|
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-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23090920220182322
|
09/09/2022
|
SARUP KAUR
|
2611004WL006917
|
SARUP KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093227
|
|
SARUP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182264
|
09/09/2022
|
Jasvir singh
|
2611004WL006911
|
Jasvir singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093169
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-013-001/104
(Dhelvan)
|
2611004000NRG23090920220182168
|
09/09/2022
|
KIRNJIT KAUR
|
2611004WL006907
|
KIRNJIT KAUR
|
00152
|
HDFC0003313
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093172
|
|
KIRANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-013-001/109
(Dhelvan)
|
2611004000NRG23090920220182171
|
09/09/2022
|
SUKHDEEP KAUR
|
2611004WL006907
|
SUKHDEEP KAUR
|
00152
|
HDFC0003313
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093171
|
|
SUKHDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG23090920220182183
|
09/09/2022
|
Sukhjit Kaur
|
2611004WL006907
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093173
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-013-001/94
(Dhelvan)
|
2611004000NRG23090920220182204
|
09/09/2022
|
HARPREET KAUR
|
2611004WL006907
|
HARPREET KAUR
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093174
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-013-001/143
(Dhelvan)
|
2611004000NRG23090920220182176
|
09/09/2022
|
MANJIT KAUR
|
2611004WL006907
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093238
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-013-001/174
(Dhelvan)
|
2611004000NRG23090920220182181
|
09/09/2022
|
Jaspreet Kaur
|
2611004WL006907
|
Jaspreet Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093289
|
|
MRS JASPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-030-001/1
(Nathpura)
|
2611004000NRG23090920220182718
|
09/09/2022
|
Charanjit Kaur
|
2611004WL006933
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872093286
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-030-001/10
(Nathpura)
|
2611004000NRG23090920220182719
|
09/09/2022
|
Murti Kaur
|
2611004WL006933
|
Murti Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093260
|
|
MRS MURTI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-030-001/105
(Nathpura)
|
2611004000NRG23090920220182721
|
09/09/2022
|
Kasmir Kaur
|
2611004WL006933
|
Kasmir Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093272
|
|
KASHMIR KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG23090920220182722
|
09/09/2022
|
Manjit Kaur
|
2611004WL006933
|
Manjit Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093252
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG23090920220182723
|
09/09/2022
|
Gurmeet Kaur
|
2611004WL006933
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093261
|
|
GURMEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG23090920220182724
|
09/09/2022
|
Gurmit singh
|
2611004WL006933
|
Gurmit singh
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093246
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-030-001/11
(Nathpura)
|
2611004000NRG23090920220182725
|
09/09/2022
|
Jamair Kaur.
|
2611004WL006933
|
Jamair Kaur.
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093253
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-030-001/116
(Nathpura)
|
2611004000NRG23090920220182728
|
09/09/2022
|
Sukhwinder Kaur
|
2611004WL006933
|
Sukhwinder Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093250
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-030-001/120
(Nathpura)
|
2611004000NRG23090920220182729
|
09/09/2022
|
Manjit Kaur
|
2611004WL006933
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093247
|
|
MANJIT KAUR W/O DHANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-030-001/129
(Nathpura)
|
2611004000NRG23090920220182730
|
09/09/2022
|
Sukhpal Kaur
|
2611004WL006933
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093275
|
|
SUKHPAL KAUR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-030-001/130
(Nathpura)
|
2611004000NRG23090920220182731
|
09/09/2022
|
Kirnjit Kaur
|
2611004WL006933
|
Kirnjit Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093280
|
|
MRS KIRANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-030-001/133
(Nathpura)
|
2611004000NRG23090920220182732
|
09/09/2022
|
Manpreet Kaur.
|
2611004WL006933
|
Manpreet Kaur.
|
00349
|
PSIB0021057
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872093265
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23090920220182733
|
09/09/2022
|
Labh Singh.
|
2611004WL006933
|
Labh Singh.
