|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-009-001/36
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119061
|
11/07/2022
|
Rani Kaur
|
2611004WL003983
|
Rani Kaur
|
00078
|
CNRB0006735
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088459
|
|
RANI KAUR
|
INDUSIND BANK(607189)
|
|
2
|
NATHANA
|
PB-11-004-009-001/95
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119088
|
11/07/2022
|
Labh Singh
|
2611004WL003983
|
Labh Singh
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088367
|
|
Mr. LABH SINGH S/O MIDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119046
|
11/07/2022
|
Ajaib Singh
|
2611004WL003983
|
Ajaib Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088400
|
|
AJAIB SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-009-001/66
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119075
|
11/07/2022
|
Rani Kaur
|
2611004WL003983
|
Rani Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088476
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-009-001/69
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119076
|
11/07/2022
|
Beant Singh
|
2611004WL003983
|
Beant Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088477
|
|
MR BEANT SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-009-001/92
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119085
|
11/07/2022
|
Gora Singh
|
2611004WL003983
|
Gora Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088403
|
|
GURLAL SINGH S/O MOHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23110720220120024
|
11/07/2022
|
Naseeb Kaur
|
2611004WL004019
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088460
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-002-001/41
(Bath)
|
2611004000NRG23110720220119000
|
11/07/2022
|
Sukhdev Kaur
|
2611004WL003982
|
Sukhdev Kaur
|
00168
|
ICIC0003579
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088461
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-002-001/32
(Bath)
|
2611004000NRG23110720220118994
|
11/07/2022
|
AMARJIT KAUR
|
2611004WL003982
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088370
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119047
|
11/07/2022
|
Manjit Kaur
|
2611004WL003983
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088369
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG23110720220118986
|
11/07/2022
|
Jasvinder Kaur
|
2611004WL003982
|
Jasvinder Kaur
|
00354
|
PUNB0148110
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088374
|
|
JASWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-016-001/111
(Gobindpura)
|
2611004000NRG23110720220119739
|
11/07/2022
|
Kirpal Kaur
|
2611004WL004012
|
Kirpal Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088382
|
|
MRS KIRPAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG23110720220119740
|
11/07/2022
|
Balveer kaur
|
2611004WL004012
|
Balveer kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088381
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG23110720220119741
|
11/07/2022
|
Ramanjit Kaur
|
2611004WL004012
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088377
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-016-001/139
(Gobindpura)
|
2611004000NRG23110720220119743
|
11/07/2022
|
Dlip Kaur
|
2611004WL004012
|
Dlip Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088455
|
|
DALIP KAUR W/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-016-001/164
(Gobindpura)
|
2611004000NRG23110720220119744
|
11/07/2022
|
angraj kaur
|
2611004WL004012
|
angraj kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088379
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-016-001/168
(Gobindpura)
|
2611004000NRG23110720220119745
|
11/07/2022
|
AVTAR KAUR
|
2611004WL004012
|
AVTAR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088456
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG23110720220119746
|
11/07/2022
|
KULWANT KAUR
|
2611004WL004012
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088453
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG23110720220119747
|
11/07/2022
|
parmjit kaur
|
2611004WL004012
|
parmjit kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088454
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG23110720220119748
|
11/07/2022
|
Gurmail Kaur
|
2611004WL004012
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088378
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG23110720220119750
|
11/07/2022
|
nasib kaur
|
2611004WL004012
|
nasib kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088452
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-016-001/264
(Gobindpura)
|
2611004000NRG23110720220119751
|
11/07/2022
|
Sukhdev Singh
|
2611004WL004012
|
Sukhdev Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088448
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-016-001/282
(Gobindpura)
|
2611004000NRG23110720220119754
|
11/07/2022
|
Jasveer kaur
|
2611004WL004012
|
Jasveer kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088457
|
|
JASVIR KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-016-001/315
(Gobindpura)
|
2611004000NRG23110720220119755
|
11/07/2022
|
DARSHAN SINGH
|
2611004WL004012
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088449
