesh Nagar)
|
2611004000NRG23200520220037774
|
21/05/2022
|
Gurdev Kaur
|
2611004WL001306
|
Gurdev Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885016
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-034-001/42
(Dasmesh Nagar)
|
2611004000NRG23200520220037773
|
21/05/2022
|
Mander Singh
|
2611004WL001306
|
Mander Singh
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884948
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-034-001/422
(Tungwali)
|
2611004000NRG23200520220037851
|
21/05/2022
|
PARMJIT KAUR
|
2611004WL001308
|
PARMJIT KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884772
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-034-001/427
(Tungwali)
|
2611004000NRG23200520220037852
|
21/05/2022
|
KARMJIT KAUR
|
2611004WL001308
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884771
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-034-001/428
(Tungwali)
|
2611004000NRG23200520220037853
|
21/05/2022
|
SUKHPREET KAUR
|
2611004WL001308
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885008
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-034-001/429
(Tungwali)
|
2611004000NRG23200520220037854
|
21/05/2022
|
PARMJIT KAUR
|
2611004WL001308
|
PARMJIT KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885034
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-034-001/430
(Tungwali)
|
2611004000NRG23200520220037855
|
21/05/2022
|
KULWINDER KAUR
|
2611004WL001308
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885007
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG23200520220037775
|
21/05/2022
|
MANJIT KAUR
|
2611004WL001306
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885046
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
NATHANA
|
PB-11-004-034-001/45
(Tungwali)
|
2611004000NRG23200520220037856
|
21/05/2022
|
Shinder Kaur
|
2611004WL001308
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884977
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NATHANA
|
PB-11-004-034-001/451
(Tungwali)
|
2611004000NRG23200520220037857
|
21/05/2022
|
PALLI KAUR
|
2611004WL001308
|
PALLI KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588885048
|
|
PALI KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
NATHANA
|
PB-11-004-034-001/459
(Tungwali)
|
2611004000NRG23200520220037858
|
21/05/2022
|
AMANDEEP SINGH
|
2611004WL001308
|
AMANDEEP SINGH
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885011
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NATHANA
|
PB-11-004-034-001/465
(Tungwali)
|
2611004000NRG23200520220037859
|
21/05/2022
|
SANDEEP KAUR
|
2611004WL001308
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884770
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-034-001/469
(Tungwali)
|
2611004000NRG23200520220037860
|
21/05/2022
|
LAKHVEER KAUR
|
2611004WL001308
|
LAKHVEER KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884965
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-034-001/47
(Tungwali)
|
2611004000NRG23200520220037861
|
21/05/2022
|
Labh Kaur
|
2611004WL001308
|
Labh Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885010
|
|
MRS LABH KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-034-001/471
(Tungwali)
|
2611004000NRG23200520220037862
|
21/05/2022
|
CHARNJIT KAUR
|
2611004WL001308
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885045
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG23200520220037776
|
21/05/2022
|
KARMJIT KAUR
|
2611004WL001306
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588885028
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
NATHANA
|
PB-11-004-034-001/48
(Tungwali)
|
2611004000NRG23200520220037746
|
21/05/2022
|
Kaur Singh
|
2611004WL001302
|
Kaur Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884994
|
|
Mr. GURPREET SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG23200520220037777
|
21/05/2022
|
Shinder Kaur
|
2611004WL001306
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884983
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-034-001/506
(Tungwali)
|
2611004000NRG23200520220037863
|
21/05/2022
|
SARBJIT KAUR
|
2611004WL001308
|
SARBJIT KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884775
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-034-001/509
(Dasmesh Nagar)
|
2611004000NRG23200520220037778
|
21/05/2022
|
GURJANT SINGH
|
2611004WL001306
|
GURJANT SINGH
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1588885026
|
|
GURJANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHANA
|
PB-11-004-034-001/515
(Tungwali)
|
2611004000NRG23200520220037864
|
21/05/2022
|
HARPREET KAUR
|
2611004WL001308
|
HARPREET KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588885047
|
|
MRS HARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-034-001/532
(Tungwali)
|
2611004000NRG23200520220037866
|
21/05/2022
|
SUKHDEV KAUR
|
2611004WL001308
|
SUKHDEV KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884776
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-034-001/54
