|
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173461
|
02/09/2022
|
Shinder Kaur
|
2611004WL006580
|
Shinder Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142971
|
|
SHINDER KAUR W/ODARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173472
|
02/09/2022
|
Sukhjeet Kaur
|
2611004WL006580
|
Sukhjeet Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142968
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-003-001/225
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173474
|
02/09/2022
|
Seeta Bagam
|
2611004WL006580
|
Seeta Bagam
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142972
|
|
SHIRA BEGAM
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG23020920220173034
|
02/09/2022
|
KIRNJIT KAUR
|
2611004WL006550
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142973
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG23020920220173220
|
02/09/2022
|
NAIB SINGH
|
2611004WL006567
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142986
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173454
|
02/09/2022
|
VEERPAL KAUR
|
2611004WL006580
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142950
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/157
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173457
|
02/09/2022
|
AMARJIT SINGH
|
2611004WL006580
|
AMARJIT SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142996
|
|
AMARJIT SINGH SO GAMDUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-003-001/157
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173458
|
02/09/2022
|
SUKHPREET KAUR
|
2611004WL006580
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142949
|
|
SUKHPREET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-003-001/161
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173459
|
02/09/2022
|
JASVEER KAUR
|
2611004WL006580
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142995
|
|
JASVEER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173460
|
02/09/2022
|
JASWINDER KAUR
|
2611004WL006580
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142997
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-003-001/181
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173464
|
02/09/2022
|
parmjit kaur
|
2611004WL006580
|
parmjit kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142945
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173465
|
02/09/2022
|
Raj Kaur
|
2611004WL006580
|
Raj Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143002
|
|
RAJ KAUR WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/201
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173466
|
02/09/2022
|
Rajwinder Kaur
|
2611004WL006580
|
Rajwinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143004
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/206
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173467
|
02/09/2022
|
Angrej Kaur
|
2611004WL006580
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142947
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173469
|
02/09/2022
|
Karmjeet Kaur
|
2611004WL006580
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142946
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/210
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173470
|
02/09/2022
|
parmjit kaur
|
2611004WL006580
|
parmjit kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142948
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173500
|
02/09/2022
|
Charnjit Kaur
|
2611004WL006580
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142999
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG23020920220173055
|
02/09/2022
|
jawala singh
|
2611004WL006553
|
jawala singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143003
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-010-001/318
(Chak Bakhtu)
|
2611004000NRG23020920220173045
|
02/09/2022
|
GURCHARAN KAUR
|
2611004WL006551
|
GURCHARAN KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143005
|
|
MRS GURCHARAN KAUR WO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171387
|
02/09/2022
|
Jasveer Kaur.
|
2611004WL006505
|
Jasveer Kaur.
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142954
|
|
JASBIR KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171388
|
02/09/2022
|
Parmjit Kaur
|
2611004WL006505
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142957
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171389
|
02/09/2022
|
Jaswinder Kaur
|
2611004WL006505
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142953
|
|
JASWIMDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-036-001/17
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171391
|
02/09/2022
|
Veerpal Kaur
|
2611004WL006505
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142993
|
|
VIRPAL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171393
|
02/09/2022
|
Angrej Kaur
|
2611004WL006505
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142988
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171392
|
02/09/2022
|
Chanan Singh
|
2611004WL006505
|
Chanan Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142987
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171394
|
02/09/2022
|
Karmjit Kaur
|
2611004WL006505
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142951
|
|
KARAMJIT KAUR WO RASHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171395
|
02/09/2022
|
Jasveer Kaur
|
2611004WL006505
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142959
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171396
|
02/09/2022
|
Parmjit Kaur
|
2611004WL006505
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142952
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171397
|
02/09/2022
|
Gurmeet Kaur
|
2611004WL006505
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142960
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171398