|
|
DARSHAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-016-001/329
(Gobindpura)
|
2611004000NRG23110720220119756
|
11/07/2022
|
Manpreet Kaur
|
2611004WL004012
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088383
|
|
MANPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-016-001/369
(Gobindpura)
|
2611004000NRG23110720220119757
|
11/07/2022
|
GURJIT KAUR
|
2611004WL004012
|
GURJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137088376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATHANA
|
PB-11-004-016-001/370
(Gobindpura)
|
2611004000NRG23110720220119758
|
11/07/2022
|
PARMJIT KAUR
|
2611004WL004012
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088375
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NATHANA
|
PB-11-004-016-001/372
(Gobindpura)
|
2611004000NRG23110720220119759
|
11/07/2022
|
JASWINDER KAUR
|
2611004WL004012
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088384
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG23110720220119760
|
11/07/2022
|
TEJA SINGH
|
2611004WL004012
|
TEJA SINGH
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088450
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG23110720220119761
|
11/07/2022
|
Iqbal Kaur
|
2611004WL004012
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088451
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-016-001/465
(Gobindpura)
|
2611004000NRG23110720220119762
|
11/07/2022
|
KANTO KAUR
|
2611004WL004012
|
KANTO KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088385
|
|
KANTO W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG23110720220119765
|
11/07/2022
|
JASPAL KAUR
|
2611004WL004012
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088380
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-009-001/1
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119026
|
11/07/2022
|
Rajveer Kaur
|
2611004WL003983
|
Rajveer Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088393
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119027
|
11/07/2022
|
Kuldeep Kaur
|
2611004WL003983
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088432
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119028
|
11/07/2022
|
Gurmail Kaur
|
2611004WL003983
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088371
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119030
|
11/07/2022
|
Rani Kaur
|
2611004WL003983
|
Rani Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088439
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-009-001/114
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119031
|
11/07/2022
|
Binder Kaur
|
2611004WL003983
|
Binder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088445
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119033
|
11/07/2022
|
Karmjit Kaur
|
2611004WL003983
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088397
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119032
|
11/07/2022
|
Malkit Singh
|
2611004WL003983
|
Malkit Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088475
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119036
|
11/07/2022
|
Mukhtir Kaur
|
2611004WL003983
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088434
|
|
MRS MUKHTIAR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-009-001/125
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119038
|
11/07/2022
|
Shinder Kaur
|
2611004WL003983
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088408
|
|
MRS CHHINDER KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-009-001/126
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119039
|
11/07/2022
|
Shinder Kaur
|
2611004WL003983
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088405
|
|
MRS SINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-009-001/127
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119040
|
11/07/2022
|
Sukhdev Kaur
|
2611004WL003983
|
Sukhdev Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088407
|
|
MRS SUKHDEV KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-009-001/13
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119041
|
11/07/2022
|
Manjit Kaur
|
2611004WL003983
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088462
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NATHANA
|
PB-11-004-009-001/132
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119042
|
11/07/2022
|
Parmjit Kaur
|
2611004WL003983
|
Parmjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088406
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-009-001/16
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119044
|
11/07/2022
|
Surjit Kaur
|
2611004WL003983
|
Surjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088435
|
|
MRS SURJIT KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-009-001/22
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119048
|
11/07/2022
|
Harpal Kaur
|
2611004WL003983
|
Harpal Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088444
|
|
HARPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119050
|
11/07/2022
|
Shinder Kaur
|
2611004WL003983
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088410
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-009-001/24
