|
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-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067899
|
08/06/2022
|
Nachter singh
|
2611004WL002259
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224777091
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/190
(Chak Bakhtu)
|
2611004000NRG23080620220067873
|
08/06/2022
|
SANDEEP KAUR
|
2611004WL002259
|
SANDEEP KAUR
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224777046
|
|
MR AMANDEEP SINGH SO PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/10
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067590
|
08/06/2022
|
Balwant Kaur
|
2611004WL002247
|
Balwant Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224776973
|
|
BALWANT KAUR W/O ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067591
|
08/06/2022
|
GURMAIL KAUR
|
2611004WL002247
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224776975
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-003-001/152
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067860
|
08/06/2022
|
RASHPAL KAUR
|
2611004WL002259
|
RASHPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776981
|
|
RACHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067862
|
08/06/2022
|
Ninder Kaur
|
2611004WL002259
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224776982
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067592
|
08/06/2022
|
GURPREET KAUR
|
2611004WL002247
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224776988
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067864
|
08/06/2022
|
Simerjeet Kaur
|
2611004WL002259
|
Simerjeet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776974
|
|
SIMARJEET KAUR W/O SANTARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067593
|
08/06/2022
|
Sukhwinder Kaur
|
2611004WL002247
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777102
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23080620220067865
|
08/06/2022
|
Gurdev Kaur
|
2611004WL002259
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776964
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-010-001/318
(Chak Bakhtu)
|
2611004000NRG23080620220067879
|
08/06/2022
|
GURCHARAN KAUR
|
2611004WL002259
|
GURCHARAN KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776990
|
|
MRS GURCHARAN KAUR WO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067891
|
08/06/2022
|
PRITM SINGH
|
2611004WL002259
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776963
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067893
|
08/06/2022
|
Fuggen Singh
|
2611004WL002259
|
Fuggen Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776966
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-011-001/193
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067895
|
08/06/2022
|
HARDEEP KAUR
|
2611004WL002259
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776976
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067595
|
08/06/2022
|
GURMEET KAUR
|
2611004WL002247
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776984
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067596
|
08/06/2022
|
MANJIT KAUR
|
2611004WL002247
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776987
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067898
|
08/06/2022
|
Jaswant Singh
|
2611004WL002259
|
Jaswant Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776977
|
|
JASWANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067597
|
08/06/2022
|
Jaswinder Kaur
|
2611004WL002247
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777103
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067598
|
08/06/2022
|
Sukhpal kaur
|
2611004WL002247
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776980
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067900
|
08/06/2022
|
MALL SINGH
|
2611004WL002259
|
MALL SINGH
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776985
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067901
|
08/06/2022
|
Baljit Kaur
|
2611004WL002259
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776962
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/4
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067902
|
08/06/2022
|
Shinder Kaur
|
2611004WL002259
|
Shinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776986
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067907
|
08/06/2022
|
Hakam Singh
|
2611004WL002259
|
Hakam Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776983
|
|
HAKAM SINGH SO MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/52
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067908
|
08/06/2022
|
Sukhdeep Kaur
|
2611004WL002259
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776965
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067601
|
08/06/2022
|
Angrej Kaur.
|
2611004WL002247
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776960
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG23080620220067602
|
08/06/2022
|
Naseeb Kaur
|
2611004WL002247
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776961
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG23080620220067603
|
08/06/2022
|
RAJWINDER SINGH
|
2611004WL002247
|
RAJWINDER SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777092
|
|
RAJA SINGH W/O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-012-001/232
(Chak Ram Singh Wala)
|
2611004000NRG23080620220067604
|
08/06/2022
|
RAJPAL KAUR
|
2611004WL002247
|
RAJPAL KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777093
|
|
RAJPAL KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG23080620220067859
|
08/06/2022
|
Malkit Singh
|
2611004WL002258
|
Malkit Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777094
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/25
(Poohla)
|
2611004000NRG23080620220067605
|
08/06/2022
|
Dalwara Singh
|
2611004WL002248
|
Dalwara Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777095
|
|
DARBARA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-032-001/167
(Poohli)
|
2611004000NRG23080620220068341
|
08/06/2022
|
AMARJIT KAUR.
|
2611004WL002272
|
AMARJIT KAUR.
