|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG23150620220081588
|
15/06/2022
|
GURBACHAN SINGH
|
2611004WL002667
|
GURBACHAN SINGH
|
00048
|
BKID0006362
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316695
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG23150620220081594
|
15/06/2022
|
Gurtez Singh
|
2611004WL002667
|
Gurtez Singh
|
00048
|
BKID0006362
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316690
|
|
GURTEJ SINGH SO SADAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081145
|
15/06/2022
|
Gurmeet Kaur
|
2611004WL002648
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316869
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG23150620220081602
|
15/06/2022
|
Bahadur Singh
|
2611004WL002668
|
Bahadur Singh
|
00089
|
CBIN0280326
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374316941
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-027-001/14
(Lehra Khana)
|
2611004000NRG23150620220081604
|
15/06/2022
|
Jarnail Kaur
|
2611004WL002668
|
Jarnail Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316942
|
|
JARNAIL KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-027-001/14
(Lehra Khana)
|
2611004000NRG23150620220081605
|
15/06/2022
|
Kaka Singh
|
2611004WL002668
|
Kaka Singh
|
00089
|
CBIN0280326
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374316943
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG23150620220081614
|
15/06/2022
|
Babli Kaur
|
2611004WL002668
|
Babli Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316965
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG23150620220081618
|
15/06/2022
|
Rupinder Kaur
|
2611004WL002668
|
Rupinder Kaur
|
00089
|
CBIN0280326
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316689
|
|
Mrs. RUPINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/7
(Lehra Khana)
|
2611004000NRG23150620220081656
|
15/06/2022
|
Manjeet Kaur
|
2611004WL002668
|
Manjeet Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316983
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NATHANA
|
PB-11-004-027-001/79
(Lehra Khana)
|
2611004000NRG23150620220081665
|
15/06/2022
|
Mukhtir Kaur
|
2611004WL002668
|
Mukhtir Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316962
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG23150620220081668
|
15/06/2022
|
Parmjit Kaur
|
2611004WL002668
|
Parmjit Kaur
|
00089
|
CBIN0280326
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374316978
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NATHANA
|
PB-11-004-027-001/90
(Lehra Khana)
|
2611004000NRG23150620220081673
|
15/06/2022
|
Kuljit Kaur
|
2611004WL002668
|
Kuljit Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316969
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG23150620220081677
|
15/06/2022
|
Pawan Singh
|
2611004WL002668
|
Pawan Singh
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316692
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG23150620220081680
|
15/06/2022
|
Sandeep Kaur
|
2611004WL002668
|
Sandeep Kaur
|
00089
|
CBIN0280326
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316694
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/96
(Lehra Khana)
|
2611004000NRG23150620220081681
|
15/06/2022
|
Veerpal Kaur
|
2611004WL002668
|
Veerpal Kaur
|
00089
|
CBIN0280326
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374316693
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-020-001/241
(Kaliyan Sadda)
|
2611004000NRG23150620220081455
|
15/06/2022
|
MANWINDER KAUR
|
2611004WL002664
|
MANWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316870
|
|
MRS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-015-001/195
(GIDDER)
|
2611004000NRG23150620220081240
|
15/06/2022
|
SUKHDEEP KAUR
|
2611004WL002657
|
SUKHDEEP KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316881
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-015-001/79
(GIDDER)
|
2611004000NRG23150620220081257
|
15/06/2022
|
Baru Singh
|
2611004WL002657
|
Baru Singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316879
|
|
BARU SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-015-001/93
(GIDDER)
|
2611004000NRG23150620220081258
|
15/06/2022
|
PARMJIT KAUR
|
2611004WL002657
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316880
|
|
PARAMJIT KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-015-001/96
(GIDDER)
|
2611004000NRG23150620220081259
|
15/06/2022
|
Harpal Kaur
|
2611004WL002657
|
Harpal Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316882
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081136
|
15/06/2022
|
Darshan Singh
|
2611004WL002648
|
Darshan Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316947
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081146
|
15/06/2022
|
MANPREET KAUR
|
2611004WL002648
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316696
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081153
|
15/06/2022
|
Kulwant Singh
|
2611004WL002648
|
Kulwant Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316706
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081156
|
15/06/2022
|
Harbans Kaur
|
2611004WL002648
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316704
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG23150620220081598
|
15/06/2022
|
Bholi Kaur
|
2611004WL002668
|
Bholi Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316906
|
|
BHOLI KAUR W/O CHOTU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG23150620220081599
|
15/06/2022
|
Chottu Kha
|
2611004WL002668
|
Chottu Kha
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316960
|
|
CHHOTU KHAN S/O YUSAF KHAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG23150620220081600
|
15/06/2022
|
Harpal Kaur
|
2611004WL002668
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316952
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23150620220081601
|
15/06/2022
|
Ramandeep Kaur
|
2611004WL002668
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316971
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG23150620220081606
|
15/06/2022
|
Gurmail Kaur
|
2611004WL002668
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316950
|
|
GURMEL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG23150620220081608
|
15/06/2022
|
Daljit Kaur
|
2611004WL002668
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316902
|
|
DALJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG23150620220081609
|
15/06/2022
|
Manjit Kaur
|
2611004WL002668
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316904
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG23150620220081611
|
15/06/2022
|
Angrej Kaur
|
2611004WL002668
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316916
|
|
ANGREJ KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG23150620220081612
|
15/06/2022
|
Major Singh
|
2611004WL002668
|
Major Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316926
|
|
MAJOR SINGH S/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-027-001/28
(Lehra Khana)
|
2611004000NRG23150620220081617
|
15/06/2022
|
Harpal Kaur
|
2611004WL002668
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316915
|
|
HARPAL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG23150620220081625
|
15/06/2022
|
Harjinder Kaur
|
2611004WL002668
|
Harjinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316917
|
|
HARJINDER KAUR WO HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-027-001/48
(Lehra Khana)
|
2611004000NRG23150620220081635
|
15/06/2022
|
Ajib Singh
|
2611004WL002668
|
Ajib Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316967
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-027-001/49
(Lehra Khana)
|
2611004000NRG23150620220081636
|
15/06/2022
|
Magher Singh
|
2611004WL002668
|
Magher Singh
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374316700
|
|
MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG23150620220081637
|
15/06/2022
|
Sunita Kaur
|
2611004WL002668
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316958
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-027-001/53
(Lehra Khana)
|
2611004000NRG23150620220081640
|
15/06/2022
|
Amarjit Kaur
|
2611004WL002668
|
Amarjit Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316964
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG23150620220081642
|
15/06/2022
|
Binder Kaur
|
2611004WL002668
|
Binder Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316974
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG23150620220081643
