|
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-11-004-009-001/36
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206679
|
30/09/2022
|
Rani Kaur
|
2611004WL007985
|
Rani Kaur
|
00078
|
CNRB0006735
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064994
|
|
RANI KAUR
|
INDUSIND BANK(607189)
|
|
2
|
NATHANA
|
PB-11-004-010-001/120
(Chak Bakhtu)
|
2611004000NRG23300920220206810
|
30/09/2022
|
Amandeep kaur
|
2611004WL007991
|
Amandeep kaur
|
00078
|
CNRB0006735
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064957
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206635
|
30/09/2022
|
BAGGA SINGH
|
2611004WL007985
|
BAGGA SINGH
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064826
|
|
Mr. BAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206634
|
30/09/2022
|
PARMJIT KAUR
|
2611004WL007985
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064825
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206647
|
30/09/2022
|
Ajaib Singh
|
2611004WL007985
|
Ajaib Singh
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939065029
|
|
AJAIB SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206690
|
30/09/2022
|
Sewak Singh
|
2611004WL007985
|
Sewak Singh
|
00089
|
CBIN0280326
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939065030
|
|
MR SEWAK SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207780
|
30/09/2022
|
Nachter singh
|
2611004WL008013
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064977
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23300920220207527
|
30/09/2022
|
Naseeb Kaur
|
2611004WL008010
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064978
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-010-001/177
(Chak Bakhtu)
|
2611004000NRG23300920220206825
|
30/09/2022
|
SARVJIT KAUR
|
2611004WL007991
|
SARVJIT KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064900
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-025-001/283
(Lehra Bega)
|
2611004000NRG23300920220206851
|
30/09/2022
|
GURJANT SINGH
|
2611004WL007994
|
GURJANT SINGH
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064928
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23300920220207499
|
30/09/2022
|
SUKHWINDER KAUR
|
2611004WL008010
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064901
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG23300920220206864
|
30/09/2022
|
Sukhdev Kaur.
|
2611004WL007997
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064993
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300920220206886
|
30/09/2022
|
GURMAIL KAUR
|
2611004WL008000
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065003
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300920220207754
|
30/09/2022
|
MALKIT KAUR
|
2611004WL008013
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065005
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300920220207755
|
30/09/2022
|
SURJIT KAUR
|
2611004WL008013
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065002
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23300920220206887
|
30/09/2022
|
Gurcharn Singh
|
2611004WL008000
|
Gurcharn Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065012
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206648
|
30/09/2022
|
Manjit Kaur
|
2611004WL007985
|
Manjit Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065015
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207491
|
30/09/2022
|
MANPREET KAUR
|
2611004WL008010
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939065016
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207496
|
30/09/2022
|
Kulwant Singh
|
2611004WL008010
|
Kulwant Singh
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065013
|
|
KULWANT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207773
|
30/09/2022
|
GURMAIL SINGH
|
2611004WL008013
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065008
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207774
|
30/09/2022
|
PRITM SINGH
|
2611004WL008013
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064997
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207776
|
30/09/2022
|
Fuggen Singh
|
2611004WL008013
|
Fuggen Singh
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064999
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220206890
|
30/09/2022
|
MANJIT KAUR
|
2611004WL008000
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065010
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207777
|
30/09/2022
|
JASMAIL KAUR
|
2611004WL008013
|
JASMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065000
|
|
JASMEL KAUR
|
AXIS BANK(607153)
|
|
25
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220206891
|
30/09/2022
|
JASPREET KAUR
|
2611004WL008000
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065007
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207778
|
30/09/2022
|
VEERPAL KAUR
|
2611004WL008013
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065001
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207782
|
30/09/2022
|
MALL SINGH
|
2611004WL008013
|
MALL SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065009
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220206892
|
30/09/2022
|
HARDEEP KAUR
|
2611004WL008000
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065004
|
|
HARDEEP KAUR WO KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220206893
|
30/09/2022
|
Sukhjit Kaur
|
2611004WL008000
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065006
|
|
SUKHJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220207783
|
30/09/2022
|
Hakam Singh
|
2611004WL008013
|
Hakam Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065011
|
|
HAKAM SINGH SO MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23300920220206896
|
30/09/2022
|
Angrej Kaur.
