|
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23151120220253147
|
16/11/2022
|
Gurmeet Kaur
|
2611004WL010204
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329462
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23151120220253203
|
16/11/2022
|
BHOLA SINGH
|
2611004WL010206
|
BHOLA SINGH
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329346
|
|
BHOLA SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG23151120220253191
|
16/11/2022
|
SONI KAUR
|
2611004WL010206
|
SONI KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329515
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-028-001/144
(Maari)
|
2611004000NRG23151120220253208
|
16/11/2022
|
Baljeet Kaur
|
2611004WL010206
|
Baljeet Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329514
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG23151120220253210
|
16/11/2022
|
Jaspreet Kaur
|
2611004WL010206
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329513
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG23151120220253233
|
16/11/2022
|
Baljinder Kaur
|
2611004WL010206
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329347
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG23151120220253235
|
16/11/2022
|
Shider Kaur
|
2611004WL010206
|
Shider Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329348
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-028-001/54
(Maari)
|
2611004000NRG23151120220253240
|
16/11/2022
|
Shinder Kaur
|
2611004WL010206
|
Shinder Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329512
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-028-001/87
(Maari)
|
2611004000NRG23151120220253257
|
16/11/2022
|
MEJAR SINGH
|
2611004WL010206
|
MEJAR SINGH
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329516
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-015-001/187
(GIDDER)
|
2611004000NRG23151120220253086
|
16/11/2022
|
VEERPAL KAUR
|
2611004WL010203
|
VEERPAL KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329509
|
|
VERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-015-001/191
(GIDDER)
|
2611004000NRG23151120220253087
|
16/11/2022
|
Sarbjeet Kaur
|
2611004WL010203
|
Sarbjeet Kaur
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329508
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG23151120220253090
|
16/11/2022
|
Amarjit Kaur
|
2611004WL010203
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329511
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-015-001/82
(GIDDER)
|
2611004000NRG23151120220253101
|
16/11/2022
|
Amarjit Kaur
|
2611004WL010203
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329510
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23151120220253148
|
16/11/2022
|
MANPREET KAUR
|
2611004WL010204
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329507
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-028-001/48
(Maari)
|
2611004000NRG23151120220253237
|
16/11/2022
|
Karnail Kaur
|
2611004WL010206
|
Karnail Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329517
|
|
KARNAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG23151120220253177
|
16/11/2022
|
RAJ SINGH
|
2611004WL010205
|
RAJ SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329495
|
|
RAJ SINGH S/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-013-001/149
(Dhelvan)
|
2611004000NRG23151120220253178
|
16/11/2022
|
JALOR SINGH
|
2611004WL010205
|
JALOR SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329503
|
|
JALORE SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-013-001/162
(Dhelvan)
|
2611004000NRG23151120220253179
|
16/11/2022
|
LABH SINGH
|
2611004WL010205
|
LABH SINGH
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329354
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-013-001/72
(Dhelvan)
|
2611004000NRG23151120220253183
|
16/11/2022
|
KARTAR SINGH
|
2611004WL010205
|
KARTAR SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329351
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG23151120220253974
|
16/11/2022
|
Parmjit Kaur
|
2611004WL010243
|
Parmjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329361
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG23151120220253975
|
16/11/2022
|
Balveer kaur
|
2611004WL010243
|
Balveer kaur
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618329356
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG23151120220253976
|
16/11/2022
|
Kuldeep Kaur
|
2611004WL010243
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329492
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG23151120220253977
|
16/11/2022
|
Ramanjit Kaur
|
2611004WL010243
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329353
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG23151120220253980
|
16/11/2022
|
KULWANT KAUR
|
2611004WL010243
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329500
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG23151120220253981
|
16/11/2022
|
parmjit kaur
|
2611004WL010243
|
parmjit kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329501
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG23151120220253983
|
16/11/2022
|
Kuldeep Kaur
|
2611004WL010243
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329505
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG23151120220253984
|
16/11/2022
|
Rajpal Kaur
|
2611004WL010243
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618329506
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG23151120220253986
|
16/11/2022
|
SANTO KAUR
|
2611004WL010243
|
SANTO KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329504
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-016-001/386
(Gobindpura)
|
2611004000NRG23151120220253987
|
16/11/2022
|
MANJIT KAUR
|
2611004WL010243
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329355