|
15/06/2022
|
Gurmeet Kaur
|
2611004WL002668
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316977
|
|
GURMIT KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG23150620220081644
|
15/06/2022
|
Major Singh
|
2611004WL002668
|
Major Singh
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316959
|
|
MEJOR SINGH S/O SANTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
43
|
NATHANA
|
PB-11-004-027-001/61
(Lehra Khana)
|
2611004000NRG23150620220081648
|
15/06/2022
|
Parmjit Kaur
|
2611004WL002668
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316919
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG23150620220081650
|
15/06/2022
|
Malkit Kaur
|
2611004WL002668
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316921
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-027-001/64
(Lehra Khana)
|
2611004000NRG23150620220081651
|
15/06/2022
|
Gurmeet Kaur
|
2611004WL002668
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316922
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-027-001/65
(Lehra Khana)
|
2611004000NRG23150620220081652
|
15/06/2022
|
Sandeep Kaur
|
2611004WL002668
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316887
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG23150620220081654
|
15/06/2022
|
Jaswinder Kaur
|
2611004WL002668
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316981
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-027-001/69
(Lehra Khana)
|
2611004000NRG23150620220081655
|
15/06/2022
|
Mandeep Kaur
|
2611004WL002668
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316973
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-027-001/71
(Lehra Khana)
|
2611004000NRG23150620220081657
|
15/06/2022
|
Suchiar Kaur
|
2611004WL002668
|
Suchiar Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316957
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-027-001/73
(Lehra Khana)
|
2611004000NRG23150620220081658
|
15/06/2022
|
Ratia Singh
|
2611004WL002668
|
Ratia Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316956
|
|
RATIYA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG23150620220081660
|
15/06/2022
|
Dal Singh
|
2611004WL002668
|
Dal Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316884
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG23150620220081661
|
15/06/2022
|
Mandeep Kaur
|
2611004WL002668
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316888
|
|
MANDEEP KAUR WO DAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG23150620220081663
|
15/06/2022
|
Dyal Singh
|
2611004WL002668
|
Dyal Singh
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316707
|
|
Mr. HARDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG23150620220081662
|
15/06/2022
|
Malkit Kaur
|
2611004WL002668
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316920
|
|
MALKIT KAUR WO DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-027-001/84
(Lehra Khana)
|
2611004000NRG23150620220081666
|
15/06/2022
|
Harpal Kaur
|
2611004WL002668
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316970
|
|
HARPAL KAUR WO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG23150620220081667
|
15/06/2022
|
Mahinder Kaur
|
2611004WL002668
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316905
|
|
MOHINDER KAUR WO GURAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-027-001/86
(Lehra Khana)
|
2611004000NRG23150620220081669
|
15/06/2022
|
Baljit Kaur
|
2611004WL002668
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316918
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-027-001/86
(Lehra Khana)
|
2611004000NRG23150620220081670
|
15/06/2022
|
Parmjit Kaur
|
2611004WL002668
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316963
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-027-001/87
(Lehra Khana)
|
2611004000NRG23150620220081671
|
15/06/2022
|
Darsho Kaur
|
2611004WL002668
|
Darsho Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316923
|
|
DARSHO KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-027-001/89
(Lehra Khana)
|
2611004000NRG23150620220081672
|
15/06/2022
|
Kulwinder Kaur
|
2611004WL002668
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316898
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/91
(Lehra Khana)
|
2611004000NRG23150620220081674
|
15/06/2022
|
Jagroop Singh
|
2611004WL002668
|
Jagroop Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316913
|
|
JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-027-001/92
(Lehra Khana)
|
2611004000NRG23150620220081675
|
15/06/2022
|
Gurmeet Kaur
|
2611004WL002668
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316885
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG23150620220081676
|
15/06/2022
|
Balwant kaur
|
2611004WL002668
|
Balwant kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316886
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG23150620220081679
|
15/06/2022
|
Angrej Kaur
|
2611004WL002668
|
Angrej Kaur
|
00349
|
PSIB0021133
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374316949
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG23150620220081678
|
15/06/2022
|
Kartar Singh
|
2611004WL002668
|
Kartar Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316914
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-036-001/10
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081328
|
15/06/2022
|
Maro Kaur
|
2611004WL002661
|
Maro Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316955
|
|
MARHO KAUR W/O GURDAYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-036-001/12
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081329
|
15/06/2022
|
Parmjit Kaur
|
2611004WL002661
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316893
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-036-001/13
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081330
|
15/06/2022
|
Jaswinder Kaur
|
2611004WL002661
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316907
|
|
JASWIMDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081333
|
15/06/2022
|
Angrej Kaur
|
2611004WL002661
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316910
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-036-001/18
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081332
|
15/06/2022
|
Chanan Singh
|
2611004WL002661
|
Chanan Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316909
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081334
|
15/06/2022
|
Karmjit Kaur
|
2611004WL002661
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316900
|
|
KARAMJIT KAUR WO RASHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-036-001/2
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081335
|
15/06/2022
|
Jasveer Kaur
|
2611004WL002661
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316891
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-036-001/22
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081336
|
15/06/2022
|
Kuldeep Kaur
|
2611004WL002661
|
Kuldeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316911
|
|
KULDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-036-001/23
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081337
|
15/06/2022
|
Sunita Rani
|
2611004WL002661
|
Sunita Rani
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316925
|
|
SUNITA RANI W/O NAND KUMAR AJAY
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081338
|
15/06/2022
|
Parmjit Kaur
|
2611004WL002661
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316899
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081339
|
15/06/2022
|
Gurbachan Singh
|
2611004WL002661
|
Gurbachan Singh
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316889
|
|
MR GURBCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-036-001/25
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081340
|
15/06/2022
|
Gurmeet Kaur
|
2611004WL002661
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316890
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-036-001/26
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081341
|
15/06/2022
|
Chandni
|
2611004WL002661
|
Chandni
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316912
|
|
CHANDNI DEVI W/O CHAND KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-036-001/27
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081342
|
15/06/2022
|
Malkit Kaur
|
2611004WL002661
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316896
|
|
MALKIT KAUR W/O SUDAGAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