(Tungwali)
|
2611004000NRG23200520220037868
|
21/05/2022
|
Tej Kaur
|
2611004WL001308
|
Tej Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884976
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
NATHANA
|
PB-11-004-034-001/542
(Tungwali)
|
2611004000NRG23200520220037869
|
21/05/2022
|
SUKHWINDER KAUR
|
2611004WL001308
|
SUKHWINDER KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884778
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
198
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG23200520220037780
|
21/05/2022
|
AMARJIT KAUR
|
2611004WL001306
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885044
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-034-001/548
(Dasmesh Nagar)
|
2611004000NRG23200520220037781
|
21/05/2022
|
ANGREJ KAUR
|
2611004WL001306
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884774
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG23200520220037783
|
21/05/2022
|
JASPREET KAUR
|
2611004WL001306
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885038
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
NATHANA
|
PB-11-004-034-001/58
(Tungwali)
|
2611004000NRG23200520220037870
|
21/05/2022
|
Sandeep Kaur
|
2611004WL001308
|
Sandeep Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885023
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-034-001/580
(Tungwali)
|
2611004000NRG23200520220037871
|
21/05/2022
|
GURMEET KAUR
|
2611004WL001308
|
GURMEET KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885024
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NATHANA
|
PB-11-004-034-001/583
(Tungwali)
|
2611004000NRG23200520220037872
|
21/05/2022
|
HARBANS KAUR
|
2611004WL001308
|
HARBANS KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884779
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-034-001/589
(Tungwali)
|
2611004000NRG23200520220037873
|
21/05/2022
|
VIDIYA
|
2611004WL001308
|
VIDIYA
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884784
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-034-001/591
(Tungwali)
|
2611004000NRG23200520220037874
|
21/05/2022
|
KULWINDER KAUR
|
2611004WL001308
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884782
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
NATHANA
|
PB-11-004-034-001/623
(Tungwali)
|
2611004000NRG23200520220037876
|
21/05/2022
|
SUKHPREET KAUR
|
2611004WL001308
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884785
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-034-001/624
(Tungwali)
|
2611004000NRG23200520220037877
|
21/05/2022
|
SIMARJEET KAUR
|
2611004WL001308
|
SIMARJEET KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884786
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-034-001/631
(Tungwali)
|
2611004000NRG23200520220037878
|
21/05/2022
|
SUKHJIVAN KAUR
|
2611004WL001308
|
SUKHJIVAN KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884787
|
|
MRS SUKHJIWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG23200520220037785
|
21/05/2022
|
JASVIR KAUR
|
2611004WL001306
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884777
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-034-001/671
(Tungwali)
|
2611004000NRG23200520220037879
|
21/05/2022
|
LOVEVJIT KAUR
|
2611004WL001308
|
LOVEVJIT KAUR
|
00415
|
SBIN0050322
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588885022
|
|
LAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
NATHANA
|
PB-11-004-034-001/680
(Tungwali)
|
2611004000NRG23200520220037880
|
21/05/2022
|
CHARNPAL KAUR
|
2611004WL001308
|
CHARNPAL KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588884791
|
|
MRS CHARANPAL KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-034-001/7
(Tungwali)
|
2611004000NRG23200520220037882
|
21/05/2022
|
Manjit Kaur
|
2611004WL001308
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884956
|
|
MISS MANJEET KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-034-001/738
(Tungwali)
|
2611004000NRG23200520220037884
|
21/05/2022
|
ANGREJ KAUR
|
2611004WL001308
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588885030
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-034-001/79
(Tungwali)
|
2611004000NRG23200520220037885
|
21/05/2022
|
Paramjit Kaur
|
2611004WL001308
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885029
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-034-001/808
(Tungwali)
|
2611004000NRG23200520220037889
|
21/05/2022
|
SHINDERPAL KAUR
|
2611004WL001308
|
SHINDERPAL KAUR
|
00415
|
SBIN0050322
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884790
|
|
MRS CHHINDERPAL KAUR WO OMI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG23200520220037794
|
21/05/2022
|
Charanjit Kaur
|
2611004WL001306
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1588885018
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101491
|
101491
|
|
|
|
|
|
|
|
|
217
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23210520220038692
|
21/05/2022
|
Jasmail kaur.