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093295
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-030-001/143-A
(Nathpura)
|
2611004000NRG23090920220182736
|
09/09/2022
|
Charnjit Kaur
|
2611004WL006933
|
Charnjit Kaur
|
00349
|
PSIB0021057
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872093259
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NATHANA
|
PB-11-004-030-001/148
(Nathpura)
|
2611004000NRG23090920220182737
|
09/09/2022
|
Surjit Kaur.
|
2611004WL006933
|
Surjit Kaur.
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093278
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-030-001/16
(Nathpura)
|
2611004000NRG23090920220182741
|
09/09/2022
|
AMARJIT KAUR
|
2611004WL006933
|
AMARJIT KAUR
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093274
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-030-001/17
(Nathpura)
|
2611004000NRG23090920220182452
|
09/09/2022
|
Jaswant Singh
|
2611004WL006922
|
Jaswant Singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093241
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-030-001/17
(Nathpura)
|
2611004000NRG23090920220182742
|
09/09/2022
|
Manjeet kaur
|
2611004WL006933
|
Manjeet kaur
|
00349
|
PSIB0021057
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872093293
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-030-001/22
(Nathpura)
|
2611004000NRG23090920220182744
|
09/09/2022
|
Lashaman Singh
|
2611004WL006933
|
Lashaman Singh
|
00349
|
PSIB0021057
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872093267
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/22
(Nathpura)
|
2611004000NRG23090920220182745
|
09/09/2022
|
Naseeb Kaur
|
2611004WL006933
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872093273
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG23090920220182746
|
09/09/2022
|
GURJIT SINGH
|
2611004WL006933
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093291
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-030-001/30
(Nathpura)
|
2611004000NRG23090920220182749
|
09/09/2022
|
Mango Kaur
|
2611004WL006933
|
Mango Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093244
|
|
MRS MANGO KAUR PLA 737 WO BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-030-001/32
(Nathpura)
|
2611004000NRG23090920220182750
|
09/09/2022
|
Veerpal Kaur
|
2611004WL006933
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093256
|
|
VEERPAL KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-030-001/33
(Nathpura)
|
2611004000NRG23090920220182751
|
09/09/2022
|
Jaspreet kaur.
|
2611004WL006933
|
Jaspreet kaur.
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093288
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-030-001/36
(Nathpura)
|
2611004000NRG23090920220182753
|
09/09/2022
|
Charanjit kaur
|
2611004WL006933
|
Charanjit kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093277
|
|
CHARAN KAUR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-030-001/37
(Nathpura)
|
2611004000NRG23090920220182754
|
09/09/2022
|
Jagraj Singh
|
2611004WL006933
|
Jagraj Singh
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093284
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-030-001/37
(Nathpura)
|
2611004000NRG23090920220182755
|
09/09/2022
|
Jasbir kaur
|
2611004WL006933
|
Jasbir kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093258
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG23090920220182756
|
09/09/2022
|
Paramjit Kaur
|
2611004WL006933
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093245
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG23090920220182757
|
09/09/2022
|
Sito Kaur
|
2611004WL006933
|
Sito Kaur
|
00349
|
PSIB0021057
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872093235
|
|
SHEETO KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG23090920220182454
|
09/09/2022
|
Veera Singh
|
2611004WL006922
|
Veera Singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093285
|
|
VEER SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-030-001/43
(Nathpura)
|
2611004000NRG23090920220182758
|
09/09/2022
|
Sukhjit Kaur
|
2611004WL006933
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093243
|
|
SUKHJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-030-001/44
(Nathpura)
|
2611004000NRG23090920220182759
|
09/09/2022
|
Harbans Kaur
|
2611004WL006933
|
Harbans Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093270
|
|
HARBANS KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-030-001/46
(Nathpura)
|
2611004000NRG23090920220182760
|
09/09/2022
|
Binder Kaur
|
2611004WL006933
|
Binder Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093268
|
|
MRS BINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-030-001/47
(Nathpura)
|
2611004000NRG23090920220182761
|
09/09/2022
|
Kulbinder Singh
|
2611004WL006933
|
Kulbinder Singh
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093257
