|
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-11-004-011-001/336
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058577
|
03/06/2022
|
NAIB SINGH
|
2611004WL001977
|
NAIB SINGH
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856458
|
|
NAIB SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058582
|
03/06/2022
|
VEERPAL KAUR
|
2611004WL001977
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856456
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-030-001/1
(Nathpura)
|
2611004000NRG23020620220058395
|
03/06/2022
|
Charanjit Kaur
|
2611004WL001970
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856329
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-030-001/10
(Nathpura)
|
2611004000NRG23020620220058396
|
03/06/2022
|
Murti Kaur
|
2611004WL001970
|
Murti Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856475
|
|
MRS MURTI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG23020620220058397
|
03/06/2022
|
Manjit Kaur
|
2611004WL001970
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856480
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG23020620220058398
|
03/06/2022
|
Gurmeet Kaur
|
2611004WL001970
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856473
|
|
GURMEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-030-001/113
(Nathpura)
|
2611004000NRG23020620220058400
|
03/06/2022
|
Jasveer Kaur
|
2611004WL001970
|
Jasveer Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856337
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-030-001/116
(Nathpura)
|
2611004000NRG23020620220058402
|
03/06/2022
|
Sukhwinder Kaur
|
2611004WL001970
|
Sukhwinder Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856482
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-030-001/130
(Nathpura)
|
2611004000NRG23020620220058404
|
03/06/2022
|
Kirnjit Kaur
|
2611004WL001970
|
Kirnjit Kaur
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124856336
|
|
MRS KIRANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-030-001/135
(Nathpura)
|
2611004000NRG23020620220058406
|
03/06/2022
|
Sarbjit Kaur
|
2611004WL001970
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856483
|
|
SARABJIT KAUR W/O MANGTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-030-001/147
(Nathpura)
|
2611004000NRG23020620220058407
|
03/06/2022
|
Parmjit Kaur
|
2611004WL001970
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856421
|
|
LARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-030-001/16
(Nathpura)
|
2611004000NRG23020620220058408
|
03/06/2022
|
AMARJIT KAUR
|
2611004WL001970
|
AMARJIT KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856440
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/160
(Nathpura)
|
2611004000NRG23020620220058409
|
03/06/2022
|
Kuldeep Kaur
|
2611004WL001970
|
Kuldeep Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856391
|
|
KULDEEP KAUR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-030-001/163
(Nathpura)
|
2611004000NRG23020620220058410
|
03/06/2022
|
Amarjit Kaur
|
2611004WL001970
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856369
|
|
MRS MANJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-030-001/166
(Nathpura)
|
2611004000NRG23020620220058411
|
03/06/2022
|
Sandeep Kaur
|
2611004WL001970
|
Sandeep Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856486
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-030-001/167
(Nathpura)
|
2611004000NRG23020620220058412
|
03/06/2022
|
Daljit Kaur
|
2611004WL001970
|
Daljit Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856485
|
|
MISS RAMANPREET KAUR UGS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-030-001/172
(Nathpura)
|
2611004000NRG23020620220058413
|
03/06/2022
|
Parminder Kaur
|
2611004WL001970
|
Parminder Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856409
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG23020620220058415
|
03/06/2022
|
Gurmeet Kaur
|
2611004WL001970
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856361
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG23020620220058414
|
03/06/2022
|
Kala Singh
|
2611004WL001970
|
Kala Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856425
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-030-001/174-A
(Nathpura)
|
2611004000NRG23020620220058416
|
03/06/2022
|
HARPREET KAUR
|
2611004WL001970
|
HARPREET KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856399
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-030-001/185
(Nathpura)
|
2611004000NRG23020620220058418
|
03/06/2022
|
GURDEV SINGH
|
2611004WL001970
|
GURDEV SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856418
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-030-001/206
(Nathpura)
|
2611004000NRG23030620220059337
|
03/06/2022
|
SUKHJIT KAUR
|
2611004WL002001
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856330
|
|
SUKHJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-030-001/215
(Nathpura)
|
2611004000NRG23030620220059339
|
03/06/2022
|
SARBJIT KAUR
|
2611004WL002001
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856411
|
|
MRS SARABJIT KAUR WO SATGURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-030-001/217
(Nathpura)
|
2611004000NRG23030620220059341
|
03/06/2022
|
SOMA KAUR
|
2611004WL002001
|
SOMA KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856359
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-030-001/223
(Nathpura)
|
2611004000NRG23030620220059343
|
03/06/2022
|
SUKHPAL KAUR
|
2611004WL002001
|
SUKHPAL KAUR
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856364
|
|
SUKHPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-030-001/225
(Nathpura)
|
2611004000NRG23030620220059344
|
03/06/2022
|
HARJINDER KAUR.
