|
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-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG23240820220162008
|
25/08/2022
|
KIRNJIT KAUR
|
2611004WL006090
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036284
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG23240820220162003
|
25/08/2022
|
NAIB SINGH
|
2611004WL006090
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036297
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG23250820220162807
|
25/08/2022
|
Sukhdev Kaur.
|
2611004WL006172
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036299
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-032-001/16
(Poohli)
|
2611004000NRG23240820220162281
|
25/08/2022
|
Veerpal Kaur
|
2611004WL006107
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036298
|
|
VEERPAL KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23250820220162831
|
25/08/2022
|
GURPREET KAUR
|
2611004WL006175
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036356
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23250820220162832
|
25/08/2022
|
Sukhwinder Kaur
|
2611004WL006175
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036349
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162213
|
25/08/2022
|
Karmjit kaur
|
2611004WL006105
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036352
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-011-001/102
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162214
|
25/08/2022
|
Raj kaur
|
2611004WL006105
|
Raj kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036344
|
|
RAJ KAUR W/O PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162215
|
25/08/2022
|
NASIB KAUR
|
2611004WL006105
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036338
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162216
|
25/08/2022
|
SUKHPAL KAUR
|
2611004WL006105
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036361
|
|
SUKPAL KAUR W/O VEER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162217
|
25/08/2022
|
VEERPAL KAUR
|
2611004WL006105
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036360
|
|
VEERPAL KAUR DO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162219
|
25/08/2022
|
Basant Kaur
|
2611004WL006105
|
Basant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036325
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162221
|
25/08/2022
|
KARMJIT KAUR
|
2611004WL006105
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036341
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162223
|
25/08/2022
|
MAHINDER KAUR
|
2611004WL006105
|
MAHINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036340
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162222
|
25/08/2022
|
NACHTER SINGH
|
2611004WL006105
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036357
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162225
|
25/08/2022
|
HARBANS KAUR
|
2611004WL006105
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036324
|
|
HARBANS KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-011-001/127
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162224
|
25/08/2022
|
SAIB SINGH
|
2611004WL006105
|
SAIB SINGH
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036336
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/139
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162226
|
25/08/2022
|
BALDEV KAUR
|
2611004WL006105
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036326
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-011-001/142
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162227
|
25/08/2022
|
HARPREET KAUR
|
2611004WL006105
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315036362
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/146
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162229
|
25/08/2022
|
JASVEER KAUR
|
2611004WL006105
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036345
|
|
JASVIR KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162230
|
25/08/2022
|
Sukhdev Kaur
|
2611004WL006105
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036333
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23250820220162837
|
25/08/2022
|
MANJIT KAUR
|
2611004WL006175
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036347
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/202
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162231
|
25/08/2022
|
DARSHAN SINGH
|
2611004WL006105
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036359
|
|
DARSHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162232
|
25/08/2022
|
Natho Kaur
|
2611004WL006105
|
Natho Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036328
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162233
|
25/08/2022
|
Parminder Kaur
|
2611004WL006105
|
Parminder Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036358
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/255
(Chak Fateh Singh Wala)
|
2611004000NRG23250820220162838
|
25/08/2022
|
MANPREET KAUR
|
2611004WL006175
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036355
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162234
|
25/08/2022
|
Veerpal kaur
|
2611004WL006105
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036334
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-011-001/3
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162236
|
25/08/2022
|
Sukhvinder Kaur
|
2611004WL006105
|
Sukhvinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036348
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162238
|
25/08/2022
|
Gurdev Singh
|
2611004WL006105
|
Gurdev Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036320
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-011-001/31
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162239
|
25/08/2022
|
Murti Kaur
|
2611004WL006105
|
Murti Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036305
|
|
MURTI KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/34
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162241
|
25/08/2022
|
Veerpal Kaur
|
2611004WL006105
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036353
|
|
VIRPAL KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/35
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162242
|
25/08/2022
|
Baljit kaur.
|
2611004WL006105
|
Baljit kaur.
