|
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-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24310720230159998
|
31/07/2023
|
Kuldeep Kaur
|
2611004WL005448
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249010
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24310720230160003
|
31/07/2023
|
Gurnam Singh
|
2611004WL005448
|
Gurnam Singh
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249035
|
|
Mr. GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24310720230160029
|
31/07/2023
|
Jaswinder Kaur
|
2611004WL005448
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249011
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/108
(Lehra Khana)
|
2611004000NRG24310720230160032
|
31/07/2023
|
AMANDEEP KAUR
|
2611004WL005448
|
AMANDEEP KAUR
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248997
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/109
(Lehra Khana)
|
2611004000NRG24310720230160033
|
31/07/2023
|
Bala Singh
|
2611004WL005448
|
Bala Singh
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174249029
|
|
Mr. BAHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24310720230160047
|
31/07/2023
|
Lakhvir Singh
|
2611004WL005448
|
Lakhvir Singh
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249016
|
|
Mrs. BHOLO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24310720230160048
|
31/07/2023
|
Veerpal kaur
|
2611004WL005448
|
Veerpal kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249003
|
|
Mr. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG24310720230160050
|
31/07/2023
|
Meva Singh
|
2611004WL005448
|
Meva Singh
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249002
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24310720230160052
|
31/07/2023
|
Bahadur Singh
|
2611004WL005448
|
Bahadur Singh
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248989
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG24310720230160051
|
31/07/2023
|
Bahadur Singh
|
2611004WL005448
|
Bahadur Singh
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248988
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24310720230160057
|
31/07/2023
|
Manpreet Kaur
|
2611004WL005448
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249031
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24310720230160056
|
31/07/2023
|
Manpreet Kaur
|
2611004WL005448
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249030
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24310720230160061
|
31/07/2023
|
Parveen Kaur
|
2611004WL005448
|
Parveen Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249009
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/151
(Lehra Khana)
|
2611004000NRG24310720230160072
|
31/07/2023
|
Manpreet Kaur
|
2611004WL005448
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248987
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24310720230160073
|
31/07/2023
|
AMRITPAL KAUR
|
2611004WL005448
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249032
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/155
(Lehra Khana)
|
2611004000NRG24310720230160076
|
31/07/2023
|
Baljit Kaur
|
2611004WL005448
|
Baljit Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249001
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24310720230160078
|
31/07/2023
|
CHARNJIT KAUR
|
2611004WL005448
|
CHARNJIT KAUR
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249007
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-027-001/157
(Lehra Khana)
|
2611004000NRG24310720230160077
|
31/07/2023
|
GURJIT SINGH
|
2611004WL005448
|
GURJIT SINGH
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249039
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24310720230160079
|
31/07/2023
|
RUPPY
|
2611004WL005448
|
RUPPY
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248984
|
|
Mrs. RUPEE RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24310720230160082
|
31/07/2023
|
KIRNPREET KAUR
|
2611004WL005448
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249005
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG24310720230160081
|
31/07/2023
|
KIRNPREET KAUR
|
2611004WL005448
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174249004
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NATHANA
|
PB-11-004-027-001/177
(Lehra Khana)
|
2611004000NRG24310720230160087
|
31/07/2023
|
Gurmeet Kaur
|
2611004WL005448
|
Gurmeet Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249012
|
|
Mrs. GURMEET KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG24310720230160088
|
31/07/2023
|
Soma Kaur
|
2611004WL005448
|
Soma Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248994
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NATHANA
|
PB-11-004-027-001/182
(Lehra Khana)
|
2611004000NRG24310720230160089
|
31/07/2023
|
Sukhmander Kaur
|
2611004WL005448
|
Sukhmander Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248991
|
|
Ms. SUKHMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24310720230160091
|
31/07/2023
|
Manpreet Kaur
|
2611004WL005448
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1160
|
1160
|
Processed
|
04/08/2023
|
|
4174249037
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG24310720230160092
|
31/07/2023
|
Sarbjit Kaur
|
2611004WL005448
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249008
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NATHANA
|
PB-11-004-027-001/188
(Lehra Khana)
|
2611004000NRG24310720230160093
|
31/07/2023
|
Sukhpreet Kaur
|
2611004WL005448
|
Sukhpreet Kaur
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174249000
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-027-001/189
(Lehra Khana)
|
2611004000NRG24310720230160094
|
31/07/2023
|
Sarabjit Kaur
|
2611004WL005448
|
Sarabjit Kaur
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174249034
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG24310720230160096
|
31/07/2023
|
Kiranjit Kaur
|
2611004WL005448
|
Kiranjit Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248998
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NATHANA
|
PB-11-004-027-001/192
(Lehra Khana)
|
2611004000NRG24310720230160097
|
31/07/2023
|
Rimpi Kaur
|
2611004WL005448
|
Rimpi Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248990
|
|
RIMPI KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG24310720230160098
|
31/07/2023
|
Binder Kaur
|
2611004WL005448
|
Binder Kaur
|
00089
|
CBIN0280326
|
1160
|
1160
|
Processed
|
04/08/2023
|
|
4174248996
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG24310720230160099
|
31/07/2023
|
Kulwinder Kaur
|
2611004WL005448
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249014
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG24310720230160100
|
31/07/2023
|
Manpreet Kaur
|
2611004WL005448
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
870
|
870
|
Processed
|
04/08/2023
|
|
4174248995
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NATHANA
|
PB-11-004-027-001/196
(Lehra Khana)
|
2611004000NRG24310720230160101
|
31/07/2023
|
Amarjit Kaur
|
2611004WL005448
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174249036
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG24310720230160102
|
31/07/2023
|
GURVEER KAUR
|
2611004WL005448
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249006
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NATHANA
|
PB-11-004-027-001/199
(Lehra Khana)
|
2611004000NRG24310720230160104
|
31/07/2023
|
KARMJIT KAUR
|
2611004WL005448
|
KARMJIT KAUR
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249015
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24310720230160107