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG23151120220253988
|
16/11/2022
|
Jaswinder Kaur
|
2611004WL010243
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329493
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-016-001/392
(Gobindpura)
|
2611004000NRG23151120220253989
|
16/11/2022
|
MANPREET KAUR
|
2611004WL010243
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329358
|
|
MANPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG23151120220253990
|
16/11/2022
|
TEJA SINGH
|
2611004WL010243
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329496
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-016-001/399
(Gobindpura)
|
2611004000NRG23151120220253991
|
16/11/2022
|
Manpreet Kaur
|
2611004WL010243
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329359
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-016-001/401
(Gobindpura)
|
2611004000NRG23151120220253992
|
16/11/2022
|
Gurjit Kaur
|
2611004WL010243
|
Gurjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329494
|
|
GURJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-016-001/429
(Gobindpura)
|
2611004000NRG23151120220253994
|
16/11/2022
|
DALIP KAUR
|
2611004WL010243
|
DALIP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329352
|
|
DALIP KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG23151120220253995
|
16/11/2022
|
Iqbal Kaur
|
2611004WL010243
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329498
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-016-001/482
(Gobindpura)
|
2611004000NRG23151120220253996
|
16/11/2022
|
AMARJIT KAUR
|
2611004WL010243
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329360
|
|
AMARJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG23151120220253997
|
16/11/2022
|
PIYARO KAUR
|
2611004WL010243
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329497
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG23151120220253998
|
16/11/2022
|
Jasveer Kaur
|
2611004WL010243
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329357
|
|
JASVIR KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-016-001/504
(Gobindpura)
|
2611004000NRG23151120220253999
|
16/11/2022
|
SHINDER KAUR
|
2611004WL010243
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329349
|
|
SINDERPAL KAUR URF SINDER KAUR W/O GURCH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG23151120220254000
|
16/11/2022
|
RANJIT KAUR
|
2611004WL010243
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329499
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-016-001/523
(Gobindpura)
|
2611004000NRG23151120220254001
|
16/11/2022
|
RASHMI KAUR
|
2611004WL010243
|
RASHMI KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329522
|
|
RASHMI KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG23151120220254006
|
16/11/2022
|
JASWANT KAUR
|
2611004WL010243
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329524
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-016-001/574
(Gobindpura)
|
2611004000NRG23151120220254007
|
16/11/2022
|
AMANDEEP KAUR
|
2611004WL010243
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329491
|
|
AMANDEEP KAUR WO SH SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-016-001/640
(Gobindpura)
|
2611004000NRG23151120220254010
|
16/11/2022
|
DAVINDER SINGH
|
2611004WL010243
|
DAVINDER SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329350
|
|
DEWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-016-001/69
(Gobindpura)
|
2611004000NRG23151120220254012
|
16/11/2022
|
Harpal Kaur
|
2611004WL010243
|
Harpal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329523
|
|
HERPAL KAUR & DSSO, PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-016-001/94
(Gobindpura)
|
2611004000NRG23151120220254025
|
16/11/2022
|
Gurmail Kaur
|
2611004WL010243
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329502
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG23151120220253187
|
16/11/2022
|
JASPAL KAUR
|
2611004WL010206
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329466
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG23151120220253193
|
16/11/2022
|
BHOLI KAUR
|
2611004WL010206
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329463
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG23151120220253195
|
16/11/2022
|
Pawandeep kaur
|
2611004WL010206
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329464
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-028-001/118
(Maari)
|
2611004000NRG23151120220253197
|
16/11/2022
|
Sukhdeep Kaur
|
2611004WL010206
|
Sukhdeep Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329465
|
|
SUKHDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG23151120220253201
|
16/11/2022
|
JASVIR KAUR
|
2611004WL010206
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329470
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-028-001/143
(Maari)
|
2611004000NRG23151120220253207
|
16/11/2022
|
Manjeet Kaur
|
2611004WL010206
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329467
|
|
MANJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG23151120220253209
|
16/11/2022
|
Banso Kaur
|
2611004WL010206
|
Banso Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329468
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG23151120220253234
|
16/11/2022
|
Melo kaur
|
2611004WL010206
|
Melo kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329471
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG23151120220253254
|
16/11/2022
|
Manjeet Kaur
|
2611004WL010206
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329469
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
57
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23151120220253143
|
16/11/2022
|
jal Devi
|
2611004WL010204
|
jal Devi
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329490