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777096
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-032-001/172
(Poohli)
|
2611004000NRG23080620220068351
|
08/06/2022
|
NATHA SINGH
|
2611004WL002273
|
NATHA SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777097
|
|
NATHA SINGH SO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG23080620220068352
|
08/06/2022
|
PARMJIT SINGH
|
2611004WL002273
|
PARMJIT SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777098
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-032-001/31
(Poohli)
|
2611004000NRG23080620220068342
|
08/06/2022
|
Kulwinder Singh
|
2611004WL002272
|
Kulwinder Singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224777099
|
|
KULWINDER SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-032-001/31
(Poohli)
|
2611004000NRG23080620220068343
|
08/06/2022
|
Lakhwinder Kaur
|
2611004WL002272
|
Lakhwinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777100
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-032-001/70
(Poohli)
|
2611004000NRG23080620220068357
|
08/06/2022
|
Bhola Ram
|
2611004WL002273
|
Bhola Ram
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224776967
|
|
BHOLA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG23080620220067858
|
08/06/2022
|
Bittu Singh
|
2611004WL002258
|
Bittu Singh
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224777101
|
|
BITTU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-006-001/10
(Bhucho Khurad)
|
2611004000NRG23080620220067805
|
08/06/2022
|
Rajinder Kaur
|
2611004WL002257
|
Rajinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776993
|
|
RAJINDER AKUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-006-001/125
(Bhucho Khurad)
|
2611004000NRG23080620220067808
|
08/06/2022
|
Sukhwinder Singh
|
2611004WL002257
|
Sukhwinder Singh
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2224776968
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-006-001/130
(Bhucho Khurad)
|
2611004000NRG23080620220067809
|
08/06/2022
|
Mahinder Kaur
|
2611004WL002257
|
Mahinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2224776994
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-006-001/135
(Bhucho Khurad)
|
2611004000NRG23080620220067810
|
08/06/2022
|
Balwant Kaur
|
2611004WL002257
|
Balwant Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777028
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-006-001/145
(Bhucho Khurad)
|
2611004000NRG23080620220067812
|
08/06/2022
|
Nachter Singh
|
2611004WL002257
|
Nachter Singh
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
12/06/2022
|
|
2224777031
|
|
NACHHATAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-006-001/15
(Bhucho Khurad)
|
2611004000NRG23080620220067814
|
08/06/2022
|
Murti
|
2611004WL002257
|
Murti
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2224776969
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-006-001/151
(Bhucho Khurad)
|
2611004000NRG23080620220067816
|
08/06/2022
|
Mahinder Singh
|
2611004WL002257
|
Mahinder Singh
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776979
|
|
MOHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-006-001/155
(Bhucho Khurad)
|
2611004000NRG23080620220067818
|
08/06/2022
|
Jasveer Kaur
|
2611004WL002257
|
Jasveer Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777030
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-006-001/157
(Bhucho Khurad)
|
2611004000NRG23080620220067819
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002257
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776995
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-006-001/158
(Bhucho Khurad)
|
2611004000NRG23080620220067820
|
08/06/2022
|
Ranjit Kaur
|
2611004WL002257
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776978
|
|
RANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-006-001/167
(Bhucho Khurad)
|
2611004000NRG23080620220067821
|
08/06/2022
|
Jasmail Kaur
|
2611004WL002257
|
Jasmail Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776996
|
|
JASMEL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-006-001/172
(Bhucho Khurad)
|
2611004000NRG23080620220067822
|
08/06/2022
|
Atama Singh
|
2611004WL002257
|
Atama Singh
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776991
|
|
ATMA SINGH S/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-006-001/177
(Bhucho Khurad)
|
2611004000NRG23080620220067824
|
08/06/2022
|
Nahar Singh
|
2611004WL002257
|
Nahar Singh
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776997
|
|
NAHAR SINGH S/ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-006-001/187
(Bhucho Khurad)
|
2611004000NRG23080620220067825
|
08/06/2022
|
Kulwinder Kaur
|
2611004WL002257
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777024
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-006-001/2
(Bhucho Khurad)
|
2611004000NRG23080620220067828
|
08/06/2022
|
Paramjit Kaur
|
2611004WL002257
|
Paramjit Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2224776970