|
31/07/2023
|
Amarjit Kaur
|
2611004WL005448
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248983
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-027-001/204
(Lehra Khana)
|
2611004000NRG24310720230160109
|
31/07/2023
|
Angrej Singh
|
2611004WL005448
|
Angrej Singh
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174248986
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NATHANA
|
PB-11-004-027-001/204
(Lehra Khana)
|
2611004000NRG24310720230160108
|
31/07/2023
|
Angrej Singh
|
2611004WL005448
|
Angrej Singh
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248985
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NATHANA
|
PB-11-004-027-001/205
(Lehra Khana)
|
2611004000NRG24310720230160110
|
31/07/2023
|
Harpreet Kaur
|
2611004WL005448
|
Harpreet Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249033
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG24310720230160116
|
31/07/2023
|
Randeep Kaur
|
2611004WL005448
|
Randeep Kaur
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248993
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG24310720230160115
|
31/07/2023
|
Randeep Kaur
|
2611004WL005448
|
Randeep Kaur
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248992
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
NATHANA
|
PB-11-004-027-001/255
(Lehra Khana)
|
2611004000NRG24310720230160118
|
31/07/2023
|
Ramandeep Kaur
|
2611004WL005448
|
Ramandeep Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249041
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NATHANA
|
PB-11-004-027-001/256
(Lehra Khana)
|
2611004000NRG24310720230160119
|
31/07/2023
|
Veerpal Kaur
|
2611004WL005448
|
Veerpal Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249038
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG24310720230160120
|
31/07/2023
|
Harbans Singh
|
2611004WL005448
|
Harbans Singh
|
00089
|
CBIN0280326
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174248999
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68384
|
68384
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-027-001/244
(Lehra Khana)
|
2611004000NRG24310720230160117
|
31/07/2023
|
Suman Kaur
|
2611004WL005448
|
Suman Kaur
|
00152
|
HDFC0003412
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249045
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-032-001/345
(Poohli)
|
2611004000NRG24310720230160189
|
31/07/2023
|
Gurmail Singh
|
2611004WL005451
|
Gurmail Singh
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
04/08/2023
|
|
4174248929
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-032-001/70
(Poohli)
|
2611004000NRG24310720230159775
|
31/07/2023
|
Seeto kaur
|
2611004WL005436
|
Seeto kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248930
|
|
SEETO WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-003-001/10
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24310720230159398
|
31/07/2023
|
Balwant Kaur
|
2611004WL005419
|
Balwant Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248957
|
|
BALWANT KAUR W/O ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG24310720230159399
|
31/07/2023
|
PRITM SINGH
|
2611004WL005419
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248953
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/156
(Chak Fateh Singh Wala)
|
2611004000NRG24310720230159400
|
31/07/2023
|
Malkit Singh
|
2611004WL005419
|
Malkit Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248958
|
|
MALKIT SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG24310720230159401
|
31/07/2023
|
Parminder Kaur
|
2611004WL005419
|
Parminder Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174248961
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG24310720230159402
|
31/07/2023
|
MALL SINGH
|
2611004WL005419
|
MALL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248959
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/60
(Chak Fateh Singh Wala)
|
2611004000NRG24310720230159403
|
31/07/2023
|
SARBJIT KAUR.
|
2611004WL005419
|
SARBJIT KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248956
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/73
(Chak Fateh Singh Wala)
|
2611004000NRG24310720230159404
|
31/07/2023
|
Hardeep Kaur
|
2611004WL005419
|
Hardeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248955
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG24310720230159993
|
31/07/2023
|
Angrej Kaur
|
2611004WL005448
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248932
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24310720230160002
|
31/07/2023
|
Gurdeep Kaur
|
2611004WL005448
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248935
|
|
Ms. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24310720230160022
|
31/07/2023
|
Mukhtir Kaur
|
2611004WL005448
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248937
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG24310720230160030
|
31/07/2023
|
Sukhjit Kaur
|
2611004WL005448
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248931
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-027-001/108
(Lehra Khana)
|
2611004000NRG24310720230160031
|
31/07/2023
|
Gurdev kaur
|
2611004WL005448
|
Gurdev kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249024
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24310720230160034
|
31/07/2023
|
Mukhtiar Singh
|
2611004WL005448
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174248946
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG24310720230160038
|
31/07/2023
|
Billu Singh
|
2611004WL005448
|
Billu Singh
|
00349
|
PSIB0021133
|
580
|
580
|
Processed
|
04/08/2023
|
|
4174249021
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG24310720230160036
|
31/07/2023
|
Billu Singh
|
2611004WL005448
|
Billu Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249022
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24310720230160039
|
31/07/2023
|
Chand Singh
|
2611004WL005448
|
Chand Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248954
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24310720230160040
|
31/07/2023
|
Sukhdev Kaur
|
2611004WL005448
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249020
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24310720230160042
|
31/07/2023
|
Ramandeep Kaur
|
2611004WL005448
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248949
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24310720230160041
|
31/07/2023
|
Ramandeep Kaur
|
2611004WL005448
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248948
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24310720230160043
|
31/07/2023
|
Varpreet Kaur
|
2611004WL005448
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1160
|
1160
|
Processed
|
04/08/2023
|
|
4174248936
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24310720230160045
|
31/07/2023
|
Bholo Kaur
|
2611004WL005448
|
Bholo Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248940
|
|
BHOLO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-027-001/128
(Lehra Khana)
|
2611004000NRG24310720230160049
|
31/07/2023
|
Parmjit Kaur
|
2611004WL005448
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248938
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-027-001/131
(Lehra Khana)
|
2611004000NRG24310720230160053
|
31/07/2023
|
Jaswinder Kaur
|
2611004WL005448
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248933
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-027-001/132
(Lehra Khana)
|
2611004000NRG24310720230160054
|
31/07/2023
|
Binderjit Kaur
|
2611004WL005448
|
Binderjit Kaur
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