|
2611004WL001345
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588884933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
218
|
NATHANA
|
PB-11-004-019-001/10
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037640
|
21/05/2022
|
Joginder Singh
|
2611004WL001298
|
Joginder Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884945
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037642
|
21/05/2022
|
Seeto Kaur
|
2611004WL001298
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884960
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037643
|
21/05/2022
|
Mahinder Singh
|
2611004WL001298
|
Mahinder Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588884959
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037644
|
21/05/2022
|
Jasvir Kaur
|
2611004WL001298
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884963
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037645
|
21/05/2022
|
Baljinder Kau
|
2611004WL001298
|
Baljinder Kau
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884964
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037646
|
21/05/2022
|
Lovepreet Kaur
|
2611004WL001298
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884973
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-019-001/46
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037647
|
21/05/2022
|
Sukhpreet Kaur
|
2611004WL001298
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884974
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037648
|
21/05/2022
|
Gurmail Kaur
|
2611004WL001298
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884975
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037649
|
21/05/2022
|
MANDEEP KAUR
|
2611004WL001298
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588885035
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037651
|
21/05/2022
|
AMARJIT KAUR
|
2611004WL001298
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588885037
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037650
|
21/05/2022
|
PARSHAN SINGH
|
2611004WL001298
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588885036
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-019-001/66
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037654
|
21/05/2022
|
Angrej Kaur
|
2611004WL001298
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884789
|
|
MRS ANGREJ KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037656
|
21/05/2022
|
GURMEET KAUR
|
2611004WL001298
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884793
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037658
|
21/05/2022
|
Amerjit Kaur.
|
2611004WL001298
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884967
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
232
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG23200520220037607
|
21/05/2022
|
Parmjit Kaur
|
2611004WL001297
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885043
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG23200520220037608
|
21/05/2022
|
Gurmail Kaur
|
2611004WL001297
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588884953
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG23200520220037611
|
21/05/2022
|
Manjeet Kaur
|
2611004WL001297
|
Manjeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884796
|
|
MS MANJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-015-001/186
(GIDDER)
|
2611004000NRG23200520220037614
|
21/05/2022
|
VEERPAL KAUR
|
2611004WL001297
|
VEERPAL KAUR
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884795
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG23200520220037627
|
21/05/2022
|
Harpal Kaur
|
2611004WL001297
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885041
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-015-001/58
(GIDDER)
|
2611004000NRG23200520220037629
|
21/05/2022
|
Chint Kaur
|
2611004WL001297
|
Chint Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588885040
|
|
CHINT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
NATHANA
|
PB-11-004-015-001/71
(GIDDER)
|
2611004000NRG23200520220037632
|
21/05/2022
|
Manjit Kaur
|
2611004WL001297
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884997
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NATHANA
|
PB-11-004-015-001/74
(GIDDER)
|
2611004000NRG23200520220037633
|
21/05/2022
|
Manjit Kaur.
|
2611004WL001297
|
Manjit Kaur.
