|
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-11-004-011-001/249
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229520
|
19/10/2022
|
TEJ KAUR
|
2611004WL008795
|
TEJ KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956234392
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229522
|
19/10/2022
|
Nachter singh
|
2611004WL008795
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234391
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-020-001/134
(Kaliyan Sadda)
|
2611004000NRG23191020220229867
|
19/10/2022
|
BINDER KAUR
|
2611004WL008814
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234393
|
|
BINDER KAUR W/O DATTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-020-001/152
(Kaliyan Sadda)
|
2611004000NRG23191020220229876
|
19/10/2022
|
KULWINDER KAUR
|
2611004WL008814
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234394
|
|
KULWINDER KAUR W/O SIKANDAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-020-001/24
(Kaliyan Sadda)
|
2611004000NRG23191020220229919
|
19/10/2022
|
Sukhdeep Kaur.
|
2611004WL008814
|
Sukhdeep Kaur.
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234395
|
|
SUKHDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-004-001/282
(Bhaini)
|
2611004000NRG23191020220229472
|
19/10/2022
|
VEERPAL KAUR
|
2611004WL008793
|
VEERPAL KAUR
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234402
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-014-001/224
(Ganga1)
|
2611004000NRG23191020220229927
|
19/10/2022
|
CHARNJIT KAUR
|
2611004WL008816
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234403
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-003-001/159
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23191020220229494
|
19/10/2022
|
BITTU SINGH
|
2611004WL008795
|
BITTU SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234420
|
|
BITTU SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229495
|
19/10/2022
|
GURMAIL SINGH
|
2611004WL008795
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234425
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229496
|
19/10/2022
|
PRITM SINGH
|
2611004WL008795
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234407
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-011-001/158
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229498
|
19/10/2022
|
SUKHDEV KAUR
|
2611004WL008795
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234414
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229499
|
19/10/2022
|
AMARJIT KAUR
|
2611004WL008795
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234433
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/166
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229500
|
19/10/2022
|
HARDEEP KAUR.
|
2611004WL008795
|
HARDEEP KAUR.
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956234421
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229501
|
19/10/2022
|
JASWINDER KAUR
|
2611004WL008795
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234431
|
|
JASVINDER KAUR WO SAKINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-011-001/176
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229502
|
19/10/2022
|
BALDEV KAUR
|
2611004WL008795
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234409
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229503
|
19/10/2022
|
JASVEER KAUR
|
2611004WL008795
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234415
|
|
JASVIR KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229505
|
19/10/2022
|
PRITAM KAUR
|
2611004WL008795
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234423
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-011-001/193
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229509
|
19/10/2022
|
HARDEEP KAUR
|
2611004WL008795
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234416
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229510
|
19/10/2022
|
PARKASH KAUR
|
2611004WL008795
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234408
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229511
|
19/10/2022
|
MANJIT KAUR
|
2611004WL008795
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234410
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/200
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229512
|
19/10/2022
|
GURMAIL KAUR
|
2611004WL008795
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234424
|
|
GURMAIL KAUR W O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/202
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229513
|
19/10/2022
|
DARSHAN SINGH
|
2611004WL008795
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234432
|
|
DARSHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229514
|
19/10/2022
|
PARMJIT KAUR
|
2611004WL008795
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234411
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/211
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229515
|
19/10/2022
|
CHARNJIT KAUR
|
2611004WL008795
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234417
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229516
|
19/10/2022
|
BALBEER KAUR
|
2611004WL008795
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234419
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229517
|
19/10/2022
|
SURJIT KAUR
|
2611004WL008795
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234427
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-011-001/235
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229518
|
19/10/2022
|
Malket Kaur
|
2611004WL008795
|
Malket Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234412
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/239
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229519
|
19/10/2022
|
Baljeet Kaur.