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-009-001/166
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23151120220253144
|
16/11/2022
|
AMRITPAL KAUR
|
2611004WL010204
|
AMRITPAL KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329363
|
|
AMRITPAL KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23151120220253145
|
16/11/2022
|
ORMLA DEVI
|
2611004WL010204
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329364
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23151120220253153
|
16/11/2022
|
Murti Kaur
|
2611004WL010204
|
Murti Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329362
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
61
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23151120220253154
|
16/11/2022
|
Gurmeet Kaur
|
2611004WL010204
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329365
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG23151120220253202
|
16/11/2022
|
GURJANT SINGH
|
2611004WL010206
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329428
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG23151120220253206
|
16/11/2022
|
Gurmail Kaur
|
2611004WL010206
|
Gurmail Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329417
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23151120220253216
|
16/11/2022
|
Sawarn Singh
|
2611004WL010206
|
Sawarn Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329426
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-028-001/44
(Maari)
|
2611004000NRG23151120220253236
|
16/11/2022
|
Jaswinder Kaur
|
2611004WL010206
|
Jaswinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329457
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23151120220254026
|
16/11/2022
|
sukhveer kaur
|
2611004WL010244
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329421
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-018-001/121
(Joga Nand)
|
2611004000NRG23151120220254027
|
16/11/2022
|
JASVIR kaur
|
2611004WL010244
|
JASVIR kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329408
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NATHANA
|
PB-11-004-018-001/19
(Joga Nand)
|
2611004000NRG23151120220254030
|
16/11/2022
|
Sarvjit kaur
|
2611004WL010244
|
Sarvjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329399
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
NATHANA
|
PB-11-004-018-001/39
(Joga Nand)
|
2611004000NRG23151120220254034
|
16/11/2022
|
Rani Kaur
|
2611004WL010244
|
Rani Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329393
|
|
MR RANI KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG23151120220254035
|
16/11/2022
|
Murti Devi
|
2611004WL010244
|
Murti Devi
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329380
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG23151120220254036
|
16/11/2022
|
Binder kaur
|
2611004WL010244
|
Binder kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329372
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
NATHANA
|
PB-11-004-018-001/60
(Joga Nand)
|
2611004000NRG23151120220254037
|
16/11/2022
|
Sarbjit kaur
|
2611004WL010244
|
Sarbjit kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329394
|
|
SARABJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG23151120220254038
|
16/11/2022
|
Dilbar Kaur
|
2611004WL010244
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329390
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-018-001/72
(Joga Nand)
|
2611004000NRG23151120220254039
|
16/11/2022
|
Kuldeep Kaur
|
2611004WL010244
|
Kuldeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329368
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG23151120220254040
|
16/11/2022
|
Balwant Kaur
|
2611004WL010244
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329381
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-001-001/102
(Bajjoana)
|
2611004000NRG23151120220253931
|
16/11/2022
|
Jaswinder Begam
|
2611004WL010242
|
Jaswinder Begam
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329435
|
|
MRS JASWINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-001-001/103
(Bajjoana)
|
2611004000NRG23151120220253932
|
16/11/2022
|
Mumtaj Begam
|
2611004WL010242
|
Mumtaj Begam
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329434
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-001-001/104
(Bajjoana)
|
2611004000NRG23151120220253933
|
16/11/2022
|
Malagar Khan
|
2611004WL010242
|
Malagar Khan
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329482
|
|
MR MLAGGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-001-001/104
(Bajjoana)
|
2611004000NRG23151120220253934
|
16/11/2022
|
Preeto Begam
|
2611004WL010242
|
Preeto Begam
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329481
|
|
MRS PRITO URF BEGUM URF PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-001-001/106
(Bajjoana)
|
2611004000NRG23151120220253935
|
16/11/2022
|
LEELO BEGAM
|
2611004WL010242
|
LEELO BEGAM
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329518
|
|
MRS LEELO BEGAM WO MORU KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-001-001/112
(Bajjoana)
|
2611004000NRG23151120220253938
|
16/11/2022
|
KIRNJIT KAUR
|
2611004WL010242
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329479
|
|
MRS KIRAN JEET KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-001-001/113
(Bajjoana)
|
2611004000NRG23151120220253939
|
16/11/2022
|
Jaswinder kaur
|
2611004WL010242
|
Jaswinder kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329433
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-001-001/117
(Bajjoana)
|
2611004000NRG23151120220253940
|
16/11/2022
|
MUKHTYAR KAUR
|
2611004WL010242
|
MUKHTYAR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329478
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-001-001/119
(Bajjoana)
|
2611004000NRG23151120220253941
|
16/11/2022
|
SUKHPAL KAUR
|
2611004WL010242
