|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-026-001/243
(Lehra Dhurkot)
|
2611004000NRG24260720230155857
|
26/07/2023
|
Sukhwinder Kaur
|
2611004WL005274
|
Sukhwinder Kaur
|
00048
|
BKID0006362
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883030
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-020-001/241
(Kaliyan Sadda)
|
2611004000NRG24260720230155814
|
26/07/2023
|
MANWINDER KAUR
|
2611004WL005272
|
MANWINDER KAUR
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008883177
|
|
MRS MANWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-020-001/79
(Kaliyan Sadda)
|
2611004000NRG24260720230155842
|
26/07/2023
|
Manjit Kaur
|
2611004WL005272
|
Manjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883176
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-004-001/481
(Bhaini)
|
2611004000NRG24260720230155653
|
26/07/2023
|
Gurdeep Singh
|
2611004WL005264
|
Gurdeep Singh
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883026
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-031-001/183
(Poohla)
|
2611004000NRG24260720230155672
|
26/07/2023
|
Jaswant kaur
|
2611004WL005265
|
Jaswant kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883017
|
|
JASWANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24260720230155677
|
26/07/2023
|
Krishna devi
|
2611004WL005265
|
Krishna devi
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883018
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-031-001/61
(Poohla)
|
2611004000NRG24260720230155701
|
26/07/2023
|
Budha Singh
|
2611004WL005266
|
Budha Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883174
|
|
BUDH SINGH S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24260720230155691
|
26/07/2023
|
Jasvir Kaur
|
2611004WL005266
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882997
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-031-001/12
(Poohla)
|
2611004000NRG24260720230155666
|
26/07/2023
|
Amarjit Kaur
|
2611004WL005265
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882993
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24260720230155667
|
26/07/2023
|
Gurmit Kaur
|
2611004WL005265
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882989
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/14
(Poohla)
|
2611004000NRG24260720230155668
|
26/07/2023
|
Murti Kaur
|
2611004WL005265
|
Murti Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882987
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/15
(Poohla)
|
2611004000NRG24260720230155669
|
26/07/2023
|
PARMJIT KAUR
|
2611004WL005265
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882994
|
|
PARAMJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG24260720230155692
|
26/07/2023
|
Harbans Kaur
|
2611004WL005266
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882988
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/166
(Poohla)
|
2611004000NRG24260720230155670
|
26/07/2023
|
Melo Kaur
|
2611004WL005265
|
Melo Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883006
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-031-001/182
(Poohla)
|
2611004000NRG24260720230155671
|
26/07/2023
|
Tej Kaur
|
2611004WL005265
|
Tej Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882995
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-031-001/204
(Poohla)
|
2611004000NRG24260720230155693
|
26/07/2023
|
Baldev Kaur
|
2611004WL005266
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883011
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24260720230155673
|
26/07/2023
|
Mahinder Kaur
|
2611004WL005265
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882996
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24260720230155694
|
26/07/2023
|
Balveer Singh
|
2611004WL005266
|
Balveer Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883004
|
|
BALBIR SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24260720230155674
|
26/07/2023
|
Charnjit Kaur
|
2611004WL005265
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883003
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/308
(Poohla)
|
2611004000NRG24260720230155675
|
26/07/2023
|
Sukhpreet Kaur
|
2611004WL005265
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008882991
|
|
SUKHPREET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24260720230155676
|
26/07/2023
|
Rajveer Kaur
|
2611004WL005265
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883001
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG24260720230155678
|
26/07/2023
|
Jangir Kaur
|
2611004WL005265
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883002
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24260720230155680
|
26/07/2023
|
Jaswinder Kaur
|
2611004WL005265
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883008
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24260720230155681
|
26/07/2023
|
Simarjit kaur
|
2611004WL005265
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883014
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG24260720230155696
|
26/07/2023
|
Jasvir Kaur
|
2611004WL005266
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882998
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/436
(Poohla)
|
2611004000NRG24260720230155697
|
26/07/2023
|
JAGO
|
2611004WL005266
|
JAGO
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883175
|
|