|
2611004WL008795
|
Baljeet Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234428
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229521
|
19/10/2022
|
HARBANS KAUR
|
2611004WL008795
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234429
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/292
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229525
|
19/10/2022
|
Karnail Kaur
|
2611004WL008795
|
Karnail Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234430
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229527
|
19/10/2022
|
Veerpal kaur
|
2611004WL008795
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234418
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229530
|
19/10/2022
|
Gurdev Singh
|
2611004WL008795
|
Gurdev Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234413
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229532
|
19/10/2022
|
Sukhjeet Kaur
|
2611004WL008795
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234434
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229533
|
19/10/2022
|
MALL SINGH
|
2611004WL008795
|
MALL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234426
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG23191020220229534
|
19/10/2022
|
Sukhdev Singh
|
2611004WL008795
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234422
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-027-001/82
(Lehra Khana)
|
2611004000NRG23191020220229636
|
19/10/2022
|
Parmjit Kaur
|
2611004WL008804
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234406
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23191020220229658
|
19/10/2022
|
Teja Singh
|
2611004WL008807
|
Teja Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234405
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-031-001/14
(Poohla)
|
2611004000NRG23191020220229628
|
19/10/2022
|
Murti Kaur
|
2611004WL008803
|
Murti Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234398
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG23191020220229629
|
19/10/2022
|
Balveer Singh
|
2611004WL008803
|
Balveer Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234399
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG23191020220229660
|
19/10/2022
|
Sukhjit Kaur
|
2611004WL008808
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234397
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NATHANA
|
PB-11-004-031-001/426
(Poohla)
|
2611004000NRG23191020220229663
|
19/10/2022
|
JASVEER KAUR
|
2611004WL008808
|
JASVEER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234396
|
|
JASVIR KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/426
(Poohla)
|
2611004000NRG23191020220229662
|
19/10/2022
|
PAPPI SINGH
|
2611004WL008808
|
PAPPI SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234400
|
|
PAPPI SINGH S/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG23191020220229484
|
19/10/2022
|
Bittu Singh
|
2611004WL008794
|
Bittu Singh
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234401
|
|
BITTU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-004-001/273
(Bhaini)
|
2611004000NRG23191020220229733
|
19/10/2022
|
Sarbjit kaur
|
2611004WL008810
|
Sarbjit kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5956234404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23191020220229642
|
19/10/2022
|
Angrej Kaur
|
2611004WL008806
|
Angrej Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234436
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23191020220229656
|
19/10/2022
|
MAHINDER KAUR
|
2611004WL008806
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956234437
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
47
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG23191020220229657
|
19/10/2022
|
GURMAIL KAUR
|
2611004WL008806
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234438
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG23191020220229640
|
19/10/2022
|
SHINDA SINGH
|
2611004WL008805
|
SHINDA SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234435
|
|
MR CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG23191020220229623
|
19/10/2022
|
Parmjit Kaur
|
2611004WL008802
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5956234458
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG23191020220229624
|
19/10/2022
|
Jarnail kaur
|
2611004WL008802
|
Jarnail kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
27/10/2022
|
|
5956234467
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG23191020220229561
|
19/10/2022
|
Paramjit Kaur
|
2611004WL008797
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234502
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NATHANA
|
PB-11-004-034-001/168
(Tungwali)
|
2611004000NRG23191020220229562
|
19/10/2022
|
Parvinder Kaur
|
2611004WL008797
|
Parvinder Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234560
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG23191020220229563
|
19/10/2022
|
Gurmeet Kaur
|
2611004WL008797
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234514
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG23191020220229564
|
19/10/2022
|
Kulwinder Kaur
|
2611004WL008797
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234460
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NATHANA
|
PB-11-004-034-001/379
(Dasmesh Nagar)
|
2611004000NRG23191020220229566
|
19/10/2022
|
SUKHPREET KAUR
|
2611004WL008797
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234494
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-034-001/392
(Tungwali)
|
2611004000NRG23191020220229568
|
19/10/2022
|
ANGREJ KAUR
|
2611004WL008797
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234499
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-034-001/401