|
2611004WL008000
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064998
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG23300920220206898
|
30/09/2022
|
Sukhwinder Kaur
|
2611004WL008000
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065014
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG23300920220206855
|
30/09/2022
|
Dal Singh
|
2611004WL007996
|
Dal Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064995
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-027-001/82
(Lehra Khana)
|
2611004000NRG23300920220206853
|
30/09/2022
|
Parmjit Kaur
|
2611004WL007995
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064996
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-009-001/104
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206618
|
30/09/2022
|
Karmjeet Kaur
|
2611004WL007985
|
Karmjeet Kaur
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939064983
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NATHANA
|
PB-11-004-012-001/104
(Chak Ram Singh Wala)
|
2611004000NRG23300920220206846
|
30/09/2022
|
Lachman Singh
|
2611004WL007993
|
Lachman Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064986
|
|
LACHMAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG23300920220206897
|
30/09/2022
|
JASVEER KAUR
|
2611004WL008000
|
JASVEER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064984
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG23300920220206847
|
30/09/2022
|
SATPAL SINGH
|
2611004WL007993
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064985
|
|
SATPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG23300920220206848
|
30/09/2022
|
Mukhtair Singh
|
2611004WL007993
|
Mukhtair Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064987
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG23300920220206850
|
30/09/2022
|
BADAL SINGH
|
2611004WL007993
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064979
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG23300920220206868
|
30/09/2022
|
Karm Singh
|
2611004WL007997
|
Karm Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064990
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG23300920220206869
|
30/09/2022
|
Gurmail Singh
|
2611004WL007997
|
Gurmail Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064991
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/25
(Poohla)
|
2611004000NRG23300920220206875
|
30/09/2022
|
Dalwara Singh
|
2611004WL007999
|
Dalwara Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064988
|
|
DARBARA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG23300920220206876
|
30/09/2022
|
Gurcharn Singh
|
2611004WL007999
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064989
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206615
|
30/09/2022
|
Kuldeep Kaur
|
2611004WL007985
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064828
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206616
|
30/09/2022
|
Gurmail Kaur
|
2611004WL007985
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065017
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206619
|
30/09/2022
|
Rani Kaur
|
2611004WL007985
|
Rani Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064838
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-009-001/111
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206620
|
30/09/2022
|
Raj Kaur
|
2611004WL007985
|
Raj Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064886
|
|
MRS RAJ KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206622
|
30/09/2022
|
Karmjit Kaur
|
2611004WL007985
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065024
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-009-001/118
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206624
|
30/09/2022
|
Baljit Kaur
|
2611004WL007985
|
Baljit Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064835
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207486
|
30/09/2022
|
jal Devi
|
2611004WL008010
|
jal Devi
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064897
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206802
|
30/09/2022
|
Mukhtir Kaur
|
2611004WL007990
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064834
|
|
MRS MUKHTIAR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206626
|
30/09/2022
|
Kashmair Kaur
|
2611004WL007985
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064848
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-009-001/123
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206627
|
30/09/2022
|
Amandeep Kaur
|
2611004WL007985
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064824
|
|
MRS AMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-009-001/127
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206628
|
30/09/2022
|
Shamser Singh
|
2611004WL007985
|
Shamser Singh
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064849
|
|
SHAMSHER SINGH SO MALAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-009-001/13
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206629
|
30/09/2022
|
Shamsher Singh
|
2611004WL007985
|
Shamsher Singh
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064846
|
|
MR SAMSHER SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-009-001/141
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206630
|
30/09/2022
|
Charnjit Kaur
|
2611004WL007985
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064876
|
|
MRS CHARANJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206631
|
30/09/2022
|
Jaswinder Kaur
|
2611004WL007985
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065032
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206633
|