|
|
MR KULWINDER PLA 12170 SINGH URF KALA SI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-030-001/49
(Nathpura)
|
2611004000NRG23090920220182762
|
09/09/2022
|
Amandeep Kaur
|
2611004WL006933
|
Amandeep Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093264
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-030-001/51
(Nathpura)
|
2611004000NRG23090920220182763
|
09/09/2022
|
Mandeep Kaur
|
2611004WL006933
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093269
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-030-001/53
(Nathpura)
|
2611004000NRG23090920220182764
|
09/09/2022
|
Naseeb Kaur
|
2611004WL006933
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093263
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-030-001/6
(Nathpura)
|
2611004000NRG23090920220182765
|
09/09/2022
|
Jasbir Kaur
|
2611004WL006933
|
Jasbir Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093283
|
|
JASBIR KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-030-001/61
(Nathpura)
|
2611004000NRG23090920220182766
|
09/09/2022
|
Baljit Kaur
|
2611004WL006933
|
Baljit Kaur
|
00349
|
PSIB0021057
|
230
|
230
|
Processed
|
21/10/2022
|
|
5872093239
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
NATHANA
|
PB-11-004-030-001/62
(Nathpura)
|
2611004000NRG23090920220182767
|
09/09/2022
|
Harvinder Kaur
|
2611004WL006933
|
Harvinder Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093292
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-030-001/66
(Nathpura)
|
2611004000NRG23090920220182768
|
09/09/2022
|
Kulwinder Kaur
|
2611004WL006933
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093281
|
|
KULWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23090920220182770
|
09/09/2022
|
Sarbjit Kaur
|
2611004WL006933
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093276
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23090920220182769
|
09/09/2022
|
Satnam Singh
|
2611004WL006933
|
Satnam Singh
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093240
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-030-001/7
(Nathpura)
|
2611004000NRG23090920220182771
|
09/09/2022
|
Harjinder Kaur
|
2611004WL006933
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872093262
|
|
HARJINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-030-001/72
(Nathpura)
|
2611004000NRG23090920220182772
|
09/09/2022
|
Jasveer Kaur
|
2611004WL006933
|
Jasveer Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093287
|
|
JASVIR KAUR WO JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-030-001/75
(Nathpura)
|
2611004000NRG23090920220182774
|
09/09/2022
|
Shinder kaur
|
2611004WL006933
|
Shinder kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093251
|
|
MANPREETGURMEET KAUR UG CHINDER KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG23090920220182775
|
09/09/2022
|
Gurmeet Kaur
|
2611004WL006933
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093254
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-030-001/79
(Nathpura)
|
2611004000NRG23090920220182776
|
09/09/2022
|
Mukand Kaur
|
2611004WL006933
|
Mukand Kaur
|
00349
|
PSIB0021057
|
230
|
230
|
Processed
|
21/10/2022
|
|
5872093249
|
|
MUKAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-030-001/83
(Nathpura)
|
2611004000NRG23090920220182778
|
09/09/2022
|
Baljit Kaur
|
2611004WL006933
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093242
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-030-001/84
(Nathpura)
|
2611004000NRG23090920220182779
|
09/09/2022
|
Satnam Singh
|
2611004WL006933
|
Satnam Singh
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093255
|
|
MRS CHARANJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-030-001/88
(Nathpura)
|
2611004000NRG23090920220182780
|
09/09/2022
|
Harjinder Kaur
|
2611004WL006933
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093282
|
|
HARJINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-030-001/89
(Nathpura)
|
2611004000NRG23090920220182781
|
09/09/2022
|
Gurmeet Kaur
|
2611004WL006933
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093279
|
|
GURMEET KAUR WO CHAMKAURSINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-030-001/90
(Nathpura)
|
2611004000NRG23090920220182782
|
09/09/2022
|
Jaswinder Kaur
|
2611004WL006933
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093248
|
|
MRS JASWINDER KAUR URF JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG23090920220182783
|
09/09/2022
|
Sarbjit Singh
|
2611004WL006933
|
Sarbjit Singh
|
00349
|
PSIB0021057
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872093294
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG23090920220182784
|
09/09/2022
|
Sukhjit Kaur
|
2611004WL006933
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093271
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG23090920220182785
|
09/09/2022
|
Shinder Kaur.