|
2611004WL002001
|
HARJINDER KAUR.
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856334
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NATHANA
|
PB-11-004-030-001/254
(Nathpura)
|
2611004000NRG23030620220059346
|
03/06/2022
|
Sukhpreet Kaur
|
2611004WL002001
|
Sukhpreet Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124856324
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/29
(Nathpura)
|
2611004000NRG23030620220059349
|
03/06/2022
|
Malkit Kaur
|
2611004WL002001
|
Malkit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856327
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-030-001/32
(Nathpura)
|
2611004000NRG23030620220059350
|
03/06/2022
|
Veerpal Kaur
|
2611004WL002001
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856477
|
|
VEERPAL KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-030-001/33
(Nathpura)
|
2611004000NRG23030620220059351
|
03/06/2022
|
Jaspreet kaur.
|
2611004WL002001
|
Jaspreet kaur.
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856362
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-030-001/37
(Nathpura)
|
2611004000NRG23030620220059356
|
03/06/2022
|
Jagraj Singh
|
2611004WL002001
|
Jagraj Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856419
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG23030620220059357
|
03/06/2022
|
Sito Kaur
|
2611004WL002001
|
Sito Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856487
|
|
SHEETO KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-030-001/47
(Nathpura)
|
2611004000NRG23030620220059358
|
03/06/2022
|
Kulbinder Singh
|
2611004WL002001
|
Kulbinder Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856476
|
|
MR KULWINDER PLA 12170 SINGH URF KALA SI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-030-001/53
(Nathpura)
|
2611004000NRG23030620220059359
|
03/06/2022
|
Naseeb Kaur
|
2611004WL002001
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856444
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-030-001/59
(Nathpura)
|
2611004000NRG23030620220059360
|
03/06/2022
|
gurjeet kaur
|
2611004WL002001
|
gurjeet kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856447
|
|
GURJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-030-001/65
(Nathpura)
|
2611004000NRG23030620220059361
|
03/06/2022
|
Parmjit Kaur
|
2611004WL002001
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124856422
|
|
MR PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23030620220059362
|
03/06/2022
|
Satnam Singh
|
2611004WL002001
|
Satnam Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856424
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-030-001/75
(Nathpura)
|
2611004000NRG23030620220059363
|
03/06/2022
|
Shinder kaur
|
2611004WL002001
|
Shinder kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856481
|
|
MANPREETGURMEET KAUR UG CHINDER KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-030-001/79
(Nathpura)
|
2611004000NRG23030620220059364
|
03/06/2022
|
Mukand Kaur
|
2611004WL002001
|
Mukand Kaur
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
08/06/2022
|
|
2124856484
|
|
MUKAND KAUR WO JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-030-001/83
(Nathpura)
|
2611004000NRG23030620220059365
|
03/06/2022
|
Baljit Kaur
|
2611004WL002001
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856449
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-030-001/84
(Nathpura)
|
2611004000NRG23030620220059366
|
03/06/2022
|
Satnam Singh
|
2611004WL002001
|
Satnam Singh
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856415
|
|
MRS CHARANJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-030-001/86
(Nathpura)
|
2611004000NRG23030620220059367
|
03/06/2022
|
RANJEET KAUR
|
2611004WL002001
|
RANJEET KAUR
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856406
|
|
RANJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-030-001/88
(Nathpura)
|
2611004000NRG23030620220059368
|
03/06/2022
|
Harjinder Kaur
|
2611004WL002001
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856335
|
|
HARJINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-030-001/89
(Nathpura)
|
2611004000NRG23030620220059369
|
03/06/2022
|
Gurmeet Kaur
|
2611004WL002001
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856438
|
|
GURMEET KAUR WO CHAMKAURSINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG23030620220059370
|
03/06/2022
|
Sukhjit Kaur
|
2611004WL002001
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856441
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG23030620220059371
|
03/06/2022
|
Shinder Kaur.