04/08/2023
|
|
4174248939
|
|
BINDERJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
NATHANA
|
PB-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG24310720230160055
|
31/07/2023
|
Amarjit Kaur
|
2611004WL005448
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248947
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-027-001/134
(Lehra Khana)
|
2611004000NRG24310720230160058
|
31/07/2023
|
Reshma Kaur
|
2611004WL005448
|
Reshma Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248950
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG24310720230160060
|
31/07/2023
|
Jasvir Singh
|
2611004WL005448
|
Jasvir Singh
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248967
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG24310720230160059
|
31/07/2023
|
Kirnjit Kaur
|
2611004WL005448
|
Kirnjit Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248962
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24310720230160064
|
31/07/2023
|
Gurdev Kaur
|
2611004WL005448
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248943
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24310720230160065
|
31/07/2023
|
Gursewak Singh
|
2611004WL005448
|
Gursewak Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248942
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG24310720230160066
|
31/07/2023
|
Veerpal Kaur
|
2611004WL005448
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249018
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG24310720230160068
|
31/07/2023
|
VEERPAL KAUR
|
2611004WL005448
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248934
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-027-001/146
(Lehra Khana)
|
2611004000NRG24310720230160069
|
31/07/2023
|
BACHTAR SINGH
|
2611004WL005448
|
BACHTAR SINGH
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249019
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG24310720230160070
|
31/07/2023
|
Sarbjit kaur
|
2611004WL005448
|
Sarbjit kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248951
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-027-001/154
(Lehra Khana)
|
2611004000NRG24310720230160074
|
31/07/2023
|
Karnail Kaur
|
2611004WL005448
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248964
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-027-001/166
(Lehra Khana)
|
2611004000NRG24310720230160084
|
31/07/2023
|
KARMJIT KAUR
|
2611004WL005448
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248944
|
|
KARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG24310720230160085
|
31/07/2023
|
HARPREET KAUR
|
2611004WL005448
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248952
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-027-001/170
(Lehra Khana)
|
2611004000NRG24310720230160086
|
31/07/2023
|
CHARNJIT KAUR
|
2611004WL005448
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248960
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG24310720230160090
|
31/07/2023
|
Gurdiyal Singh
|
2611004WL005448
|
Gurdiyal Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248963
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG24310720230160106
|
31/07/2023
|
Jarnail Singh
|
2611004WL005448
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249023
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24310720230160123
|
31/07/2023
|
Magher Singh
|
2611004WL005448
|
Magher Singh
|
00349
|
PSIB0021133
|
580
|
580
|
Processed
|
04/08/2023
|
|
4174248966
|
|
MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG24310720230160122
|
31/07/2023
|
Magher Singh
|
2611004WL005448
|
Magher Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248965
|
|
MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24310720230160124
|
31/07/2023
|
Sunita Kaur
|
2611004WL005448
|
Sunita Kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174248945
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG24310720230160126
|
31/07/2023
|
Reena Kaur
|
2611004WL005448
|
Reena Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248941
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24310720230160127
|
31/07/2023
|
Dal Singh
|
2611004WL005448
|
Dal Singh
|
00349
|
PSIB0021133
|
290
|
290
|
Processed
|
04/08/2023
|
|
4174249025
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65740
|
65740
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG24310720230160046
|
31/07/2023
|
Hari Singh
|
2611004WL005448
|
Hari Singh
|
00354
|
PUNB0027610
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174249028
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG24310720230160167
|
31/07/2023
|
Sadha Singh.
|
2611004WL005450
|
Sadha Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249027
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG24310720230160168
|
31/07/2023
|
Balveer Singh
|
2611004WL005450
|
Balveer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248908
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NATHANA
|
PB-11-004-031-001/307
(Poohla)
|
2611004000NRG24310720230160170
|
31/07/2023
|
KARMJIT SINGH
|
2611004WL005450
|
KARMJIT SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248925
|
|
KARAMJIT SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-032-001/109
(Poohli)
|
2611004000NRG24310720230160172
|
31/07/2023
|
Amarjit Kaur
|
2611004WL005451
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248900
|
|
AMARJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-032-001/136
(Poohli)
|
2611004000NRG24310720230159760
|
31/07/2023
|
Sandeep Kaur
|
2611004WL005436
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174248899
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
NATHANA
|
PB-11-004-032-001/146
(Poohli)
|
2611004000NRG24310720230160174
|
31/07/2023
|
Gurmail kaur
|
2611004WL005451
|
Gurmail kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174249165
|
|
GURMEL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG24310720230160197
|
31/07/2023
|
PARMJIT SINGH
|
2611004WL005452
|
PARMJIT SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248906
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG24310720230160175
|
31/07/2023
|
RANI KAUR
|
2611004WL005451
|
RANI KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248907
|
|
RANI KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-032-001/186
(Poohli)
|
2611004000NRG24310720230159761
|
31/07/2023
|
BALJIT KAUR
|
2611004WL005436
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249164
|
|
BALJEET KAUR WD/O VEER SINGH[PLA 1
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-032-001/193
(Poohli)
|
2611004000NRG24310720230160176
|
31/07/2023
|
HARJIT KAUR
|
2611004WL005451
|
HARJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248903
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-032-001/201
(Poohli)
|
2611004000NRG24310720230160177
|
31/07/2023
|
sarabjeet kaur
|
2611004WL005451
|
sarabjeet kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174249156
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
NATHANA
|
PB-11-004-032-001/207
(Poohli)
|
2611004000NRG24310720230160178
|
31/07/2023
|
AMARJIT KAUR
|
2611004WL005451
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
04/08/2023
|
|
4174248897
|
|
AMARJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-032-001/21
(Poohli)
|
2611004000NRG24310720230159762
|
31/07/2023
|
Gurmeet Kaur
|
2611004WL005436
|
Gurmeet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249166
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-032-001/216
(Poohli)
|
2611004000NRG24310720230160179
|
31/07/2023
|
PARMJIT KAUR
|
2611004WL005451