80
|
NATHANA
|
PB-11-004-036-001/28
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081343
|
15/06/2022
|
Sarbjit Kaur
|
2611004WL002661
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316894
|
|
SARABJIT KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-036-001/3
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081344
|
15/06/2022
|
Charnjit kaur
|
2611004WL002661
|
Charnjit kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374316895
|
|
CHARANJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-036-001/30
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081345
|
15/06/2022
|
Jarnail Singh
|
2611004WL002661
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316698
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-036-001/33
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081346
|
15/06/2022
|
Jaswinder kaur
|
2611004WL002661
|
Jaswinder kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316897
|
|
JASWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-036-001/34
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081347
|
15/06/2022
|
Amarjit kaur
|
2611004WL002661
|
Amarjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316954
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081348
|
15/06/2022
|
Shinder kaur
|
2611004WL002661
|
Shinder kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316892
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081349
|
15/06/2022
|
Kulwinder kaur
|
2611004WL002661
|
Kulwinder kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316903
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-036-001/4
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081351
|
15/06/2022
|
Sukhdeep Kaur
|
2611004WL002661
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316901
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-036-001/42
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081352
|
15/06/2022
|
RAJVEER KAUR
|
2611004WL002661
|
RAJVEER KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316951
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NATHANA
|
PB-11-004-036-001/49
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081354
|
15/06/2022
|
KULDEEP KAUR
|
2611004WL002661
|
KULDEEP KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316968
|
|
KULDEEP KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-036-001/5
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081355
|
15/06/2022
|
karmjeet kaur
|
2611004WL002661
|
karmjeet kaur
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374316924
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081358
|
15/06/2022
|
Tarsem Singh
|
2611004WL002661
|
Tarsem Singh
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374316697
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-036-001/7
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081360
|
15/06/2022
|
Gurdail Singh
|
2611004WL002661
|
Gurdail Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316908
|
|
GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95729
|
95729
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081143
|
15/06/2022
|
dalveer kaur
|
2611004WL002648
|
dalveer kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316875
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG23150620220081623
|
15/06/2022
|
Karnail Singh
|
2611004WL002668
|
Karnail Singh
|
00354
|
PUNB0027610
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316872
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG23150620220081624
|
15/06/2022
|
Hamer Singh.
|
2611004WL002668
|
Hamer Singh.
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316871
|
|
HAMIR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG23150620220081649
|
15/06/2022
|
Bachiter Singh
|
2611004WL002668
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316874
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081359
|
15/06/2022
|
Sukhpal Kaur.
|
2611004WL002661
|
Sukhpal Kaur.
|
00354
|
PUNB0027610
|
1076
|
1076
|
Processed
|
18/06/2022
|
|
2374316873
|
|
SUKHPAL KAUR WOTARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6803
|
6803
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-015-001/153
(GIDDER)
|
2611004000NRG23150620220081239
|
15/06/2022
|
Bholi Kaur
|
2611004WL002657
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316876
|
|
SUKHDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-026-001/203
(Lehra Dhurkot)
|
2611004000NRG23150620220081590
|
15/06/2022
|
MAGHAR SINGH
|
2611004WL002667
|
MAGHAR SINGH
|
00354
|
PUNB0040300
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316877
|
|
MAGHAR SINGH SO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-006-001/125
(Bhucho Khurad)
|
2611004000NRG23150620220081077
|
15/06/2022
|
Sukhwinder Singh
|
2611004WL002648
|
Sukhwinder Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316927
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-006-001/154
(Bhucho Khurad)
|
2611004000NRG23150620220081078
|
15/06/2022
|
Sarbjit Kaur
|
2611004WL002648
|
Sarbjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316979
|
|
SARABJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-006-001/245
(Bhucho Khurad)
|
2611004000NRG23150620220081081
|
15/06/2022
|
MOHINDER SINGH
|
2611004WL002648
|
MOHINDER SINGH
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316975
|
|
MAHINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG23150620220081082
|
15/06/2022
|
HARBANS SINGH
|
2611004WL002648
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316691
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-006-001/307
(Bhucho Khurad)
|
2611004000NRG23150620220081084
|
15/06/2022
|
Paal Kaur
|
2611004WL002648
|
Paal Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316703
|
|
PAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-006-001/308
(Bhucho Khurad)
|
2611004000NRG23150620220081085
|
15/06/2022
|
Beaint Kaur
|
2611004WL002648
|
Beaint Kaur
|
00354
|
PUNB0124600
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374316701
|
|
BEANT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
106
|
NATHANA
|
PB-11-004-006-001/172
(Bhucho Khurad)
|
2611004000NRG23150620220081079
|
15/06/2022
|
Jaswinder Kaur
|
2611004WL002648
|
Jaswinder Kaur
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316976
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-027-001/99
(Lehra Khana)
|
2611004000NRG23150620220081683
|
15/06/2022
|
Preet Kaur
|
2611004WL002668
|
Preet Kaur
|
00354
|
PUNB0982000
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316865
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
108
|
NATHANA
|
PB-11-004-004-001/273
(Bhaini)
|
2611004000NRG23150620220081539
|
15/06/2022
|
Sarbjit kaur
|
2611004WL002665
|
Sarbjit kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316883
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
109
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081137
|
15/06/2022
|
Manjit Kaur
|
2611004WL002648
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316931
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081138
|
15/06/2022
|
jal Devi
|
2611004WL002648
|
jal Devi
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316961
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081142
|
15/06/2022
|
ORMLA DEVI
|
2611004WL002648
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316932
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081148
|
15/06/2022
|
INDERJIT KAUR
|
2611004WL002648
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316699
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
NATHANA
|
PB-11-004-027-001/98
(Lehra Khana)
|
2611004000NRG23150620220081682
|
15/06/2022
|
Ranjit Kaur
|
2611004WL002668
|
Ranjit Kaur
|
00415
|
SBIN0002376
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316972
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-004-001/270
(Bhaini)
|
2611004000NRG23150620220081538
|
15/06/2022
|
LAKHVEER SINGH
|
2611004WL002665
|
LAKHVEER SINGH
|
00415
|
SBIN0050140
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316851
|
|
MR LAKHVIR SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
115
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG23150620220081310
|
15/06/2022
|
Murti kaur
|
2611004WL002660
|
Murti kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316801
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-033-001/288
(Sema)
|
2611004000NRG23150620220081312
|
15/06/2022
|
KARMJIT KAUR