JAGO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-031-001/437
(Poohla)
|
2611004000NRG24260720230155682
|
26/07/2023
|
jaswinder kaur
|
2611004WL005265
|
jaswinder kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883005
|
|
JASWINDER KAUR WO KARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/438
(Poohla)
|
2611004000NRG24260720230155683
|
26/07/2023
|
KIRNJIT KAUR
|
2611004WL005265
|
KIRNJIT KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008883000
|
|
KIRANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/442
(Poohla)
|
2611004000NRG24260720230155684
|
26/07/2023
|
Jaswinder Kaur
|
2611004WL005265
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883012
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG24260720230155685
|
26/07/2023
|
MANDEEP KAUR
|
2611004WL005265
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883009
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24260720230155698
|
26/07/2023
|
MADEEP KAUR
|
2611004WL005266
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883010
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/540
(Poohla)
|
2611004000NRG24260720230155699
|
26/07/2023
|
Amandeep Kaur
|
2611004WL005266
|
Amandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883015
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/570
(Poohla)
|
2611004000NRG24260720230155700
|
26/07/2023
|
GURMAIL KAUR
|
2611004WL005266
|
GURMAIL KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882986
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-031-001/575
(Poohla)
|
2611004000NRG24260720230155686
|
26/07/2023
|
MALKIT KAUR
|
2611004WL005265
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883007
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG24260720230155687
|
26/07/2023
|
Simarnjit Kaur
|
2611004WL005265
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882999
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG24260720230155688
|
26/07/2023
|
Simranjit kaur
|
2611004WL005265
|
Simranjit kaur
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
30/07/2023
|
|
4008883013
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHANA
|
PB-11-004-031-001/670
(Poohla)
|
2611004000NRG24260720230155702
|
26/07/2023
|
Nirmal Kaur
|
2611004WL005266
|
Nirmal Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883178
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG24260720230155689
|
26/07/2023
|
JARNAIL KAUR
|
2611004WL005265
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883016
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/95
(Poohla)
|
2611004000NRG24260720230155705
|
26/07/2023
|
veerpal Kaur
|
2611004WL005266
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008882990
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG24260720230155690
|
26/07/2023
|
Harbahs kaur
|
2611004WL005265
|
Harbahs kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008882992
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24260720230155704
|
26/07/2023
|
SANDEEP KAUR
|
2611004WL005266
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883020
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-004-001/273
(Bhaini)
|
2611004000NRG24260720230155625
|
26/07/2023
|
Sarbjit kaur
|
2611004WL005264
|
Sarbjit kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008883019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NATHANA
|
PB-11-004-026-001/148
(Lehra Dhurkot)
|
2611004000NRG24260720230155854
|
26/07/2023
|
Gurwinder Singh
|
2611004WL005274
|
Gurwinder Singh
|
00415
|
SBIN0001544
|
303
|
303
|
Rejected
|
29/07/2023
|
|
4008883021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-004-001/401
(Bhaini)
|
2611004000NRG24260720230155644
|
26/07/2023
|
Nisha Rani
|
2611004WL005264
|
Nisha Rani
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883158
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-004-001/67
(Bhaini)
|
2611004000NRG24260720230155657
|
26/07/2023
|
Sukhwinder Kaur
|
2611004WL005264
|
Sukhwinder Kaur
|
00415
|
SBIN0050047
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883102
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-004-001/7
(Bhaini)
|
2611004000NRG24260720230155658
|
26/07/2023
|
jaswinder kaur
|
2611004WL005264
|
jaswinder kaur
|
00415
|
SBIN0050047
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883166
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-004-001/106
(Bhaini)
|
2611004000NRG24260720230155601
|
26/07/2023
|
Banso Kaur
|
2611004WL005264
|
Banso Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883169
|
|
MRS HARBANS KAUR URF BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-004-001/11
(Bhaini)
|
2611004000NRG24260720230155602
|
26/07/2023
|
Charnjit Kaur
|
2611004WL005264
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883165
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-004-001/119
(Bhaini)
|
2611004000NRG24260720230155603
|
26/07/2023
|
Gurmail Singh
|
2611004WL005264
|
Gurmail Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883132
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
50
|
NATHANA
|
PB-11-004-004-001/149
(Bhaini)
|
2611004000NRG24260720230155605
|
26/07/2023
|
Karamjit Kaur
|
2611004WL005264
|
Karamjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008883113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NATHANA
|
PB-11-004-004-001/151
(Bhaini)
|