30/09/2022
|
JASWINDER KAUR
|
2611004WL007985
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064839
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-009-001/161
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206798
|
30/09/2022
|
BHURPUR KAUR
|
2611004WL007989
|
BHURPUR KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064882
|
|
BHARPUR KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-009-001/166
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207488
|
30/09/2022
|
AMRITPAL KAUR
|
2611004WL008010
|
AMRITPAL KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064847
|
|
AMRITPAL KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206636
|
30/09/2022
|
Paramjit Kaur
|
2611004WL007985
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939065027
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-009-001/170
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206637
|
30/09/2022
|
KULWANT SINGH
|
2611004WL007985
|
KULWANT SINGH
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065031
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-009-001/171
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206638
|
30/09/2022
|
SIMARPAL KAUR
|
2611004WL007985
|
SIMARPAL KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064827
|
|
MRS SIMARNPAL KAUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-009-001/176
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206639
|
30/09/2022
|
AMANDEEP KAUR
|
2611004WL007985
|
AMANDEEP KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064833
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
66
|
NATHANA
|
PB-11-004-009-001/177
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207489
|
30/09/2022
|
KULWINDER KAUR
|
2611004WL008010
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064877
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NATHANA
|
PB-11-004-009-001/18
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206640
|
30/09/2022
|
Kiranjit Kaur
|
2611004WL007985
|
Kiranjit Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064831
|
|
MRS KIRANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-009-001/184
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206641
|
30/09/2022
|
SHINDER KAUR
|
2611004WL007985
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064830
|
|
SHINDER KAUR W/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
69
|
NATHANA
|
PB-11-004-009-001/185
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206799
|
30/09/2022
|
SURJIT SINGH
|
2611004WL007989
|
SURJIT SINGH
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064885
|
|
SURJIT SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206803
|
30/09/2022
|
Charanjit Kaur
|
2611004WL007990
|
Charanjit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064881
|
|
MRS CHARANJEET KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206643
|
30/09/2022
|
SUKHDEV KAUR
|
2611004WL007985
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064843
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-009-001/193
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206644
|
30/09/2022
|
RANDEEP KAUR
|
2611004WL007985
|
RANDEEP KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064840
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206646
|
30/09/2022
|
GURDEEP KAUR
|
2611004WL007985
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064841
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206645
|
30/09/2022
|
SATPAL SINGH
|
2611004WL007985
|
SATPAL SINGH
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939064832
|
|
MR SATPAL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206652
|
30/09/2022
|
Naseeb kaur
|
2611004WL007985
|
Naseeb kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064890
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206653
|
30/09/2022
|
Amarjit kaur
|
2611004WL007985
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064891
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-009-001/22
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206654
|
30/09/2022
|
Harpal Kaur
|
2611004WL007985
|
Harpal Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064844
|
|
HARPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206800
|
30/09/2022
|
Shinder Kaur
|
2611004WL007989
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939065033
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206661
|
30/09/2022
|
Baljit Kaur
|
2611004WL007985
|
Baljit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939065034
|
A/c Blocked or Frozen
|
|
|
|
80
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206670
|
30/09/2022
|
Malkit Kaur
|
2611004WL007985
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939065018
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206677
|
30/09/2022
|
Sikander Kaur
|
2611004WL007985
|
Sikander Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064836
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-009-001/35
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206678
|
30/09/2022
|
Jasbir Kaur
|
2611004WL007985
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065025
|
|
JASVIR KAUR WO BOUGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206684
|
30/09/2022
|
Nikki Kaur
|
2611004WL007985
|
Nikki Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065022
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206686
|
30/09/2022
|
Sukhdev Singh
|
2611004WL007985
|
Sukhdev Singh
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064883
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-009-001/55
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206687