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG23200520220037635
|
21/05/2022
|
Jang singh
|
2611004WL001297
|
Jang singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884952
|
|
MR JANG SINGH CDPO NATHANA SO SH BABU SI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-015-001/92
(GIDDER)
|
2611004000NRG23200520220037637
|
21/05/2022
|
Karnail Kaur
|
2611004WL001297
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884996
|
|
MRS KARNAIL KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG23200520220037638
|
21/05/2022
|
Nachter Singh
|
2611004WL001297
|
Nachter Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588885003
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23200520220037652
|
21/05/2022
|
Manjeet Kaur
|
2611004WL001298
|
Manjeet Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884788
|
|
MRS MANJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
244
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG23210520220038593
|
21/05/2022
|
KARMJIT KAUR
|
2611004WL001344
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884981
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG23210520220038594
|
21/05/2022
|
SUKHJINDER KAUR
|
2611004WL001344
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884781
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG23210520220038597
|
21/05/2022
|
Jaspal Kaur
|
2611004WL001344
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884941
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG23210520220038598
|
21/05/2022
|
Harshminder Singh
|
2611004WL001344
|
Harshminder Singh
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884943
|
|
MR HARSHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-024-001/134
(Lehra Sounda)
|
2611004000NRG23210520220038602
|
21/05/2022
|
Charanjit Kaur
|
2611004WL001344
|
Charanjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884922
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NATHANA
|
PB-11-004-026-001/173
(Lehra Dhurkot)
|
2611004000NRG23210520220038624
|
21/05/2022
|
KIRANDEEP KAUR
|
2611004WL001344
|
KIRANDEEP KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884783
|
|
MR KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-026-001/254
(Lehra Dhurkot)
|
2611004000NRG23210520220038741
|
21/05/2022
|
Parmjit Kaur
|
2611004WL001346
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885009
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG23210520220038641
|
21/05/2022
|
Manjit Kaur
|
2611004WL001344
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884780
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-026-001/99
(Lehra Dhurkot)
|
2611004000NRG23210520220038647
|
21/05/2022
|
Sukhwinder Kaur
|
2611004WL001344
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884995
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
253
|
NATHANA
|
PB-11-004-026-001/242
(Lehra Dhurkot)
|
2611004000NRG23210520220038737
|
21/05/2022
|
Beant Kaur
|
2611004WL001346
|
Beant Kaur
|
00415
|
SBIN0050855
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588885015
|
|
BEANT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
254
|
NATHANA
|
PB-11-004-026-001/265
(Lehra Dhurkot)
|
2611004000NRG23210520220038746
|
21/05/2022
|
Jasvir Kaur
|
2611004WL001346
|
Jasvir Kaur
|
00468
|
UBIN0544272
|
807
|
807
|
Processed
|
26/05/2022
|
|
1588884823
|
|
JASVIR KAUR W/O CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
255
|
NATHANA
|
PB-11-004-026-001/101
(Lehra Dhurkot)
|
2611004000NRG23210520220038608
|
21/05/2022
|
Parmjit Kaur
|
2611004WL001344
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884804
|
|
PARAMJIT KAUR W/O MR CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
NATHANA
|
PB-11-004-026-001/104
(Lehra Dhurkot)
|
2611004000NRG23210520220038609
|
21/05/2022
|
Sukhpreet Kaur
|
2611004WL001344
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884800
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23210520220038610
|
21/05/2022
|
Darshan Singh
|
2611004WL001344
|
Darshan Singh
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588884822
|
|
DARSHAN SINGH S/O CHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
258
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23210520220038611
|
21/05/2022
|
Shinder Kaur
|
2611004WL001344
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884799
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
NATHANA
|
PB-11-004-026-001/120
(Lehra Dhurkot)
|
2611004000NRG23210520220038615
|
21/05/2022
|
Sarbjit Kaur
|
2611004WL001344
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884805
|
|
SARABJEET KAUR W/O MR JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
NATHANA
|
PB-11-004-026-001/126
(Lehra Dhurkot)
|
2611004000NRG23210520220038617
|
21/05/2022
|
CHARNJIT KAUR
|
2611004WL001344
|
CHARNJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884803
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-026-001/134
(Lehra Dhurkot)
|