|
2611004WL006933
|
Shinder Kaur.
|
00349
|
PSIB0021057
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093266
|
|
CHHINDER PAL KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATHANA
|
PB-11-004-030-001/97
(Nathpura)
|
2611004000NRG23090920220182786
|
09/09/2022
|
Parmjit Kaur
|
2611004WL006933
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872093290
|
|
PARAMJIT KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65210
|
65210
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182233
|
09/09/2022
|
Kulwant Kaur
|
2611004WL006911
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093152
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182234
|
09/09/2022
|
Jaswant Kaur
|
2611004WL006911
|
Jaswant Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093147
|
|
JASWANT KAUR W O KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182237
|
09/09/2022
|
Malkit Kaur
|
2611004WL006911
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093306
|
|
MALKIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182236
|
09/09/2022
|
MaMakhan Singh
|
2611004WL006911
|
MaMakhan Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093148
|
|
MAKHAN SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/111
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182238
|
09/09/2022
|
Naseeb Kaur
|
2611004WL006911
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093302
|
|
MRS NASIB KAUR WO BAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182239
|
09/09/2022
|
MANJINDER KAUR
|
2611004WL006911
|
MANJINDER KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872093144
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182240
|
09/09/2022
|
JASPREET KAUR
|
2611004WL006911
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093142
|
|
JASPREET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182241
|
09/09/2022
|
Manpreet kaur.
|
2611004WL006911
|
Manpreet kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093303
|
|
MANPREET KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182242
|
09/09/2022
|
BALJIT KAUR
|
2611004WL006911
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093304
|
|
BALJIT KAUR WO PRABHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182243
|
09/09/2022
|
SUKHPAL KAUR
|
2611004WL006911
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872093146
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182244
|
09/09/2022
|
KULWANT KAUR
|
2611004WL006911
|
KULWANT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093311
|
|
KULWANT KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-011-001/170
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182245
|
09/09/2022
|
MANJIT KAUR
|
2611004WL006911
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093310
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182248
|
09/09/2022
|
GURDEV KAUR
|
2611004WL006911
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093308
|
|
MRS GURDEV KAUR WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182250
|
09/09/2022
|
KARMJIT KAUR
|
2611004WL006911
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093305
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182251
|
09/09/2022
|
MANJIT KAUR
|
2611004WL006911
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093136
|
|
MANJIT KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182252
|
09/09/2022
|
TEJ SINGH
|
2611004WL006911
|
TEJ SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093309
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182253
|
09/09/2022
|
VEERPAL KAUR
|
2611004WL006911
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093312
|
|
VEERPAL KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182255
|
09/09/2022
|
PARMJIT KAUR
|
2611004WL006911
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093137
|
|
PARMJIT KAUR WO NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182254
|
09/09/2022
|
RANI KAUR
|
2611004WL006911
|
RANI KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093138
|
|
RANI KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NATHANA
|
PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182256
|
09/09/2022
|
GURMAIL KAUR
|
2611004WL006911
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093139
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182258
|
09/09/2022
|
RANJIT KAUR
|
2611004WL006911
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872093143
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182259
|
09/09/2022
|
CHOTTA SINGH
|
2611004WL006911
|
CHOTTA SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093314
|
|
CHOTTA SINGH S O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-011-001/209
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182260
|
09/09/2022
|
JASWANT KAUR
|
2611004WL006911
|
JASWANT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093141
|
|
JASWANT KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NATHANA
|
PB-11-004-011-001/212
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182261
|
09/09/2022