|
30/09/2022
|
Sukhdev Kaur
|
2611004WL007985
|
Sukhdev Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939065020
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-009-001/6
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206688
|
30/09/2022
|
Sandeep Kaur
|
2611004WL007985
|
Sandeep Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064829
|
|
SANDEEP KAUR S/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206691
|
30/09/2022
|
Jasbir Kaur
|
2611004WL007985
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064888
|
|
MRS JASVIR KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-009-001/73
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206692
|
30/09/2022
|
Veerpal Kaur
|
2611004WL007985
|
Veerpal Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939065028
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207497
|
30/09/2022
|
Murti Kaur
|
2611004WL008010
|
Murti Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939065023
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-009-001/8
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206693
|
30/09/2022
|
Jaswinder Kaur
|
2611004WL007985
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064842
|
|
MS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-009-001/81
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206694
|
30/09/2022
|
Paramjit Kaur
|
2611004WL007985
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064845
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
92
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23300920220207498
|
30/09/2022
|
Gurmeet Kaur
|
2611004WL008010
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064884
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-009-001/92
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206695
|
30/09/2022
|
Soma Kaur
|
2611004WL007985
|
Soma Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064837
|
|
SOMA KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NATHANA
|
PB-11-004-009-001/96
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206696
|
30/09/2022
|
Leelo Kaur
|
2611004WL007985
|
Leelo Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939065019
|
|
MRS LILO KAUR WO LATE SIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-024-001/119
(Lehra Sounda)
|
2611004000NRG23300920220207505
|
30/09/2022
|
KULVIR KAUR
|
2611004WL008010
|
KULVIR KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064894
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG23300920220207508
|
30/09/2022
|
Saranjeet Kaur
|
2611004WL008010
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064896
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23300920220207528
|
30/09/2022
|
Sukhpal Kaur
|
2611004WL008010
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939065021
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23300920220207543
|
30/09/2022
|
Parmjit Kaur
|
2611004WL008010
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064879
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-026-001/121
(Lehra Dhurkot)
|
2611004000NRG23300920220207545
|
30/09/2022
|
Sarbjit Kaur
|
2611004WL008010
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064893
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-026-001/196
(Lehra Dhurkot)
|
2611004000NRG23300920220207552
|
30/09/2022
|
SHINDERPAL KAUR
|
2611004WL008010
|
SHINDERPAL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064880
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-026-001/223
(Lehra Dhurkot)
|
2611004000NRG23300920220207558
|
30/09/2022
|
AMARJIT KAUR
|
2611004WL008010
|
AMARJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064887
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-026-001/88
(Lehra Dhurkot)
|
2611004000NRG23300920220207568
|
30/09/2022
|
Malkit Kaur
|
2611004WL008010
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939065026
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23300920220207570
|
30/09/2022
|
Karmjit Kaur
|
2611004WL008010
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064878
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
104
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23300920220207569
|
30/09/2022
|
Manpreet Kaur
|
2611004WL008010
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939064926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-005-001/101
(Bhucho Kalan)
|
2611004000NRG23300920220206766
|
30/09/2022
|
Bikker Singh
|
2611004WL007987
|
Bikker Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064899
|
|
BIKKAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-005-001/124
(Bhucho Kalan)
|
2611004000NRG23300920220206768
|
30/09/2022
|
Gurdev Singh
|
2611004WL007987
|
Gurdev Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064946
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-005-001/141
(Bhucho Kalan)
|
2611004000NRG23300920220206769
|
30/09/2022
|
Kartar Singh
|
2611004WL007987
|
Kartar Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064936
|
|
MR KARTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-005-001/177
(Bhucho Kalan)
|
2611004000NRG23300920220206771
|
30/09/2022
|
Kulwant Singh
|
2611004WL007987
|
Kulwant Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064943
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-005-001/195
(Bhucho Kalan)
|
2611004000NRG23300920220206773
|
30/09/2022
|
Karnail Singh
|
2611004WL007987
|
Karnail Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064944
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-005-001/209
(Bhucho Kalan)
|
2611004000NRG23300920220206774
|
30/09/2022
|
GEJA SINGH
|
2611004WL007988
|