|
2611004WL002660
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316839
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-033-001/312
(Sema)
|
2611004000NRG23150620220081313
|
15/06/2022
|
KARNAIL KAUR
|
2611004WL002660
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316848
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-033-001/323
(Sema)
|
2611004000NRG23150620220081314
|
15/06/2022
|
SUKHJIT KAUR
|
2611004WL002660
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316842
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-033-001/338
(Sema)
|
2611004000NRG23150620220081315
|
15/06/2022
|
SHINDER KAUR
|
2611004WL002660
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316847
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG23150620220081316
|
15/06/2022
|
ANGREJ KAUR
|
2611004WL002660
|
ANGREJ KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316846
|
|
MRS ANGREJ KAUR WO TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-033-001/341
(Sema)
|
2611004000NRG23150620220081317
|
15/06/2022
|
JAGDEEP KAUR
|
2611004WL002660
|
JAGDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316864
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG23150620220081318
|
15/06/2022
|
AMANDEEP KAUR
|
2611004WL002660
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316702
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/358
(Sema)
|
2611004000NRG23150620220081319
|
15/06/2022
|
SEETO KAUR
|
2611004WL002660
|
SEETO KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316867
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-007-001/10
(Bibiwala)
|
2611004000NRG23150620220081218
|
15/06/2022
|
Amarjit kaur
|
2611004WL002656
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316928
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG23150620220081219
|
15/06/2022
|
Jasmail kaur
|
2611004WL002656
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316708
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG23150620220081220
|
15/06/2022
|
SUKHJIT KAUR
|
2611004WL002656
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316709
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG23150620220081221
|
15/06/2022
|
Naseeb kaur
|
2611004WL002656
|
Naseeb kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316953
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG23150620220081222
|
15/06/2022
|
RESHAM KAUR
|
2611004WL002656
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316853
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG23150620220081227
|
15/06/2022
|
Gurjit kaur
|
2611004WL002656
|
Gurjit kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316929
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-007-001/63
(Bibiwala)
|
2611004000NRG23150620220081229
|
15/06/2022
|
Gurdita Singh
|
2611004WL002656
|
Gurdita Singh
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316710
|
|
MR GURDITTA SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG23150620220081230
|
15/06/2022
|
Sujan Kaur
|
2611004WL002656
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316930
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG23150620220081231
|
15/06/2022
|
Gurmail Kaur.
|
2611004WL002656
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316826
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG23150620220081233
|
15/06/2022
|
Manjit kaur
|
2611004WL002656
|
Manjit kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316711
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081139
|
15/06/2022
|
Jasmail kaur.
|
2611004WL002648
|
Jasmail kaur.
|
00415
|
SBIN0050368
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2374316705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081140
|
15/06/2022
|
pratim kaur
|
2611004WL002648
|
pratim kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316980
|
|
PREETO WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23150620220081155
|
15/06/2022
|
Gurmeet Kaur
|
2611004WL002648
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316982
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG23150620220081603
|
15/06/2022
|
jaswinder kaur
|
2611004WL002668
|
jaswinder kaur
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374316780
|
|
MRS JASVINDER KAUR JASVINDER KAUR WO BAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG23150620220081607
|
15/06/2022
|
Nachhatter Singh
|
2611004WL002668
|
Nachhatter Singh
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316831
|
|
MR NACHHATTAR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG23150620220081613
|
15/06/2022
|
Ranjit Kaur
|
2611004WL002668
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316781
|
|
RANJJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG23150620220081615
|
15/06/2022
|
Darshan Singh
|
2611004WL002668
|
Darshan Singh
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316782
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG23150620220081616
|
15/06/2022
|
Jaswant kaur
|
2611004WL002668
|
Jaswant kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316783
|
|
MRS JASWANT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-027-001/33
(Lehra Khana)
|
2611004000NRG23150620220081620
|
15/06/2022
|
Jaspal Kaur
|
2611004WL002668
|
Jaspal Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316784
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG23150620220081621
|
15/06/2022
|
Amerjit Kaur
|
2611004WL002668
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316785
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG23150620220081622
|
15/06/2022
|
Simarjit Kaur
|
2611004WL002668
|
Simarjit Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316786
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NATHANA
|
PB-11-004-027-001/40
(Lehra Khana)
|
2611004000NRG23150620220081626
|
15/06/2022
|
Sukhpal Kaur
|
2611004WL002668
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316840
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG23150620220081627
|
15/06/2022
|
Mandeep Kaur
|
2611004WL002668
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316787
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-027-001/42
(Lehra Khana)
|
2611004000NRG23150620220081629
|
15/06/2022
|
Rani Kaur
|
2611004WL002668
|
Rani Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Rejected
|
18/06/2022
|
|
2374316788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG23150620220081630
|
15/06/2022
|
Baljit Kaur
|
2611004WL002668
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316789
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG23150620220081631
|
15/06/2022
|
Mahinder Singh
|
2611004WL002668
|
Mahinder Singh
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316790
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-027-001/45
(Lehra Khana)
|
2611004000NRG23150620220081633
|
15/06/2022
|
Raj Kaur
|
2611004WL002668
|
Raj Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316791
|
|
Mrs. RAJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NATHANA
|
PB-11-004-027-001/47
(Lehra Khana)
|
2611004000NRG23150620220081634
|
15/06/2022
|
Sarabjit Kaur
|
2611004WL002668
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316792
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NATHANA
|
PB-11-004-027-001/51
(Lehra Khana)
|
2611004000NRG23150620220081638
|
15/06/2022
|
Kulwant Kau
|
2611004WL002668
|
Kulwant Kau
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316793
|
|
Ms. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NATHANA
|
PB-11-004-027-001/52
(Lehra Khana)
|
2611004000NRG23150620220081639
|
15/06/2022
|
Gurmail Kaur
|
2611004WL002668
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316794
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG23150620220081641
|
15/06/2022
|
Amer Khan
|
2611004WL002668
|
Amer Khan
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316795
|
|
Mr. AMAR KHAN S/O YUSAF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NATHANA
|
PB-11-004-027-001/57
(Lehra Khana)
|
2611004000NRG23150620220081645
|
15/06/2022
|
Tej Kaur
|
2611004WL002668
|
Tej Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316796
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG23150620220081646
|
15/06/2022
|
Palwinder Kaur
|
2611004WL002668
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316797
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NATHANA
|
PB-11-004-027-001/60
(Lehra Khana)
|
2611004000NRG23150620220081647
|
15/06/2022
|