2611004000NRG24260720230155606
|
26/07/2023
|
Karmjit Kaur
|
2611004WL005264
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883112
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-004-001/153
(Bhaini)
|
2611004000NRG24260720230155607
|
26/07/2023
|
Jaspal Kaur
|
2611004WL005264
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883091
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-004-001/155
(Bhaini)
|
2611004000NRG24260720230155608
|
26/07/2023
|
Karmjit Kaur
|
2611004WL005264
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883137
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-004-001/160
(Bhaini)
|
2611004000NRG24260720230155609
|
26/07/2023
|
Gurmeet Kaur
|
2611004WL005264
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883106
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-004-001/162
(Bhaini)
|
2611004000NRG24260720230155610
|
26/07/2023
|
Manjit Kaur
|
2611004WL005264
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883131
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-004-001/165
(Bhaini)
|
2611004000NRG24260720230155611
|
26/07/2023
|
Naseeb Kaur
|
2611004WL005264
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883168
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-004-001/168
(Bhaini)
|
2611004000NRG24260720230155612
|
26/07/2023
|
Nirmal Singh
|
2611004WL005264
|
Nirmal Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883119
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG24260720230155613
|
26/07/2023
|
Kulwant Kaur
|
2611004WL005264
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883164
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
59
|
NATHANA
|
PB-11-004-004-001/20
(Bhaini)
|
2611004000NRG24260720230155614
|
26/07/2023
|
Kulwinder Kaur
|
2611004WL005264
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883078
|
|
KULWINDER KAUR W/O GOBIND SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG24260720230155615
|
26/07/2023
|
Saroop Singh
|
2611004WL005264
|
Saroop Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883107
|
|
MR SROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG24260720230155616
|
26/07/2023
|
Hardeep Kaur
|
2611004WL005264
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883108
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-004-001/227
(Bhaini)
|
2611004000NRG24260720230155617
|
26/07/2023
|
Mandeep Kaur.
|
2611004WL005264
|
Mandeep Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008883149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
NATHANA
|
PB-11-004-004-001/229
(Bhaini)
|
2611004000NRG24260720230155618
|
26/07/2023
|
Baljit Kaur
|
2611004WL005264
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883115
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-004-001/233
(Bhaini)
|
2611004000NRG24260720230155619
|
26/07/2023
|
Jagsir Kaur
|
2611004WL005264
|
Jagsir Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883110
|
|
MRS JAGSIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-004-001/239
(Bhaini)
|
2611004000NRG24260720230155620
|
26/07/2023
|
Mandeep Kaur
|
2611004WL005264
|
Mandeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883118
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-004-001/24
(Bhaini)
|
2611004000NRG24260720230155621
|
26/07/2023
|
Sukhdeep Kaur
|
2611004WL005264
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883114
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-004-001/253
(Bhaini)
|
2611004000NRG24260720230155622
|
26/07/2023
|
GURVINDER KAUR
|
2611004WL005264
|
GURVINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883141
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-004-001/275
(Bhaini)
|
2611004000NRG24260720230155627
|
26/07/2023
|
Harpreet Kaur
|
2611004WL005264
|
Harpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883029
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-004-001/275
(Bhaini)
|
2611004000NRG24260720230155626
|
26/07/2023
|
SARBJIT KAUR
|
2611004WL005264
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883104
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-004-001/295
(Bhaini)
|
2611004000NRG24260720230155628
|
26/07/2023
|
Sukhjit Kaurr
|
2611004WL005264
|
Sukhjit Kaurr
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883080
|
|
MRS SUKHJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-004-001/307
(Bhaini)
|
2611004000NRG24260720230155630
|
26/07/2023
|
SHINDER KAUR
|
2611004WL005264
|
SHINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883117
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-004-001/31
(Bhaini)
|
2611004000NRG24260720230155631
|
26/07/2023
|
Sukhveer Kaur
|
2611004WL005264
|
Sukhveer Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883139
|
|
MRS SUKHVIR KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-004-001/331
(Bhaini)
|
2611004000NRG24260720230155632
|
26/07/2023
|
SHANDERPAL KAUR
|
2611004WL005264
|
SHANDERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883153
|
|
CHHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-004-001/335
(Bhaini)
|
2611004000NRG24260720230155633
|
26/07/2023
|
KIRANPAL KAUR
|
2611004WL005264
|
KIRANPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883150
|
|
MRS KIRANPAL KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-004-001/343
(Bhaini)
|
2611004000NRG24260720230155634
|
26/07/2023
|
MANJEET KAUR
|