|
SUKHDEEP KAUR
|
2611004WL006911
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093145
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182262
|
09/09/2022
|
SUKHDEV KAUR
|
2611004WL006911
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093313
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182263
|
09/09/2022
|
MILKHA SINGH
|
2611004WL006911
|
MILKHA SINGH
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093307
|
|
MILKHA SINGH S/O KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182266
|
09/09/2022
|
BALJIT SINGH
|
2611004WL006911
|
BALJIT SINGH
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872093140
|
|
MR BALJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182268
|
09/09/2022
|
AMARJIT KAUR
|
2611004WL006911
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093301
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NATHANA
|
PB-11-004-011-001/262
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182269
|
09/09/2022
|
NASIB KAUR
|
2611004WL006911
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093149
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NATHANA
|
PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182274
|
09/09/2022
|
Krishna Devi
|
2611004WL006911
|
Krishna Devi
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093151
|
|
KRISHNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182280
|
09/09/2022
|
NASIB KAUR
|
2611004WL006911
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093150
|
|
NASIB KAUR WO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NATHANA
|
PB-11-004-036-001/19
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23090920220182289
|
09/09/2022
|
Karmjit Kaur
|
2611004WL006912
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093298
|
|
KARAMJIT KAUR WO RASHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NATHANA
|
PB-11-004-036-001/24
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23090920220182290
|
09/09/2022
|
Parmjit Kaur
|
2611004WL006912
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093297
|
|
PARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NATHANA
|
PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23090920220182291
|
09/09/2022
|
Shinder kaur
|
2611004WL006912
|
Shinder kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093296
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NATHANA
|
PB-11-004-036-001/37
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23090920220182292
|
09/09/2022
|
Kulwinder kaur
|
2611004WL006912
|
Kulwinder kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093299
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23090920220182293
|
09/09/2022
|
VIDIYA DEVI
|
2611004WL006912
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093300
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
102
|
NATHANA
|
PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23090920220182235
|
09/09/2022
|
Gurnam Kaur
|
2611004WL006911
|
Gurnam Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093237
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-036-001/6
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23090920220182295
|
09/09/2022
|
Sukhpal Kaur.
|
2611004WL006912
|
Sukhpal Kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093236
|
|
SUKHPAL KAUR WOTARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
104
|
NATHANA
|
PB-11-004-013-001/148
(Dhelvan)
|
2611004000NRG23090920220182177
|
09/09/2022
|
HARIT KAUR.
|
2611004WL006907
|
HARIT KAUR.
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093153
|
|
HARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-013-001/102
(Dhelvan)
|
2611004000NRG23090920220182167
|
09/09/2022
|
KULWINDER KAUR
|
2611004WL006907
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093168
|
|
KULWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-013-001/107
(Dhelvan)
|
2611004000NRG23090920220182170
|
09/09/2022
|
SARBJIT KAUR
|
2611004WL006907
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093160
|
|
SARABJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-013-001/110
(Dhelvan)
|
2611004000NRG23090920220182172
|
09/09/2022
|
JASWINDER KAUR
|
2611004WL006907
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093164
|
|
JASWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-013-001/119
(Dhelvan)
|
2611004000NRG23090920220182173
|
09/09/2022
|
MANDEEP KAUR
|
2611004WL006907
|
MANDEEP KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093161
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
NATHANA
|
PB-11-004-013-001/12
(Dhelvan)
|
2611004000NRG23090920220182174
|
09/09/2022
|
Mohinder Singh
|
2611004WL006907
|
Mohinder Singh
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872093159
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-013-001/15
(Dhelvan)
|
2611004000NRG23090920220182178
|
09/09/2022
|
Manjit Kaur
|
2611004WL006907
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093155
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-013-001/150
(Dhelvan)
|