(Tungwali)
|
2611004000NRG23191020220229570
|
19/10/2022
|
BHAPI KAUR
|
2611004WL008797
|
BHAPI KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234536
|
|
MRS BHAPI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-034-001/416
(Dasmesh Nagar)
|
2611004000NRG23191020220229571
|
19/10/2022
|
veerpal kaur
|
2611004WL008797
|
veerpal kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234538
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG23191020220229572
|
19/10/2022
|
MANJIT KAUR
|
2611004WL008797
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234535
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG23191020220229573
|
19/10/2022
|
SURJIT KAUR
|
2611004WL008797
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234446
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG23191020220229574
|
19/10/2022
|
SANDEEP KAUR
|
2611004WL008797
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234500
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
NATHANA
|
PB-11-004-034-001/473
(Tungwali)
|
2611004000NRG23191020220229575
|
19/10/2022
|
KARMJIT KAUR
|
2611004WL008797
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234503
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG23191020220229576
|
19/10/2022
|
Shinder Kaur
|
2611004WL008797
|
Shinder Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234439
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-034-001/546
(Tungwali)
|
2611004000NRG23191020220229577
|
19/10/2022
|
AMARJIT KAUR
|
2611004WL008797
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956234534
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-034-001/548
(Dasmesh Nagar)
|
2611004000NRG23191020220229578
|
19/10/2022
|
ANGREJ KAUR
|
2611004WL008797
|
ANGREJ KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234537
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG23191020220229579
|
19/10/2022
|
JASPREET KAUR
|
2611004WL008797
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234529
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG23191020220229581
|
19/10/2022
|
Baldev Kaur
|
2611004WL008797
|
Baldev Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234448
|
|
MISS BALDEV KAUR WO TARSEM SINGH AND DSS
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-034-001/632
(Tungwali)
|
2611004000NRG23191020220229582
|
19/10/2022
|
JASVIR KAUR
|
2611004WL008797
|
JASVIR KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234540
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-034-001/805
(Tungwali)
|
2611004000NRG23191020220229592
|
19/10/2022
|
JASPREET KAUR
|
2611004WL008797
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234563
|
|
MRS JASPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-034-001/88
(Tungwali)
|
2611004000NRG23191020220229593
|
19/10/2022
|
Charanjit Kaur
|
2611004WL008797
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234497
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG23191020220229634
|
19/10/2022
|
Charanjit Kaur
|
2611004WL008804
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234455
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23191020220229659
|
19/10/2022
|
Surjit Singh
|
2611004WL008807
|
Surjit Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234559
|
|
SURJEET SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-004-001/109
(Bhaini)
|
2611004000NRG23191020220229477
|
19/10/2022
|
Manjit Kaur
|
2611004WL008794
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234521
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-004-001/155
(Bhaini)
|
2611004000NRG23191020220229480
|
19/10/2022
|
Karmjit Kaur
|
2611004WL008794
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234547
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-004-001/161
(Bhaini)
|
2611004000NRG23191020220229482
|
19/10/2022
|
Simarjit Kaur
|
2611004WL008794
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234557
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-004-001/179
(Bhaini)
|
2611004000NRG23191020220229483
|
19/10/2022
|
Jal Kaur
|
2611004WL008794
|
Jal Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956234518
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG23191020220229485
|
19/10/2022
|
Jaspreet kaur
|
2611004WL008794
|
Jaspreet kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234517
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-004-001/208
(Bhaini)
|
2611004000NRG23191020220229486
|
19/10/2022
|
Amandeep Kaur
|
2611004WL008794
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234548
|
|
MR AMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG23191020220229487
|
19/10/2022
|
Charn Kaur
|
2611004WL008794
|
Charn Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234520
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG23191020220229488
|
19/10/2022
|
Hardeep Kaur
|
2611004WL008794
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234523
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-004-001/228
(Bhaini)
|
2611004000NRG23191020220229489
|
19/10/2022
|
Sona Kaur
|
2611004WL008794
|
Sona Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956234550
|
|
MRS SONA KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-004-001/234
(Bhaini)
|
2611004000NRG23191020220229490
|
19/10/2022
|
Charnjit Kaur
|
2611004WL008794
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234528
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
NATHANA
|
PB-11-004-004-001/251
(Bhaini)
|
2611004000NRG23191020220229491
|
19/10/2022
|
SUDHAR SINGH
|
2611004WL008794
|
SUDHAR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234445
|
|
MR SAUDAGAR SINGH PLA 25625 SO KAKAD SIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-004-001/259
(Bhaini)
|