|
02/09/2022
|
Malkit Kaur
|
2611004WL006505
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142955
|
|
MALKIT KAUR W/O SUDAGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
NATHANA
|
PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171399
|
02/09/2022
|
Sarbjit Kaur
|
2611004WL006505
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142956
|
|
SARABJIT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171400
|
02/09/2022
|
Jaswinder kaur
|
2611004WL006505
|
Jaswinder kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142991
|
|
JASWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171401
|
02/09/2022
|
Amarjit kaur
|
2611004WL006505
|
Amarjit kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143001
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171402
|
02/09/2022
|
Shinder kaur
|
2611004WL006505
|
Shinder kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142958
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171403
|
02/09/2022
|
Kulwinder kaur
|
2611004WL006505
|
Kulwinder kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142992
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171404
|
02/09/2022
|
Sukhdeep Kaur
|
2611004WL006505
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142990
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171405
|
02/09/2022
|
VIDIYA DEVI
|
2611004WL006505
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142994
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-036-001/42
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171406
|
02/09/2022
|
RAJVEER KAUR
|
2611004WL006506
|
RAJVEER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143000
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171408
|
02/09/2022
|
KULDEEP KAUR
|
2611004WL006506
|
KULDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142998
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171411
|
02/09/2022
|
Gurdail Singh
|
2611004WL006506
|
Gurdail Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142989
|
|
GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020920220173501
|
02/09/2022
|
Karmjit Kaur
|
2611004WL006580
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4650142974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NATHANA
|
PB-11-004-011-001/298
(Chak Fateh Singh Wala)
|
2611004000NRG23020920220173502
|
02/09/2022
|
Gurmail Kaur
|
2611004WL006580
|
Gurmail Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142965
|
|
GURMEL KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG23020920220173061
|
02/09/2022
|
Kirpal Singh
|
2611004WL006553
|
Kirpal Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142967
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23010920220171410
|
02/09/2022
|
Sukhpal Kaur.
|
2611004WL006506
|
Sukhpal Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142966
|
|
SUKHPAL KAUR WOTARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-032-001/136
(Poohli)
|
2611004000NRG23010920220171422
|
02/09/2022
|
Sandeep Kaur
|
2611004WL006509
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142977
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG23010920220171423
|
02/09/2022
|
Balwinder singh
|
2611004WL006509
|
Balwinder singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142976
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-032-001/157
(Poohli)
|
2611004000NRG23010920220171425
|
02/09/2022
|
GOLO KAUR
|
2611004WL006509
|
GOLO KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142978
|
|
GALLO KAUR WO HRBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG23010920220171426
|
02/09/2022
|
JAGSIR SINGH
|
2611004WL006509
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142975
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-032-001/188
(Poohli)
|
2611004000NRG23010920220171428
|
02/09/2022
|
PARWINDER KAUR
|
2611004WL006509
|
PARWINDER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142979
|
|
PARWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-032-001/196
(Poohli)
|
2611004000NRG23010920220171429
|
02/09/2022
|
CHARNJIT KAUR
|
2611004WL006509
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142963
|
|
CHARANJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-032-001/215
(Poohli)
|
2611004000NRG23010920220171474
|
02/09/2022
|
baljit kaur
|
2611004WL006512
|
baljit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142961
|
|
BALJIT KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-032-001/225
(Poohli)
|
2611004000NRG23010920220171475
|
02/09/2022
|
SARBJIT KAUR
|
2611004WL006512
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650142985
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-032-001/234
(Poohli)
|
2611004000NRG23010920220171476
|
02/09/2022
|
MANJIT KAUR
|
2611004WL006512
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142981
|
|
MANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-032-001/238
(Poohli)
|
2611004000NRG23010920220171478
|
02/09/2022
|
Raj Kaur
|
2611004WL006512
|
Raj Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650142962
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-032-001/256
(Poohli)
|
2611004000NRG23010920220171479
|
02/09/2022
|
GURDEV KAUR
|
2611004WL006512
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142983
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-032-001/263
(Poohli)
|
2611004000NRG23010920220171480
|
02/09/2022
|
GURWINDER KAUR
|
2611004WL006512
|
GURWINDER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142982
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-032-001/332
(Poohli)
|
2611004000NRG23010920220171482
|
02/09/2022
|
RAMANDEEP KAUR
|
2611004WL006512
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142984
|
|
RAMANDIP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-032-001/351
(Poohli)
|
2611004000NRG23010920220171483
|
02/09/2022
|
KARMJIT KAUR