2611004000NRG23090920220182179
|
09/09/2022
|
MANJIT KAUR
|
2611004WL006907
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093166
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-013-001/158
(Dhelvan)
|
2611004000NRG23090920220182180
|
09/09/2022
|
SUKHDEV KAUR
|
2611004WL006907
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872093156
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-013-001/195
(Dhelvan)
|
2611004000NRG23090920220182182
|
09/09/2022
|
JARNAIL KAUR
|
2611004WL006907
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872093154
|
|
JARNAIL KAUR & DSWWO, PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-013-001/23
(Dhelvan)
|
2611004000NRG23090920220182187
|
09/09/2022
|
Malkit Kaur
|
2611004WL006907
|
Malkit Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093158
|
|
MRS MITTO WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-013-001/27
(Dhelvan)
|
2611004000NRG23090920220182190
|
09/09/2022
|
Ranjit Kaur
|
2611004WL006907
|
Ranjit Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872093162
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-013-001/38
(Dhelvan)
|
2611004000NRG23090920220182194
|
09/09/2022
|
Shander Kaur
|
2611004WL006907
|
Shander Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093167
|
|
CHHINDER KAUR WO JAGDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-013-001/61
(Dhelvan)
|
2611004000NRG23090920220182199
|
09/09/2022
|
Sukhpreet Kaur
|
2611004WL006907
|
Sukhpreet Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093163
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-013-001/78
(Dhelvan)
|
2611004000NRG23090920220182201
|
09/09/2022
|
Dheero Kaur
|
2611004WL006907
|
Dheero Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093157
|
|
DHEERO KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
NATHANA
|
PB-11-004-013-001/88
(Dhelvan)
|
2611004000NRG23090920220182202
|
09/09/2022
|
JASWINDER KAUR
|
2611004WL006907
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872093165
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-013-001/106
(Dhelvan)
|
2611004000NRG23090920220182169
|
09/09/2022
|
MANDER SINGH
|
2611004WL006907
|
MANDER SINGH
|
00415
|
SBIN0001540
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093230
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
NATHANA
|
PB-11-004-007-001/10
(Bibiwala)
|
2611004000NRG23090920220182217
|
09/09/2022
|
Amarjit kaur
|
2611004WL006910
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093233
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG23090920220182218
|
09/09/2022
|
Jasmail kaur
|
2611004WL006910
|
Jasmail kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872093201
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG23090920220182219
|
09/09/2022
|
Naseeb kaur
|
2611004WL006910
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093175
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG23090920220182220
|
09/09/2022
|
RESHAM KAUR
|
2611004WL006910
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093221
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG23090920220182221
|
09/09/2022
|
SUKHRAJ KAUR
|
2611004WL006910
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872093215
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG23090920220182225
|
09/09/2022
|
Gurjit kaur
|
2611004WL006910
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093177
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG23090920220182227
|
09/09/2022
|
Kulwant Kaur
|
2611004WL006910
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093181
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG23090920220182228
|
09/09/2022
|
Paramjit Kaur
|
2611004WL006910
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093182
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG23090920220182229
|
09/09/2022
|
Sujan Kaur
|
2611004WL006910
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093234
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG23090920220182230
|
09/09/2022
|
Veerpal Kaur
|
2611004WL006910
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093183
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG23090920220182232
|
09/09/2022
|
Manjit kaur
|
2611004WL006910
|
Manjit kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093196
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23090920220182342
|
09/09/2022
|
Balveer Singh
|
2611004WL006918
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093203
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-010-001/127
(Chak Bakhtu)
|
2611004000NRG23090920220182343
|
09/09/2022
|
Harjeet Kaur
|
2611004WL006918
|
Harjeet Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872093216
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-010-001/146
(Chak Bakhtu)
|
2611004000NRG23090920220182344
|
09/09/2022
|
Gurdail Singh
|
2611004WL006918
|
Gurdail Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093184
|
|
MR GURDIAL SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG23090920220182345