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NATHANA
|
PB-11-004-006-001/21
(Bhucho Khurad)
|
2611004000NRG23080620220067829
|
08/06/2022
|
Charanjit Kaur
|
2611004WL002257
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777039
|
|
CHARANJEET KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-006-001/23
(Bhucho Khurad)
|
2611004000NRG23080620220067830
|
08/06/2022
|
babbu Singh
|
2611004WL002257
|
babbu Singh
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2224777023
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-006-001/25
(Bhucho Khurad)
|
2611004000NRG23080620220067831
|
08/06/2022
|
Malkit Kaur
|
2611004WL002257
|
Malkit Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
12/06/2022
|
|
2224776998
|
|
MALKIAT KAUR W/O LABHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-006-001/26
(Bhucho Khurad)
|
2611004000NRG23080620220067832
|
08/06/2022
|
Harvinder Kaur
|
2611004WL002257
|
Harvinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776999
|
|
HARWINDER KAUR W/O IKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-006-001/30
(Bhucho Khurad)
|
2611004000NRG23080620220067833
|
08/06/2022
|
Ramandeep Kaur
|
2611004WL002257
|
Ramandeep Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777026
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-006-001/45
(Bhucho Khurad)
|
2611004000NRG23080620220067837
|
08/06/2022
|
Shinder Kaur
|
2611004WL002257
|
Shinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2224776971
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
NATHANA
|
PB-11-004-006-001/51
(Bhucho Khurad)
|
2611004000NRG23080620220067839
|
08/06/2022
|
Sukhmander Kaur
|
2611004WL002257
|
Sukhmander Kaur
|
00354
|
PUNB0124600
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2224777000
|
|
MANDAR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NATHANA
|
PB-11-004-006-001/52
(Bhucho Khurad)
|
2611004000NRG23080620220067840
|
08/06/2022
|
Harbans Kaur
|
2611004WL002257
|
Harbans Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776989
|
|
HARBANS KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-006-001/54
(Bhucho Khurad)
|
2611004000NRG23080620220067841
|
08/06/2022
|
Murti
|
2611004WL002257
|
Murti
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777001
|
|
MURTI DEVI W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-006-001/59
(Bhucho Khurad)
|
2611004000NRG23080620220067843
|
08/06/2022
|
Gora Singh
|
2611004WL002257
|
Gora Singh
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
12/06/2022
|
|
2224777038
|
|
GORA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-006-001/73
(Bhucho Khurad)
|
2611004000NRG23080620220067846
|
08/06/2022
|
Rani Kaur
|
2611004WL002257
|
Rani Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777002
|
|
RANI KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-006-001/77
(Bhucho Khurad)
|
2611004000NRG23080620220067847
|
08/06/2022
|
Shapinder Kaur
|
2611004WL002257
|
Shapinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777003
|
|
SUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-006-001/80
(Bhucho Khurad)
|
2611004000NRG23080620220067848
|
08/06/2022
|
Jaswinder Kaur
|
2611004WL002257
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777004
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-006-001/81
(Bhucho Khurad)
|
2611004000NRG23080620220067849
|
08/06/2022
|
Jasbir Kaur
|
2611004WL002257
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
12/06/2022
|
|
2224777005
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-006-001/84
(Bhucho Khurad)
|
2611004000NRG23080620220067851
|
08/06/2022
|
Parkash Kaur
|
2611004WL002257
|
Parkash Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224776972
|
|
PARKASH KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-006-001/91
(Bhucho Khurad)
|
2611004000NRG23080620220067852
|
08/06/2022
|
Jasbir Kaur
|
2611004WL002257
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1614
|
1614
|
Processed
|
12/06/2022
|
|
2224777006
|
|
JASVIR KAUR W/O WASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47882
|
47882
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG23080620220067770
|
08/06/2022
|
Gurmail Kaur
|
2611004WL002256
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777007
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG23080620220067771
|
08/06/2022
|
charnjeet kaur
|
2611004WL002256
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777008
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG23080620220067773
|
08/06/2022
|
Amarjeet Kaur
|
2611004WL002256
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777029
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG23080620220067774
|
08/06/2022
|
Iqbal Kaur
|
2611004WL002256
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777009
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG23080620220067775
|
08/06/2022
|
Mahinder kaur
|
2611004WL002256
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777010
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23080620220067776
|
08/06/2022
|