2611004000NRG23191020220229493
|
19/10/2022
|
RAJPREET KAUR
|
2611004WL008794
|
RAJPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234516
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-004-001/262
(Bhaini)
|
2611004000NRG23191020220229729
|
19/10/2022
|
PARMJIT KAUR
|
2611004WL008810
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234515
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-004-001/269
(Bhaini)
|
2611004000NRG23191020220229730
|
19/10/2022
|
SURJIT KAUR
|
2611004WL008810
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234487
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NATHANA
|
PB-11-004-004-001/270
(Bhaini)
|
2611004000NRG23191020220229731
|
19/10/2022
|
VEERPAL KAUR
|
2611004WL008810
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234530
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG23191020220229732
|
19/10/2022
|
ROOP Singh
|
2611004WL008810
|
ROOP Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234481
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-004-001/274
(Bhaini)
|
2611004000NRG23191020220229734
|
19/10/2022
|
JASVIR KAUR
|
2611004WL008810
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234551
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-004-001/281
(Bhaini)
|
2611004000NRG23191020220229736
|
19/10/2022
|
Ruldu Singh
|
2611004WL008810
|
Ruldu Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234447
|
|
MR RULDU SINGH SO MUKHTIAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-004-001/294
(Bhaini)
|
2611004000NRG23191020220229739
|
19/10/2022
|
Rajinder Kaur
|
2611004WL008810
|
Rajinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234553
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
NATHANA
|
PB-11-004-004-001/64
(Bhaini)
|
2611004000NRG23191020220229745
|
19/10/2022
|
Ranjit kaur
|
2611004WL008810
|
Ranjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234549
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG23191020220229473
|
19/10/2022
|
Parmjeet Kaur
|
2611004WL008793
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234461
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-004-001/73
(Bhaini)
|
2611004000NRG23191020220229474
|
19/10/2022
|
Kulwinder Kaur
|
2611004WL008793
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234522
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-004-001/74
(Bhaini)
|
2611004000NRG23191020220229475
|
19/10/2022
|
Kulwant Singh
|
2611004WL008793
|
Kulwant Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234519
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-014-001/100
(Ganga1)
|
2611004000NRG23191020220229602
|
19/10/2022
|
Simlo Kaur
|
2611004WL008799
|
Simlo Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234501
|
|
MRS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-020-001/1
(Kaliyan Sadda)
|
2611004000NRG23191020220229844
|
19/10/2022
|
Buta Singh
|
2611004WL008814
|
Buta Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234473
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-020-001/102
(Kaliyan Sadda)
|
2611004000NRG23191020220229847
|
19/10/2022
|
PARMJIT KAUR
|
2611004WL008814
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234478
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG23191020220229849
|
19/10/2022
|
BILLU SINGH.
|
2611004WL008814
|
BILLU SINGH.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234479
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG23191020220229848
|
19/10/2022
|
GOLO KAUR
|
2611004WL008814
|
GOLO KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234480
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23191020220229850
|
19/10/2022
|
GURJANT SINGH
|
2611004WL008814
|
GURJANT SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234484
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-020-001/112
(Kaliyan Sadda)
|
2611004000NRG23191020220229853
|
19/10/2022
|
SUKHJIT KAUR
|
2611004WL008814
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234508
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-020-001/116
(Kaliyan Sadda)
|
2611004000NRG23191020220229854
|
19/10/2022
|
KULDEEP KAUR
|
2611004WL008814
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234542
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-020-001/117
(Kaliyan Sadda)
|
2611004000NRG23191020220229855
|
19/10/2022
|
JASMAIL kAUR
|
2611004WL008814
|
JASMAIL kAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234454
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-020-001/121
(Kaliyan Sadda)
|
2611004000NRG23191020220229856
|
19/10/2022
|
Harjinder kaur
|
2611004WL008814
|
Harjinder kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234474
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-020-001/123
(Kaliyan Sadda)
|
2611004000NRG23191020220229857
|
19/10/2022
|
BINDER KAUR
|
2611004WL008814
|
BINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234509
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-020-001/124
(Kaliyan Sadda)
|
2611004000NRG23191020220229858
|
19/10/2022
|
DARSHAN KAUR
|
2611004WL008814
|
DARSHAN KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234488
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-020-001/125
(Kaliyan Sadda)
|
2611004000NRG23191020220229859
|
19/10/2022
|
KARMJIT KAUR
|
2611004WL008814
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234544
|
|
MRS KARAMJIT KAUR WO SHUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-020-001/126
(Kaliyan Sadda)
|
2611004000NRG23191020220229861
|
19/10/2022
|
CHARNJIT KAUR
|
2611004WL008814
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234477
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-020-001/130
(Kaliyan Sadda)
|
2611004000NRG23191020220229863
|
19/10/2022
|
GOLO KAUR.