2611004WL005264
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883134
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-004-001/346
(Bhaini)
|
2611004000NRG24260720230155635
|
26/07/2023
|
GURMAIL KAUR
|
2611004WL005264
|
GURMAIL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883135
|
|
MRS GURMAIL KAUR WO BAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-004-001/348
(Bhaini)
|
2611004000NRG24260720230155636
|
26/07/2023
|
HARJINDER KAUR
|
2611004WL005264
|
HARJINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883156
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-004-001/372
(Bhaini)
|
2611004000NRG24260720230155638
|
26/07/2023
|
KULVINDER KAUR
|
2611004WL005264
|
KULVINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883147
|
|
MRS KULWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-004-001/373
(Bhaini)
|
2611004000NRG24260720230155639
|
26/07/2023
|
Ram Singh
|
2611004WL005264
|
Ram Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883146
|
|
MR RAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-004-001/376
(Bhaini)
|
2611004000NRG24260720230155640
|
26/07/2023
|
Avtar Singh
|
2611004WL005264
|
Avtar Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883143
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-004-001/4
(Bhaini)
|
2611004000NRG24260720230155643
|
26/07/2023
|
Karmjit kaur
|
2611004WL005264
|
Karmjit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883162
|
|
MRS KARAMJIT KAUR WO KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-004-001/4
(Bhaini)
|
2611004000NRG24260720230155642
|
26/07/2023
|
Kewal singh
|
2611004WL005264
|
Kewal singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883081
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-004-001/406
(Bhaini)
|
2611004000NRG24260720230155645
|
26/07/2023
|
Sukhdev Kaur
|
2611004WL005264
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883079
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-004-001/416
(Bhaini)
|
2611004000NRG24260720230155646
|
26/07/2023
|
Shinder Kaur
|
2611004WL005264
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883140
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-004-001/42
(Bhaini)
|
2611004000NRG24260720230155647
|
26/07/2023
|
Gurpreet Kaur
|
2611004WL005264
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883100
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-004-001/43
(Bhaini)
|
2611004000NRG24260720230155648
|
26/07/2023
|
Parkash kaur
|
2611004WL005264
|
Parkash kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883173
|
|
MRS PARGAS KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-004-001/456
(Bhaini)
|
2611004000NRG24260720230155651
|
26/07/2023
|
JAGJIT SINGH
|
2611004WL005264
|
JAGJIT SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883152
|
|
MR JAGJIT SINGH SO BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-004-001/48
(Bhaini)
|
2611004000NRG24260720230155652
|
26/07/2023
|
Gurmail Singh
|
2611004WL005264
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883123
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-004-001/52
(Bhaini)
|
2611004000NRG24260720230155655
|
26/07/2023
|
Sukhpal Kaur
|
2611004WL005264
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883133
|
|
MR SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-004-001/74
(Bhaini)
|
2611004000NRG24260720230155659
|
26/07/2023
|
Kulwant Singh
|
2611004WL005264
|
Kulwant Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883105
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-004-001/75
(Bhaini)
|
2611004000NRG24260720230155660
|
26/07/2023
|
Parmjit Kaur
|
2611004WL005264
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883103
|
|
PARAMJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-004-001/78
(Bhaini)
|
2611004000NRG24260720230155661
|
26/07/2023
|
Kamalpreet Kaur
|
2611004WL005264
|
Kamalpreet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883144
|
|
MRS KAMALPREET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-004-001/85
(Bhaini)
|
2611004000NRG24260720230155662
|
26/07/2023
|
Jugraj Singh
|
2611004WL005264
|
Jugraj Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883136
|
|
MR JUGRAJ SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-004-001/88
(Bhaini)
|
2611004000NRG24260720230155663
|
26/07/2023
|
kulwinder kaur
|
2611004WL005264
|
kulwinder kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883167
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-004-001/9
(Bhaini)
|
2611004000NRG24260720230155664
|
26/07/2023
|
Baljit Kaur
|
2611004WL005264
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883138
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-004-001/95
(Bhaini)
|
2611004000NRG24260720230155665
|
26/07/2023
|
Sukhveer Kaur
|
2611004WL005264
|
Sukhveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883073
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-019-001/12
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155749
|
26/07/2023
|
Balbir Singh
|
2611004WL005269
|
Balbir Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883055
|
|
MR BALVEER SINGH SO GANDHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-019-001/12
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155748
|
26/07/2023
|
Rani Kaur
|
2611004WL005269
|
Rani Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883046