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329449
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-001-001/129
(Bajjoana)
|
2611004000NRG23151120220253942
|
16/11/2022
|
BEENA BEGAM
|
2611004WL010242
|
BEENA BEGAM
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329480
|
|
MRS BEENA BEGAM PLA 15546 WO BAHADUR KHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-001-001/133
(Bajjoana)
|
2611004000NRG23151120220253944
|
16/11/2022
|
Mahinder Kaur
|
2611004WL010242
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329429
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-001-001/136
(Bajjoana)
|
2611004000NRG23151120220253946
|
16/11/2022
|
VEERPAL KAUR
|
2611004WL010242
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329473
|
|
MRS VEERPAL KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-001-001/139
(Bajjoana)
|
2611004000NRG23151120220253948
|
16/11/2022
|
KULDEEP KAUR
|
2611004WL010242
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329460
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-001-001/141
(Bajjoana)
|
2611004000NRG23151120220253949
|
16/11/2022
|
AMANDEEP KAUR
|
2611004WL010242
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329459
|
|
MRS AMANDEEP KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-001-001/142
(Bajjoana)
|
2611004000NRG23151120220253950
|
16/11/2022
|
MANPREET KAUR
|
2611004WL010242
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329451
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-001-001/153
(Bajjoana)
|
2611004000NRG23151120220253954
|
16/11/2022
|
VEERPAL KAUR
|
2611004WL010242
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329461
|
|
MR BIRPAL KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-001-001/154
(Bajjoana)
|
2611004000NRG23151120220253956
|
16/11/2022
|
MANPREET KAUR
|
2611004WL010242
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329367
|
|
MRS MANPREET KAUR WO BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-001-001/75
(Bajjoana)
|
2611004000NRG23151120220253972
|
16/11/2022
|
Harbuns Singh
|
2611004WL010242
|
Harbuns Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329436
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-019-001/1
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254041
|
16/11/2022
|
Manjit kaur.
|
2611004WL010245
|
Manjit kaur.
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329437
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-019-001/14
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254043
|
16/11/2022
|
Kulwinder Kaur
|
2611004WL010245
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618329403
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254045
|
16/11/2022
|
Seeto Kaur
|
2611004WL010245
|
Seeto Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329392
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254046
|
16/11/2022
|
Mahinder Singh
|
2611004WL010245
|
Mahinder Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329391
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-019-001/24
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254047
|
16/11/2022
|
Sarbjit Kaur.
|
2611004WL010245
|
Sarbjit Kaur.
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329484
|
|
SARABJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254049
|
16/11/2022
|
Manjit kaur
|
2611004WL010245
|
Manjit kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329487
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254050
|
16/11/2022
|
Baljinder Kau
|
2611004WL010245
|
Baljinder Kau
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329395
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254051
|
16/11/2022
|
Kuldeep Kaur
|
2611004WL010245
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329419
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-019-001/43
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254052
|
16/11/2022
|
Neeshu Kaur
|
2611004WL010245
|
Neeshu Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329405
|
|
MRS NISHU NISHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254053
|
16/11/2022
|
Lovepreet Kaur
|
2611004WL010245
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329402
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-019-001/46
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254054
|
16/11/2022
|
Sukhpreet Kaur
|
2611004WL010245
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618329404
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-019-001/49
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254055
|
16/11/2022
|
Sukhjeet Kaur
|
2611004WL010245
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
800
|
800
|
Processed
|
23/11/2022
|
|
6618329406
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254057
|
16/11/2022
|
Karmjit Kaur
|
2611004WL010245
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
400
|
400
|
Processed
|
23/11/2022
|
|
6618329483
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254058
|
16/11/2022
|
HARDEEP KAUR
|
2611004WL010245
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
400
|
400
|
Processed
|
23/11/2022
|
|
6618329488
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254059
|
16/11/2022
|
MANDEEP KAUR
|
2611004WL010245
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618329439
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-019-001/66
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254061
|
16/11/2022
|
Angrej Kaur
|
2611004WL010245
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618329520
|
|
MRS ANGREJ KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254062
|
16/11/2022
|
KULWINDER KAUR
|
2611004WL010245
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618329477
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254063
|
16/11/2022
|
Amerjit Kaur.