|
2611004WL006512
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650142980
|
|
KARAMJEET KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG23010920220171490
|
02/09/2022
|
Bhupinde Singh
|
2611004WL006512
|
Bhupinde Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142964
|
|
BHUPINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-006-001/145
(Bhucho Khurad)
|
2611004000NRG23010920220171455
|
02/09/2022
|
Nachter Singh
|
2611004WL006512
|
Nachter Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142944
|
|
NACHHATAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-006-001/177
(Bhucho Khurad)
|
2611004000NRG23010920220171456
|
02/09/2022
|
Nahar Singh
|
2611004WL006512
|
Nahar Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143006
|
|
NAHAR SINGH S/ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-006-001/27
(Bhucho Khurad)
|
2611004000NRG23010920220171458
|
02/09/2022
|
Jarnail Kaur
|
2611004WL006512
|
Jarnail Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143008
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-006-001/77
(Bhucho Khurad)
|
2611004000NRG23010920220171471
|
02/09/2022
|
Shapinder Kaur
|
2611004WL006512
|
Shapinder Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143007
|
|
SUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG23020920220173225
|
02/09/2022
|
BANTA SINGH
|
2611004WL006567
|
BANTA SINGH
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143010
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23020920220173035
|
02/09/2022
|
Baljit kaur
|
2611004WL006550
|
Baljit kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143012
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG23020920220173232
|
02/09/2022
|
majer singh
|
2611004WL006567
|
majer singh
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143011
|
|
MAJOR SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG23020920220173067
|
02/09/2022
|
Jalour Singh
|
2611004WL006554
|
Jalour Singh
|
00354
|
PUNB0148110
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4650143009
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
68
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG23010920220171418
|
02/09/2022
|
Gurjant Singh
|
2611004WL006509
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143014
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23010920220171420
|
02/09/2022
|
ATAMA SINGH
|
2611004WL006509
|
ATAMA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143015
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-016-001/606
(Gobindpura)
|
2611004000NRG23010920220171473
|
02/09/2022
|
MALKIT SINGH
|
2611004WL006512
|
MALKIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143013
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-006-001/276
(Bhucho Khurad)
|
2611004000NRG23010920220171459
|
02/09/2022
|
ANPREET KAUR
|
2611004WL006512
|
ANPREET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143016
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-005-001/108
(Bhucho Kalan)
|
2611004000NRG23020920220173339
|
02/09/2022
|
Surjit Kaur
|
2611004WL006578
|
Surjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143022
|
|
MRS SURJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-005-001/112
(Bhucho Kalan)
|
2611004000NRG23020920220173340
|
02/09/2022
|
Amarjit Kaur
|
2611004WL006578
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650142847
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-005-001/117
(Bhucho Kalan)
|
2611004000NRG23020920220173341
|
02/09/2022
|
Angrej Kaur
|
2611004WL006578
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143037
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-005-001/187
(Bhucho Kalan)
|
2611004000NRG23020920220173346
|
02/09/2022
|
Kuldeep Kaur
|
2611004WL006578
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142910
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-005-001/190
(Bhucho Kalan)
|
2611004000NRG23020920220173347
|
02/09/2022
|
Gurmail Kaur
|
2611004WL006578
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143021
|
|
GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-005-001/229
(Bhucho Kalan)
|
2611004000NRG23020920220173348
|
02/09/2022
|
Karnail Kaur
|
2611004WL006578
|
Karnail Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650143031
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG23020920220173349
|
02/09/2022
|
Ranjit Kaur
|
2611004WL006578
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142853
|
|
RANJIT KAUR S/O SUKHMANDAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
79
|
NATHANA
|
PB-11-004-005-001/238
(Bhucho Kalan)
|
2611004000NRG23020920220173351
|
02/09/2022
|
Gurmeet Kaur
|
2611004WL006578
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
12/09/2022
|
|
4650142852
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-005-001/283
(Bhucho Kalan)
|
2611004000NRG23020920220173352
|
02/09/2022
|
Charnjit kaur
|
2611004WL006578
|
Charnjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142857
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-005-001/324
(Bhucho Kalan)
|
2611004000NRG23020920220173354
|
02/09/2022
|
RANI KAUR
|
2611004WL006578
|
RANI KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650142943
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG23020920220173356
|
02/09/2022
|
JARNAIL KAUR
|
2611004WL006578
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142889
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-005-001/372
(Bhucho Kalan)
|
2611004000NRG23020920220173357
|
02/09/2022
|
KIRNPAL KAUR
|
2611004WL006578
|
KIRNPAL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142872
|
|
MRS KIRANPAL KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-005-001/380
(Bhucho Kalan)
|
2611004000NRG23020920220173358
|
02/09/2022
|
MANPREET KAUR
|
2611004WL006578
|
MANPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142928