|
|
RANI KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-019-001/14
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155750
|
26/07/2023
|
Kulwinder Kaur
|
2611004WL005269
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883054
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-019-001/17
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155751
|
26/07/2023
|
Manjinder Kaur
|
2611004WL005269
|
Manjinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883101
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155752
|
26/07/2023
|
Seeto Kaur
|
2611004WL005269
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883041
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155753
|
26/07/2023
|
Mahinder Singh
|
2611004WL005269
|
Mahinder Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883039
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-019-001/26
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155754
|
26/07/2023
|
Majkit Kaur
|
2611004WL005269
|
Majkit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883044
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
NATHANA
|
PB-11-004-019-001/28
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155755
|
26/07/2023
|
Gura Singh
|
2611004WL005269
|
Gura Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883042
|
|
GURA SINGH SO HARDIALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-019-001/3
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155756
|
26/07/2023
|
Sukhjeet Kaur
|
2611004WL005269
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883031
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-019-001/31
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155757
|
26/07/2023
|
Amarjit Kaur
|
2611004WL005270
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883040
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-019-001/32
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155758
|
26/07/2023
|
Husnpreet Singh
|
2611004WL005270
|
Husnpreet Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883061
|
|
HUSANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155760
|
26/07/2023
|
Hardeep Kaur
|
2611004WL005270
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883043
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155762
|
26/07/2023
|
Manjit kaur
|
2611004WL005270
|
Manjit kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883028
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155763
|
26/07/2023
|
Lovepreet Kaur
|
2611004WL005270
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883053
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155764
|
26/07/2023
|
Harpal kaur
|
2611004WL005270
|
Harpal kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883050
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-019-001/46
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155765
|
26/07/2023
|
Sukhpreet Kaur
|
2611004WL005270
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883057
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-019-001/49
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155766
|
26/07/2023
|
Sukhjeet Kaur
|
2611004WL005270
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883059
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155767
|
26/07/2023
|
Karmjit Kaur
|
2611004WL005270
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883058
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155768
|
26/07/2023
|
Gurmail Kaur
|
2611004WL005270
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883060
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155769
|
26/07/2023
|
HARDEEP KAUR
|
2611004WL005270
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883027
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155770
|
26/07/2023
|
MANDEEP KAUR
|
2611004WL005270
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883109
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-019-001/66
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155773
|
26/07/2023
|
Angrej Kaur
|
2611004WL005270
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883161
|
|
MRS ANGREJ KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155775
|
26/07/2023
|
Baljit Kaur
|
2611004WL005270
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883049
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155777
|
26/07/2023
|
KULWINDER KAUR
|
2611004WL005270
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883092
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155778
|
26/07/2023
|
BHOLA SINGH
|
2611004WL005270
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883075
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
122
|
NATHANA
|
PB-11-004-020-001/10
(Kaliyan Sadda)
|
2611004000NRG24260720230155780
|
26/07/2023
|
Sukhdeep Kaur
|
2611004WL005271
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883036
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG24260720230155781
|
26/07/2023
|
JASVANT SINGH
|
2611004WL005271
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883082
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG24260720230155783
|
26/07/2023
|
KINDER KAUR
|
2611004WL005271
|
KINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883098
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG24260720230155785
|
26/07/2023
|
BILLU SINGH.