|
2611004WL010245
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
800
|
800
|
Processed
|
23/11/2022
|
|
6618329397
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-019-001/86
(Kaliyan Mal Ka)
|
2611004000NRG23151120220254065
|
16/11/2022
|
SUKHPREET KAUR
|
2611004WL010245
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
400
|
400
|
Processed
|
23/11/2022
|
|
6618329438
|
|
MRS SUKHPREET KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/106
(Kaliyan Sukha)
|
2611004000NRG23151120220253103
|
16/11/2022
|
Kulwinder Kaur
|
2611004WL010203
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329415
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-021-001/109
(Kaliyan Sukha)
|
2611004000NRG23151120220253104
|
16/11/2022
|
Beant Kaur
|
2611004WL010203
|
Beant Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329430
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG23151120220253105
|
16/11/2022
|
Balbir Kaur
|
2611004WL010203
|
Balbir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329379
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-021-001/122
(Kaliyan Sukha)
|
2611004000NRG23151120220253106
|
16/11/2022
|
Gurmail Kaur
|
2611004WL010203
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329398
|
|
GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG23151120220253108
|
16/11/2022
|
Baljit Kaur
|
2611004WL010203
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329383
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG23151120220253110
|
16/11/2022
|
Hakam Singh
|
2611004WL010203
|
Hakam Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618329476
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG23151120220253109
|
16/11/2022
|
Surjit Kaur
|
2611004WL010203
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329407
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/174
(Kaliyan Sukha)
|
2611004000NRG23151120220253111
|
16/11/2022
|
RANI KAUR
|
2611004WL010203
|
RANI KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329410
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-021-001/189
(Kaliyan Sukha)
|
2611004000NRG23151120220253112
|
16/11/2022
|
SUKHJIT KAUR
|
2611004WL010203
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329418
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/19
(Kaliyan Sukha)
|
2611004000NRG23151120220253114
|
16/11/2022
|
Gurcharan Singh
|
2611004WL010203
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329448
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/21
(Kaliyan Sukha)
|
2611004000NRG23151120220253115
|
16/11/2022
|
Manjit Kaur
|
2611004WL010203
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329401
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-021-001/216
(Kaliyan Sukha)
|
2611004000NRG23151120220253116
|
16/11/2022
|
AMARJIT KAUR
|
2611004WL010203
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329431
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-021-001/222
(Kaliyan Sukha)
|
2611004000NRG23151120220253117
|
16/11/2022
|
GURMEET KAUR
|
2611004WL010203
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329427
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG23151120220253119
|
16/11/2022
|
Harbans Kaur .
|
2611004WL010203
|
Harbans Kaur .