2611004000NRG23210520220038618
|
21/05/2022
|
Charnjit Kaur
|
2611004WL001344
|
Charnjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884817
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG23210520220038620
|
21/05/2022
|
Ranjit Kaur
|
2611004WL001344
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588884806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
NATHANA
|
PB-11-004-026-001/165
(Lehra Dhurkot)
|
2611004000NRG23210520220038621
|
21/05/2022
|
HARJINDER KAUR
|
2611004WL001344
|
HARJINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588884801
|
|
HARJINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
NATHANA
|
PB-11-004-026-001/169
(Lehra Dhurkot)
|
2611004000NRG23210520220038622
|
21/05/2022
|
HARPAL KAUR
|
2611004WL001344
|
HARPAL KAUR
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884818
|
|
HARPAL KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
NATHANA
|
PB-11-004-026-001/170
(Lehra Dhurkot)
|
2611004000NRG23210520220038623
|
21/05/2022
|
SARBJIT KAUR
|
2611004WL001344
|
SARBJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884808
|
|
SARBJIT KAUR W/O MR GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG23210520220038626
|
21/05/2022
|
VIRPAL KAUR
|
2611004WL001344
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884809
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-026-001/199
(Lehra Dhurkot)
|
2611004000NRG23210520220038631
|
21/05/2022
|
SHINDER KAUR
|
2611004WL001344
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884807
|
|
SINDER KAUR W/O MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
NATHANA
|
PB-11-004-026-001/210
(Lehra Dhurkot)
|
2611004000NRG23210520220038632
|
21/05/2022
|
JASVEER KAUR
|
2611004WL001344
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884811
|
|
JASVEER KAUR W/O MR VIKRANT
|
UNION BANK OF INDIA(508500)
|
|
269
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG23210520220038635
|
21/05/2022
|
NASIB KAUR
|
2611004WL001344
|
NASIB KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588884812
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
NATHANA
|
PB-11-004-026-001/221
(Lehra Dhurkot)
|
2611004000NRG23210520220038735
|
21/05/2022
|
BALJINDER KAUR
|
2611004WL001346
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1588884814
|
|
BALJINDER KAUR W/O MALKIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
271
|
NATHANA
|
PB-11-004-026-001/226
(Lehra Dhurkot)
|
2611004000NRG23210520220038637
|
21/05/2022
|
AMARJIT KAUR
|
2611004WL001344
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588884816
|
|
AMARJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
NATHANA
|
PB-11-004-026-001/230
(Lehra Dhurkot)
|
2611004000NRG23210520220038638
|
21/05/2022
|
jaspreet kaur
|
2611004WL001344
|
jaspreet kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588884815
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-026-001/241
(Lehra Dhurkot)
|
2611004000NRG23210520220038736
|
21/05/2022
|
Parvinder Kaur
|
2611004WL001346
|
Parvinder Kaur
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
26/05/2022
|
|
1588884821
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-026-001/245
(Lehra Dhurkot)
|
2611004000NRG23210520220038739
|
21/05/2022
|
RANJIT KAUR
|
2611004WL001346
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884820
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NATHANA
|
PB-11-004-026-001/246
(Lehra Dhurkot)
|
2611004000NRG23210520220038740
|
21/05/2022
|
KARMJIT KAUR
|
2611004WL001346
|
KARMJIT KAUR
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
26/05/2022
|
|
1588884819
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NATHANA
|
PB-11-004-026-001/288
(Lehra Dhurkot)
|
2611004000NRG23210520220038753
|
21/05/2022
|
Amandeep Kaur
|
2611004WL001346
|
Amandeep Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1588884798
|
|
AMANDEEP KAUR W/O MR BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
NATHANA
|
PB-11-004-026-001/58
(Lehra Dhurkot)
|
2611004000NRG23210520220038642
|
21/05/2022
|
Baljit Kaur
|
2611004WL001344
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884802
|
|
BALJEET KAUR W/O MR YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23210520220038774
|
21/05/2022
|
Parmjit Kaur
|
2611004WL001346
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1588884810
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
NATHANA
|
PB-11-004-026-001/74
(Lehra Dhurkot)
|
2611004000NRG23210520220038643
|
21/05/2022
|
Jarnail Kaur
|
2611004WL001344
|
Jarnail Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588884813
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32938
|
32938
|
|
|
|
|
|
|
|
|
280
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG23210520220038634
|
21/05/2022
|
GURJANT SINGH
|
2611004WL001344
|
GURJANT SINGH
|
00468
|
UBIN0828815
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588884883
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381706
|
381706
|
|
|
|
|
|
|
|