|
2611004WL002001
|
Shinder Kaur.
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
08/06/2022
|
|
2124856402
|
|
CHHINDER PAL KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58373
|
58373
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-003-001/159
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23020620220058341
|
03/06/2022
|
BITTU SINGH
|
2611004WL001967
|
BITTU SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856432
|
|
BITTU SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/10
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058538
|
03/06/2022
|
Karmjit kaur
|
2611004WL001977
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856370
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/102
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058539
|
03/06/2022
|
Raj kaur
|
2611004WL001977
|
Raj kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856340
|
|
RAJ KAUR W/O PAPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-011-001/11
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058540
|
03/06/2022
|
Sukhpreet Kaur
|
2611004WL001977
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856466
|
|
SUKHPREET KAUR WO SIKENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058541
|
03/06/2022
|
NASIB KAUR
|
2611004WL001977
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856344
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058543
|
03/06/2022
|
Basant Kaur
|
2611004WL001977
|
Basant Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856352
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058545
|
03/06/2022
|
KARMJIT KAUR
|
2611004WL001977
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124856343
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-011-001/16
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058548
|
03/06/2022
|
Sukhdev Kaur
|
2611004WL001977
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856348
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-011-001/166
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058549
|
03/06/2022
|
HARDEEP KAUR.
|
2611004WL001977
|
HARDEEP KAUR.
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856431
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058550
|
03/06/2022
|
JASWINDER KAUR
|
2611004WL001977
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856385
|
|
JASVINDER KAUR WO SAKINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058551
|
03/06/2022
|
JASVEER KAUR
|
2611004WL001977
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856351
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058553
|
03/06/2022
|
Baljit Kaur
|
2611004WL001977
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856323
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058554
|
03/06/2022
|
PRITAM KAUR
|
2611004WL001977
|
PRITAM KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856342
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058556
|
03/06/2022
|
MANJIT KAUR
|
2611004WL001977
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856434
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/202
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058557
|
03/06/2022
|
DARSHAN SINGH
|
2611004WL001977
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856384
|
|
DARSHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058558
|
03/06/2022
|
JASMAIL KAUR
|
2611004WL001977
|
JASMAIL KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856354
|
|
JASMEL KAUR
|
AXIS BANK(607153)
|
|
63
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058559
|
03/06/2022
|
Natho Kaur
|
2611004WL001977
|
Natho Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856350
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058560
|
03/06/2022
|
PARMJIT KAUR
|
2611004WL001977
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856356
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/211
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058561
|
03/06/2022
|
CHARNJIT KAUR
|
2611004WL001977
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124856349
|
|
CHARANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/219
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058562
|
03/06/2022
|
JASWINDER KAUR
|
2611004WL001977
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856390
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058563
|
03/06/2022
|
BALBEER KAUR
|
2611004WL001977
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856322
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058564
|
03/06/2022
|
SURJIT KAUR
|
2611004WL001977
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856469
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-011-001/234
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058565
|
03/06/2022
|
SARBJIT KAUR
|
2611004WL001977
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124856341
|
|
SARBJEET KAUR S/O CHARANJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
70
|
NATHANA
|
PB-11-004-011-001/238
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058566
|
03/06/2022
|
Jasmail Kaur.
|
2611004WL001977
|
Jasmail Kaur.