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036335
|
|
BALJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/38
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162243
|
25/08/2022
|
Gurdev Kaur
|
2611004WL006105
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036343
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162244
|
25/08/2022
|
Baljit Kaur
|
2611004WL006105
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036329
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/40
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162245
|
25/08/2022
|
Gurdeep Kaur
|
2611004WL006105
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036354
|
|
GURDIP KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162247
|
25/08/2022
|
Sukhdeep Kaur.
|
2611004WL006105
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036331
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162249
|
25/08/2022
|
Sukhdeep Kaur
|
2611004WL006105
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036327
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162250
|
25/08/2022
|
Basant Kaur
|
2611004WL006105
|
Basant Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036342
|
|
BASANT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
39
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162251
|
25/08/2022
|
Jasveer Kaur
|
2611004WL006105
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036302
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-011-001/60
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162252
|
25/08/2022
|
SARBJIT KAUR.
|
2611004WL006105
|
SARBJIT KAUR.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036332
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162253
|
25/08/2022
|
Amerjit Kaur
|
2611004WL006105
|
Amerjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036321
|
|
AMARJIT KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/66
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162254
|
25/08/2022
|
Sarbjit Kaur
|
2611004WL006105
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036330
|
|
SARABJIT KAUR W/O GEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-011-001/67
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162256
|
25/08/2022
|
Balbir Kaur
|
2611004WL006105
|
Balbir Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036346
|
|
BALBIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162257
|
25/08/2022
|
Gurmit Kaur
|
2611004WL006105
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315036322
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162259
|
25/08/2022
|
Manju
|
2611004WL006105
|
Manju
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036363
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162260
|
25/08/2022
|
Janger Kaur
|
2611004WL006105
|
Janger Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036337
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-011-001/78
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162261
|
25/08/2022
|
Manjit Kaur.
|
2611004WL006105
|
Manjit Kaur.
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036300
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162262
|
25/08/2022
|
Mukhtiar Kaur
|
2611004WL006105
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036301
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23250820220162841
|
25/08/2022
|
Angrej Kaur.
|
2611004WL006175
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036304
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162263
|
25/08/2022
|
Naseeb Kaur
|
2611004WL006105
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036323
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162264
|
25/08/2022
|
Sukhdeep Kaur
|
2611004WL006105
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036303
|
|
SUKHDEEP KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/88
(Chak Fateh Singh Wala)
|
2611004000NRG23240820220162265
|
25/08/2022
|
Sarbjit Kaur
|
2611004WL006105
|
Sarbjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036339
|
|
SARABJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG23250820220162842
|
25/08/2022
|
JASVEER KAUR
|
2611004WL006175
|
JASVEER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036285
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23250820220162810
|
25/08/2022
|
Roop Singh
|
2611004WL006172
|
Roop Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036286
|
|
RUP SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-031-001/108
(Poohla)
|
2611004000NRG23250820220162766
|
25/08/2022
|
Gurcharn Singh
|
2611004WL006170
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036287
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23250820220162767
|
25/08/2022
|
Darshan Singh
|
2611004WL006170
|
Darshan Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036288
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-031-001/196
(Poohla)
|
2611004000NRG23250820220162768
|
25/08/2022
|
Kulwant Singh
|
2611004WL006170
|
Kulwant Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036290
|
|
KULWANT SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG23250820220162769
|
25/08/2022
|
Jeet Singh
|
2611004WL006170
|
Jeet Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036294
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG23250820220162770
|
25/08/2022
|
Darshan Singh
|
2611004WL006170
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036295
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23250820220162771
|
25/08/2022
|
Jagga Singh
|
2611004WL006170
|
Jagga Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036289
|
|
JAGGA SINGH SO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23250820220162772
|
25/08/2022
|
Gurlal Singh
|
2611004WL006170
|
Gurlal Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036293
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG23250820220162777
|
25/08/2022
|
Gurcharn Singh
|
2611004WL006171
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036291
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG23250820220162773
|
25/08/2022
|
GURMAIL SINGH
|
2611004WL006170
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036292
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-032-001/154
(Poohli)
|
2611004000NRG23240820220162279
|
25/08/2022
|
DARSHAN SINGH
|
2611004WL006107
|
DARSHAN SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036351
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-032-001/154
(Poohli)
|
2611004000NRG23240820220162280
|
25/08/2022
|
TEJ KAUR .
|
2611004WL006107
|
TEJ KAUR .