|
2611004WL005271
|
BILLU SINGH.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883076
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG24260720230155784
|
26/07/2023
|
GOLO KAUR
|
2611004WL005271
|
GOLO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883077
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG24260720230155786
|
26/07/2023
|
GURJANT SINGH
|
2611004WL005271
|
GURJANT SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883083
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG24260720230155787
|
26/07/2023
|
JASVINDER KAUR
|
2611004WL005271
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883094
|
|
MRS JASWINDER KAUR WO GURJANT SINGHKALYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-020-001/110
(Kaliyan Sadda)
|
2611004000NRG24260720230155788
|
26/07/2023
|
HARBANS KAUR
|
2611004WL005271
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883093
|
|
MR HARBANS KAUR WO TEJA SINGHKALYAN SUKH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-020-001/125
(Kaliyan Sadda)
|
2611004000NRG24260720230155789
|
26/07/2023
|
KARMJIT KAUR
|
2611004WL005272
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883126
|
|
MRS KARAMJIT KAUR WO SHUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-020-001/13
(Kaliyan Sadda)
|
2611004000NRG24260720230155790
|
26/07/2023
|
Manjit Kaur
|
2611004WL005272
|
Manjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883129
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-020-001/134
(Kaliyan Sadda)
|
2611004000NRG24260720230155791
|
26/07/2023
|
DATA SINGH
|
2611004WL005272
|
DATA SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883038
|
|
MR DATA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-020-001/135
(Kaliyan Sadda)
|
2611004000NRG24260720230155792
|
26/07/2023
|
KIRPAL KAUR
|
2611004WL005272
|
KIRPAL KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883087
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-020-001/137
(Kaliyan Sadda)
|
2611004000NRG24260720230155793
|
26/07/2023
|
GURDEV KAUR
|
2611004WL005272
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883088
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-020-001/138
(Kaliyan Sadda)
|
2611004000NRG24260720230155794
|
26/07/2023
|
SURJIT KAUR
|
2611004WL005272
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883090
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG24260720230155795
|
26/07/2023
|
Gurjant singh
|
2611004WL005272
|
Gurjant singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883037
|
|
MR GURJANT SINGH URF JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG24260720230155796
|
26/07/2023
|
Manjit Kaur
|
2611004WL005272
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883067
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-020-001/156
(Kaliyan Sadda)
|
2611004000NRG24260720230155797
|
26/07/2023
|
BHAGVATI KAUR
|
2611004WL005272
|
BHAGVATI KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883089
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
139
|
NATHANA
|
PB-11-004-020-001/166
(Kaliyan Sadda)
|
2611004000NRG24260720230155798
|
26/07/2023
|
MAJER SINGH
|
2611004WL005272
|
MAJER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883033
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
NATHANA
|
PB-11-004-020-001/174
(Kaliyan Sadda)
|
2611004000NRG24260720230155799
|
26/07/2023
|
JASWINDER KAUR
|
2611004WL005272
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883084
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-020-001/180
(Kaliyan Sadda)
|
2611004000NRG24260720230155800
|
26/07/2023
|
VEERPAL KAUR
|
2611004WL005272
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883099
|
|
MRS VEERPAL KAUR WO GURJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-020-001/196
(Kaliyan Sadda)
|
2611004000NRG24260720230155801
|
26/07/2023
|
SUKHJIT KAUR
|
2611004WL005272
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883111
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-020-001/197
(Kaliyan Sadda)
|
2611004000NRG24260720230155802
|
26/07/2023
|
RANI KAUR
|
2611004WL005272
|
RANI KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883116
|
|
MRS RANI URF RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG24260720230155804
|
26/07/2023
|
JASWINDER KAUR
|
2611004WL005272
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883085
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-020-001/21
(Kaliyan Sadda)
|
2611004000NRG24260720230155805
|
26/07/2023
|
Gurdeep Kaur
|
2611004WL005272
|
Gurdeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883172
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NATHANA
|
PB-11-004-020-001/211
(Kaliyan Sadda)
|
2611004000NRG24260720230155853
|
26/07/2023
|
MEJAR SINGH
|
2611004WL005273
|
MEJAR SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883034
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-020-001/212
(Kaliyan Sadda)
|
2611004000NRG24260720230155806
|
26/07/2023
|
MANDEEP KAUR
|
2611004WL005272
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883157
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-020-001/214
(Kaliyan Sadda)
|
2611004000NRG24260720230155807
|
26/07/2023
|
KULWINDER KAUR
|
2611004WL005272
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883127
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG24260720230155808