|
09/09/2022
|
Angrej Kaur
|
2611004WL006918
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093191
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23090920220182346
|
09/09/2022
|
Mithu Singh
|
2611004WL006918
|
Mithu Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093185
|
|
MR MITHU SINGH MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG23090920220182323
|
09/09/2022
|
GURDEEP KAUR
|
2611004WL006917
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093205
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-010-001/183
(Chak Bakhtu)
|
2611004000NRG23090920220182324
|
09/09/2022
|
KARMJIT KAUR
|
2611004WL006917
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093189
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-010-001/192
(Chak Bakhtu)
|
2611004000NRG23090920220182325
|
09/09/2022
|
SHINDRO KAUR
|
2611004WL006917
|
SHINDRO KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872093208
|
|
MRS SINDARO
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG23090920220182326
|
09/09/2022
|
Veerpal Kaur
|
2611004WL006917
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093228
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-010-001/228
(Chak Bakhtu)
|
2611004000NRG23090920220182327
|
09/09/2022
|
Simarjeet KAUR
|
2611004WL006917
|
Simarjeet KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093213
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23090920220182328
|
09/09/2022
|
Sandeep Kaur
|
2611004WL006917
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093222
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23090920220182338
|
09/09/2022
|
Gurdeep Kaur
|
2611004WL006917
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093204
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG23090920220182339
|
09/09/2022
|
VEERPAL KAUR
|
2611004WL006917
|
VEERPAL KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093206
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG23090920220182340
|
09/09/2022
|
Kuldeep Kaur
|
2611004WL006917
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093207
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NATHANA
|
PB-11-004-010-001/83
(Chak Bakhtu)
|
2611004000NRG23090920220182341
|
09/09/2022
|
Karmjit Kaur
|
2611004WL006917
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093218
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG23090920220182348
|
09/09/2022
|
Majer singh
|
2611004WL006918
|
Majer singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093188
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
148
|
NATHANA
|
PB-11-004-001-001/102
(Bajjoana)
|
2611004000NRG23090920220182615
|
09/09/2022
|
Jaswinder Begam
|
2611004WL006931
|
Jaswinder Begam
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
21/10/2022
|
|
5872093198
|
|
MRS JASWINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-001-001/103
(Bajjoana)
|
2611004000NRG23090920220182616
|
09/09/2022
|
Mumtaj Begam
|
2611004WL006931
|
Mumtaj Begam
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093197
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-001-001/104
(Bajjoana)
|
2611004000NRG23090920220182617
|
09/09/2022
|
Malagar Khan
|
2611004WL006931
|
Malagar Khan
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093190
|
|
MR MLAGGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-001-001/106
(Bajjoana)
|
2611004000NRG23090920220182618
|
09/09/2022
|
LEELO BEGAM
|
2611004WL006931
|
LEELO BEGAM
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
21/10/2022
|
|
5872093219
|
|
MRS LEELO BEGAM WO MORU KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-001-001/112
(Bajjoana)
|
2611004000NRG23090920220182622
|
09/09/2022
|
KIRNJIT KAUR
|
2611004WL006931
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093193
|
|
MRS KIRAN JEET KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG23090920220182623
|
09/09/2022
|
JANGIR KAUR.
|
2611004WL006931
|
JANGIR KAUR.
|
00415
|
SBIN0050420
|
1614
|
1614
|
Rejected
|
21/10/2022
|
|
5872093231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NATHANA
|
PB-11-004-001-001/117
(Bajjoana)
|
2611004000NRG23090920220182624
|
09/09/2022
|
MUKHTYAR KAUR
|
2611004WL006931
|
MUKHTYAR KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093194
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-001-001/119
(Bajjoana)
|
2611004000NRG23090920220182625
|
09/09/2022
|
SUKHPAL KAUR
|
2611004WL006931
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093211
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-001-001/133
(Bajjoana)
|
2611004000NRG23090920220182627
|
09/09/2022
|
Mahinder Kaur
|
2611004WL006931
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093229
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-001-001/136
(Bajjoana)
|
2611004000NRG23090920220182628
|
09/09/2022
|
VEERPAL KAUR
|
2611004WL006931
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
21/10/2022
|
|
5872093223
|
|
MRS VEERPAL KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-001-001/141