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036350
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG23240820220162005
|
25/08/2022
|
VEER SINGH
|
2611004WL006090
|
VEER SINGH
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036365
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG23240820220162009
|
25/08/2022
|
BANTA SINGH
|
2611004WL006090
|
BANTA SINGH
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036366
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23250820220162720
|
25/08/2022
|
Baljit kaur
|
2611004WL006167
|
Baljit kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036368
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG23240820220162015
|
25/08/2022
|
majer singh
|
2611004WL006090
|
majer singh
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036367
|
|
MAJOR SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23240820220162277
|
25/08/2022
|
ATAMA SINGH
|
2611004WL006107
|
ATAMA SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036369
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG23250820220162764
|
25/08/2022
|
Gurmail Singh
|
2611004WL006170
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036206
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23250820220162765
|
25/08/2022
|
Gurcharn Singh
|
2611004WL006170
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036371
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23250820220162721
|
25/08/2022
|
Binder Kaur
|
2611004WL006168
|
Binder Kaur
|
00415
|
SBIN0005573
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315036370
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23250820220162733
|
25/08/2022
|
Charnjit Kaur
|
2611004WL006168
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315036207
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23250820220162736
|
25/08/2022
|
Giyan Kaur
|
2611004WL006168
|
Giyan Kaur
|
00415
|
SBIN0005573
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
4315036364
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-005-001/136
(Bhucho Kalan)
|
2611004000NRG23250820220162813
|
25/08/2022
|
Bajan Kaur
|
2611004WL006173
|
Bajan Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036217
|
|
MRS HARBHAJAN KAUR WO JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-033-001/122
(Sema)
|
2611004000NRG23250820220162778
|
25/08/2022
|
Naseeb Kaur
|
2611004WL006171
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036228
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG23250820220162779
|
25/08/2022
|
Maiya Devi
|
2611004WL006171
|
Maiya Devi
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036230
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG23250820220162814
|
25/08/2022
|
Karmjit Kaur
|
2611004WL006173
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036227
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23250820220162780
|
25/08/2022
|
Balwinder Singh
|
2611004WL006171
|
Balwinder Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036233
|
|
MR BALWINDER URF BINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23250820220162781
|
25/08/2022
|
Harjit Kaur
|
2611004WL006171
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036244
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23240820220162169
|
25/08/2022
|
RESHAM SINGH
|
2611004WL006103
|
RESHAM SINGH
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036246
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-033-001/169
(Sema)
|
2611004000NRG23250820220162816
|
25/08/2022
|
AMANDEEP KAUR
|
2611004WL006173
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036309
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG23240820220162170
|
25/08/2022
|
Kuldeep Kaur
|
2611004WL006103
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036318
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG23250820220162783
|
25/08/2022
|
KULDEEP KAUR
|
2611004WL006171
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036245
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG23240820220162171
|
25/08/2022
|
JASVIR KAUR
|
2611004WL006103
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036224
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-033-001/208
(Sema)
|
2611004000NRG23250820220162817
|
25/08/2022
|
Seeto Kaur
|
2611004WL006173
|
Seeto Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036226
|
|
Seeto Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG23250820220162818
|
25/08/2022
|
Mander Singh
|
2611004WL006173
|
Mander Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036223
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-033-001/214
(Sema)
|
2611004000NRG23240820220162172
|
25/08/2022
|
Gurmeet kaur
|
2611004WL006103
|
Gurmeet kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036266
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-033-001/234
(Sema)
|
2611004000NRG23240820220162173
|
25/08/2022
|
SUKHPREET KAUR
|
2611004WL006103
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036236
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG23240820220162174
|
25/08/2022
|
Angrej Kaur
|
2611004WL006103
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036212
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-033-001/241
(Sema)
|
2611004000NRG23250820220162845
|