|
26/07/2023
|
JASWINDER KAUR
|
2611004WL005272
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883024
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG24260720230155809
|
26/07/2023
|
Sharnjeet Kaur
|
2611004WL005272
|
Sharnjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883070
|
|
MISS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-020-001/217
(Kaliyan Sadda)
|
2611004000NRG24260720230155810
|
26/07/2023
|
RAJVIR KAUR
|
2611004WL005272
|
RAJVIR KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883120
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-020-001/226
(Kaliyan Sadda)
|
2611004000NRG24260720230155811
|
26/07/2023
|
RAMANDEEP SINGH
|
2611004WL005272
|
RAMANDEEP SINGH
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883095
|
|
MR RAMANDIP SINGH SO KAUR SINGHKALYAN SU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-020-001/237
(Kaliyan Sadda)
|
2611004000NRG24260720230155813
|
26/07/2023
|
JASVEER KAUR
|
2611004WL005272
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883170
|
|
MRS JASVIR KAUR WO HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-020-001/243
(Kaliyan Sadda)
|
2611004000NRG24260720230155815
|
26/07/2023
|
SUKHWINDER KAUR
|
2611004WL005272
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883128
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-020-001/244
(Kaliyan Sadda)
|
2611004000NRG24260720230155816
|
26/07/2023
|
JASPREET KAUR
|
2611004WL005272
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883124
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-020-001/245
(Kaliyan Sadda)
|
2611004000NRG24260720230155817
|
26/07/2023
|
KULDEEP KAUR
|
2611004WL005272
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883130
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-020-001/250
(Kaliyan Sadda)
|
2611004000NRG24260720230155818
|
26/07/2023
|
Charnjeet Kaur
|
2611004WL005272
|
Charnjeet Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883121
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-020-001/268
(Kaliyan Sadda)
|
2611004000NRG24260720230155821
|
26/07/2023
|
MAMTA RANI
|
2611004WL005272
|
MAMTA RANI
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883155
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-020-001/275
(Kaliyan Sadda)
|
2611004000NRG24260720230155823
|
26/07/2023
|
NINDER KAUR
|
2611004WL005272
|
NINDER KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883125
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NATHANA
|
PB-11-004-020-001/282
(Kaliyan Sadda)
|
2611004000NRG24260720230155824
|
26/07/2023
|
JASBIR SINGH
|
2611004WL005272
|
JASBIR SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883171
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-020-001/313
(Kaliyan Sadda)
|
2611004000NRG24260720230155828
|
26/07/2023
|
Manpreet kaur
|
2611004WL005272
|
Manpreet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883023
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-020-001/32
(Kaliyan Sadda)
|
2611004000NRG24260720230155829
|
26/07/2023
|
Jameet Singh.
|
2611004WL005272
|
Jameet Singh.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883064
|
|
JAMEET SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-020-001/38
(Kaliyan Sadda)
|
2611004000NRG24260720230155830
|
26/07/2023
|
HARMANDEEP KAUR
|
2611004WL005272
|
HARMANDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883122
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
NATHANA
|
PB-11-004-020-001/40
(Kaliyan Sadda)
|
2611004000NRG24260720230155831
|
26/07/2023
|
jaswinder kaur
|
2611004WL005272
|
jaswinder kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008883025
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-020-001/43
(Kaliyan Sadda)
|
2611004000NRG24260720230155832
|
26/07/2023
|
Rani Kaur
|
2611004WL005272
|
Rani Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883062
|
|
RANI DALER
|
HDFC BANK LTD(607152)
|
|
166
|
NATHANA
|
PB-11-004-020-001/45
(Kaliyan Sadda)
|
2611004000NRG24260720230155833
|
26/07/2023
|
Amarjit Kaur
|
2611004WL005272
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883068
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
NATHANA
|
PB-11-004-020-001/47
(Kaliyan Sadda)
|
2611004000NRG24260720230155834
|
26/07/2023
|
Harjit Kaur
|
2611004WL005272
|
Harjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883035
|
|
HARJIT KAUR WO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-020-001/48
(Kaliyan Sadda)
|
2611004000NRG24260720230155835
|
26/07/2023
|
Hardeep Kaur
|
2611004WL005272
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883051
|
|
MR HARDEEP KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-020-001/55
(Kaliyan Sadda)
|
2611004000NRG24260720230155836
|
26/07/2023
|
Manjit Kaur
|
2611004WL005272
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883045
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
NATHANA
|
PB-11-004-020-001/56
(Kaliyan Sadda)
|
2611004000NRG24260720230155837
|
26/07/2023
|
Rani Kaur
|
2611004WL005272
|
Rani Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883048
|
|
RANI KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-020-001/58
(Kaliyan Sadda)
|
2611004000NRG24260720230155838
|
26/07/2023
|
Shinder Kaur
|
2611004WL005272
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883047