Karmjit Kaur
|
2611004WL002668
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316798
|
|
MR KARAMJIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-027-001/66
(Lehra Khana)
|
2611004000NRG23150620220081653
|
15/06/2022
|
Sukhdev Kaur
|
2611004WL002668
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374316799
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG23150620220081659
|
15/06/2022
|
Naseeb Kaur
|
2611004WL002668
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1345
|
1345
|
Processed
|
18/06/2022
|
|
2374316800
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NATHANA
|
PB-11-004-036-001/55
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23150620220081357
|
15/06/2022
|
Surjit Singh
|
2611004WL002661
|
Surjit Singh
|
00415
|
SBIN0050368
|
269
|
269
|
Processed
|
18/06/2022
|
|
2374316854
|
|
SURJEET SINGH S/O JANG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38137
|
38137
|
|
|
|
|
|
|
|
|
161
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23150620220081511
|
15/06/2022
|
Jasveer Kaur
|
2611004WL002665
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316857
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-004-001/101
(Bhaini)
|
2611004000NRG23150620220081512
|
15/06/2022
|
Sukhpreet Kaur
|
2611004WL002665
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316802
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-004-001/112
(Bhaini)
|
2611004000NRG23150620220081513
|
15/06/2022
|
Shinder kaur
|
2611004WL002665
|
Shinder kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316944
|
|
CHHINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-004-001/114
(Bhaini)
|
2611004000NRG23150620220081514
|
15/06/2022
|
Karmjit Kaur
|
2611004WL002665
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316803
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-004-001/115
(Bhaini)
|
2611004000NRG23150620220081515
|
15/06/2022
|
Bholi Kaur
|
2611004WL002665
|
Bholi Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316804
|
|
MRS BHOLI KAUR WO TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-004-001/116
(Bhaini)
|
2611004000NRG23150620220081516
|
15/06/2022
|
Manjit Kaur
|
2611004WL002665
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316837
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-004-001/128
(Bhaini)
|
2611004000NRG23150620220081517
|
15/06/2022
|
Sukhpal Kaur
|
2611004WL002665
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316805
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-004-001/132
(Bhaini)
|
2611004000NRG23150620220081518
|
15/06/2022
|
Amarjit Kaur
|
2611004WL002665
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316806
|
|
MRS AMARJIT KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-004-001/133
(Bhaini)
|
2611004000NRG23150620220081519
|
15/06/2022
|
Sukhvinder Kaur
|
2611004WL002665
|
Sukhvinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316807
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-004-001/154
(Bhaini)
|
2611004000NRG23150620220081521
|
15/06/2022
|
Bhola Singh
|
2611004WL002665
|
Bhola Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316808
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-004-001/163
(Bhaini)
|
2611004000NRG23150620220081522
|
15/06/2022
|
Reetha Singh
|
2611004WL002665
|
Reetha Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316945
|
|
REETHA SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
NATHANA
|
PB-11-004-004-001/188
(Bhaini)
|
2611004000NRG23150620220081523
|
15/06/2022
|
Karmjit Kaur
|
2611004WL002665
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316809
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-004-001/196
(Bhaini)
|
2611004000NRG23150620220081525
|
15/06/2022
|
Jarnail Kaur
|
2611004WL002665
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316810
|
|
JARNAIL KAUR W/O HARBHAJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
174
|
NATHANA
|
PB-11-004-004-001/208
(Bhaini)
|
2611004000NRG23150620220081526
|
15/06/2022
|
Amandeep Kaur
|
2611004WL002665
|
Amandeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316852
|
|
MR AMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG23150620220081528
|
15/06/2022
|
Hardeep Kaur
|
2611004WL002665
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316811
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-004-001/220
(Bhaini)
|
2611004000NRG23150620220081529
|
15/06/2022
|
Jaggi Singh
|
2611004WL002665
|
Jaggi Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316827
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-004-001/224
(Bhaini)
|
2611004000NRG23150620220081530
|
15/06/2022
|
Manjit Kaur
|
2611004WL002665
|
Manjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316946
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-004-001/228
(Bhaini)
|
2611004000NRG23150620220081531
|
15/06/2022
|
Sukhveer Kaur
|
2611004WL002665
|
Sukhveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316812
|
|
MRS SUKHVIR KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-004-001/236
(Bhaini)
|
2611004000NRG23150620220081532
|
15/06/2022
|
Tej Kaur
|
2611004WL002665
|
Tej Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316813
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NATHANA
|
PB-11-004-004-001/237
(Bhaini)
|
2611004000NRG23150620220081533
|
15/06/2022
|
Baljit Kaur
|
2611004WL002665
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316814
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-004-001/24
(Bhaini)
|
2611004000NRG23150620220081534
|
15/06/2022
|
Sukhdeep Kaur
|
2611004WL002665
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316815
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-004-001/245
(Bhaini)
|
2611004000NRG23150620220081535
|
15/06/2022
|
Bhurro Kaur
|
2611004WL002665
|
Bhurro Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316816
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-004-001/252
(Bhaini)
|
2611004000NRG23150620220081537
|
15/06/2022
|
PARMJIT KAUR
|
2611004WL002665
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316817
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-004-001/274
(Bhaini)
|
2611004000NRG23150620220081540
|
15/06/2022
|
JASVIR KAUR
|
2611004WL002665
|
JASVIR KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316835
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-004-001/277
(Bhaini)
|
2611004000NRG23150620220081541
|
15/06/2022
|
SARBJIT KAUR
|
2611004WL002665
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316878
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-004-001/304
(Bhaini)
|
2611004000NRG23150620220081544
|
15/06/2022
|
SUKHJIT KAUR
|
2611004WL002665
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316834
|
|
SUKHJIT KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHANA
|
PB-11-004-004-001/343
(Bhaini)
|
2611004000NRG23150620220081547
|
15/06/2022
|
MANJEET KAUR
|
2611004WL002665
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316855
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-004-001/43
(Bhaini)
|
2611004000NRG23150620220081550
|
15/06/2022
|
Parkash kaur
|
2611004WL002665
|
Parkash kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316966
|
|
MRS PARGAS KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-004-001/45
(Bhaini)
|
2611004000NRG23150620220081552
|
15/06/2022
|
Veerpal kaur
|
2611004WL002665
|
Veerpal kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316818
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-004-001/48
(Bhaini)
|
2611004000NRG23150620220081554
|
15/06/2022
|
Sarbjit Kaur
|
2611004WL002665
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316819
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-004-001/63
(Bhaini)
|
2611004000NRG23150620220081555
|
15/06/2022
|
Darshan Singh
|
2611004WL002665
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316820
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-004-001/64
(Bhaini)
|
2611004000NRG23150620220081556
|
15/06/2022
|
Ranjit kaur
|
2611004WL002665
|
Ranjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316823
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG23150620220081558
|
15/06/2022
|
Parmjeet Kaur
|
2611004WL002665
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316833
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-004-001/93
(Bhaini)
|
2611004000NRG23150620220081559
|
15/06/2022
|
Gurcharn Singh
|
2611004WL002665
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316836