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248905
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-032-001/225
(Poohli)
|
2611004000NRG24310720230160180
|
31/07/2023
|
SARBJIT KAUR
|
2611004WL005451
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248922
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-032-001/234
(Poohli)
|
2611004000NRG24310720230160181
|
31/07/2023
|
MANJIT KAUR
|
2611004WL005451
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248916
|
|
MANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-032-001/236
(Poohli)
|
2611004000NRG24310720230159764
|
31/07/2023
|
Gurjivan Singh
|
2611004WL005436
|
Gurjivan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248910
|
|
GURJIWAN SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-032-001/238
(Poohli)
|
2611004000NRG24310720230159765
|
31/07/2023
|
Raj Kaur
|
2611004WL005436
|
Raj Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248911
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-032-001/245
(Poohli)
|
2611004000NRG24310720230160182
|
31/07/2023
|
satveer kaur
|
2611004WL005451
|
satveer kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174249026
|
|
SATVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-032-001/265
(Poohli)
|
2611004000NRG24310720230160183
|
31/07/2023
|
JASPREET KAUR
|
2611004WL005451
|
JASPREET KAUR
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
04/08/2023
|
|
4174248915
|
|
JASPRIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-032-001/267
(Poohli)
|
2611004000NRG24310720230160184
|
31/07/2023
|
AMARJIT KAUR
|
2611004WL005451
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248920
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-032-001/27
(Poohli)
|
2611004000NRG24310720230160185
|
31/07/2023
|
Manjit Kaur
|
2611004WL005451
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248901
|
|
MANJIT KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-032-001/281
(Poohli)
|
2611004000NRG24310720230159767
|
31/07/2023
|
MANDAPRNI
|
2611004WL005436
|
MANDAPRNI
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174248924
|
|
MANDAKHNII
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG24310720230160186
|
31/07/2023
|
Mandeep kaur
|
2611004WL005451
|
Mandeep kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
04/08/2023
|
|
4174249157
|
|
MANDEEP KSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-032-001/317
(Poohli)
|
2611004000NRG24310720230159768
|
31/07/2023
|
BINDO KAUR
|
2611004WL005436
|
BINDO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248921
|
|
BINDO KAUR WO BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-032-001/320
(Poohli)
|
2611004000NRG24310720230159769
|
31/07/2023
|
PARMJEET KAUR
|
2611004WL005436
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249161
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-032-001/332
(Poohli)
|
2611004000NRG24310720230160187
|
31/07/2023
|
RAMANDEEP KAUR
|
2611004WL005451
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174248919
|
|
RAMANDIP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG24310720230160199
|
31/07/2023
|
Jasveer Kaur
|
2611004WL005452
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
04/08/2023
|
|
4174248928
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG24310720230160198
|
31/07/2023
|
POOJA DEVI
|
2611004WL005452
|
POOJA DEVI
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
04/08/2023
|
|
4174248913
|
|
POOJA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-032-001/41
(Poohli)
|
2611004000NRG24310720230160190
|
31/07/2023
|
Sukhpreet Kaur
|
2611004WL005451
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174248918
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-032-001/49
(Poohli)
|
2611004000NRG24310720230160191
|
31/07/2023
|
Naseeb Kaur
|
2611004WL005451
|
Naseeb Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174248904
|
|
NASIB KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG24310720230159770
|
31/07/2023
|
Balvir kaur
|
2611004WL005436
|
Balvir kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249160
|
|
BALVIR KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-032-001/498
(Poohli)
|
2611004000NRG24310720230160192
|
31/07/2023
|
MANDEEP KAUR
|
2611004WL005451
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
04/08/2023
|
|
4174248927
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-032-001/499
(Poohli)
|
2611004000NRG24310720230160200
|
31/07/2023
|
Mandeep Kaur
|
2611004WL005452
|
Mandeep Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174249162
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-032-001/512
(Poohli)
|
2611004000NRG24310720230160201
|
31/07/2023
|
Soma Kaur
|
2611004WL005452
|
Soma Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174248912
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-032-001/526
(Poohli)
|
2611004000NRG24310720230160193
|
31/07/2023
|
Rajwinder kaur
|
2611004WL005451
|
Rajwinder kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174249158
|
|
RAJWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-032-001/579
(Poohli)
|
2611004000NRG24310720230160194
|
31/07/2023
|
KULDEP KAUR
|
2611004WL005451
|
KULDEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174249159
|
|
KULDIP KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG24310720230160202
|
31/07/2023
|
BINDER SINGH
|
2611004WL005452
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248914
|
|
BINDER SINGH SO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-032-001/666
(Poohli)
|
2611004000NRG24310720230159772
|
31/07/2023
|
MUKHTIYAR SINGH
|
2611004WL005436
|
MUKHTIYAR SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248926
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-032-001/690
(Poohli)
|
2611004000NRG24310720230159774
|
31/07/2023
|
Seema Devi
|
2611004WL005436
|
Seema Devi
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249163
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-032-001/80
(Poohli)
|
2611004000NRG24310720230160196
|
31/07/2023
|
Sarbjit Kaur
|
2611004WL005451
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174248917
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-032-001/85
(Poohli)
|
2611004000NRG24310720230159776
|
31/07/2023
|
Mandeep Kaur
|
2611004WL005436
|
Mandeep Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174248898
|
|
MANDEEP KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-032-001/90
(Poohli)
|
2611004000NRG24310720230159777
|
31/07/2023
|
Parmjit Singh
|
2611004WL005436
|
Parmjit Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174248902
|
|
PARAMJIT SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62007
|
62007
|
|
|
|
|
|
|
|
|
138
|
NATHANA
|
PB-11-004-006-001/229
(Bhucho Khurad)
|
2611004000NRG24310720230159916
|
31/07/2023
|
Karam Singh
|
2611004WL005442
|
Karam Singh
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249017
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NATHANA
|
PB-11-004-006-001/72
(Bhucho Khurad)
|
2611004000NRG24310720230159918
|
31/07/2023
|
Sarbjit Kaur
|
2611004WL005442
|
Sarbjit Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248971
|
|
MS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-006-001/77
(Bhucho Khurad)
|
2611004000NRG24310720230159919
|
31/07/2023
|
Shapinder Kaur
|
2611004WL005442
|
Shapinder Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248973
|
|
SUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-006-001/80
(Bhucho Khurad)
|
2611004000NRG24310720230159920
|
31/07/2023
|
Jaswinder Kaur
|
2611004WL005442
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248972