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856471
|
|
JASMAIL KAUR W O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/239
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058567
|
03/06/2022
|
Baljeet Kaur.
|
2611004WL001977
|
Baljeet Kaur.
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124856468
|
|
BALJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058568
|
03/06/2022
|
Parminder Kaur
|
2611004WL001977
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856464
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058571
|
03/06/2022
|
Veerpal kaur
|
2611004WL001977
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856347
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-011-001/3
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058573
|
03/06/2022
|
Sukhvinder Kaur
|
2611004WL001977
|
Sukhvinder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856387
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058342
|
03/06/2022
|
Rurra Singh
|
2611004WL001967
|
Rurra Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124856462
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
76
|
NATHANA
|
PB-11-004-011-001/329
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058576
|
03/06/2022
|
Gurdev Kaur
|
2611004WL001977
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
08/06/2022
|
|
2124856470
|
|
GURDEV KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058590
|
03/06/2022
|
Bhadur Singh
|
2611004WL001977
|
Bhadur Singh
|
00349
|
PSIB0021133
|
807
|
807
|
Processed
|
08/06/2022
|
|
2124856345
|
|
BAHADAR SINGH S O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058591
|
03/06/2022
|
Sukhdeep Kaur.
|
2611004WL001977
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856433
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058597
|
03/06/2022
|
Mukhtiar Kaur
|
2611004WL001977
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856357
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-011-001/94
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058343
|
03/06/2022
|
Angrej Singh
|
2611004WL001967
|
Angrej Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856353
|
|
ANGREJ SINGH S/O SULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44385
|
44385
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-011-001/150
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058546
|
03/06/2022
|
AMARJIT KAUR.
|
2611004WL001977
|
AMARJIT KAUR.
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
09/06/2022
|
|
2124856488
|
|
AMARJIT KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-032-001/167
(Poohli)
|
2611004000NRG23020620220058502
|
03/06/2022
|
DEV RAJ
|
2611004WL001976
|
DEV RAJ
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124856427
|
|
DEV RAJ SO MOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-032-001/2
(Poohli)
|
2611004000NRG23020620220058503
|
03/06/2022
|
Seebo Kaur
|
2611004WL001976
|
Seebo Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124856368
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-032-001/31
(Poohli)
|
2611004000NRG23020620220058504
|
03/06/2022
|
Kulwinder Singh
|
2611004WL001976
|
Kulwinder Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124856428
|
|
KULWINDER SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-032-001/31
(Poohli)
|
2611004000NRG23020620220058505
|
03/06/2022
|
Lakhwinder Kaur
|
2611004WL001976
|
Lakhwinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124856426
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-032-001/323
(Poohli)
|
2611004000NRG23020620220058507
|
03/06/2022
|
JAGSIR SINGH
|
2611004WL001976
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124856367
|
|
JAGSHIR SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-032-001/328
(Poohli)
|
2611004000NRG23020620220058511
|
03/06/2022
|
PORAN SINGH
|
2611004WL001976
|
PORAN SINGH
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124856366
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-032-001/5
(Poohli)
|
2611004000NRG23020620220058529
|
03/06/2022
|
Ram Payri
|
2611004WL001976
|
Ram Payri
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124856429
|
|
RAM PIYARI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-016-001/114
(Gobindpura)
|
2611004000NRG23020620220058421
|
03/06/2022
|
Nachter singh
|
2611004WL001972
|
Nachter singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124856382
|
|
NACHHATAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG23020620220058422
|
03/06/2022
|
Gurjant Singh
|
2611004WL001972
|