AMARJIT KAUR
|
2611004WL002256
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777011
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-016-001/345
(Gobindpura)
|
2611004000NRG23080620220067777
|
08/06/2022
|
KARMJIT KAUR
|
2611004WL002256
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777012
|
|
KARAMJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-016-001/347
(Gobindpura)
|
2611004000NRG23080620220067778
|
08/06/2022
|
KULWINDER KAUR
|
2611004WL002256
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777013
|
|
KULWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG23080620220067779
|
08/06/2022
|
KULWINDER KAUR
|
2611004WL002256
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777014
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG23080620220067780
|
08/06/2022
|
RANJIT KAUR
|
2611004WL002256
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777015
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23080620220067781
|
08/06/2022
|
BALDEV KAUR
|
2611004WL002256
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777025
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG23080620220067783
|
08/06/2022
|
MANPREET KAUR
|
2611004WL002256
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777027
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-017-001/111
(HarRangPura)
|
2611004000NRG23080620220067786
|
08/06/2022
|
BACHATTAR SINGH
|
2611004WL002256
|
BACHATTAR SINGH
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224777034
|
|
BACHITAR SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG23080620220067789
|
08/06/2022
|
Sukhdev Singh
|
2611004WL002256
|
Sukhdev Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777033
|
|
SUKHDEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG23080620220067792
|
08/06/2022
|
SUKHDEV KAUR
|
2611004WL002256
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777016
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG23080620220067793
|
08/06/2022
|
JASVEER KAUR
|
2611004WL002256
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777017
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-017-001/26
(HarRangPura)
|
2611004000NRG23080620220067794
|
08/06/2022
|
Teja Singh
|
2611004WL002256
|
Teja Singh
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224777018
|
|
TEJA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG23080620220067795
|
08/06/2022
|
Kulwinder Kaur
|
2611004WL002256
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777019
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23080620220067796
|
08/06/2022
|
Harbans Kaur
|
2611004WL002256
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777020
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG23080620220067798
|
08/06/2022
|
JASVIR KAUR
|
2611004WL002256
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777021
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG23080620220067799
|
08/06/2022
|
KIRNJIT KAUR
|
2611004WL002256
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777022
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG23080620220067801
|
08/06/2022
|
NDERJIT KAUR
|
2611004WL002256
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777035
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG23080620220067803
|
08/06/2022
|
Baljit Singh
|
2611004WL002256
|
Baljit Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777036
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-017-001/9
(HarRangPura)
|
2611004000NRG23080620220067804
|
08/06/2022
|
Katter Singh
|
2611004WL002256
|
Katter Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224777037
|
|
IKTAR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG23080620220067856
|
08/06/2022
|
Gurmail Singh
|
2611004WL002258
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776992
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-006-001/121
(Bhucho Khurad)
|
2611004000NRG23080620220067806
|
08/06/2022
|
Jarnail Kaur
|
2611004WL002257
|
Jarnail Kaur
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2224776936
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-006-001/194
(Bhucho Khurad)
|
2611004000NRG23080620220067827
|
08/06/2022
|
Rajwinder Kaur
|
2611004WL002257
|
Rajwinder Kaur
|
00415
|
SBIN0015977
|
1345
|
1345
|
Rejected
|
11/06/2022
|
|
2224776946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NATHANA
|
PB-11-004-006-001/43
(Bhucho Khurad)
|
2611004000NRG23080620220067836
|
08/06/2022
|
Karamjit Kaur
|
2611004WL002257
|
Karamjit Kaur
|
00415
|
SBIN0015977
|
1345
|
1345
|
Processed
|
11/06/2022
|
|
2224777032
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-004-001/7
(Bhaini)
|
2611004000NRG23080620220067256
|
08/06/2022
|
jaswinder kaur
|
2611004WL002237
|
jaswinder kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776951
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG23080620220067608
|
08/06/2022
|
Mander Singh
|
2611004WL002248
|
Mander Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777058