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119051
|
11/07/2022
|
Bhajan Kaur
|
2611004WL003983
|
Bhajan Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088443
|
|
MRS BHAJNO KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-009-001/28
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119053
|
11/07/2022
|
Jasbir Kaur
|
2611004WL003983
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088401
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119056
|
11/07/2022
|
Malkit Kaur
|
2611004WL003983
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088387
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119059
|
11/07/2022
|
Sikander Kaur
|
2611004WL003983
|
Sikander Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088437
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-009-001/35
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119060
|
11/07/2022
|
Jasbir Kaur
|
2611004WL003983
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088398
|
|
JASVIR KAUR WO BOUGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119062
|
11/07/2022
|
Labh Kaur
|
2611004WL003983
|
Labh Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088372
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-009-001/47
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119064
|
11/07/2022
|
Jagsir Singh
|
2611004WL003983
|
Jagsir Singh
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088470
|
|
MR JAGSIR SINGH SO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119066
|
11/07/2022
|
Nikki Kaur
|
2611004WL003983
|
Nikki Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088446
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-009-001/50
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119068
|
11/07/2022
|
Jasveer Kaur
|
2611004WL003983
|
Jasveer Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088469
|
|
JASVIR KAUR WO PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-009-001/53
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119070
|
11/07/2022
|
Gurpreet Kaur
|
2611004WL003983
|
Gurpreet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088465
|
|
GURPREET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119072
|
11/07/2022
|
Mandeep Kaur
|
2611004WL003983
|
Mandeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088441
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119071
|
11/07/2022
|
Sukhdev Singh
|
2611004WL003983
|
Sukhdev Singh
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088468
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-009-001/56
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119073
|
11/07/2022
|
Harmesh Kaur
|
2611004WL003983
|
Harmesh Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088440
|
|
HARMESH KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-009-001/6
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119074
|
11/07/2022
|
Sandeep Kaur
|
2611004WL003983
|
Sandeep Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088433
|
|
SANDEEP KAUR S/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
NATHANA
|
PB-11-004-009-001/71
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119078
|
11/07/2022
|
Manjit Kaur
|
2611004WL003983
|
Manjit Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088412
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-009-001/75
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119079
|
11/07/2022
|
Gurmail Kaur
|
2611004WL003983
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088463
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
NATHANA
|
PB-11-004-009-001/76
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119080
|
11/07/2022
|
Gurmeet Kaur
|
2611004WL003983
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088464
|
|
MR GURMEET KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-009-001/82
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119081
|
11/07/2022
|
Charanjit Kaur
|
2611004WL003983
|
Charanjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088409
|
|
MRS CHARANJIT KAUR WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119083
|
11/07/2022
|
Baldev Kaur
|
2611004WL003983
|
Baldev Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088386
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NATHANA
|
PB-11-004-009-001/91
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119084
|
11/07/2022
|
Kirnjit Kaur
|
2611004WL003983
|
Kirnjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088436
|
|
MRS KIRANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-009-001/92
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119086
|
11/07/2022
|
Soma Kaur
|
2611004WL003983
|
Soma Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088438
|
|
SOMA KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-002-001/1
(Bath)
|
2611004000NRG23110720220118970
|
11/07/2022
|
Manpreet Kaur
|
2611004WL003982
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088411
|
|
MANPRIT KAUR WO BHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-002-001/100
(Bath)
|
2611004000NRG23110720220118971
|
11/07/2022
|
GURJIT KAUR
|
2611004WL003982
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088427
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-002-001/104