|
|
MR MANPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-005-001/383
(Bhucho Kalan)
|
2611004000NRG23020920220173359
|
02/09/2022
|
KARMJIT KAUR
|
2611004WL006578
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142923
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-005-001/384
(Bhucho Kalan)
|
2611004000NRG23020920220173360
|
02/09/2022
|
SARBJIT KAUR
|
2611004WL006578
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142856
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-005-001/392
(Bhucho Kalan)
|
2611004000NRG23020920220173361
|
02/09/2022
|
VEERA
|
2611004WL006578
|
VEERA
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142885
|
|
MRS VEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG23020920220173028
|
02/09/2022
|
Dasonda Singh
|
2611004WL006549
|
Dasonda Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142866
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NATHANA
|
PB-11-004-005-001/508
(Bhucho Kalan)
|
2611004000NRG23020920220173362
|
02/09/2022
|
SHINDER KAUR
|
2611004WL006578
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142921
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-005-001/531
(Bhucho Kalan)
|
2611004000NRG23020920220173363
|
02/09/2022
|
PARMJIT KAUR
|
2611004WL006578
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142969
|
|
MRS PARAMJIT I
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-033-001/110
(Sema)
|
2611004000NRG23020920220173506
|
02/09/2022
|
Baljit kaur
|
2611004WL006581
|
Baljit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142908
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG23020920220173507
|
02/09/2022
|
Murti kaur
|
2611004WL006581
|
Murti kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142865
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-033-001/253
(Sema)
|
2611004000NRG23020920220173508
|
02/09/2022
|
Paro Kaur
|
2611004WL006581
|
Paro Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142917
|
|
MR PARO KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-033-001/324
(Sema)
|
2611004000NRG23020920220173510
|
02/09/2022
|
AMANDEEP KAUR
|
2611004WL006581
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142903
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-033-001/338
(Sema)
|
2611004000NRG23020920220173511
|
02/09/2022
|
SHINDER KAUR
|
2611004WL006581
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142938
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-033-001/341
(Sema)
|
2611004000NRG23020920220173512
|
02/09/2022
|
JAGDEEP KAUR
|
2611004WL006581
|
JAGDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142929
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG23020920220173513
|
02/09/2022
|
JASVEER KAUR
|
2611004WL006581
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142909
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG23020920220173514
|
02/09/2022
|
AMANDEEP KAUR
|
2611004WL006581
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143025
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG23020920220173516
|
02/09/2022
|
SEETO KAUR
|
2611004WL006581
|
SEETO KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142931
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG23020920220173517
|
02/09/2022
|
AMRITPAL KAUR
|
2611004WL006581
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143026
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG23020920220173518
|
02/09/2022
|
INDERJIT KAUR
|
2611004WL006581
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142904
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-033-001/381
(Sema)
|
2611004000NRG23020920220173519
|
02/09/2022
|
Pala Singh
|
2611004WL006581
|
Pala Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142905
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
103
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23010920220171434
|
02/09/2022
|
Jasbir kaur
|
2611004WL006510
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142844
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23010920220171435
|
02/09/2022
|
Sukhdeep Kaur
|
2611004WL006510
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142870
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23010920220171436
|
02/09/2022
|
Amanpreet Kaur
|
2611004WL006510
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142873
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-018-001/15
(Joga Nand)
|
2611004000NRG23010920220171438
|
02/09/2022
|
Kulwinder Kaur
|
2611004WL006510
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143035
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23010920220171448
|
02/09/2022
|
Manpreet Kaur
|
2611004WL006510
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142842
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23010920220171449
|
02/09/2022
|
Kaku Singh
|
2611004WL006510
|
Kaku Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142940
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23010920220171450
|
02/09/2022
|
Amgrej Kaur
|
2611004WL006510
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142846
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-034-001/10
(Tungwali)
|
2611004000NRG23020920220173098
|
02/09/2022
|
Charanjit Kaur
|
2611004WL006561
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142863
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG23020920220173110
|
02/09/2022
|
Paramjit Kaur
|
2611004WL006562
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142883
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG23020920220173111
|
02/09/2022
|
Parvinder Kaur
|
2611004WL006562
|
Parvinder Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142919
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
NATHANA
|
PB-11-004-034-001/209
(Tungwali)
|
2611004000NRG23020920220173112
|
02/09/2022
|
Mithu Singh
|