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329424
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-021-001/246
(Kaliyan Sukha)
|
2611004000NRG23151120220253120
|
16/11/2022
|
GURMEET KAUR
|
2611004WL010203
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329485
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-021-001/284
(Kaliyan Sukha)
|
2611004000NRG23151120220253121
|
16/11/2022
|
MANPREET KAUR
|
2611004WL010203
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329475
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-021-001/293
(Kaliyan Sukha)
|
2611004000NRG23151120220253122
|
16/11/2022
|
MURTI KAUR
|
2611004WL010203
|
MURTI KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329450
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG23151120220253123
|
16/11/2022
|
HAKAM SINGH
|
2611004WL010203
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329378
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23151120220253130
|
16/11/2022
|
Binder Singh
|
2611004WL010203
|
Binder Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329396
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-021-001/50
(Kaliyan Sukha)
|
2611004000NRG23151120220253131
|
16/11/2022
|
Sukhdeep Kaur
|
2611004WL010203
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329412
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
NATHANA
|
PB-11-004-021-001/6
(Kaliyan Sukha)
|
2611004000NRG23151120220253133
|
16/11/2022
|
manjit kaur
|
2611004WL010203
|
manjit kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329458
|
|
MR MANJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-021-001/61
(Kaliyan Sukha)
|
2611004000NRG23151120220253134
|
16/11/2022
|
Charnjit kaur
|
2611004WL010203
|
Charnjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329411
|
|
CHARANJIT KAURR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG23151120220253135
|
16/11/2022
|
Harpal Kaur
|
2611004WL010203
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329400
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-021-001/70
(Kaliyan Sukha)
|
2611004000NRG23151120220253136
|
16/11/2022
|
Surupo Kaur
|
2611004WL010203
|
Surupo Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329389
|
|
MRS SROOPO KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-021-001/78
(Kaliyan Sukha)
|
2611004000NRG23151120220253137
|
16/11/2022
|
Parmjit Kaur
|
2611004WL010203
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329422
|
|
MRS KALWINDER KAUR WO GURTEJ SINGH AND D
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-021-001/82
(Kaliyan Sukha)
|
2611004000NRG23151120220253138
|
16/11/2022
|
Surjit Kaur
|
2611004WL010203
|
Surjit Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618329416
|
|
MRS SURJEET KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-021-001/88
(Kaliyan Sukha)
|
2611004000NRG23151120220253139
|
16/11/2022
|
Amerjit Kaur
|
2611004WL010203
|
Amerjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329423
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-021-001/90
(Kaliyan Sukha)
|
2611004000NRG23151120220253140
|
16/11/2022
|
Manjit Kaur
|
2611004WL010203
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329414
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-021-001/96
(Kaliyan Sukha)
|
2611004000NRG23151120220253141
|
16/11/2022
|
Jaswinder Kaur
|
2611004WL010203
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329443
|
|
MRS JASWINDER KAUR WO BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-021-001/98
(Kaliyan Sukha)
|
2611004000NRG23151120220253142
|
16/11/2022
|
Jasbir Kaur
|
2611004WL010203
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618329425
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG23151120220253218
|
16/11/2022
|
Bimla Rani
|
2611004WL010206
|
Bimla Rani
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329384
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-028-001/24
(Maari)
|
2611004000NRG23151120220253227
|
16/11/2022
|
Malkit Kaur
|
2611004WL010206
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329386
|
|
MALKEET BAI
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG23151120220253246
|
16/11/2022
|
Bela Kaur
|
2611004WL010206
|
Bela Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329371
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG23151120220253249
|
16/11/2022
|
Naseeb Kaur
|
2611004WL010206
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329385
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
147
|
NATHANA
|
PB-11-004-028-001/69
(Maari)
|
2611004000NRG23151120220253252
|
16/11/2022
|
Shinder Kaur
|
2611004WL010206
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329445
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87452
|
87452
|
|
|
|
|
|
|
|
|
148
|
NATHANA
|
PB-11-004-001-001/149
(Bajjoana)
|
2611004000NRG23151120220253951
|
16/11/2022
|
SUKHPREET KAUR
|
2611004WL010242
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329472
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG23151120220253958
|
16/11/2022
|
PUJA KAUR
|
2611004WL010242
|
PUJA KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329521
|
|
MR PUJA KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG23151120220253957
|
16/11/2022
|
RAJU SINGH
|
2611004WL010242
|
RAJU SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329519
|
|
MR RAJU SINGH SO NANK
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG23151120220253077
|
16/11/2022
|
Manjit kaur
|
2611004WL010203
|
Manjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329441
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG23151120220253076
|
16/11/2022
|
Pamma Singh
|
2611004WL010203
|
Pamma Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329489