|
|
MR GURCHARAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-019-001/10
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081260
|
15/06/2022
|
Joginder Singh
|
2611004WL002658
|
Joginder Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316936
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081263
|
15/06/2022
|
Seeto Kaur
|
2611004WL002658
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316716
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081265
|
15/06/2022
|
Jasvir Kaur
|
2611004WL002658
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316718
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081264
|
15/06/2022
|
Roop Singh
|
2611004WL002658
|
Roop Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316717
|
|
ROOP SINGH SONIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-019-001/27
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081266
|
15/06/2022
|
Bara Singh
|
2611004WL002658
|
Bara Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316858
|
|
MR BARA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-019-001/32
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081267
|
15/06/2022
|
Husnpreet Singh
|
2611004WL002658
|
Husnpreet Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316719
|
|
HUSANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081268
|
15/06/2022
|
Hardeep Kaur
|
2611004WL002658
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316720
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081269
|
15/06/2022
|
Manjit kaur
|
2611004WL002658
|
Manjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316937
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-019-001/43
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081270
|
15/06/2022
|
Neeshu Kaur
|
2611004WL002658
|
Neeshu Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316721
|
|
MRS NISHU NISHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081271
|
15/06/2022
|
Lovepreet Kaur
|
2611004WL002658
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316722
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081272
|
15/06/2022
|
Harpal kaur
|
2611004WL002658
|
Harpal kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316723
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-019-001/48
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081273
|
15/06/2022
|
Amarjit Kaur
|
2611004WL002658
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316724
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081274
|
15/06/2022
|
Karmjit Kaur
|
2611004WL002658
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316828
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081275
|
15/06/2022
|
Gurmail Kaur
|
2611004WL002658
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316725
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081276
|
15/06/2022
|
MANDEEP KAUR
|
2611004WL002658
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316726
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-019-001/57
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081277
|
15/06/2022
|
PARSHAN SINGH
|
2611004WL002658
|
PARSHAN SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316727
|
|
MR PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-019-001/66
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081279
|
15/06/2022
|
Angrej Kaur
|
2611004WL002658
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316830
|
|
MRS ANGREJ KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081282
|
15/06/2022
|
Amerjit Kaur.
|
2611004WL002658
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316728
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081284
|
15/06/2022
|
Gurmeet Kaur
|
2611004WL002658
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374316866
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
NATHANA
|
PB-11-004-020-001/121
(Kaliyan Sadda)
|
2611004000NRG23150620220081429
|
15/06/2022
|
Harjinder kaur
|
2611004WL002664
|
Harjinder kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316729
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-020-001/149
(Kaliyan Sadda)
|
2611004000NRG23150620220081430
|
15/06/2022
|
HARJIT KAUR
|
2611004WL002664
|
HARJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316730
|
|
MRS HARJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG23150620220081431
|
15/06/2022
|
Gurjant singh
|
2611004WL002664
|
Gurjant singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316731
|
|
MR GURJANT SINGH URF JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-020-001/163
(Kaliyan Sadda)
|
2611004000NRG23150620220081432
|
15/06/2022
|
AMARJIT KAUR
|
2611004WL002664
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316732
|
|
MRS AMARJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-020-001/2
(Kaliyan Sadda)
|
2611004000NRG23150620220081433
|
15/06/2022
|
Jasbir Kaur
|
2611004WL002664
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316733
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23150620220081435
|
15/06/2022
|
Raju Singh
|
2611004WL002664
|
Raju Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316735
|
|
Mr. RAJPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23150620220081434
|
15/06/2022
|
shinder Kaur
|
2611004WL002664
|
shinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316734
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG23150620220081436
|
15/06/2022
|
JASWINDER KAUR
|
2611004WL002664
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316736
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG23150620220081437
|
15/06/2022
|
MANJIT KAUR
|
2611004WL002664
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316825
|
|
MRS MANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-020-001/208
(Kaliyan Sadda)
|
2611004000NRG23150620220081439
|
15/06/2022
|
PALL KAUR
|
2611004WL002664
|
PALL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316737
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
224
|
NATHANA
|
PB-11-004-020-001/21
(Kaliyan Sadda)
|
2611004000NRG23150620220081440
|
15/06/2022
|
Gurdeep Kaur
|
2611004WL002664
|
Gurdeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316821
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
NATHANA
|
PB-11-004-020-001/210
(Kaliyan Sadda)
|
2611004000NRG23150620220081441
|
15/06/2022
|
SUKHPAL KAUR
|
2611004WL002664
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316849
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
NATHANA
|
PB-11-004-020-001/211
(Kaliyan Sadda)
|
2611004000NRG23150620220081442
|
15/06/2022
|
GURMAIL KAUR
|
2611004WL002664
|
GURMAIL KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316938
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23150620220081443
|
15/06/2022
|
GURDEV KAUR
|
2611004WL002664
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316939
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23150620220081444
|
15/06/2022
|
LADA SINGH
|
2611004WL002664
|
LADA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316948
|
|
LADA SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
NATHANA
|
PB-11-004-020-001/217
(Kaliyan Sadda)
|
2611004000NRG23150620220081446
|
15/06/2022
|
MOHTAM SINGH
|
2611004WL002664
|
MOHTAM SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316838
|
|
MR MOHTAM SINGH SO BALBIR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-020-001/218
(Kaliyan Sadda)
|
2611004000NRG23150620220081447
|
15/06/2022
|
SUKHDEEP KAUR
|
2611004WL002664
|
SUKHDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316738
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG23150620220081448
|
15/06/2022
|
Charnjit Kaur
|
2611004WL002664
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316739
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG23150620220081449
|
15/06/2022
|
Sewak singh
|
2611004WL002664
|
Sewak singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316740
|
|
MR SEVAK SINGH S
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-020-001/220
(Kaliyan Sadda)
|
2611004000NRG23150620220081450
|
15/06/2022
|
KULWINDER KAUR
|
2611004WL002664
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316741
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-020-001/224
(Kaliyan Sadda)
|
2611004000NRG23150620220081451
|
15/06/2022
|
MANJIT KAUR
|
2611004WL002664
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316742
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-020-001/226