2611004WL006562
|
Mithu Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142845
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-034-001/222
(Tungwali)
|
2611004000NRG23020920220173282
|
02/09/2022
|
Mehar Singh
|
2611004WL006572
|
Mehar Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143019
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG23020920220173113
|
02/09/2022
|
Gurmeet Kaur
|
2611004WL006562
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142886
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG23020920220173114
|
02/09/2022
|
Kulwinder Kaur
|
2611004WL006562
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142864
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-034-001/378
(Dasmesh Nagar)
|
2611004000NRG23020920220173115
|
02/09/2022
|
SUKHPAL SINGH
|
2611004WL006562
|
SUKHPAL SINGH
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142937
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-034-001/379
(Dasmesh Nagar)
|
2611004000NRG23020920220173117
|
02/09/2022
|
SUKHPREET KAUR
|
2611004WL006562
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142876
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG23020920220173119
|
02/09/2022
|
ANGREJ KAUR
|
2611004WL006562
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142881
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-034-001/394
(Tungwali)
|
2611004000NRG23020920220173283
|
02/09/2022
|
JAGDEV SINGH
|
2611004WL006572
|
JAGDEV SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143034
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-034-001/4
(Dasmesh Nagar)
|
2611004000NRG23020920220173121
|
02/09/2022
|
Manjit Kaur
|
2611004WL006562
|
Manjit Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142879
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
NATHANA
|
PB-11-004-034-001/401
(Tungwali)
|
2611004000NRG23020920220173122
|
02/09/2022
|
BHAPI KAUR
|
2611004WL006562
|
BHAPI KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142898
|
|
MRS BHAPI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG23020920220173123
|
02/09/2022
|
MANJIT KAUR
|
2611004WL006562
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142897
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG23020920220173124
|
02/09/2022
|
SURJIT KAUR
|
2611004WL006562
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143032
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG23020920220173104
|
02/09/2022
|
JASPAL KAUR
|
2611004WL006561
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143018
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG23020920220173125
|
02/09/2022
|
KARMJIT KAUR
|
2611004WL006562
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142884
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG23020920220173126
|
02/09/2022
|
Shinder Kaur
|
2611004WL006562
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143017
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-034-001/50
(Tungwali)
|
2611004000NRG23020920220173105
|
02/09/2022
|
Binder Kaur
|
2611004WL006561
|
Binder Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142878
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-034-001/509
(Dasmesh Nagar)
|
2611004000NRG23020920220173127
|
02/09/2022
|
GURJANT SINGH
|
2611004WL006562
|
GURJANT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142882
|
|
GURJANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-034-001/532
(Tungwali)
|
2611004000NRG23020920220173106
|
02/09/2022
|
SUKHDEV KAUR
|
2611004WL006561
|
SUKHDEV KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142900
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG23020920220173129
|
02/09/2022
|
AMARJIT KAUR
|
2611004WL006562
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142896
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-034-001/548
(Dasmesh Nagar)
|
2611004000NRG23020920220173130
|
02/09/2022
|
ANGREJ KAUR
|
2611004WL006562
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142899
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-034-001/555
(Tungwali)
|
2611004000NRG23020920220173285
|
02/09/2022
|
MEJAR SINGH
|
2611004WL006572
|
MEJAR SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142901
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG23020920220173131
|
02/09/2022
|
JASPREET KAUR
|
2611004WL006562
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142892
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG23020920220173133
|
02/09/2022
|
Baldev Kaur
|
2611004WL006562
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143033
|
|
MISS BALDEV KAUR WO TARSEM SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG23020920220173149
|
02/09/2022
|
Charanjit Kaur
|
2611004WL006564
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142880
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
137
|
NATHANA
|
PB-11-004-005-001/61
(Bhucho Kalan)
|
2611004000NRG23020920220173367
|
02/09/2022
|
Bhalwinder Singh
|
2611004WL006578
|
Bhalwinder Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143027
|
|
MR BHALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23020920220173054
|
02/09/2022
|
Balveer Singh
|
2611004WL006553
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142893
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-010-001/127
(Chak Bakhtu)
|
2611004000NRG23020920220173056
|
02/09/2022
|
Harjeet Kaur
|
2611004WL006553
|
Harjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142918
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-010-001/146
(Chak Bakhtu)
|
2611004000NRG23020920220173037
|
02/09/2022
|
Gurdail Singh
|
2611004WL006551
|
Gurdail Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142869
|
|
MR GURDIAL SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-010-001/228
(Chak Bakhtu)
|
2611004000NRG23020920220173039
|
02/09/2022
|
Simarjeet KAUR
|
2611004WL006551