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG23151120220253078
|
16/11/2022
|
Surjit kaur
|
2611004WL010203
|
Surjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329486
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG23151120220253079
|
16/11/2022
|
Parmjit Kaur
|
2611004WL010203
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329446
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG23151120220253080
|
16/11/2022
|
Gurmail Kaur
|
2611004WL010203
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329375
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-015-001/107
(GIDDER)
|
2611004000NRG23151120220253081
|
16/11/2022
|
Amarjit Kaur
|
2611004WL010203
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329444
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG23151120220253083
|
16/11/2022
|
Mejar Singh
|
2611004WL010203
|
Mejar Singh
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329374
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-015-001/168
(GIDDER)
|
2611004000NRG23151120220253085
|
16/11/2022
|
KULWINDER KAUR
|
2611004WL010203
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329442
|
|
MRS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-015-001/22
(GIDDER)
|
2611004000NRG23151120220253089
|
16/11/2022
|
Sukhmander Kaur
|
2611004WL010203
|
Sukhmander Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618329376
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG23151120220253092
|
16/11/2022
|
Sukhdev Kaur
|
2611004WL010203
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329456
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-015-001/71
(GIDDER)
|
2611004000NRG23151120220253097
|
16/11/2022
|
Manjit Kaur
|
2611004WL010203
|
Manjit Kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618329409
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NATHANA
|
PB-11-004-015-001/75
(GIDDER)
|
2611004000NRG23151120220253098
|
16/11/2022
|
Gurmail Kaur
|
2611004WL010203
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329440
|
|
MRS GURMEL KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-015-001/76
(GIDDER)
|
2611004000NRG23151120220253099
|
16/11/2022
|
Guddo Kaur
|
2611004WL010203
|
Guddo Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329377
|
|
GUDDO KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG23151120220253102
|
16/11/2022
|
Nachter Singh
|
2611004WL010203
|
Nachter Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329420
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-028-001/1
(Maari)
|
2611004000NRG23151120220253184
|
16/11/2022
|
Gurmeet Singh
|
2611004WL010206
|
Gurmeet Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329382
|
|
MR GURMIT SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23151120220253186
|
16/11/2022
|
KARM SINGH
|
2611004WL010206
|
KARM SINGH
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329369
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23151120220253185
|
16/11/2022
|
RANJIT KAUR
|
2611004WL010206
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Rejected
|
24/11/2022
|
|
6618329373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
NATHANA
|
PB-11-004-028-001/104
(Maari)
|
2611004000NRG23151120220253189
|
16/11/2022
|
BALJIT KAUR
|
2611004WL010206
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329455
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-028-001/105
(Maari)
|
2611004000NRG23151120220253190
|
16/11/2022
|
KULWINDER KAUR
|
2611004WL010206
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329453
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-028-001/17
(Maari)
|
2611004000NRG23151120220253211
|
16/11/2022
|
Navjot Kaur
|
2611004WL010206
|
Navjot Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329454
|
|
MRS NAVJOT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG23151120220253215
|
16/11/2022
|
Jeeto Bhai
|
2611004WL010206
|
Jeeto Bhai
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329370
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG23151120220253214
|
16/11/2022
|
Joginder Ram
|
2611004WL010206
|
Joginder Ram
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329388
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG23151120220253230
|
16/11/2022
|
Veerpal Kaur
|
2611004WL010206
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329413
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG23151120220253239
|
16/11/2022
|
Jasvir Kaur
|
2611004WL010206
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618329474
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG23151120220253245
|
16/11/2022
|
Gama Ram
|
2611004WL010206
|
Gama Ram
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618329387
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
176
|
NATHANA
|
PB-11-004-028-001/67
(Maari)
|
2611004000NRG23151120220253250
|
16/11/2022
|
Lakhveer Singh
|
2611004WL010206
|
Lakhveer Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329447
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-028-001/89
(Maari)
|
2611004000NRG23151120220253258
|
16/11/2022
|
Sukhdev Kaur
|
2611004WL010206
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329432
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NATHANA
|
PB-11-004-028-001/97
(Maari)
|
2611004000NRG23151120220253262
|
16/11/2022
|
AMANDEEP KAUR
|
2611004WL010206
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329452
|
|
MRS AMANDEEP KAUR WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
179
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG23151120220253196
|
16/11/2022
|
shinderpal kaur
|
2611004WL010206
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618329366
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243962
|
243962
|
|
|
|
|
|
|
|