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG23080620220067800
|
08/06/2022
|
KAMALPREET KAUR
|
2611004WL002256
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776954
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-034-001/114
(Tungwali)
|
2611004000NRG23080620220068408
|
08/06/2022
|
NASIB KAUR
|
2611004WL002275
|
NASIB KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777059
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-034-001/148
(Tungwali)
|
2611004000NRG23080620220068415
|
08/06/2022
|
Gurmail Singh
|
2611004WL002275
|
Gurmail Singh
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777060
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-034-001/17
(Tungwali)
|
2611004000NRG23080620220068416
|
08/06/2022
|
Kuldeep Kaur
|
2611004WL002275
|
Kuldeep Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776955
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-034-001/178
(Tungwali)
|
2611004000NRG23080620220068418
|
08/06/2022
|
Jaspreet Kaur
|
2611004WL002275
|
Jaspreet Kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777061
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NATHANA
|
PB-11-004-034-001/333
(Tungwali)
|
2611004000NRG23080620220068419
|
08/06/2022
|
CHARNJIT KAUR
|
2611004WL002275
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777062
|
|
MASTER JASKARAN SINGH UGS CHARANJEET KAU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-034-001/334
(Tungwali)
|
2611004000NRG23080620220068420
|
08/06/2022
|
s
|
2611004WL002275
|
s
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777063
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-034-001/345
(Tungwali)
|
2611004000NRG23080620220068421
|
08/06/2022
|
KULWANT SINGH
|
2611004WL002275
|
KULWANT SINGH
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777064
|
|
MR KULWANT SINGH SO SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-034-001/361
(Tungwali)
|
2611004000NRG23080620220068422
|
08/06/2022
|
Binder Kaur
|
2611004WL002275
|
Binder Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777065
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-034-001/361
(Tungwali)
|
2611004000NRG23080620220068423
|
08/06/2022
|
Darshan Singh
|
2611004WL002275
|
Darshan Singh
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777066
|
|
MR DARSHAN SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-034-001/374
(Tungwali)
|
2611004000NRG23080620220068424
|
08/06/2022
|
Parkash Kaur
|
2611004WL002275
|
Parkash Kaur
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224777067
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-034-001/450
(Tungwali)
|
2611004000NRG23080620220068425
|
08/06/2022
|
SHINDER KAUR
|
2611004WL002275
|
SHINDER KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776916
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-034-001/46
(Tungwali)
|
2611004000NRG23080620220068426
|
08/06/2022
|
Murti Kaur
|
2611004WL002275
|
Murti Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776917
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-034-001/470
(Tungwali)
|
2611004000NRG23080620220068427
|
08/06/2022
|
BINDER KAUR
|
2611004WL002275
|
BINDER KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776918
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-034-001/514
(Tungwali)
|
2611004000NRG23080620220068428
|
08/06/2022
|
BALBIR KAUR
|
2611004WL002275
|
BALBIR KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776919
|
|
MRS BALBIR KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-034-001/524
(Tungwali)
|
2611004000NRG23080620220068430
|
08/06/2022
|
SARBJIT KAUR
|
2611004WL002275
|
SARBJIT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776920
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-034-001/552
(Tungwali)
|
2611004000NRG23080620220068431
|
08/06/2022
|
ANGREJ SINGH
|
2611004WL002275
|
ANGREJ SINGH
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776921
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-034-001/552
(Tungwali)
|
2611004000NRG23080620220068432
|
08/06/2022
|
SUKHDEV KAUR
|
2611004WL002275
|
SUKHDEV KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776922
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-034-001/555
(Tungwali)
|
2611004000NRG23080620220068433
|
08/06/2022
|
GURMAIL KAUR
|
2611004WL002275
|
GURMAIL KAUR
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776923
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-034-001/565
(Tungwali)
|
2611004000NRG23080620220068434
|
08/06/2022
|
MANDEEP KAUR
|
2611004WL002275
|
MANDEEP KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776924
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
NATHANA
|
PB-11-004-034-001/620
(Tungwali)
|
2611004000NRG23080620220068436
|
08/06/2022
|
SARABJIT KAUR
|
2611004WL002275
|
SARABJIT KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776925
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-034-001/655
(Tungwali)
|
2611004000NRG23080620220068437
|
08/06/2022
|
GURDEEP KAUR
|
2611004WL002275
|
GURDEEP KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776940