25/08/2022
|
Baljit kaur
|
2611004WL006175
|
Baljit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036232
|
|
Baljeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NATHANA
|
PB-11-004-033-001/243
(Sema)
|
2611004000NRG23240820220162175
|
25/08/2022
|
Manpreet Kaur
|
2611004WL006103
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036277
|
|
MR ROOP SINGH UGS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-033-001/247
(Sema)
|
2611004000NRG23240820220162176
|
25/08/2022
|
Shinderpal Kaur
|
2611004WL006103
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036280
|
|
Shinderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG23240820220162177
|
25/08/2022
|
Jaswinder kaur
|
2611004WL006103
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
4315036278
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG23240820220162178
|
25/08/2022
|
JASVIR KAUR
|
2611004WL006103
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
31/08/2022
|
|
4315036279
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-033-001/270
(Sema)
|
2611004000NRG23240820220162180
|
25/08/2022
|
MAYA DEVI
|
2611004WL006103
|
MAYA DEVI
|
00415
|
SBIN0050221
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
4315036225
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATHANA
|
PB-11-004-033-001/275
(Sema)
|
2611004000NRG23240820220162182
|
25/08/2022
|
Sukhpreet Kaur
|
2611004WL006103
|
Sukhpreet Kaur
|
00415
|
SBIN0050221
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
4315036307
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG23250820220162786
|
25/08/2022
|
AMANDEEP KAUR
|
2611004WL006171
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036275
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-033-001/3
(Sema)
|
2611004000NRG23250820220162820
|
25/08/2022
|
Charnjit Kaur
|
2611004WL006173
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036218
|
|
MRS CHARNAJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG23250820220162821
|
25/08/2022
|
Jalor Singh
|
2611004WL006173
|
Jalor Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036243
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-033-001/320
(Sema)
|
2611004000NRG23240820220162184
|
25/08/2022
|
RAJWINDER KAUR
|
2611004WL006103
|
RAJWINDER KAUR
|
00415
|
SBIN0050221
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
4315036240
|
|
MRS RAAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-033-001/323
(Sema)
|
2611004000NRG23240820220162185
|
25/08/2022
|
SUKHJIT KAUR
|
2611004WL006103
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
4315036234
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/340
(Sema)
|
2611004000NRG23240820220162186
|
25/08/2022
|
ANGREJ KAUR
|
2611004WL006103
|
ANGREJ KAUR
|
00415
|
SBIN0050221
|
1010
|
1010
|
Processed
|
31/08/2022
|
|
4315036283
|
|
MRS ANGREJ KAUR WO TOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-033-001/342
(Sema)
|
2611004000NRG23250820220162788
|
25/08/2022
|
PARMINDER KAUR
|
2611004WL006171
|
PARMINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036241
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG23240820220162192
|
25/08/2022
|
Balbir Singh
|
2611004WL006103
|
Balbir Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036213
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG23250820220162792
|
25/08/2022
|
Hardeep Kaur
|
2611004WL006171
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036231
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG23250820220162793
|
25/08/2022
|
Manjit kaur
|
2611004WL006171
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036220
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG23250820220162794
|
25/08/2022
|
Gurmail kaur
|
2611004WL006171
|
Gurmail kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036229
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49290
|
49290
|
|
|
|
|
|
|
|
|
110
|
NATHANA
|
PB-11-004-018-001/118
(Joga Nand)
|
2611004000NRG23240820220162266
|
25/08/2022
|
DALIP KAUR
|
2611004WL006106
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036242
|
|
MRS DALIP KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-018-001/139
(Joga Nand)
|
2611004000NRG23240820220162267
|
25/08/2022
|
DALIP KAUR
|
2611004WL006106
|
DALIP KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036215
|
|
DALIP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
112
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG23240820220162271
|
25/08/2022
|
Manjit Kaur
|
2611004WL006106
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036222
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG23240820220162272
|
25/08/2022
|
Kulwinder Kaur
|
2611004WL006106
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036251
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG23240820220162273
|
25/08/2022
|
Murti Devi
|
2611004WL006106
|
Murti Devi
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036214
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-018-001/54
(Joga Nand)
|
2611004000NRG23240820220162274
|
25/08/2022
|
Mohinder Kaur
|
2611004WL006106
|
Mohinder Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036216
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
116
|
NATHANA
|
PB-11-004-010-001/169
(Chak Bakhtu)
|
2611004000NRG23250820220162833