(Bath)
|
2611004000NRG23110720220118972
|
11/07/2022
|
RANI KAUR
|
2611004WL003982
|
RANI KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088431
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-002-001/111
(Bath)
|
2611004000NRG23110720220118973
|
11/07/2022
|
BALBIR KAUR
|
2611004WL003982
|
BALBIR KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088373
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-002-001/114
(Bath)
|
2611004000NRG23110720220118974
|
11/07/2022
|
GURMEET KAUR
|
2611004WL003982
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088467
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-002-001/15
(Bath)
|
2611004000NRG23110720220118980
|
11/07/2022
|
Kamaljeet Kaur
|
2611004WL003982
|
Kamaljeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088442
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-002-001/20
(Bath)
|
2611004000NRG23110720220118985
|
11/07/2022
|
Gurmeet kaur
|
2611004WL003982
|
Gurmeet kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088479
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG23110720220118989
|
11/07/2022
|
Manjit Kaur
|
2611004WL003982
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088388
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG23110720220118990
|
11/07/2022
|
Gora Singh
|
2611004WL003982
|
Gora Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088415
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG23110720220118991
|
11/07/2022
|
Surjit Singh
|
2611004WL003982
|
Surjit Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088423
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG23110720220118993
|
11/07/2022
|
Bholo Kaur
|
2611004WL003982
|
Bholo Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088391
|
|
BHOLO
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-002-001/33
(Bath)
|
2611004000NRG23110720220118995
|
11/07/2022
|
Sarbjit Kaur
|
2611004WL003982
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088392
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG23110720220118996
|
11/07/2022
|
Gurmail singh
|
2611004WL003982
|
Gurmail singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088402
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG23110720220118997
|
11/07/2022
|
Ajaib Singh
|
2611004WL003982
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088471
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG23110720220118998
|
11/07/2022
|
Bhuro Kaur
|
2611004WL003982
|
Bhuro Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088447
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-002-001/46
(Bath)
|
2611004000NRG23110720220119003
|
11/07/2022
|
Ranjit Kaur
|
2611004WL003982
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088428
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-002-001/5
(Bath)
|
2611004000NRG23110720220119004
|
11/07/2022
|
Karmjit Kaur
|
2611004WL003982
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088425
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG23110720220119005
|
11/07/2022
|
Surjit Kaur
|
2611004WL003982
|
Surjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088418
|
|
MRS SURJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-002-001/58
(Bath)
|
2611004000NRG23110720220119006
|
11/07/2022
|
Gurjit Kaur
|
2611004WL003982
|
Gurjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088429
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-002-001/59
(Bath)
|
2611004000NRG23110720220119007
|
11/07/2022
|
Manjit Kaur
|
2611004WL003982
|
Manjit Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088430
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG23110720220119009
|
11/07/2022
|
Parmjit Kaur
|
2611004WL003982
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088420
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-002-001/63
(Bath)
|
2611004000NRG23110720220119010
|
11/07/2022
|
Manjit Kaur
|
2611004WL003982
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088416
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-002-001/66
(Bath)
|
2611004000NRG23110720220119011
|
11/07/2022
|
Karmjit Kaur
|
2611004WL003982
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088424
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-002-001/7
(Bath)
|
2611004000NRG23110720220119012
|
11/07/2022
|
Gura Singh
|
2611004WL003982
|
Gura Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088396
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-002-001/7
(Bath)
|
2611004000NRG23110720220119013
|
11/07/2022
|
Sukhveer Kaur
|
2611004WL003982
|
Sukhveer Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088389
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23110720220119015
|
11/07/2022
|
Gurcharn Singh
|
2611004WL003982
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088414
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-002-001/82
(Bath)
|
2611004000NRG23110720220119018
|
11/07/2022
|
Jello Kaur
|
2611004WL003982
|
Jello Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088466
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-002-001/84
(Bath)
|
2611004000NRG23110720220119019
|
11/07/2022
|
Tej Kaur.
|
2611004WL003982
|
Tej Kaur.