Gurjant Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124856380
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23020620220058424
|
03/06/2022
|
ATAMA SINGH
|
2611004WL001972
|
ATAMA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856378
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-011-001/393
(Chak Fateh Singh Wala)
|
2611004000NRG23020620220058583
|
03/06/2022
|
VEERPAL KAUR
|
2611004WL001977
|
VEERPAL KAUR
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
08/06/2022
|
|
2124856377
|
|
MRS VEERPAL KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG23020620220058638
|
03/06/2022
|
Baldev Kaur
|
2611004WL001979
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856467
|
|
MR BALDEV KAUR SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG23020620220058637
|
03/06/2022
|
Gurjant Singh
|
2611004WL001979
|
Gurjant Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856363
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-021-001/100
(Kaliyan Sukha)
|
2611004000NRG23020620220058639
|
03/06/2022
|
Shinderpal Kaur
|
2611004WL001979
|
Shinderpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856360
|
|
MRS CHHINDERPAL KAUR WO DARSHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-021-001/106
(Kaliyan Sukha)
|
2611004000NRG23020620220058640
|
03/06/2022
|
Kulwinder Kaur
|
2611004WL001979
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856393
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-021-001/109
(Kaliyan Sukha)
|
2611004000NRG23020620220058641
|
03/06/2022
|
Beant Kaur
|
2611004WL001979
|
Beant Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856403
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-021-001/112
(Kaliyan Sukha)
|
2611004000NRG23020620220058643
|
03/06/2022
|
SIMERJIT KAUR
|
2611004WL001979
|
SIMERJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856413
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-021-001/113
(Kaliyan Sukha)
|
2611004000NRG23020620220058644
|
03/06/2022
|
Charnjit Kaur
|
2611004WL001979
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856465
|
|
MRS CHARNJIT KAUR WO SH BACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-021-001/114
(Kaliyan Sukha)
|
2611004000NRG23020620220058645
|
03/06/2022
|
BALJIT KAUR
|
2611004WL001979
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856420
|
|
MRS BALJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-021-001/115
(Kaliyan Sukha)
|
2611004000NRG23020620220058646
|
03/06/2022
|
Sukhdeep Kaur
|
2611004WL001979
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856376
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-021-001/116
(Kaliyan Sukha)
|
2611004000NRG23020620220058647
|
03/06/2022
|
Rajveer Kaur
|
2611004WL001979
|
Rajveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856410
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-021-001/118
(Kaliyan Sukha)
|
2611004000NRG23020620220058649
|
03/06/2022
|
Raj Kaur
|
2611004WL001979
|
Raj Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856416
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-021-001/122
(Kaliyan Sukha)
|
2611004000NRG23020620220058650
|
03/06/2022
|
Gurmail Kaur
|
2611004WL001979
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856463
|
|
GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-021-001/123
(Kaliyan Sukha)
|
2611004000NRG23020620220058651
|
03/06/2022
|
Charnjit Kaur
|
2611004WL001979
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124856459
|
|
MR CHARNJIT KAUR WO JAGSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-021-001/127
(Kaliyan Sukha)
|
2611004000NRG23020620220058652
|
03/06/2022
|
Bhagwanti Kaur
|
2611004WL001979
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856450
|
|
MRS BHAGWANTI WO GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-021-001/131
(Kaliyan Sukha)
|
2611004000NRG23020620220058653
|
03/06/2022
|
Charanjit Kaur
|
2611004WL001979
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856451
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
108
|
NATHANA
|
PB-11-004-021-001/132
(Kaliyan Sukha)
|
2611004000NRG23020620220058654
|
03/06/2022
|
Jasbir Kaur
|
2611004WL001979
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856452
|
|
MRS JASVIR KAUR WO PLA 107033 MAJOR SING
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-021-001/133
(Kaliyan Sukha)
|
2611004000NRG23020620220058655
|
03/06/2022
|
Kulwinder Kaur
|
2611004WL001979
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124856365
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG23020620220058656
|
03/06/2022
|
Baljit Kaur