|
2611004WL008814
|
GOLO KAUR.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234485
|
|
MRS GOLO URF GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-020-001/131
(Kaliyan Sadda)
|
2611004000NRG23191020220229864
|
19/10/2022
|
KARMJIT KAUR
|
2611004WL008814
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234505
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-020-001/132
(Kaliyan Sadda)
|
2611004000NRG23191020220229865
|
19/10/2022
|
RANJIT KAUR
|
2611004WL008814
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234493
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-020-001/133
(Kaliyan Sadda)
|
2611004000NRG23191020220229866
|
19/10/2022
|
NASIV KAUR
|
2611004WL008814
|
NASIV KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234504
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
NATHANA
|
PB-11-004-020-001/135
(Kaliyan Sadda)
|
2611004000NRG23191020220229868
|
19/10/2022
|
KIRPAL KAUR
|
2611004WL008814
|
KIRPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234489
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-020-001/137
(Kaliyan Sadda)
|
2611004000NRG23191020220229869
|
19/10/2022
|
GURDEV KAUR
|
2611004WL008814
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234490
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-020-001/142
(Kaliyan Sadda)
|
2611004000NRG23191020220229870
|
19/10/2022
|
JASVINDER KAUR
|
2611004WL008814
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234475
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-020-001/144
(Kaliyan Sadda)
|
2611004000NRG23191020220229872
|
19/10/2022
|
Gurcharan Singh
|
2611004WL008814
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234449
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-020-001/144
(Kaliyan Sadda)
|
2611004000NRG23191020220229871
|
19/10/2022
|
SURJIT KAUR
|
2611004WL008814
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234450
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-020-001/149
(Kaliyan Sadda)
|
2611004000NRG23191020220229873
|
19/10/2022
|
HARJIT KAUR
|
2611004WL008814
|
HARJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234472
|
|
MRS HARJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG23191020220229874
|
19/10/2022
|
Gurjant singh
|
2611004WL008814
|
Gurjant singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234457
|
|
MR GURJANT SINGH URF JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG23191020220229875
|
19/10/2022
|
Manjit Kaur
|
2611004WL008814
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234465
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-020-001/153
(Kaliyan Sadda)
|
2611004000NRG23191020220229877
|
19/10/2022
|
PARMJIT KAUR
|
2611004WL008814
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234476
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-020-001/155
(Kaliyan Sadda)
|
2611004000NRG23191020220229878
|
19/10/2022
|
KULWINDER KAUR
|
2611004WL008814
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234513
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-020-001/156
(Kaliyan Sadda)
|
2611004000NRG23191020220229879
|
19/10/2022
|
BHAGVATI KAUR
|
2611004WL008814
|
BHAGVATI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234492
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-020-001/163
(Kaliyan Sadda)
|
2611004000NRG23191020220229880
|
19/10/2022
|
AMARJIT KAUR
|
2611004WL008814
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234466
|
|
MRS AMARJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-020-001/165
(Kaliyan Sadda)
|
2611004000NRG23191020220229881
|
19/10/2022
|
BINDER KAUR
|
2611004WL008814
|
BINDER KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234506
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-020-001/167
(Kaliyan Sadda)
|
2611004000NRG23191020220229882
|
19/10/2022
|
GURNAM KAUR
|
2611004WL008814
|
GURNAM KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956234498
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-020-001/169
(Kaliyan Sadda)
|
2611004000NRG23191020220229883
|
19/10/2022
|
MANJIT KAUR
|
2611004WL008814
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234491
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-020-001/17
(Kaliyan Sadda)
|
2611004000NRG23191020220229884
|
19/10/2022
|
Charnjit Kaur
|
2611004WL008814
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956234456
|
|
MRS CHARNJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-020-001/172
(Kaliyan Sadda)
|
2611004000NRG23191020220229885
|
19/10/2022
|
KARNAIL KAUR
|
2611004WL008814
|
KARNAIL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234441
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-020-001/178
(Kaliyan Sadda)
|
2611004000NRG23191020220229886
|
19/10/2022