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-034-001/679
(Tungwali)
|
2611004000NRG23080620220068438
|
08/06/2022
|
RAMANDEEP KAUR
|
2611004WL002275
|
RAMANDEEP KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776959
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-034-001/682
(Tungwali)
|
2611004000NRG23080620220068439
|
08/06/2022
|
KULWINDER KAUR
|
2611004WL002275
|
KULWINDER KAUR
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776952
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-034-001/754
(Tungwali)
|
2611004000NRG23080620220068440
|
08/06/2022
|
CHARNJIT KAUR
|
2611004WL002275
|
CHARNJIT KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776945
|
|
Mrs. CHARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NATHANA
|
PB-11-004-034-001/809
(Tungwali)
|
2611004000NRG23080620220068442
|
08/06/2022
|
PARMJIT KAUR
|
2611004WL002275
|
PARMJIT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776953
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
125
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23080620220067866
|
08/06/2022
|
Balveer Singh
|
2611004WL002259
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777040
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-010-001/101
(Chak Bakhtu)
|
2611004000NRG23080620220067867
|
08/06/2022
|
Veerpal Kaur
|
2611004WL002259
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777041
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG23080620220067869
|
08/06/2022
|
Sukhdev Kaur
|
2611004WL002259
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777042
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG23080620220067870
|
08/06/2022
|
Manjit Kaur
|
2611004WL002259
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777043
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-010-001/152
(Chak Bakhtu)
|
2611004000NRG23080620220067871
|
08/06/2022
|
Jagroop Singh
|
2611004WL002259
|
Jagroop Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777044
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-010-001/169
(Chak Bakhtu)
|
2611004000NRG23080620220067594
|
08/06/2022
|
Deep Rani
|
2611004WL002247
|
Deep Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776942
|
|
MRS DEEP URF DEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG23080620220067872
|
08/06/2022
|
KARMJIT KAUR
|
2611004WL002259
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777045
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23080620220067874
|
08/06/2022
|
gurmail singh
|
2611004WL002259
|
gurmail singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776932
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23080620220067875
|
08/06/2022
|
HARBANS KAUR
|
2611004WL002259
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777047
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG23080620220067876
|
08/06/2022
|
Sukhveer Kaur
|
2611004WL002259
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776943
|
|
MISS SUKHMANI KAUR UGS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23080620220067877
|
08/06/2022
|
Sandeep Kaur
|
2611004WL002259
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776958
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-010-001/41
(Chak Bakhtu)
|
2611004000NRG23080620220067883
|
08/06/2022
|
Harjit Kaur
|
2611004WL002259
|
Harjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777048
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23080620220067884
|
08/06/2022
|
Gurdeep Kaur
|
2611004WL002259
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777049
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG23080620220067885
|
08/06/2022
|
VEERPAL KAUR
|
2611004WL002259
|
VEERPAL KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777050
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG23080620220067886
|
08/06/2022
|
Jaswinder Kaur
|
2611004WL002259
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776931
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-010-001/86
(Chak Bakhtu)
|
2611004000NRG23080620220067887
|
08/06/2022
|
Veerpal Kaur
|
2611004WL002259
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777051
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG23080620220067889
|
08/06/2022
|
Charnjit Kaur
|
2611004WL002259
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777052
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-010-001/90
(Chak Bakhtu)
|
2611004000NRG23080620220067890
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002259
|
Amarjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776949
|
|
MR BUGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
143
|
NATHANA
|
PB-11-004-004-001/110
(Bhaini)
|
2611004000NRG23080620220067221
|
08/06/2022
|
Rani Kaur
|
2611004WL002237
|
Rani Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777068
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG23080620220067222
|
08/06/2022
|
Gurmeet kaur
|
2611004WL002237
|
Gurmeet kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776934