|
2611004WL001979
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856453
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG23020620220058658
|
03/06/2022
|
Surjit Kaur
|
2611004WL001979
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856339
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-021-001/148
(Kaliyan Sukha)
|
2611004000NRG23020620220058659
|
03/06/2022
|
Sarbjit Kaur
|
2611004WL001979
|
Sarbjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856346
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/153
(Kaliyan Sukha)
|
2611004000NRG23020620220058660
|
03/06/2022
|
PARMJIT Kaur
|
2611004WL001979
|
PARMJIT Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124856412
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-021-001/162
(Kaliyan Sukha)
|
2611004000NRG23020620220058661
|
03/06/2022
|
Hardeep kaur
|
2611004WL001979
|
Hardeep kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856355
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-021-001/173
(Kaliyan Sukha)
|
2611004000NRG23020620220058662
|
03/06/2022
|
Gurdev Singh
|
2611004WL001979
|
Gurdev Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856455
|
|
MR GURDEV SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-021-001/174
(Kaliyan Sukha)
|
2611004000NRG23020620220058663
|
03/06/2022
|
RANI KAUR
|
2611004WL001979
|
RANI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856358
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-021-001/19
(Kaliyan Sukha)
|
2611004000NRG23020620220058664
|
03/06/2022
|
Gurcharan Singh
|
2611004WL001979
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856417
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-021-001/196
(Kaliyan Sukha)
|
2611004000NRG23020620220058665
|
03/06/2022
|
JASMAIL SINGH
|
2611004WL001979
|
JASMAIL SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124856401
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-021-001/21
(Kaliyan Sukha)
|
2611004000NRG23020620220058666
|
03/06/2022
|
Manjit Kaur
|
2611004WL001979
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856389
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/216
(Kaliyan Sukha)
|
2611004000NRG23020620220058668
|
03/06/2022
|
AMARJIT KAUR
|
2611004WL001979
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856405
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-021-001/222
(Kaliyan Sukha)
|
2611004000NRG23020620220058669
|
03/06/2022
|
GURMEET KAUR
|
2611004WL001979
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856400
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG23020620220058672
|
03/06/2022
|
Harbans Kaur .
|
2611004WL001979
|
Harbans Kaur .
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856398
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG23020620220058671
|
03/06/2022
|
Mahinder singh
|
2611004WL001979
|
Mahinder singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856397
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-021-001/246
(Kaliyan Sukha)
|
2611004000NRG23020620220058673
|
03/06/2022
|
GURMEET KAUR
|
2611004WL001979
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856379
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-021-001/25
(Kaliyan Sukha)
|
2611004000NRG23020620220058674
|
03/06/2022
|
Jaswant Kaur
|
2611004WL001979
|
Jaswant Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856404
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG23020620220058675
|
03/06/2022
|
KULDIP KAUR
|
2611004WL001979
|
KULDIP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856328
|
|
MRS KULDEEP KAUR WO JASBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-021-001/26
(Kaliyan Sukha)
|
2611004000NRG23020620220058676
|
03/06/2022
|
Amarjit Singh
|
2611004WL001979
|
Amarjit Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856478
|
|
MR AMRIK SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG23020620220058677
|
03/06/2022
|
BALJIT KAUR
|
2611004WL001979
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856414
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-021-001/265
(Kaliyan Sukha)
|
2611004000NRG23020620220058678
|
03/06/2022
|
VEERPAL KAUR
|
2611004WL001979
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856407
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-021-001/270
(Kaliyan Sukha)
|
2611004000NRG23020620220058679
|
03/06/2022
|
GURCHARN KAUR
|
2611004WL001979
|
GURCHARN KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856436
|
|
GURCHARN KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
NATHANA
|
PB-11-004-021-001/28
(Kaliyan Sukha)