|
Simarjeet KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142907
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-010-001/254
(Chak Bakhtu)
|
2611004000NRG23020920220173041
|
02/09/2022
|
Sher Kaur
|
2611004WL006551
|
Sher Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142912
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23020920220173042
|
02/09/2022
|
Sandeep Kaur
|
2611004WL006551
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142926
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG23020920220173043
|
02/09/2022
|
Ranjeet Kaur
|
2611004WL006551
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142927
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-010-001/83
(Chak Bakhtu)
|
2611004000NRG23020920220173053
|
02/09/2022
|
Karmjit Kaur
|
2611004WL006552
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142920
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-014-001/216
(Ganga1)
|
2611004000NRG23020920220173074
|
02/09/2022
|
Sukhpal Kaur
|
2611004WL006554
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4650142932
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-019-001/1
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173237
|
02/09/2022
|
Manjit kaur.
|
2611004WL006568
|
Manjit kaur.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142887
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173239
|
02/09/2022
|
Seeto Kaur
|
2611004WL006568
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142843
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-019-001/2
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173240
|
02/09/2022
|
Manpreet Kaur
|
2611004WL006568
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650142934
|
|
MRS MANPREET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173241
|
02/09/2022
|
Mahinder Singh
|
2611004WL006568
|
Mahinder Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142840
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173243
|
02/09/2022
|
Jasvir Kaur
|
2611004WL006568
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142849
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173242
|
02/09/2022
|
Roop Singh
|
2611004WL006568
|
Roop Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142848
|
|
ROOP SINGH SONIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-019-001/24
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173244
|
02/09/2022
|
Sarbjit Kaur.
|
2611004WL006568
|
Sarbjit Kaur.
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142841
|
|
SARABJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-019-001/26
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173245
|
02/09/2022
|
Majkit Kaur
|
2611004WL006568
|
Majkit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142851
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
NATHANA
|
PB-11-004-019-001/3
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173246
|
02/09/2022
|
Sukhjeet Kaur
|
2611004WL006568
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143029
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173247
|
02/09/2022
|
Hardeep Kaur
|
2611004WL006568
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142850
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173248
|
02/09/2022
|
Manjit kaur
|
2611004WL006568
|
Manjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650143024
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173249
|
02/09/2022
|
Baljinder Kau
|
2611004WL006568
|
Baljinder Kau
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142854
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173250
|
02/09/2022
|
Kuldeep Kaur
|
2611004WL006568
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142868
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173251
|
02/09/2022
|
Lovepreet Kaur
|
2611004WL006568
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142859
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173252
|
02/09/2022
|
Harpal kaur
|
2611004WL006568
|
Harpal kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142858
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-019-001/48
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173253
|
02/09/2022
|
Amarjit Kaur
|
2611004WL006568
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142860
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-019-001/49
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173254
|
02/09/2022
|
Sukhjeet Kaur
|
2611004WL006568
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142861
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173256
|
02/09/2022
|
Gurmail Kaur
|
2611004WL006568
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142862
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173257
|
02/09/2022
|
HARDEEP KAUR
|
2611004WL006568
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143023
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173258
|
02/09/2022
|
MANDEEP KAUR
|
2611004WL006568
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142890
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173260
|
02/09/2022
|
AMARJIT KAUR
|
2611004WL006568
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142936
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173259
|
02/09/2022
|
PARSHAN SINGH
|
2611004WL006568
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142891
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-019-001/69
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173265
|
02/09/2022
|
VEERPAL KAUR
|
2611004WL006568
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650142906
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173267
|
02/09/2022
|
KULWINDER KAUR
|
2611004WL006568
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142875
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173268
|
02/09/2022
|
Amerjit Kaur.