|
|
MRS GURMIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-004-001/139
(Bhaini)
|
2611004000NRG23080620220067857
|
08/06/2022
|
Jeeta singh
|
2611004WL002258
|
Jeeta singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776939
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-004-001/146
(Bhaini)
|
2611004000NRG23080620220067226
|
08/06/2022
|
Kuldeep Kaur
|
2611004WL002237
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224776933
|
|
KULDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-004-001/150
(Bhaini)
|
2611004000NRG23080620220067227
|
08/06/2022
|
Sukhdeep Kaur
|
2611004WL002237
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224777069
|
|
SUKHDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-004-001/177
(Bhaini)
|
2611004000NRG23080620220067228
|
08/06/2022
|
Sarbjeet Kaur
|
2611004WL002237
|
Sarbjeet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776938
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-004-001/179
(Bhaini)
|
2611004000NRG23080620220067229
|
08/06/2022
|
Jal Kaur
|
2611004WL002237
|
Jal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777070
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-004-001/18
(Bhaini)
|
2611004000NRG23080620220067230
|
08/06/2022
|
Jaswinder Kaur
|
2611004WL002237
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224777071
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-004-001/198
(Bhaini)
|
2611004000NRG23080620220067231
|
08/06/2022
|
Sukhjit Kaur
|
2611004WL002237
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776956
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-004-001/20
(Bhaini)
|
2611004000NRG23080620220067232
|
08/06/2022
|
Gobind Singh
|
2611004WL002237
|
Gobind Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777072
|
|
GOBIND SINGH
|
IDBI BANK(607095)
|
|
153
|
NATHANA
|
PB-11-004-004-001/216
(Bhaini)
|
2611004000NRG23080620220067233
|
08/06/2022
|
Charn Kaur
|
2611004WL002237
|
Charn Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777073
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-004-001/234
(Bhaini)
|
2611004000NRG23080620220067234
|
08/06/2022
|
Charnjit Kaur
|
2611004WL002237
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777074
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
NATHANA
|
PB-11-004-004-001/256
(Bhaini)
|
2611004000NRG23080620220067235
|
08/06/2022
|
BAGGAR SINGH
|
2611004WL002237
|
BAGGAR SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777075
|
|
MR BAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-004-001/26
(Bhaini)
|
2611004000NRG23080620220067236
|
08/06/2022
|
Kulwinder Kaur
|
2611004WL002237
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777076
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-004-001/294
(Bhaini)
|
2611004000NRG23080620220067240
|
08/06/2022
|
Rajinder Kaur
|
2611004WL002237
|
Rajinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776937
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-004-001/332
(Bhaini)
|
2611004000NRG23080620220067243
|
08/06/2022
|
Simajeet kaur
|
2611004WL002237
|
Simajeet kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776950
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-004-001/41
(Bhaini)
|
2611004000NRG23080620220067250
|
08/06/2022
|
Balveer Singh
|
2611004WL002237
|
Balveer Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776941
|
|
BALBEER SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-004-001/65
(Bhaini)
|
2611004000NRG23080620220067255
|
08/06/2022
|
Rani Kaur
|
2611004WL002237
|
Rani Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777077
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG23080620220067729
|
08/06/2022
|
Jarnail Kaur
|
2611004WL002255
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224777053
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23080620220067730
|
08/06/2022
|
Jang Singh
|
2611004WL002255
|
Jang Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777054
|
|
MR JANG SINGH SO HARI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23080620220067731
|
08/06/2022
|
Mahinder Kaur
|
2611004WL002255
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777055
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23080620220067732
|
08/06/2022
|
Angrej Kaur
|
2611004WL002255
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777056
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23080620220067733
|
08/06/2022
|
Joginder Singh
|
2611004WL002255
|
Joginder Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777057
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-021-001/168
(Kaliyan Sukha)
|
2611004000NRG23080620220067734
|
08/06/2022
|
Jasveer Kaur
|
2611004WL002255
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776929
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23080620220067736
|
08/06/2022
|
Kuldeep Kaur
|
2611004WL002255
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776926
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG23080620220067737
|
08/06/2022