|
2611004000NRG23020620220058681
|
03/06/2022
|
Karnail Singh
|
2611004WL001979
|
Karnail Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124856454
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
NATHANA
|
PB-11-004-021-001/28
(Kaliyan Sukha)
|
2611004000NRG23020620220058682
|
03/06/2022
|
Sukhdev Kaur
|
2611004WL001979
|
Sukhdev Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856375
|
|
SUKHDEV KAUR WO PLA107048 KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-021-001/280
(Kaliyan Sukha)
|
2611004000NRG23020620220058683
|
03/06/2022
|
RAJ KAUR
|
2611004WL001979
|
RAJ KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124856443
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-021-001/284
(Kaliyan Sukha)
|
2611004000NRG23020620220058685
|
03/06/2022
|
MANPREET KAUR
|
2611004WL001979
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856445
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-021-001/293
(Kaliyan Sukha)
|
2611004000NRG23020620220058686
|
03/06/2022
|
MURTI KAUR
|
2611004WL001979
|
MURTI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856446
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG23020620220058688
|
03/06/2022
|
Kartar Singh
|
2611004WL001979
|
Kartar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856460
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG23020620220058689
|
03/06/2022
|
Harbans Singh
|
2611004WL001979
|
Harbans Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Rejected
|
09/06/2022
|
|
N06220037942E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
NATHANA
|
PB-11-004-021-001/297
(Kaliyan Sukha)
|
2611004000NRG23020620220058690
|
03/06/2022
|
MAHINDER SINGH
|
2611004WL001979
|
MAHINDER SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856457
|
|
MR MOHINDER SINGH SO HARNEK SINGH AND DS
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG23020620220058691
|
03/06/2022
|
HAKAM SINGH
|
2611004WL001979
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856373
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-021-001/32
(Kaliyan Sukha)
|
2611004000NRG23020620220058694
|
03/06/2022
|
Nirbha Singh
|
2611004WL001979
|
Nirbha Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856372
|
|
MR NIRBHAI SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-021-001/4
(Kaliyan Sukha)
|
2611004000NRG23020620220058704
|
03/06/2022
|
Parmjit Kaur
|
2611004WL001979
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856489
|
|
MRS KARAMJIT KAUR WO BALKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23020620220058708
|
03/06/2022
|
Binder Singh
|
2611004WL001979
|
Binder Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856461
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23020620220058707
|
03/06/2022
|
Kulwinder Kaur
|
2611004WL001979
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856321
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-021-001/50
(Kaliyan Sukha)
|
2611004000NRG23020620220058709
|
03/06/2022
|
Sukhdeep Kaur
|
2611004WL001979
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856338
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-021-001/52
(Kaliyan Sukha)
|
2611004000NRG23020620220058710
|
03/06/2022
|
Gurmeet Singh
|
2611004WL001979
|
Gurmeet Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856383
|
|
GURMEET SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-021-001/52
(Kaliyan Sukha)
|
2611004000NRG23020620220058711
|
03/06/2022
|
Swarnjit Kaur
|
2611004WL001979
|
Swarnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856437
|
|
SAWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
NATHANA
|
PB-11-004-021-001/56
(Kaliyan Sukha)
|
2611004000NRG23020620220058712
|
03/06/2022
|
Baldev Kaur
|
2611004WL001979
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856371
|
|
MRS BALDEV KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-021-001/57
(Kaliyan Sukha)
|
2611004000NRG23020620220058713
|
03/06/2022
|
dev Singh
|
2611004WL001979
|
dev Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856331
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-021-001/6
(Kaliyan Sukha)
|
2611004000NRG23020620220058714
|
03/06/2022
|
manjit kaur
|
2611004WL001979
|
manjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856448
|
|
MR MANJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-021-001/61
(Kaliyan Sukha)
|
2611004000NRG23020620220058715
|
03/06/2022
|
Charnjit kaur
|
2611004WL001979
|
Charnjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856333
|
|
CHARANJIT KAURR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