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-006-001/81
(Bhucho Khurad)
|
2611004000NRG24310720230159921
|
31/07/2023
|
Jasbir Kaur
|
2611004WL005442
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1160
|
1160
|
Processed
|
04/08/2023
|
|
4174248975
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-006-001/82
(Bhucho Khurad)
|
2611004000NRG24310720230159922
|
31/07/2023
|
Ninder Kaur
|
2611004WL005442
|
Ninder Kaur
|
00354
|
PUNB0124600
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248974
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-006-001/84
(Bhucho Khurad)
|
2611004000NRG24310720230159923
|
31/07/2023
|
Parkash Kaur
|
2611004WL005442
|
Parkash Kaur
|
00354
|
PUNB0124600
|
1450
|
1450
|
Processed
|
04/08/2023
|
|
4174248970
|
|
PARKASH KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
145
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24310720230160169
|
31/07/2023
|
Teja Singh
|
2611004WL005450
|
Teja Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248909
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-032-001/332
(Poohli)
|
2611004000NRG24310720230160188
|
31/07/2023
|
TERSAM SINGH
|
2611004WL005451
|
TERSAM SINGH
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
04/08/2023
|
|
4174248977
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-032-001/682
(Poohli)
|
2611004000NRG24310720230159773
|
31/07/2023
|
AMARJIT KAUR
|
2611004WL005436
|
AMARJIT KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248976
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATHANA
|
PB-11-004-032-001/691
(Poohli)
|
2611004000NRG24310720230160204
|
31/07/2023
|
Simarjit Kaur
|
2611004WL005452
|
Simarjit Kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174248923
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
149
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG24310720230159926
|
31/07/2023
|
Ramanjit Kaur
|
2611004WL005444
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248979
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG24310720230159927
|
31/07/2023
|
Gurmail Kaur
|
2611004WL005444
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248981
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG24310720230159928
|
31/07/2023
|
Mahinder kaur
|
2611004WL005444
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174248982
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-016-001/317
(Gobindpura)
|
2611004000NRG24310720230159929
|
31/07/2023
|
MAKHAN SINGH
|
2611004WL005444
|
MAKHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248980
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24310720230159931
|
31/07/2023
|
Kiran Kaur
|
2611004WL005445
|
Kiran Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174248978
|
|
KIRAN KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
154
|
NATHANA
|
PB-11-004-027-001/137
(Lehra Khana)
|
2611004000NRG24310720230160062
|
31/07/2023
|
Atama Singh
|
2611004WL005448
|
Atama Singh
|
00415
|
SBIN0002376
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174248969
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
155
|
NATHANA
|
PB-11-004-005-001/110
(Bhucho Kalan)
|
2611004000NRG24310720230159914
|
31/07/2023
|
Sukhjit Kaur
|
2611004WL005441
|
Sukhjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249082
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG24310720230159915
|
31/07/2023
|
Amar Kaur
|
2611004WL005441
|
Amar Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249054
|
|
MRS AMAR KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-032-001/23
(Poohli)
|
2611004000NRG24310720230159763
|
31/07/2023
|
Sukhdev Singh
|
2611004WL005436
|
Sukhdev Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249062
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-032-001/622
(Poohli)
|
2611004000NRG24310720230160203
|
31/07/2023
|
Jagdeep Singh
|
2611004WL005452
|
Jagdeep Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174249061
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG24310720230159731
|
31/07/2023
|
Naseeb Kaur
|
2611004WL005435
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249087
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG24310720230159732
|
31/07/2023
|
Lakhveer Kaur
|
2611004WL005435
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249088
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-033-001/141
(Sema)
|
2611004000NRG24310720230159733
|
31/07/2023
|
Charno Kaur
|
2611004WL005435
|
Charno Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249089
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG24310720230159734
|
31/07/2023
|
Harjit Kaur
|
2611004WL005435
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249110
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-033-001/156
(Sema)
|
2611004000NRG24310720230159537
|
31/07/2023
|
RANI KAUR
|
2611004WL005428
|
RANI KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249096
|
|
MRS RANI WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-033-001/158
(Sema)
|
2611004000NRG24310720230159538
|
31/07/2023
|
MANJIT KAUR
|
2611004WL005428
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249040
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-033-001/165
(Sema)
|
2611004000NRG24310720230159531
|
31/07/2023
|
JASPAL KAUR
|
2611004WL005427
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249097
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-033-001/171
(Sema)
|
2611004000NRG24310720230159735
|
31/07/2023
|
BINDER KAUR
|
2611004WL005435
|
BINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249109
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG24310720230159539
|
31/07/2023
|
GURMEET KAUR
|
2611004WL005428
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249108
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG24310720230159540
|
31/07/2023
|
Murti kaur
|
2611004WL005428
|
Murti kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249102
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG24310720230159736
|
31/07/2023
|
Jaspal kaur
|
2611004WL005435
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249121
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-033-001/188
(Sema)
|
2611004000NRG24310720230159737
|
31/07/2023
|
AMARJIT KAUR
|
2611004WL005435
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249111
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG24310720230159541
|
31/07/2023
|
KARNAIL KAUR
|
2611004WL005428
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249122
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NATHANA
|
PB-11-004-033-001/205
(Sema)
|
2611004000NRG24310720230159542
|
31/07/2023
|
GUDDI KAUR
|
2611004WL005428
|
GUDDI KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249112
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-033-001/218
(Sema)
|
2611004000NRG24310720230159543
|
31/07/2023
|
Mukand kaur
|
2611004WL005428
|
Mukand kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249056
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-033-001/219
(Sema)
|
2611004000NRG24310720230159544
|
31/07/2023
|
SATPAL KAUR
|
2611004WL005428
|
SATPAL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249104
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-033-001/22
(Sema)
|
2611004000NRG24310720230159740
|
31/07/2023
|
Sukhdeep Singh
|
2611004WL005435
|
Sukhdeep Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249107
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-033-001/231
(Sema)
|
2611004000NRG24310720230159545
|
31/07/2023
|
SHINDER KAUR
|
2611004WL005428
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249101