(Kaliyan Sadda)
|
2611004000NRG23150620220081452
|
15/06/2022
|
RAMANDEEP SINGH
|
2611004WL002664
|
RAMANDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316743
|
|
MR RAMANDIP SINGH SO KAUR SINGHKALYAN SU
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG23150620220081453
|
15/06/2022
|
BHAJAN SINGH
|
2611004WL002664
|
BHAJAN SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316832
|
|
MR BHAJAN SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-020-001/244
(Kaliyan Sadda)
|
2611004000NRG23150620220081456
|
15/06/2022
|
JASPREET KAUR
|
2611004WL002664
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316744
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-020-001/245
(Kaliyan Sadda)
|
2611004000NRG23150620220081457
|
15/06/2022
|
KULDEEP KAUR
|
2611004WL002664
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316822
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-020-001/250
(Kaliyan Sadda)
|
2611004000NRG23150620220081458
|
15/06/2022
|
Charnjeet Kaur
|
2611004WL002664
|
Charnjeet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316843
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-020-001/252
(Kaliyan Sadda)
|
2611004000NRG23150620220081460
|
15/06/2022
|
KiranJeet Kaur
|
2611004WL002664
|
KiranJeet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316845
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
NATHANA
|
PB-11-004-020-001/254
(Kaliyan Sadda)
|
2611004000NRG23150620220081461
|
15/06/2022
|
parmjit kaur
|
2611004WL002664
|
parmjit kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316850
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
242
|
NATHANA
|
PB-11-004-020-001/264-B
(Kaliyan Sadda)
|
2611004000NRG23150620220081465
|
15/06/2022
|
SATPAL SINGH
|
2611004WL002664
|
SATPAL SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316844
|
|
MR SATPAL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-020-001/3
(Kaliyan Sadda)
|
2611004000NRG23150620220081472
|
15/06/2022
|
Sumanpreet Kaur.
|
2611004WL002664
|
Sumanpreet Kaur.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316745
|
|
MRS SUMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-020-001/38
(Kaliyan Sadda)
|
2611004000NRG23150620220081474
|
15/06/2022
|
HARMANDEEP KAUR
|
2611004WL002664
|
HARMANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316746
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
NATHANA
|
PB-11-004-020-001/40
(Kaliyan Sadda)
|
2611004000NRG23150620220081476
|
15/06/2022
|
jaswinder kaur
|
2611004WL002664
|
jaswinder kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316940
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-020-001/43
(Kaliyan Sadda)
|
2611004000NRG23150620220081477
|
15/06/2022
|
Rani Kaur
|
2611004WL002664
|
Rani Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316747
|
|
RANI DALER
|
HDFC BANK LTD(607152)
|
|
247
|
NATHANA
|
PB-11-004-020-001/44
(Kaliyan Sadda)
|
2611004000NRG23150620220081478
|
15/06/2022
|
Angrej Kaur
|
2611004WL002664
|
Angrej Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316748
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
NATHANA
|
PB-11-004-020-001/45
(Kaliyan Sadda)
|
2611004000NRG23150620220081479
|
15/06/2022
|
Amarjit Kaur
|
2611004WL002664
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316749
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
NATHANA
|
PB-11-004-020-001/45
(Kaliyan Sadda)
|
2611004000NRG23150620220081480
|
15/06/2022
|
Babbu Singh
|
2611004WL002664
|
Babbu Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374316750
|
|
MR BABU SINGH SO CHUHARR SINGHKALYAN SUK
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-020-001/46
(Kaliyan Sadda)
|
2611004000NRG23150620220081481
|
15/06/2022
|
Jaswinder Kaur
|
2611004WL002664
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316751
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
NATHANA
|
PB-11-004-020-001/47
(Kaliyan Sadda)
|
2611004000NRG23150620220081482
|
15/06/2022
|
Harjit Kaur
|
2611004WL002664
|
Harjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316752
|
|
HARJIT KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-020-001/51
(Kaliyan Sadda)
|
2611004000NRG23150620220081483
|
15/06/2022
|
Nand Singh
|
2611004WL002664
|
Nand Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316753
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-020-001/55
(Kaliyan Sadda)
|
2611004000NRG23150620220081484
|
15/06/2022
|
Manjit Kaur
|
2611004WL002664
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316754
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
NATHANA
|
PB-11-004-020-001/56
(Kaliyan Sadda)
|
2611004000NRG23150620220081485
|
15/06/2022
|
Rani Kaur
|
2611004WL002664
|
Rani Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316755
|
|
RANI KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-020-001/57
(Kaliyan Sadda)
|
2611004000NRG23150620220081486
|
15/06/2022
|
Manjit Kaur
|
2611004WL002664
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316756
|
|
MRS MANJIT KAUR WO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-020-001/58
(Kaliyan Sadda)
|
2611004000NRG23150620220081487
|
15/06/2022
|
Shinder Kaur
|
2611004WL002664
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316757
|
|
MRS SINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-020-001/61
(Kaliyan Sadda)
|
2611004000NRG23150620220081488
|
15/06/2022
|
Swarn Kaur
|
2611004WL002664
|
Swarn Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316758
|
|
MRS SWARAN KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-020-001/62
(Kaliyan Sadda)
|
2611004000NRG23150620220081489
|
15/06/2022
|
Bhinder Kaur
|
2611004WL002664
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316759
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
NATHANA
|
PB-11-004-020-001/64
(Kaliyan Sadda)
|
2611004000NRG23150620220081490
|
15/06/2022
|
Charnjit Kaur
|
2611004WL002664
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316760
|
|
MRS CHARANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-020-001/65
(Kaliyan Sadda)
|
2611004000NRG23150620220081491
|
15/06/2022
|
BALDEV KAUR
|
2611004WL002664
|
BALDEV KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316761
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
NATHANA
|
PB-11-004-020-001/76
(Kaliyan Sadda)
|
2611004000NRG23150620220081494
|
15/06/2022
|
Harvinder Kaur
|
2611004WL002664
|
Harvinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316762
|
|
HARWINDER KAUR W/O BHAJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
262
|
NATHANA
|
PB-11-004-020-001/78
(Kaliyan Sadda)
|
2611004000NRG23150620220081495
|
15/06/2022
|
Harmail Kaur
|
2611004WL002664
|
Harmail Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316763
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG23150620220081496
|
15/06/2022
|
Baljit Kaur
|
2611004WL002664
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316765
|
|
MRS BALJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG23150620220081428
|
15/06/2022
|
Balveer Singh
|
2611004WL002663
|
Balveer Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316764
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
NATHANA
|
PB-11-004-020-001/80
(Kaliyan Sadda)
|
2611004000NRG23150620220081497
|
15/06/2022
|
Kulwant Kaur
|
2611004WL002664
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316766
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
NATHANA
|
PB-11-004-020-001/82
(Kaliyan Sadda)
|
2611004000NRG23150620220081498
|
15/06/2022
|
Sukhdev Kaur
|
2611004WL002664
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316767
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-020-001/83
(Kaliyan Sadda)
|
2611004000NRG23150620220081499
|
15/06/2022
|
Surjit kaur
|
2611004WL002664
|
Surjit kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316768
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
NATHANA
|
PB-11-004-020-001/85
(Kaliyan Sadda)
|
2611004000NRG23150620220081500
|
15/06/2022
|
Jagsir Singh
|
2611004WL002664
|
Jagsir Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316769
|
|
JAGSEER SINGH S/O SUKHDARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
269
|
NATHANA
|
PB-11-004-020-001/86
(Kaliyan Sadda)
|
2611004000NRG23150620220081501
|
15/06/2022
|
Jasmail kaur
|
2611004WL002664
|
Jasmail kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316770
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG23150620220081503
|
15/06/2022
|
Mukhtir Kaur.