(Bajjoana)
|
2611004000NRG23090920220182630
|
09/09/2022
|
AMANDEEP KAUR
|
2611004WL006931
|
AMANDEEP KAUR
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093220
|
|
MRS AMANDEEP KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-001-001/142
(Bajjoana)
|
2611004000NRG23090920220182631
|
09/09/2022
|
MANPREET KAUR
|
2611004WL006931
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
21/10/2022
|
|
5872093212
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-001-001/145
(Bajjoana)
|
2611004000NRG23090920220182632
|
09/09/2022
|
AVTAR SINGH
|
2611004WL006931
|
AVTAR SINGH
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
21/10/2022
|
|
5872093195
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-001-001/153
(Bajjoana)
|
2611004000NRG23090920220182636
|
09/09/2022
|
VEERPAL KAUR
|
2611004WL006931
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
21/10/2022
|
|
5872093225
|
|
MR BIRPAL KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-001-001/33
(Bajjoana)
|
2611004000NRG23090920220182654
|
09/09/2022
|
Mahinder kaur
|
2611004WL006931
|
Mahinder kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093202
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-001-001/50
(Bajjoana)
|
2611004000NRG23090920220182656
|
09/09/2022
|
Lakhveer kaur
|
2611004WL006931
|
Lakhveer kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093170
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-001-001/50
(Bajjoana)
|
2611004000NRG23090920220182655
|
09/09/2022
|
Rajveer Singh
|
2611004WL006931
|
Rajveer Singh
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093180
|
|
MR RAJVIR SINGH SO TITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-001-001/55
(Bajjoana)
|
2611004000NRG23090920220182657
|
09/09/2022
|
Baljit Kaur
|
2611004WL006931
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093199
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-001-001/75
(Bajjoana)
|
2611004000NRG23090920220182658
|
09/09/2022
|
Manjeet Kaur
|
2611004WL006931
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093187
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-001-001/86
(Bajjoana)
|
2611004000NRG23090920220182659
|
09/09/2022
|
Gurmeet Kaur
|
2611004WL006931
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093200
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG23090920220182738
|
09/09/2022
|
Gurcharan Singh
|
2611004WL006933
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093179
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG23090920220182739
|
09/09/2022
|
Naseeb Kaur
|
2611004WL006933
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093178
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NATHANA
|
PB-11-004-030-001/156
(Nathpura)
|
2611004000NRG23090920220182740
|
09/09/2022
|
Malkit Singh
|
2611004WL006933
|
Malkit Singh
|
00415
|
SBIN0050420
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872093226
|
|
MR HARNEK SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33231
|
33231
|
|
|
|
|
|
|
|
|
171
|
NATHANA
|
PB-11-004-001-001/149
(Bajjoana)
|
2611004000NRG23090920220182634
|
09/09/2022
|
SUKHPREET KAUR
|
2611004WL006931
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093224
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG23090920220182638
|
09/09/2022
|
PUJA KAUR
|
2611004WL006931
|
PUJA KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093214
|
|
MR PUJA KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG23090920220182637
|
09/09/2022
|
RAJU SINGH
|
2611004WL006931
|
RAJU SINGH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
21/10/2022
|
|
5872093217
|
|
MR RAJU SINGH SO NANK
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-015-001/140
(GIDDER)
|
2611004000NRG23090920220182296
|
09/09/2022
|
BALWINDER SINGH
|
2611004WL006913
|
BALWINDER SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872093209
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG23090920220182298
|
09/09/2022
|
Sandhu Singh.
|
2611004WL006913
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093232
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-015-001/89
(GIDDER)
|
2611004000NRG23090920220182300
|
09/09/2022
|
Binder Singh
|
2611004WL006913
|
Binder Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093210
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG23090920220182301
|
09/09/2022
|
Kartar Singh
|
2611004WL006913
|
Kartar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093176
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-030-001/104
(Nathpura)
|
2611004000NRG23090920220182720
|
09/09/2022
|
Balveer Kaur
|
2611004WL006933
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872093186
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-030-001/258
(Nathpura)
|
2611004000NRG23090920220182747
|
09/09/2022
|
Joginder Singh
|
2611004WL006933
|
Joginder Singh
|
00415
|
SBIN0050433
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872093192
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237893
|
237893
|
|
|
|
|
|
|
|