|
25/08/2022
|
Deep Rani
|
2611004WL006175
|
Deep Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036247
|
|
MRS DEEP URF DEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-010-001/223
(Chak Bakhtu)
|
2611004000NRG23250820220162834
|
25/08/2022
|
Paramjeet kaur
|
2611004WL006175
|
Paramjeet kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036315
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
118
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG23250820220162797
|
25/08/2022
|
Sukhmander singh
|
2611004WL006172
|
Sukhmander singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036221
|
|
MR SUKHMANDER SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG23250820220162798
|
25/08/2022
|
Gurjit Kaur
|
2611004WL006172
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036269
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-001-001/84
(Bajjoana)
|
2611004000NRG23250820220162799
|
25/08/2022
|
Manjeet Kaur
|
2611004WL006172
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036313
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-001-001/89
(Bajjoana)
|
2611004000NRG23250820220162800
|
25/08/2022
|
Kulwinder Kaur
|
2611004WL006172
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036253
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG23250820220162803
|
25/08/2022
|
Suarj Singh
|
2611004WL006172
|
Suarj Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036254
|
|
SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23240820220161999
|
25/08/2022
|
Parmjit Kaur
|
2611004WL006090
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036272
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-001-001/132
(Bajjoana)
|
2611004000NRG23250820220162795
|
25/08/2022
|
KULDEEP KAUR
|
2611004WL006172
|
KULDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036312
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG23240820220161994
|
25/08/2022
|
Sarbjit kaur
|
2611004WL006090
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036210
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG23240820220161996
|
25/08/2022
|
Amandeep Kaur
|
2611004WL006090
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036311
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG23240820220161997
|
25/08/2022
|
Harjinder kuur
|
2611004WL006090
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036317
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23240820220161998
|
25/08/2022
|
Kaka Singh
|
2611004WL006090
|
Kaka Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036237
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG23240820220162000
|
25/08/2022
|
Gurdas Singh
|
2611004WL006090
|
Gurdas Singh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036219
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG23240820220162001
|
25/08/2022
|
Jagseer Singh
|
2611004WL006090
|
Jagseer Singh
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036319
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23250820220162717
|
25/08/2022
|
Sukhpal Kaur
|
2611004WL006167
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036308
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG23250820220162718
|
25/08/2022
|
Shukhjeet kaur
|
2611004WL006167
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036310
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG23240820220162004
|
25/08/2022
|
SUKHDEV SINGH
|
2611004WL006090
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036208
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-008-001/49
(Buraj Dalla)
|
2611004000NRG23240820220162006
|
25/08/2022
|
SATPAL SINGH
|
2611004WL006090
|
SATPAL SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036211
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-008-001/5
(Buraj Dalla)
|
2611004000NRG23240820220162007
|
25/08/2022
|
Jagmander Singh
|
2611004WL006090
|
Jagmander Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036248
|
|
JAGMANDER SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG23250820220162804
|
25/08/2022
|
Amandeep Kaur
|
2611004WL006172
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036249
|
|
MASTER JASWINDER SINGH UGS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG23250820220162805
|
25/08/2022
|
Murti kaur
|
2611004WL006172
|
Murti kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036306
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG23250820220162809
|
25/08/2022
|
Harpal Kaur
|
2611004WL006172
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036267
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23250820220162811
|
25/08/2022
|
Jaswinder Kaur
|
2611004WL006172
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036268
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23240820220162194
|
25/08/2022
|
Buggar Singh
|
2611004WL006103
|
Buggar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036235
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
141
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23250820220162722
|
25/08/2022
|
Amarjit Kaur
|
2611004WL006168
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036314
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG23250820220162723
|
25/08/2022
|
Kaur Singh
|
2611004WL006168
|
Kaur Singh
|
00415
|
SBIN0050840