GEJA SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064937
|
|
MR GEJ SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG23300920220206776
|
30/09/2022
|
Sukhmander Singh
|
2611004WL007988
|
Sukhmander Singh
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064947
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-005-001/237
(Bhucho Kalan)
|
2611004000NRG23300920220206777
|
30/09/2022
|
VEER SINGH
|
2611004WL007988
|
VEER SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064940
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-005-001/3
(Bhucho Kalan)
|
2611004000NRG23300920220206780
|
30/09/2022
|
Kuldeep Singh
|
2611004WL007988
|
Kuldeep Singh
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064942
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG23300920220206781
|
30/09/2022
|
HARBAJAN SINGH
|
2611004WL007988
|
HARBAJAN SINGH
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064951
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG23300920220206783
|
30/09/2022
|
GURSEWAK SINGH
|
2611004WL007988
|
GURSEWAK SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064945
|
|
GURSEWAK SINGH SO GURCHANRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-005-001/412
(Bhucho Kalan)
|
2611004000NRG23300920220206785
|
30/09/2022
|
SHINGARA SINGH
|
2611004WL007988
|
SHINGARA SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064931
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-005-001/421
(Bhucho Kalan)
|
2611004000NRG23300920220206786
|
30/09/2022
|
VEER SINGH
|
2611004WL007988
|
VEER SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064956
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-005-001/424
(Bhucho Kalan)
|
2611004000NRG23300920220206787
|
30/09/2022
|
SATTU RAM
|
2611004WL007988
|
SATTU RAM
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064953
|
|
SATTU RAM
|
HDFC BANK LTD(607152)
|
|
119
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG23300920220206789
|
30/09/2022
|
GURJANT SINGH
|
2611004WL007988
|
GURJANT SINGH
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064948
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-005-001/85
(Bhucho Kalan)
|
2611004000NRG23300920220206796
|
30/09/2022
|
Baggar Singh
|
2611004WL007988
|
Baggar Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064939
|
|
BAGAD SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23300920220206877
|
30/09/2022
|
Balwinder Singh
|
2611004WL007999
|
Balwinder Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064949
|
|
MR BALWINDER URF BINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG23300920220206879
|
30/09/2022
|
AMANDEEP KAUR
|
2611004WL007999
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064916
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG23300920220206880
|
30/09/2022
|
Jalor Singh
|
2611004WL007999
|
Jalor Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064854
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-005-001/61
(Bhucho Kalan)
|
2611004000NRG23300920220206792
|
30/09/2022
|
Bhalwinder Singh
|
2611004WL007988
|
Bhalwinder Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064932
|
|
MR BHALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-009-001/113
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206621
|
30/09/2022
|
Jeet Kaur
|
2611004WL007985
|
Jeet Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064950
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206650
|
30/09/2022
|
Baljinder kaur
|
2611004WL007985
|
Baljinder kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939064889
|
|
MRS BALJINDER KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206655
|
30/09/2022
|
MANJIT KAUR
|
2611004WL007985
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939064892
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-009-001/29
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206666
|
30/09/2022
|
Binder Kaur
|
2611004WL007985
|
Binder Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064895
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206683
|
30/09/2022
|
Bhima Singh
|
2611004WL007985
|
Bhima Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064898
|
|
BHIMA SINGH
|
CANARA BANK(508532)
|
|
130
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23300920220206682
|
30/09/2022
|
Mander Singh
|
2611004WL007985
|
Mander Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064929
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG23300920220206805
|
30/09/2022
|
Sukhdev Kaur
|
2611004WL007991
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064906
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-010-001/110
(Chak Bakhtu)
|
2611004000NRG23300920220206806
|
30/09/2022
|
Jaswinder Kaur
|
2611004WL007991
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064862
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-010-001/112
(Chak Bakhtu)
|
2611004000NRG23300920220206807
|
30/09/2022
|
Malkit Kaur
|
2611004WL007991
|
Malkit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064859
|
|
MALKEETO
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-010-001/117
(Chak Bakhtu)
|
2611004000NRG23300920220206808
|
30/09/2022
|
Nasseb Kaur
|
2611004WL007991
|
Nasseb Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064821
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG23300920220206836
|
30/09/2022
|
Mandeep Kaur
|
2611004WL007992
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064980
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
NATHANA
|
PB-11-004-010-001/122
(Chak Bakhtu)
|
2611004000NRG23300920220206837
|
30/09/2022
|
Surinder Kaur
|
2611004WL007992
|
Surinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064982
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-010-001/123
(Chak Bakhtu)
|
2611004000NRG23300920220206811
|
30/09/2022
|
Surjit Kaur
|
2611004WL007991
|
Surjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064933
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-010-001/128
(Chak Bakhtu)
|
2611004000NRG23300920220206812
|
30/09/2022
|
Jaswinder Kaur
|
2611004WL007991
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064903
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
NATHANA
|
PB-11-004-010-001/130
(Chak Bakhtu)
|
2611004000NRG23300920220206813
|
30/09/2022
|
Harjit Kaur
|
2611004WL007991
|
Harjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939064920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
NATHANA
|
PB-11-004-010-001/132
(Chak Bakhtu)
|
2611004000NRG23300920220206814
|
30/09/2022
|
Parmjit Kaur
|
2611004WL007991
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064905
|
|
MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-010-001/134
(Chak Bakhtu)
|
2611004000NRG23300920220206815
|
30/09/2022
|
Kulwinder Kaur
|
2611004WL007991
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939064823
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-010-001/136
(Chak Bakhtu)
|
2611004000NRG23300920220207757
|
30/09/2022
|
Sewak Singh
|
2611004WL008013
|
Sewak Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064822
|
|
GURSEWAK RAM SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG23300920220206817
|
30/09/2022
|
Manjit Kaur
|
2611004WL007991
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064851
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-010-001/146
(Chak Bakhtu)
|
2611004000NRG23300920220206840
|
30/09/2022
|
Gurdail Singh
|
2611004WL007992
|
Gurdail Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064850
|
|
MR GURDIAL SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG23300920220206818
|
30/09/2022
|
Angrej Kaur
|
2611004WL007991
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064858
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-010-001/149
(Chak Bakhtu)
|
2611004000NRG23300920220206819
|
30/09/2022
|
Ranjit Kaur
|
2611004WL007991
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064852
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-010-001/152
(Chak Bakhtu)
|
2611004000NRG23300920220206841
|
30/09/2022
|
Jagroop Singh
|
2611004WL007992
|
Jagroop Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064860
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-010-001/154
(Chak Bakhtu)
|
2611004000NRG23300920220206820
|
30/09/2022
|
Manpreet Kaur
|
2611004WL007991
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064908
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG23300920220206821
|
30/09/2022
|
GURDEEP KAUR
|
2611004WL007991
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064904
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-010-001/167
(Chak Bakhtu)
|
2611004000NRG23300920220206822
|
30/09/2022
|
Angrej kaur
|
2611004WL007991
|
Angrej kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064855
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-010-001/175
(Chak Bakhtu)
|
2611004000NRG23300920220206842
|
30/09/2022
|
Maninder Kaur
|
2611004WL007992
|
Maninder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064863
|
|
MANINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NATHANA
|
PB-11-004-010-001/182
(Chak Bakhtu)
|
2611004000NRG23300920220206826
|
30/09/2022
|
JASPAL KAUR
|
2611004WL007991
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064981
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-010-001/183
(Chak Bakhtu)
|
2611004000NRG23300920220206827
|
30/09/2022
|
KARMJIT KAUR
|
2611004WL007991
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064857
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-010-001/184
(Chak Bakhtu)
|
2611004000NRG23300920220206828
|
30/09/2022
|
jaswinder kaur
|
2611004WL007991
|
jaswinder kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064874
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-010-001/186
(Chak Bakhtu)
|
2611004000NRG23300920220206829
|
30/09/2022
|
Bholo Kaur
|
2611004WL007991
|
Bholo Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064938
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG23300920220206830
|
30/09/2022
|
KARMJIT KAUR
|
2611004WL007991
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064820
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-010-001/192
(Chak Bakhtu)
|
2611004000NRG23300920220206844
|
30/09/2022
|
SHINDRO KAUR
|
2611004WL007992
|
SHINDRO KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064909
|
|
MRS SINDARO
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-010-001/195
(Chak Bakhtu)
|
2611004000NRG23300920220206831
|
30/09/2022
|
SURJIT KAUR
|
2611004WL007991
|
SURJIT KAUR
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064935
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG23300920220206832
|
30/09/2022
|
Veerpal Kaur
|
2611004WL007991
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064919
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-010-001/254
(Chak Bakhtu)
|
2611004000NRG23300920220207761
|
30/09/2022
|
Sher Kaur
|
2611004WL008013
|
Sher Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064922
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23300920220207762
|
30/09/2022
|
Sandeep Kaur
|
2611004WL008013
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064955
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-010-001/48
(Chak Bakhtu)
|
2611004000NRG23300920220207770
|
30/09/2022