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-033-001/240
(Sema)
|
2611004000NRG24310720230159546
|
31/07/2023
|
MAHINDER KAUR
|
2611004WL005428
|
MAHINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249084
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-033-001/243
(Sema)
|
2611004000NRG24310720230159741
|
31/07/2023
|
Manpreet Kaur
|
2611004WL005435
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249140
|
|
MR ROOP SINGH UGS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-033-001/244
(Sema)
|
2611004000NRG24310720230159547
|
31/07/2023
|
Manjit kaur
|
2611004WL005428
|
Manjit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249085
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-033-001/250
(Sema)
|
2611004000NRG24310720230159532
|
31/07/2023
|
Kulwinder Kaur
|
2611004WL005427
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174249126
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
NATHANA
|
PB-11-004-033-001/255
(Sema)
|
2611004000NRG24310720230159550
|
31/07/2023
|
Amar kaur
|
2611004WL005428
|
Amar kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249130
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-033-001/266
(Sema)
|
2611004000NRG24310720230159551
|
31/07/2023
|
Mindo Kaur
|
2611004WL005428
|
Mindo Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249148
|
|
MRS MINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-033-001/288
(Sema)
|
2611004000NRG24310720230159552
|
31/07/2023
|
KARMJIT KAUR
|
2611004WL005428
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249141
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-033-001/3
(Sema)
|
2611004000NRG24310720230159742
|
31/07/2023
|
Charnjit Kaur
|
2611004WL005435
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249071
|
|
MRS CHARNAJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-033-001/334
(Sema)
|
2611004000NRG24310720230159743
|
31/07/2023
|
DARSHAN SINGH
|
2611004WL005435
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249118
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-033-001/336
(Sema)
|
2611004000NRG24310720230159745
|
31/07/2023
|
SUKHVEER KAUR
|
2611004WL005435
|
SUKHVEER KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249146
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-033-001/338
(Sema)
|
2611004000NRG24310720230159554
|
31/07/2023
|
SHINDER KAUR
|
2611004WL005428
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249116
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG24310720230159555
|
31/07/2023
|
TOTI SINGH
|
2611004WL005428
|
TOTI SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249086
|
|
MR TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-033-001/359
(Sema)
|
2611004000NRG24310720230159746
|
31/07/2023
|
JASWANT KAUR
|
2611004WL005435
|
JASWANT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249152
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
NATHANA
|
PB-11-004-033-001/381
(Sema)
|
2611004000NRG24310720230159533
|
31/07/2023
|
Pala Singh
|
2611004WL005427
|
Pala Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249139
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
NATHANA
|
PB-11-004-033-001/396
(Sema)
|
2611004000NRG24310720230159556
|
31/07/2023
|
Tej kaur
|
2611004WL005428
|
Tej kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249150
|
|
TEJ KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG24310720230159557
|
31/07/2023
|
Jasveer Kaur
|
2611004WL005428
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249153
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG24310720230159558
|
31/07/2023
|
Makhan Singh
|
2611004WL005428
|
Makhan Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249079
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
NATHANA
|
PB-11-004-033-001/458
(Sema)
|
2611004000NRG24310720230159560
|
31/07/2023
|
Shinderpal kaur
|
2611004WL005428
|
Shinderpal kaur
|
00415
|
SBIN0050221
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249155
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-033-001/462
(Sema)
|
2611004000NRG24310720230159748
|
31/07/2023
|
Sarbhjeet kaur
|
2611004WL005435
|
Sarbhjeet kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249047
|
|
MISS SARABJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-033-001/468
(Sema)
|
2611004000NRG24310720230159749
|
31/07/2023
|
Veeepal kaur
|
2611004WL005435
|
Veeepal kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249151
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-033-001/471
(Sema)
|
2611004000NRG24310720230159750
|
31/07/2023
|
Bhola Singh
|
2611004WL005435
|
Bhola Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249058
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
NATHANA
|
PB-11-004-033-001/482
(Sema)
|
2611004000NRG24310720230159751
|
31/07/2023
|
Jaspreet Kaur
|
2611004WL005435
|
Jaspreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249052
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-033-001/486-A
(Sema)
|
2611004000NRG24310720230159534
|
31/07/2023
|
Beant Kaur
|
2611004WL005427
|
Beant Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249053
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-033-001/517
(Sema)
|
2611004000NRG24310720230159752
|
31/07/2023
|
Rajwinder Kaur
|
2611004WL005435
|
Rajwinder Kaur
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249154
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-033-001/519
(Sema)
|
2611004000NRG24310720230159753
|
31/07/2023
|
Gurdev Kaur
|
2611004WL005435
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249051
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-033-001/522
(Sema)
|
2611004000NRG24310720230159754
|
31/07/2023
|
Kuldeep Kaur
|
2611004WL005435
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174249043
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG24310720230159535
|
31/07/2023
|
GEETA KAUR
|
2611004WL005427
|
GEETA KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249149
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-033-001/64
(Sema)
|
2611004000NRG24310720230159562
|
31/07/2023
|
Bholi Kaur
|
2611004WL005428
|
Bholi Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249057
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
NATHANA
|
PB-11-004-033-001/66
(Sema)
|
2611004000NRG24310720230159756
|
31/07/2023
|
Kulwant Kaur
|
2611004WL005435
|
Kulwant Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174249070
|
|
MRS KLULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-033-001/72-A
(Sema)
|
2611004000NRG24310720230159563
|
31/07/2023
|
Veerpal kaur
|
2611004WL005428
|
Veerpal kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249143
|
|
MRS VEERPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-033-001/96
(Sema)
|
2611004000NRG24310720230159758
|
31/07/2023
|
Charno Kaur
|
2611004WL005435
|
Charno Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249048
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85623
|
85623
|
|
|
|
|
|
|
|
|
208
|
NATHANA
|
PB-11-004-016-001/835-A
(Gobindpura)
|
2611004000NRG24310720230159933
|
31/07/2023
|
Harman Kaur
|
2611004WL005445
|
Harman Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249127
|
|
HARMAN KAUR W/O IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
NATHANA
|
PB-11-004-010-001/80
(Chak Bakhtu)
|
2611004000NRG24310720230159925
|
31/07/2023
|
jasmeet singh
|
2611004WL005443
|
jasmeet singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249103
|
|
MASTER JASMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24310720230160020
|
31/07/2023
|
Jaspreet Kaur
|