|
2611004WL002664
|
Mukhtir Kaur.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316772
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG23150620220081502
|
15/06/2022
|
Sukhdev Singh
|
2611004WL002664
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316771
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG23150620220081505
|
15/06/2022
|
Baldev Kaur
|
2611004WL002664
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316774
|
|
MRS BALDEV KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG23150620220081504
|
15/06/2022
|
Mejar Singh
|
2611004WL002664
|
Mejar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316773
|
|
MEJAR SINGH S/O JUGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
274
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23150620220081506
|
15/06/2022
|
Janda Singh
|
2611004WL002664
|
Janda Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316841
|
|
JHANDA SINGH S/O ATMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
275
|
NATHANA
|
PB-11-004-020-001/93
(Kaliyan Sadda)
|
2611004000NRG23150620220081507
|
15/06/2022
|
KARMJIT KAUR
|
2611004WL002664
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316775
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-020-001/94
(Kaliyan Sadda)
|
2611004000NRG23150620220081508
|
15/06/2022
|
PARMJIT KAUR
|
2611004WL002664
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316776
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
NATHANA
|
PB-11-004-020-001/97
(Kaliyan Sadda)
|
2611004000NRG23150620220081509
|
15/06/2022
|
RANJIT KAUR
|
2611004WL002664
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316777
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-020-001/99
(Kaliyan Sadda)
|
2611004000NRG23150620220081510
|
15/06/2022
|
JASPAL KAUR
|
2611004WL002664
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316778
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157074
|
157074
|
|
|
|
|
|
|
|
|
279
|
NATHANA
|
PB-11-004-004-001/325
(Bhaini)
|
2611004000NRG23150620220081545
|
15/06/2022
|
MANPREET KAUR
|
2611004WL002665
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316856
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NATHANA
|
PB-11-004-004-001/341
(Bhaini)
|
2611004000NRG23150620220081546
|
15/06/2022
|
KULJEET KAUR
|
2611004WL002665
|
KULJEET KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374316868
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG23150620220081235
|
15/06/2022
|
Gurbachan Singh
|
2611004WL002657
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316933
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATHANA
|
PB-11-004-015-001/122
(GIDDER)
|
2611004000NRG23150620220081236
|
15/06/2022
|
Balveer Kaur
|
2611004WL002657
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316712
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG23150620220081238
|
15/06/2022
|
HARBANS KAUR
|
2611004WL002657
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316824
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATHANA
|
PB-11-004-015-001/2
(GIDDER)
|
2611004000NRG23150620220081241
|
15/06/2022
|
Gulwant singh
|
2611004WL002657
|
Gulwant singh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316713
|
|
MR GULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG23150620220081249
|
15/06/2022
|
Sandhu Singh.
|
2611004WL002657
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316934
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG23150620220081252
|
15/06/2022
|
Joginder singh
|
2611004WL002657
|
Joginder singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316714
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
NATHANA
|
PB-11-004-015-001/61
(GIDDER)
|
2611004000NRG23150620220081253
|
15/06/2022
|
Hakam Singh
|
2611004WL002657
|
Hakam Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316859
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-015-001/67
(GIDDER)
|
2611004000NRG23150620220081255
|
15/06/2022
|
Karmjit Kaur
|
2611004WL002657
|
Karmjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316715
|
|
MRS KARAMJIT KAUR URF KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-015-001/76
(GIDDER)
|
2611004000NRG23150620220081256
|
15/06/2022
|
Ajaib Singh
|
2611004WL002657
|
Ajaib Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316935
|
|
MR AJAIB SINGH CDPO NATHANA SO SH MUKHTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NATHANA
|
PB-11-004-019-001/67
(Kaliyan Mal Ka)
|
2611004000NRG23150620220081280
|
15/06/2022
|
Jaspal Kaur
|
2611004WL002658
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316829
|
|
MRS JASPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
291
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23150620220081596
|
15/06/2022
|
Jagjit Singh
|
2611004WL002667
|
Jagjit Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
18/06/2022
|
|
2374316779
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
292
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23150620220081587
|
15/06/2022
|
Lachman Singh
|
2611004WL002667
|
Lachman Singh
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316860
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG23150620220081589
|
15/06/2022
|
SHINDA SINGH
|
2611004WL002667
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316861
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG23150620220081593
|
15/06/2022
|
Charanjit Kaur
|
2611004WL002667
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316862
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-026-001/71
(Lehra Dhurkot)
|
2611004000NRG23150620220081595
|
15/06/2022
|
Ramandeep Kaur
|
2611004WL002667
|
Ramandeep Kaur
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
18/06/2022
|
|
2374316863
|
|
RAMANDEEP KAUR W/O MR GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390800
|
390800
|
|
|
|
|
|
|
|