|
BALJIT KAUR
|
2611004WL008814
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234483
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NATHANA
|
PB-11-004-020-001/179
(Kaliyan Sadda)
|
2611004000NRG23191020220229887
|
19/10/2022
|
KULWINDER KAUR
|
2611004WL008814
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234531
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-020-001/18
(Kaliyan Sadda)
|
2611004000NRG23191020220229889
|
19/10/2022
|
Gurpreet Kaur
|
2611004WL008814
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234464
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-020-001/180
(Kaliyan Sadda)
|
2611004000NRG23191020220229890
|
19/10/2022
|
VEERPAL KAUR
|
2611004WL008814
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234510
|
|
MRS VEERPAL KAUR WO GURJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-020-001/184
(Kaliyan Sadda)
|
2611004000NRG23191020220229891
|
19/10/2022
|
RANI KAUR
|
2611004WL008814
|
RANI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234496
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
NATHANA
|
PB-11-004-020-001/188
(Kaliyan Sadda)
|
2611004000NRG23191020220229892
|
19/10/2022
|
JASWINDER KAUR
|
2611004WL008814
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234541
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-020-001/189
(Kaliyan Sadda)
|
2611004000NRG23191020220229893
|
19/10/2022
|
BEER KAUR
|
2611004WL008814
|
BEER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234558
|
|
MRS BIRA KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG23191020220229894
|
19/10/2022
|
Charnjit Kaur
|
2611004WL008814
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234463
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG23191020220229895
|
19/10/2022
|
Jasveer singh
|
2611004WL008814
|
Jasveer singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234471
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-020-001/196
(Kaliyan Sadda)
|
2611004000NRG23191020220229896
|
19/10/2022
|
SUKHJIT KAUR
|
2611004WL008814
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234525
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-020-001/2
(Kaliyan Sadda)
|
2611004000NRG23191020220229897
|
19/10/2022
|
Jasbir Kaur
|
2611004WL008814
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234470
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23191020220229898
|
19/10/2022
|
shinder Kaur
|
2611004WL008814
|
shinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234453
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-020-001/202
(Kaliyan Sadda)
|
2611004000NRG23191020220229899
|
19/10/2022
|
BALBIR KAUR
|
2611004WL008814
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234482
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG23191020220229901
|
19/10/2022
|
JASWINDER KAUR
|
2611004WL008814
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234486
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG23191020220229902
|
19/10/2022
|
MANJIT KAUR
|
2611004WL008814
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234532
|
|
MRS MANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-020-001/206
(Kaliyan Sadda)
|
2611004000NRG23191020220229904
|
19/10/2022
|
BINDER KAUR
|
2611004WL008814
|
BINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234507
|
|
MRS BINDER KAIUR WO GURJANT SINGH URF JA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-020-001/21
(Kaliyan Sadda)
|
2611004000NRG23191020220229905
|
19/10/2022
|
Gurdeep Kaur
|
2611004WL008814
|
Gurdeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234459
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23191020220229906
|
19/10/2022
|
GURDEV KAUR
|
2611004WL008814
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234451
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23191020220229907
|
19/10/2022
|
LADA SINGH
|
2611004WL008814
|
LADA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234452
|
|
LADA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-020-001/218
(Kaliyan Sadda)
|
2611004000NRG23191020220229910
|
19/10/2022
|
SUKHDEEP KAUR
|
2611004WL008814
|
SUKHDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234543
|
|
SUKHDEEP KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
151
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG23191020220229912
|
19/10/2022
|
Charnjit Kaur
|
2611004WL008814
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234462
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-020-001/220
(Kaliyan Sadda)
|
2611004000NRG23191020220229913
|
19/10/2022
|
KULWINDER KAUR
|
2611004WL008814
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234533
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-020-001/224
(Kaliyan Sadda)