151
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG23020620220058717
|
03/06/2022
|
Harpal Kaur
|
2611004WL001979
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856388
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG23020620220058716
|
03/06/2022
|
Jagsir Singh
|
2611004WL001979
|
Jagsir Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856386
|
|
MR JAGSIR SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-021-001/64
(Kaliyan Sukha)
|
2611004000NRG23020620220058718
|
03/06/2022
|
Ram Singh
|
2611004WL001979
|
Ram Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856374
|
|
MR RAM SINGHSO HAKAM SINGH NEAR TIRER SA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-021-001/7
(Kaliyan Sukha)
|
2611004000NRG23020620220058720
|
03/06/2022
|
Sukhdeep Kaur
|
2611004WL001979
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856408
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-021-001/70
(Kaliyan Sukha)
|
2611004000NRG23020620220058721
|
03/06/2022
|
Surupo Kaur
|
2611004WL001979
|
Surupo Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856381
|
|
MRS SROOPO KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-021-001/8
(Kaliyan Sukha)
|
2611004000NRG23020620220058722
|
03/06/2022
|
Sukhpreet Kaur
|
2611004WL001979
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124856479
|
|
MRS SUKHPREET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-021-001/82
(Kaliyan Sukha)
|
2611004000NRG23020620220058724
|
03/06/2022
|
Surjit Kaur
|
2611004WL001979
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856395
|
|
MRS SURJEET KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-021-001/84
(Kaliyan Sukha)
|
2611004000NRG23020620220058725
|
03/06/2022
|
Baljit Singh
|
2611004WL001979
|
Baljit Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124856423
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-021-001/85
(Kaliyan Sukha)
|
2611004000NRG23020620220058726
|
03/06/2022
|
Baljit Kaur
|
2611004WL001979
|
Baljit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124856325
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-021-001/88
(Kaliyan Sukha)
|
2611004000NRG23020620220058727
|
03/06/2022
|
Amerjit Kaur
|
2611004WL001979
|
Amerjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856396
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-021-001/89
(Kaliyan Sukha)
|
2611004000NRG23020620220058728
|
03/06/2022
|
Lakhveer Kaur
|
2611004WL001979
|
Lakhveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124856332
|
|
MR LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-021-001/90
(Kaliyan Sukha)
|
2611004000NRG23020620220058729
|
03/06/2022
|
Manjit Kaur
|
2611004WL001979
|
Manjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124856392
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-021-001/95
(Kaliyan Sukha)
|
2611004000NRG23020620220058730
|
03/06/2022
|
Balbir Singh
|
2611004WL001979
|
Balbir Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856435
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-021-001/96
(Kaliyan Sukha)
|
2611004000NRG23020620220058731
|
03/06/2022
|
Jaswinder Kaur
|
2611004WL001979
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124856474
|
|
MRS JASWINDER KAUR WO BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-021-001/97
(Kaliyan Sukha)
|
2611004000NRG23020620220058732
|
03/06/2022
|
Gurjit Kaur
|
2611004WL001979
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856472
|
|
MRS GURJEET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-021-001/98
(Kaliyan Sukha)
|
2611004000NRG23020620220058733
|
03/06/2022
|
Jasbir Kaur
|
2611004WL001979
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856439
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-030-001/183
(Nathpura)
|
2611004000NRG23020620220058417
|
03/06/2022
|
BALDEV SINGH
|
2611004WL001970
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856394
|
|
BALDEV SINGH SO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105967
|
105967
|
|
|
|
|
|
|
|
|
168
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23020620220058706
|
03/06/2022
|
Kaliyan Sukha
|
2611004WL001979
|
Kaliyan Sukha
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124856326
|
|
MR BAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG23030620220059335
|
03/06/2022
|
Jaswinder Kaur
|
2611004WL002001
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
08/06/2022
|
|
2124856430
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3037
|
3037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231537
|
231537
|
|
|
|
|
|
|
|