|
Bhuri Kaur
|
2611004WL008013
|
Bhuri Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064954
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-010-001/57
(Chak Bakhtu)
|
2611004000NRG23300920220206834
|
30/09/2022
|
Charnjeet Kaur
|
2611004WL007991
|
Charnjeet Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064856
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG23300920220206854
|
30/09/2022
|
Darshan Singh
|
2611004WL007996
|
Darshan Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064941
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
165
|
NATHANA
|
PB-11-004-001-001/23
(Bajjoana)
|
2611004000NRG23300920220206856
|
30/09/2022
|
Karmjit Kaur
|
2611004WL007997
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064875
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG23300920220206857
|
30/09/2022
|
Gurjit Kaur
|
2611004WL007997
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064907
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-001-001/84
(Bajjoana)
|
2611004000NRG23300920220206858
|
30/09/2022
|
Manjeet Kaur
|
2611004WL007997
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064927
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG23300920220206859
|
30/09/2022
|
Suarj Singh
|
2611004WL007997
|
Suarj Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064867
|
|
SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
169
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG23300920220206860
|
30/09/2022
|
Gurpreet Singh
|
2611004WL007997
|
Gurpreet Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064864
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG23300920220206861
|
30/09/2022
|
Murti kaur
|
2611004WL007997
|
Murti kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064925
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-014-001/70
(Ganga1)
|
2611004000NRG23300920220206863
|
30/09/2022
|
Makhan Singh
|
2611004WL007997
|
Makhan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064853
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG23300920220207827
|
30/09/2022
|
Sandhu Singh.
|
2611004WL008016
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064934
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23300920220206865
|
30/09/2022
|
Jaswinder Kaur
|
2611004WL007997
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064902
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
174
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG23300920220207501
|
30/09/2022
|
KARMJIT KAUR
|
2611004WL008010
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064930
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG23300920220207502
|
30/09/2022
|
SUKHJINDER KAUR
|
2611004WL008010
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064913
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG23300920220207504
|
30/09/2022
|
Virpal Kaur
|
2611004WL008010
|
Virpal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064924
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG23300920220207506
|
30/09/2022
|
Kaur Singh
|
2611004WL008010
|
Kaur Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064910
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-024-001/15
(Lehra Sounda)
|
2611004000NRG23300920220207511
|
30/09/2022
|
Baljit Kaur
|
2611004WL008010
|
Baljit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064869
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23300920220207516
|
30/09/2022
|
Sandeep kaur
|
2611004WL008010
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064872
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23300920220207517
|
30/09/2022
|
Manjit Kaur
|
2611004WL008010
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064918
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG23300920220207518
|
30/09/2022
|
Sarbjeet Kaur
|
2611004WL008010
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064952
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23300920220207519
|
30/09/2022
|
Veera Singh
|
2611004WL008010
|
Veera Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064871
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23300920220207520
|
30/09/2022
|
Gurmeet Kaur
|
2611004WL008010
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064868
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23300920220207522
|
30/09/2022
|
Kulwinder Kaur
|
2611004WL008010
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064861
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23300920220207523
|
30/09/2022
|
Ramandeep Kaur
|
2611004WL008010
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064923
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG23300920220207524
|
30/09/2022
|
Gurmeet Kaur
|
2611004WL008010
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064911
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23300920220207526
|
30/09/2022
|
Gurmeet Kaur
|
2611004WL008010
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064873
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG23300920220207529
|
30/09/2022
|
Baljinder kaur
|
2611004WL008010
|
Baljinder kaur
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939064921
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23300920220207532
|
30/09/2022
|
Angrej Kaur
|
2611004WL008010
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064914
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23300920220207533
|
30/09/2022
|
JASWINDER KAUR
|
2611004WL008010
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064870
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23300920220207534
|
30/09/2022
|
SUKHJINDER KAUR
|