|
2611004000NRG23191020220229914
|
19/10/2022
|
MANJIT KAUR
|
2611004WL008814
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234539
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-020-001/225
(Kaliyan Sadda)
|
2611004000NRG23191020220229916
|
19/10/2022
|
JASPREET KAUR
|
2611004WL008814
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234546
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-020-001/243
(Kaliyan Sadda)
|
2611004000NRG23191020220229920
|
19/10/2022
|
SUKHWINDER KAUR
|
2611004WL008814
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234545
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115620
|
115620
|
|
|
|
|
|
|
|
|
156
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG23191020220229603
|
19/10/2022
|
Karmjit Kaur
|
2611004WL008799
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234512
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
NATHANA
|
PB-11-004-014-001/161
(Ganga1)
|
2611004000NRG23191020220229605
|
19/10/2022
|
GURMAIL SINGH
|
2611004WL008799
|
GURMAIL SINGH
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234562
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG23191020220229606
|
19/10/2022
|
HARJINDER KAUR
|
2611004WL008799
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234511
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG23191020220229607
|
19/10/2022
|
SUKHJIT KAUR
|
2611004WL008799
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234561
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG23191020220229925
|
19/10/2022
|
Gurpreet kaur
|
2611004WL008816
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234555
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG23191020220229926
|
19/10/2022
|
Simran kaur
|
2611004WL008816
|
Simran kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234554
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG23191020220229615
|
19/10/2022
|
Gurbachan Singh
|
2611004WL008801
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234442
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG23191020220229618
|
19/10/2022
|
Sandhu Singh.
|
2611004WL008801
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234443
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG23191020220229619
|
19/10/2022
|
Joginder singh
|
2611004WL008801
|
Joginder singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234468
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-015-001/72
(GIDDER)
|
2611004000NRG23191020220229620
|
19/10/2022
|
Harbans Singh
|
2611004WL008801
|
Harbans Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234440
|
|
HARBANS SINGH SO KARNAIL SING
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-015-001/77
(GIDDER)
|
2611004000NRG23191020220229621
|
19/10/2022
|
Harmail Singh
|
2611004WL008801
|
Harmail Singh
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234469
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG23191020220229622
|
19/10/2022
|
Kartar Singh
|
2611004WL008801
|
Kartar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234444
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
168
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23191020220229646
|
19/10/2022
|
Sandeep kaur
|
2611004WL008806
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956234527
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23191020220229647
|
19/10/2022
|
Darshan Singh
|
2611004WL008806
|
Darshan Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234556
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23191020220229650
|
19/10/2022
|
Veera Singh
|
2611004WL008806
|
Veera Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234526
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23191020220229654
|
19/10/2022
|
Binder Kaur
|
2611004WL008806
|
Binder Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956234524
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23191020220229655
|
19/10/2022
|
Rani Kaur
|
2611004WL008806
|
Rani Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956234552
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
173
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23191020220229641
|
19/10/2022
|
Jagjit Singh
|
2611004WL008805
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234495
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23191020220229637
|
19/10/2022
|
Lachman Singh
|
2611004WL008805
|
Lachman Singh
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956234564
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG23191020220229638
|
19/10/2022
|
SHINDA SINGH
|
2611004WL008805
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956234565
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247466
|
247466
|
|
|
|
|
|
|
|