|
200
|
200
|
Processed
|
31/08/2022
|
|
4315036271
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-024-001/14
(Lehra Sounda)
|
2611004000NRG23250820220162725
|
25/08/2022
|
Amrik Singh
|
2611004WL006168
|
Amrik Singh
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036316
|
|
Mr. AMRIK SINGH
|
INDIAN BANK(607105)
|
|
144
|
NATHANA
|
PB-11-004-024-001/15
(Lehra Sounda)
|
2611004000NRG23250820220162726
|
25/08/2022
|
Baljit Kaur
|
2611004WL006168
|
Baljit Kaur
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036255
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23250820220162727
|
25/08/2022
|
jaswant kaur
|
2611004WL006168
|
jaswant kaur
|
00415
|
SBIN0050840
|
600
|
600
|
Processed
|
31/08/2022
|
|
4315036260
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23250820220162728
|
25/08/2022
|
Sandeep kaur
|
2611004WL006168
|
Sandeep kaur
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036264
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23250820220162730
|
25/08/2022
|
Manjit Kaur
|
2611004WL006168
|
Manjit Kaur
|
00415
|
SBIN0050840
|
400
|
400
|
Processed
|
31/08/2022
|
|
4315036276
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23250820220162729
|
25/08/2022
|
Mukhtiar Kaur
|
2611004WL006168
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
400
|
400
|
Processed
|
31/08/2022
|
|
4315036263
|
|
MUKHATIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG23250820220162732
|
25/08/2022
|
Rani Kaur
|
2611004WL006168
|
Rani Kaur
|
00415
|
SBIN0050840
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315036256
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23250820220162828
|
25/08/2022
|
Darshan Singh
|
2611004WL006174
|
Darshan Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036281
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG23250820220162735
|
25/08/2022
|
Paramjit Kaur
|
2611004WL006168
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036259
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23250820220162738
|
25/08/2022
|
Gelo Kaur
|
2611004WL006168
|
Gelo Kaur
|
00415
|
SBIN0050840
|
400
|
400
|
Processed
|
31/08/2022
|
|
4315036257
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23250820220162739
|
25/08/2022
|
Veera Singh
|
2611004WL006168
|
Veera Singh
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036261
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23250820220162740
|
25/08/2022
|
Rani Kaur..
|
2611004WL006168
|
Rani Kaur..
|
00415
|
SBIN0050840
|
600
|
600
|
Processed
|
31/08/2022
|
|
4315036296
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-024-001/44
(Lehra Sounda)
|
2611004000NRG23250820220162742
|
25/08/2022
|
Jasveer Kaur
|
2611004WL006168
|
Jasveer Kaur
|
00415
|
SBIN0050840
|
400
|
400
|
Processed
|
31/08/2022
|
|
4315036270
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23250820220162743
|
25/08/2022
|
Moorti Kaur
|
2611004WL006168
|
Moorti Kaur
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036262
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG23250820220162744
|
25/08/2022
|
Labh Kaur
|
2611004WL006168
|
Labh Kaur
|
00415
|
SBIN0050840
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315036239
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23250820220162747
|
25/08/2022
|
Kulwinder Kaur
|
2611004WL006168
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
800
|
800
|
Processed
|
31/08/2022
|
|
4315036250
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23250820220162748
|
25/08/2022
|
Nachter Singh
|
2611004WL006168
|
Nachter Singh
|
00415
|
SBIN0050840
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315036238
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23250820220162750
|
25/08/2022
|
Ramandeep Kaur
|
2611004WL006168
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315036282
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG23250820220162751
|
25/08/2022
|
Gurmeet Kaur
|
2611004WL006168
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315036273
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
NATHANA
|
PB-11-004-024-001/59
(Lehra Sounda)
|
2611004000NRG23250820220162753
|
25/08/2022
|
Karmjit Kaur
|
2611004WL006168
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
200
|
200
|
Processed
|
31/08/2022
|
|
4315036209
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23250820220162754
|
25/08/2022
|
Gurmeet Kaur
|
2611004WL006168
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
400
|
400
|
Processed
|
31/08/2022
|
|
4315036265
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG23250820220162755
|
25/08/2022
|
Sukhmander Kaur
|
2611004WL006168
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315036258
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG23250820220162756
|
25/08/2022
|
Amarjit Kaur
|
2611004WL006168
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
200
|
200
|
Processed
|
31/08/2022
|
|
4315036274
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG23250820220162759
|
25/08/2022
|
JEETO KAUR
|
2611004WL006168
|
JEETO KAUR
|
00415
|
SBIN0050840
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
4315036252
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18892
|
18892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224908
|
224908
|
|
|
|
|
|
|
|