|
|
MRS SINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-020-001/65
(Kaliyan Sadda)
|
2611004000NRG24260720230155839
|
26/07/2023
|
BALDEV KAUR
|
2611004WL005272
|
BALDEV KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883032
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-020-001/68
(Kaliyan Sadda)
|
2611004000NRG24260720230155840
|
26/07/2023
|
Charno Kaur
|
2611004WL005272
|
Charno Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883151
|
|
CHARNO KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
174
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG24260720230155841
|
26/07/2023
|
Charnjit Kaur
|
2611004WL005272
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883052
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-020-001/80
(Kaliyan Sadda)
|
2611004000NRG24260720230155843
|
26/07/2023
|
Kulwant Kaur
|
2611004WL005272
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883069
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NATHANA
|
PB-11-004-020-001/82
(Kaliyan Sadda)
|
2611004000NRG24260720230155844
|
26/07/2023
|
Sukhdev Kaur
|
2611004WL005272
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883071
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-020-001/83
(Kaliyan Sadda)
|
2611004000NRG24260720230155845
|
26/07/2023
|
Surjit kaur
|
2611004WL005272
|
Surjit kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883056
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24260720230155847
|
26/07/2023
|
Baldev Kaur
|
2611004WL005272
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883063
|
|
MRS BALDEV KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG24260720230155846
|
26/07/2023
|
Mejar Singh
|
2611004WL005272
|
Mejar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883066
|
|
MEJAR SINGH S/O JUGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
180
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG24260720230155848
|
26/07/2023
|
Janda Singh
|
2611004WL005272
|
Janda Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883065
|
|
JHANDA SINGH S/O ATMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
181
|
NATHANA
|
PB-11-004-020-001/97
(Kaliyan Sadda)
|
2611004000NRG24260720230155850
|
26/07/2023
|
RANJIT KAUR
|
2611004WL005272
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883072
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-020-001/99
(Kaliyan Sadda)
|
2611004000NRG24260720230155851
|
26/07/2023
|
JASPAL KAUR
|
2611004WL005272
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883074
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209373
|
209373
|
|
|
|
|
|
|
|
|
183
|
NATHANA
|
PB-11-004-004-001/370
(Bhaini)
|
2611004000NRG24260720230155637
|
26/07/2023
|
Kirandeep Kaur
|
2611004WL005264
|
Kirandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883145
|
|
MRS KIRANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-004-001/43
(Bhaini)
|
2611004000NRG24260720230155649
|
26/07/2023
|
Karmjit kaur
|
2611004WL005264
|
Karmjit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883148
|
|
KARAMJIT KAUR WO AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155771
|
26/07/2023
|
Manjeet Kaur
|
2611004WL005270
|
Manjeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883142
|
|
MRS MANJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-019-001/65
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155772
|
26/07/2023
|
Jagdev Singh
|
2611004WL005270
|
Jagdev Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883086
|
|
MR JAGDEV SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-019-001/67
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155774
|
26/07/2023
|
Jaspal Kaur
|
2611004WL005270
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008883154
|
|
MRS JASPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-019-001/70
(Kaliyan Mal Ka)
|
2611004000NRG24260720230155776
|
26/07/2023
|
SARBJIT KAUR
|
2611004WL005270
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883163
|
|
MR SARABJEET KAUR WO GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG24260720230155782
|
26/07/2023
|
INDERJIT SINGH
|
2611004WL005271
|
INDERJIT SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008883097
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
190
|
NATHANA
|
PB-11-004-026-001/353
(Lehra Dhurkot)
|
2611004000NRG24260720230155858
|
26/07/2023
|
Jatinder Singh
|
2611004WL005274
|
Jatinder Singh
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008883160
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG24260720230155860
|
26/07/2023
|
Jagjit Singh
|
2611004WL005274
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883096
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
192
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG24260720230155855
|
26/07/2023
|
Lachman Singh
|
2611004WL005274
|
Lachman Singh
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008883159
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
NATHANA
|
PB-11-004-004-001/30
(Bhaini)
|
2611004000NRG24260720230155629
|
26/07/2023
|
Kuldeep Kaur
|
2611004WL005264
|
Kuldeep Kaur
|
00468
|
UBIN0828815
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008883022
|
|
KULDEEP KAUR D/O BIRCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283305
|
283305
|
|
|
|
|
|
|
|