2611004WL008010
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064866
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG23300920220207535
|
30/09/2022
|
RANI KAUR
|
2611004WL008010
|
RANI KAUR
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064865
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG23300920220207536
|
30/09/2022
|
SARBJIT KAUR
|
2611004WL008010
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064917
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
NATHANA
|
PB-11-004-026-001/173
(Lehra Dhurkot)
|
2611004000NRG23300920220207550
|
30/09/2022
|
KIRANDEEP KAUR
|
2611004WL008010
|
KIRANDEEP KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064915
|
|
MR KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG23300920220207563
|
30/09/2022
|
Manjit Kaur
|
2611004WL008010
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064912
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
196
|
NATHANA
|
PB-11-004-026-001/103
(Lehra Dhurkot)
|
2611004000NRG23300920220207537
|
30/09/2022
|
Parmjit Kaur
|
2611004WL008010
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064960
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-026-001/106
(Lehra Dhurkot)
|
2611004000NRG23300920220207538
|
30/09/2022
|
Sarbjit Kaur
|
2611004WL008010
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064963
|
|
SARABJIT KAUR W/O MR AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23300920220207539
|
30/09/2022
|
Baljit Kaur
|
2611004WL008010
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939064964
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23300920220207540
|
30/09/2022
|
Darshan Singh
|
2611004WL008010
|
Darshan Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064976
|
|
DARSHAN SINGH S/O CHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
200
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23300920220207541
|
30/09/2022
|
Shinder Kaur
|
2611004WL008010
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064958
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23300920220207542
|
30/09/2022
|
Sarbjit Kaur
|
2611004WL008010
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064959
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-026-001/120
(Lehra Dhurkot)
|
2611004000NRG23300920220207544
|
30/09/2022
|
Sarbjit Kaur
|
2611004WL008010
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939064965
|
|
SARABJEET KAUR W/O MR JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG23300920220207547
|
30/09/2022
|
Ranjit Kaur
|
2611004WL008010
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939064966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
NATHANA
|
PB-11-004-026-001/165
(Lehra Dhurkot)
|
2611004000NRG23300920220207548
|
30/09/2022
|
HARJINDER KAUR
|
2611004WL008010
|
HARJINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064961
|
|
HARJINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
NATHANA
|
PB-11-004-026-001/170
(Lehra Dhurkot)
|
2611004000NRG23300920220207549
|
30/09/2022
|
SARBJIT KAUR
|
2611004WL008010
|
SARBJIT KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064969
|
|
SARBJIT KAUR W/O MR GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG23300920220207551
|
30/09/2022
|
VIRPAL KAUR
|
2611004WL008010
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064970
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-026-001/199
(Lehra Dhurkot)
|
2611004000NRG23300920220207553
|
30/09/2022
|
SHINDER KAUR
|
2611004WL008010
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064967
|
|
SINDER KAUR W/O MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
NATHANA
|
PB-11-004-026-001/210
(Lehra Dhurkot)
|
2611004000NRG23300920220207554
|
30/09/2022
|
JASVEER KAUR
|
2611004WL008010
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064972
|
|
JASVEER KAUR W/O MR VIKRANT
|
UNION BANK OF INDIA(508500)
|
|
209
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG23300920220207556
|
30/09/2022
|
NASIB KAUR
|
2611004WL008010
|
NASIB KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064973
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
NATHANA
|
PB-11-004-026-001/221
(Lehra Dhurkot)
|
2611004000NRG23300920220207557
|
30/09/2022
|
BALJINDER KAUR
|
2611004WL008010
|
BALJINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064975
|
|
BALJINDER KAUR W/O MALKIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
211
|
NATHANA
|
PB-11-004-026-001/58
(Lehra Dhurkot)
|
2611004000NRG23300920220207564
|
30/09/2022
|
Baljit Kaur
|
2611004WL008010
|
Baljit Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064962
|
|
BALJEET KAUR W/O MR YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23300920220207565
|
30/09/2022
|
Parmjit Kaur
|
2611004WL008010
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064971
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
NATHANA
|
PB-11-004-026-001/74
(Lehra Dhurkot)
|
2611004000NRG23300920220207566
|
30/09/2022
|
Jarnail Kaur
|
2611004WL008010
|
Jarnail Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064974
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-026-001/86
(Lehra Dhurkot)
|
2611004000NRG23300920220207567
|
30/09/2022
|
Rani Kaur
|
2611004WL008010
|
Rani Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939064968
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
215
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG23300920220207555
|
30/09/2022
|
GURJANT SINGH
|
2611004WL008010
|
GURJANT SINGH
|
00468
|
UBIN0828815
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939064992
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287358
|
287358
|
|
|
|
|
|
|
|