|
2611004WL006568
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142855
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173270
|
02/09/2022
|
SUKHPREET KAUR
|
2611004WL006568
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
12/09/2022
|
|
4650142888
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37146
|
37146
|
|
|
|
|
|
|
|
|
173
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG23020920220173211
|
02/09/2022
|
Sarbjit kaur
|
2611004WL006567
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143028
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG23020920220173213
|
02/09/2022
|
Amandeep Kaur
|
2611004WL006567
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142916
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23020920220173214
|
02/09/2022
|
Kaka Singh
|
2611004WL006567
|
Kaka Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142867
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG23020920220173216
|
02/09/2022
|
Gurdas Singh
|
2611004WL006567
|
Gurdas Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143036
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG23020920220173217
|
02/09/2022
|
Sukhwinder Kaur
|
2611004WL006567
|
Sukhwinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142894
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG23020920220173218
|
02/09/2022
|
Khushwinder kaur
|
2611004WL006567
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142895
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23020920220173031
|
02/09/2022
|
Sukhpal Kaur
|
2611004WL006550
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142914
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG23020920220173032
|
02/09/2022
|
Shukhjeet kaur
|
2611004WL006550
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142915
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG23020920220173221
|
02/09/2022
|
SUKHDEV SINGH
|
2611004WL006567
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143020
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-008-001/49
(Buraj Dalla)
|
2611004000NRG23020920220173222
|
02/09/2022
|
SATPAL SINGH
|
2611004WL006567
|
SATPAL SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142942
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-008-001/5
(Buraj Dalla)
|
2611004000NRG23020920220173223
|
02/09/2022
|
Jagmander Singh
|
2611004WL006567
|
Jagmander Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142874
|
|
JAGMANDER SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23020920220173235
|
02/09/2022
|
Baldev Singh
|
2611004WL006567
|
Baldev Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650143030
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23020920220173236
|
02/09/2022
|
Parmjit kaur
|
2611004WL006567
|
Parmjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142902
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-014-001/101
(Ganga1)
|
2611004000NRG23020920220173062
|
02/09/2022
|
Kala Singh
|
2611004WL006554
|
Kala Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4650142941
|
|
MR KALA SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG23020920220173063
|
02/09/2022
|
Chotta Singh
|
2611004WL006554
|
Chotta Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4650142871
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-014-001/111
(Ganga1)
|
2611004000NRG23020920220173064
|
02/09/2022
|
Kulwinder kaur
|
2611004WL006554
|
Kulwinder kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
12/09/2022
|
|
4650142930
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-014-001/122
(Ganga1)
|
2611004000NRG23020920220173065
|
02/09/2022
|
JASPAL KAUR
|
2611004WL006554
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
12/09/2022
|
|
4650142877
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG23020920220173068
|
02/09/2022
|
SUKHJIT KAUR
|
2611004WL006554
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
12/09/2022
|
|
4650142922
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG23020920220173070
|
02/09/2022
|
Gurpreet kaur
|
2611004WL006554
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
12/09/2022
|
|
4650142935
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG23020920220173071
|
02/09/2022
|
Simran kaur
|
2611004WL006554
|
Simran kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4650142911
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG23020920220173072
|
02/09/2022
|
MANPREET KAUR
|
2611004WL006554
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4650142925
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-014-001/214
(Ganga1)
|
2611004000NRG23020920220173073
|
02/09/2022
|
MANJIT KAUR
|
2611004WL006554
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
12/09/2022
|
|
4650142924
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-014-001/229
(Ganga1)
|
2611004000NRG23020920220173076
|
02/09/2022
|
CHARNJIT KAUR
|
2611004WL006554
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
12/09/2022
|
|
4650142913
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-019-001/67
(Kaliyan Mal Ka)
|
2611004000NRG23020920220173264
|
02/09/2022
|
Jaspal Kaur
|
2611004WL006568
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
12/09/2022
|
|
4650142933
|
|
MRS JASPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG23010920220171481
|
02/09/2022
|
Amandeep SIngh
|
2611004WL006512
|
Amandeep SIngh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650142970
|
|
AMANDEEP SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37420
|
37420
|
|
|
|
|
|
|
|
|
198
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23020920220173040
|
02/09/2022
|
Jaswinder kaur.
|
2611004WL006551
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650142939
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304318
|
304318
|
|
|
|
|
|
|
|