2611004WL005448
|
Jaspreet Kaur
|
00415
|
SBIN0050368
|
870
|
870
|
Processed
|
04/08/2023
|
|
4174249042
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
NATHANA
|
PB-11-004-027-001/123
(Lehra Khana)
|
2611004000NRG24310720230160044
|
31/07/2023
|
Lakhwinder Kaur
|
2611004WL005448
|
Lakhwinder Kaur
|
00415
|
SBIN0050368
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249081
|
|
Mrs. LAKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG24310720230160063
|
31/07/2023
|
Kulwant Kaur
|
2611004WL005448
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249090
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG24310720230160071
|
31/07/2023
|
Nachhatter Singh
|
2611004WL005448
|
Nachhatter Singh
|
00415
|
SBIN0050368
|
290
|
290
|
Processed
|
04/08/2023
|
|
4174249078
|
|
MR NACHHATTAR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-027-001/155
(Lehra Khana)
|
2611004000NRG24310720230160075
|
31/07/2023
|
KULWANT SINGH
|
2611004WL005448
|
KULWANT SINGH
|
00415
|
SBIN0050368
|
1160
|
1160
|
Processed
|
04/08/2023
|
|
4174248968
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
NATHANA
|
PB-11-004-027-001/165
(Lehra Khana)
|
2611004000NRG24310720230160083
|
31/07/2023
|
KARMJIT KAUR
|
2611004WL005448
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
870
|
870
|
Processed
|
04/08/2023
|
|
4174249050
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG24310720230160111
|
31/07/2023
|
Darshan Singh
|
2611004WL005448
|
Darshan Singh
|
00415
|
SBIN0050368
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249076
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG24310720230160113
|
31/07/2023
|
Darshan Singh
|
2611004WL005448
|
Darshan Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249075
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG24310720230160112
|
31/07/2023
|
Jaswant kaur
|
2611004WL005448
|
Jaswant kaur
|
00415
|
SBIN0050368
|
1740
|
1740
|
Processed
|
04/08/2023
|
|
4174249073
|
|
MRS JASWANT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG24310720230160114
|
31/07/2023
|
Jaswant kaur
|
2611004WL005448
|
Jaswant kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249072
|
|
MRS JASWANT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG24310720230160121
|
31/07/2023
|
Charanjit Kaur
|
2611004WL005448
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249074
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-033-001/561
(Sema)
|
2611004000NRG24310720230159561
|
31/07/2023
|
Sukhwant Kaur
|
2611004WL005428
|
Sukhwant Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249049
|
|
MRS SUKHWANT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-033-001/84
(Sema)
|
2611004000NRG24310720230159757
|
31/07/2023
|
Jaswinder kaur
|
2611004WL005435
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249142
|
|
MRS SUKHWINDER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18937
|
18937
|
|
|
|
|
|
|
|
|
223
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG24310720230159943
|
31/07/2023
|
Gurjant Singh
|
2611004WL005447
|
Gurjant Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249099
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
NATHANA
|
PB-11-004-021-001/100
(Kaliyan Sukha)
|
2611004000NRG24310720230159944
|
31/07/2023
|
Shinderpal Kaur
|
2611004WL005447
|
Shinderpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249098
|
|
MRS CHHINDERPAL KAUR WO DARSHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-021-001/105
(Kaliyan Sukha)
|
2611004000NRG24310720230159945
|
31/07/2023
|
Manjit Kaur
|
2611004WL005447
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249120
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-021-001/112
(Kaliyan Sukha)
|
2611004000NRG24310720230159946
|
31/07/2023
|
SIMERJIT KAUR
|
2611004WL005447
|
SIMERJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174249133
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG24310720230159947
|
31/07/2023
|
Balbir Kaur
|
2611004WL005447
|
Balbir Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249060
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
NATHANA
|
PB-11-004-021-001/122
(Kaliyan Sukha)
|
2611004000NRG24310720230159948
|
31/07/2023
|
Gurmail Kaur
|
2611004WL005447
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249083
|
|
GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-021-001/123
(Kaliyan Sukha)
|
2611004000NRG24310720230159949
|
31/07/2023
|
Charnjit Kaur
|
2611004WL005447
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249077
|
|
MR CHARNJIT KAUR WO JAGSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-021-001/127
(Kaliyan Sukha)
|
2611004000NRG24310720230159951
|
31/07/2023
|
Bhagwanti Kaur
|
2611004WL005447
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249063
|
|
MRS BHAGWANTI WO GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-021-001/132
(Kaliyan Sukha)
|
2611004000NRG24310720230159952
|
31/07/2023
|
Jasbir Kaur
|
2611004WL005447
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249064
|
|
MRS JASVIR KAUR WO PLA 107033 MAJOR SING
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-021-001/134
(Kaliyan Sukha)
|
2611004000NRG24310720230159953
|
31/07/2023
|
Gurmeet Kaur
|
2611004WL005447
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249113
|
|
MRS MANJEET KAUR URF GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG24310720230159954
|
31/07/2023
|
Baljit Kaur
|
2611004WL005447
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249067
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG24310720230159957
|
31/07/2023
|
Hakam Singh
|
2611004WL005447
|
Hakam Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249125
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG24310720230159956
|
31/07/2023
|
Surjit Kaur
|
2611004WL005447
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249092
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-021-001/148
(Kaliyan Sukha)
|
2611004000NRG24310720230159958
|
31/07/2023
|
Sarbjit Kaur
|
2611004WL005447
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249093
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-021-001/153
(Kaliyan Sukha)
|
2611004000NRG24310720230159959
|
31/07/2023
|
PARMJIT Kaur
|
2611004WL005447
|
PARMJIT Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249131
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-021-001/181
(Kaliyan Sukha)
|
2611004000NRG24310720230159960
|
31/07/2023
|
Sukhjit Kaur
|
2611004WL005447
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249128
|
|
MRS SUKHJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-021-001/19
(Kaliyan Sukha)
|
2611004000NRG24310720230159961
|
31/07/2023
|
Gurcharan Singh
|
2611004WL005447
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249137
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-021-001/196
(Kaliyan Sukha)
|
2611004000NRG24310720230159963
|
31/07/2023
|
GURMAL KAUR
|
2611004WL005447
|
GURMAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249065
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
NATHANA
|
PB-11-004-021-001/196
(Kaliyan Sukha)
|
2611004000NRG24310720230159962
|
31/07/2023
|
JASMAIL SINGH
|
2611004WL005447
|
JASMAIL SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249115
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
NATHANA
|
PB-11-004-021-001/238
(Kaliyan Sukha)
|
2611004000NRG24310720230159966
|
31/07/2023
|
CHARNJIT KAUR
|
2611004WL005447
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249129
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG24310720230159968
|
31/07/2023
|
Harbans Kaur .
|
2611004WL005447
|
Harbans Kaur .