|
Ranjit Kaur
|
2611004WL002255
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777078
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23080620220067738
|
08/06/2022
|
BAHADER SINGH
|
2611004WL002255
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777079
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23080620220067739
|
08/06/2022
|
KULDEEP KAUR
|
2611004WL002255
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777080
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-021-001/195
(Kaliyan Sukha)
|
2611004000NRG23080620220067740
|
08/06/2022
|
BEANT KAUR
|
2611004WL002255
|
BEANT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224777081
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NATHANA
|
PB-11-004-021-001/203
(Kaliyan Sukha)
|
2611004000NRG23080620220067741
|
08/06/2022
|
HARPAL KAUR
|
2611004WL002255
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777082
|
|
MRS HARPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23080620220067742
|
08/06/2022
|
BALBIR KAUR
|
2611004WL002255
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777083
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23080620220067743
|
08/06/2022
|
GURDEEP SINGH
|
2611004WL002255
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777084
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23080620220067745
|
08/06/2022
|
MAYA KAUR
|
2611004WL002255
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777085
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG23080620220067746
|
08/06/2022
|
HARBANS KAUR
|
2611004WL002255
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224777086
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23080620220067747
|
08/06/2022
|
Ajmer singh
|
2611004WL002255
|
Ajmer singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776927
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG23080620220067748
|
08/06/2022
|
BAKTHAUR SINGH
|
2611004WL002255
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776930
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23080620220067749
|
08/06/2022
|
PARMJIT KAUR
|
2611004WL002255
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776957
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-021-001/225
(Kaliyan Sukha)
|
2611004000NRG23080620220067750
|
08/06/2022
|
Avtar Singh
|
2611004WL002255
|
Avtar Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224777087
|
|
AVTAR SINGHSO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG23080620220067751
|
08/06/2022
|
DALJIT KAUR
|
2611004WL002255
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777088
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG23080620220067752
|
08/06/2022
|
GURMAIL SINGH
|
2611004WL002255
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776935
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG23080620220067753
|
08/06/2022
|
Rani Kaur
|
2611004WL002255
|
Rani Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777089
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23080620220067754
|
08/06/2022
|
JASPREET KAUR
|
2611004WL002255
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224777090
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-021-001/261
(Kaliyan Sukha)
|
2611004000NRG23080620220067755
|
08/06/2022
|
RANDEEP KAUR
|
2611004WL002255
|
RANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776911
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23080620220067756
|
08/06/2022
|
KARMJIT KAUR
|
2611004WL002255
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776912
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23080620220067757
|
08/06/2022
|
Jasvir Kaur
|
2611004WL002255
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776928
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23080620220067758
|
08/06/2022
|
GURMEET KAUR
|
2611004WL002255
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776944
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23080620220067765
|
08/06/2022
|
Manjit Kaur
|
2611004WL002255
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776913
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23080620220067767
|
08/06/2022
|
Inderjit Kaur
|
2611004WL002255
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776914
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG23080620220067768
|
08/06/2022
|
Manjit Kaur
|
2611004WL002255
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776915
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
192
|
NATHANA
|
PB-11-004-004-001/131
(Bhaini)
|
2611004000NRG23080620220067225
|
08/06/2022
|
Amanpreet Kau
|
2611004WL002237
|
Amanpreet Kau
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776947
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-004-001/264
(Bhaini)
|
2611004000NRG23080620220067238
|
08/06/2022
|
GURDEV KAUR
|
2611004WL002237
|
GURDEV KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776948
|
|
MRS GURDEV KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281465
|
281465
|
|
|
|
|
|
|
|