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174249106
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG24310720230159967
|
31/07/2023
|
Mahinder singh
|
2611004WL005447
|
Mahinder singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249105
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-021-001/25
(Kaliyan Sukha)
|
2611004000NRG24310720230159969
|
31/07/2023
|
Jaswant Kaur
|
2611004WL005447
|
Jaswant Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249119
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-021-001/250
(Kaliyan Sukha)
|
2611004000NRG24310720230159970
|
31/07/2023
|
JASWANT SINGH
|
2611004WL005447
|
JASWANT SINGH
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174249124
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
247
|
NATHANA
|
PB-11-004-021-001/251
(Kaliyan Sukha)
|
2611004000NRG24310720230159971
|
31/07/2023
|
SUKHJIT KAUR
|
2611004WL005447
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249135
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG24310720230159972
|
31/07/2023
|
JASVEER SINGH
|
2611004WL005447
|
JASVEER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249136
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG24310720230159973
|
31/07/2023
|
KULDIP KAUR
|
2611004WL005447
|
KULDIP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249095
|
|
MRS KULDEEP KAUR WO JASBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-021-001/257
(Kaliyan Sukha)
|
2611004000NRG24310720230159974
|
31/07/2023
|
KARMJIT KAUR
|
2611004WL005447
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249094
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG24310720230159975
|
31/07/2023
|
AJAIB SINGH
|
2611004WL005447
|
AJAIB SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249132
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG24310720230159976
|
31/07/2023
|
BALJIT KAUR
|
2611004WL005447
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249134
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-021-001/265
(Kaliyan Sukha)
|
2611004000NRG24310720230159934
|
31/07/2023
|
VEERPAL KAUR
|
2611004WL005446
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249123
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-021-001/28
(Kaliyan Sukha)
|
2611004000NRG24310720230159977
|
31/07/2023
|
Karnail Singh
|
2611004WL005447
|
Karnail Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249068
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
NATHANA
|
PB-11-004-021-001/28
(Kaliyan Sukha)
|
2611004000NRG24310720230159978
|
31/07/2023
|
Sukhdev Kaur
|
2611004WL005447
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174249066
|
|
SUKHDEV KAUR WO PLA107048 KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-021-001/293
(Kaliyan Sukha)
|
2611004000NRG24310720230159979
|
31/07/2023
|
MURTI KAUR
|
2611004WL005447
|
MURTI KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249138
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24310720230159935
|
31/07/2023
|
Harbans Singh
|
2611004WL005446
|
Harbans Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
04/08/2023
|
|
4174249114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG24310720230159981
|
31/07/2023
|
HAKAM SINGH
|
2611004WL005447
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249059
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-021-001/30
(Kaliyan Sukha)
|
2611004000NRG24310720230159936
|
31/07/2023
|
Buta Singh
|
2611004WL005446
|
Buta Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249055
|
|
BOOTA SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
NATHANA
|
PB-11-004-021-001/30
(Kaliyan Sukha)
|
2611004000NRG24310720230159982
|
31/07/2023
|
Prempal Kaur
|
2611004WL005447
|
Prempal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249044
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
NATHANA
|
PB-11-004-021-001/301
(Kaliyan Sukha)
|
2611004000NRG24310720230159937
|
31/07/2023
|
BALJIT SINGH
|
2611004WL005446
|
BALJIT SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249069
|
|
BALJIT SINGHSO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24310720230159939
|
31/07/2023
|
Charna Singh
|
2611004WL005446
|
Charna Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249117
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG24310720230159940
|
31/07/2023
|
Kulwinder Kaur
|
2611004WL005446
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249091
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-021-001/49
(Kaliyan Sukha)
|
2611004000NRG24310720230159941
|
31/07/2023
|
balbir singh
|
2611004WL005446
|
balbir singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174249144
|
|
MR BALVEER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-021-001/57
(Kaliyan Sukha)
|
2611004000NRG24310720230159942
|
31/07/2023
|
dev Singh
|
2611004WL005446
|
dev Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249100
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-032-001/613
(Poohli)
|
2611004000NRG24310720230159771
|
31/07/2023
|
KULWINDER KAUR
|
2611004WL005436
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174249145
|
|
MRS KULWINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
267
|
NATHANA
|
PB-11-004-032-001/259
(Poohli)
|
2611004000NRG24310720230159766
|
31/07/2023
|
PARMJIT KAUR
|
2611004WL005436
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249080
|
|
MR PARAMJIT KAUR WO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-032-001/86
(Poohli)
|
2611004000NRG24310720230160205
|
31/07/2023
|
Harnaik Singh
|
2611004WL005452
|
Harnaik Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
04/08/2023
|
|
4174249046
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NATHANA
|
PB-11-004-033-001/245
(Sema)
|
2611004000NRG24310720230159548
|
31/07/2023
|
JASVIR KAUR
|
2611004WL005428
|
JASVIR KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174249147
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
270
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG24310720230160095
|
31/07/2023
|
Gagandeep Singh
|
2611004WL005448
|
Gagandeep Singh
|
00415
|
SBIN0050840
|
290
|
290
|
Processed
|
04/08/2023
|
|
4174249013
|
|
Mr. GAGANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405930
|
405930
|
|
|
|
|
|
|
|