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137088390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NATHANA
|
PB-11-004-002-001/85
(Bath)
|
2611004000NRG23110720220119020
|
11/07/2022
|
Jaspal Kaur
|
2611004WL003982
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088419
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG23110720220119021
|
11/07/2022
|
Jaspal Kaur
|
2611004WL003982
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137088404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NATHANA
|
PB-11-004-002-001/9
(Bath)
|
2611004000NRG23110720220119022
|
11/07/2022
|
Jasvir Kaur
|
2611004WL003982
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088421
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG23110720220119023
|
11/07/2022
|
BALJINDER KAUR
|
2611004WL003982
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088426
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-002-001/96
(Bath)
|
2611004000NRG23110720220119024
|
11/07/2022
|
PARMJIT KAUR
|
2611004WL003982
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088413
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG23110720220119025
|
11/07/2022
|
MALKIT KAUIR
|
2611004WL003982
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088422
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23110720220119992
|
11/07/2022
|
Binder Kaur
|
2611004WL004019
|
Binder Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088395
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23110720220120005
|
11/07/2022
|
Charnjit Kaur
|
2611004WL004019
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088474
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23110720220120006
|
11/07/2022
|
Giyan Kaur
|
2611004WL004019
|
Giyan Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088458
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23110720220120026
|
11/07/2022
|
Sukhpal Kaur
|
2611004WL004019
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088394
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23110720220120032
|
11/07/2022
|
MAHINDER KAUR
|
2611004WL004019
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088472
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
109
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23110720220120036
|
11/07/2022
|
AJMER KAUR
|
2611004WL004019
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088309
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG23110720220120037
|
11/07/2022
|
KARMJIT KAUR
|
2611004WL004019
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088399
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG23110720220120042
|
11/07/2022
|
GURMAIL KAUR
|
2611004WL004019
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088473
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG23110720220120148
|
11/07/2022
|
Chatin Kaur
|
2611004WL004026
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Rejected
|
16/07/2022
|
|
3137088238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NATHANA
|
PB-11-004-033-001/104
(Sema)
|
2611004000NRG23110720220120149
|
11/07/2022
|
Amarjit Kaur
|
2611004WL004026
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
16/07/2022
|
|
3137088239
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-033-001/123
(Sema)
|
2611004000NRG23110720220120151
|
11/07/2022
|
Charnjit Kaur
|
2611004WL004026
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088241
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG23110720220120152
|
11/07/2022
|
Basant Kaur
|
2611004WL004026
|
Basant Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/07/2022
|
|
3137088237
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG23110720220120154
|
11/07/2022
|
Karmjit Kaur
|
2611004WL004026
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088242
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23110720220120155
|
11/07/2022
|
Balwinder Singh
|
2611004WL004026
|
Balwinder Singh
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3137088248
|
|
MR BALWINDER URF BINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-033-001/147
(Sema)
|
2611004000NRG23110720220120156
|
11/07/2022
|
Naseeb Kaur
|
2611004WL004026
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3137088250
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-033-001/156
(Sema)
|
2611004000NRG23110720220120158
|
11/07/2022
|
RANI KAUR
|
2611004WL004026
|
RANI KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088259
|
|
MRS RANI WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/158
(Sema)
|
2611004000NRG23110720220120159
|
11/07/2022
|
MANJIT KAUR
|
2611004WL004026
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088480
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-033-001/165
(Sema)
|
2611004000NRG23110720220120160
|
11/07/2022
|
JASPAL KAUR
|
2611004WL004026
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088260
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23110720220120162
|
11/07/2022
|
CHARNJIT KAUR
|
2611004WL004026
|
CHARNJIT KAUR
|
00415
|
SBIN0050221
|
807
|
807
|
Processed
|
16/07/2022
|
|
3137088252
|
|
MR HARMAN SINGH UGS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/166
(Sema)
|
2611004000NRG23110720220120161
|
11/07/2022
|
RESHAM SINGH
|
2611004WL004026
|
RESHAM SINGH
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/07/2022
|
|
3137088288
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG23110720220120163
|
11/07/2022
|
GURMEET KAUR
|
2611004WL004026
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3137088274
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-033-001/183
(Sema)
|
2611004000NRG23110720220120165
|
11/07/2022
|
gurdev singh
|
2611004WL004026
|
gurdev singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
16/07/2022
|
|
3137088245
|
|
GURDEV SINGH S/O BAURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG23110720220120166
|
11/07/2022
|
Murti kaur
|
2611004WL004026
|
Murti kaur
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088261
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG23110720220120167
|
11/07/2022
|
Jaspal kaur
|
2611004WL004026
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3137088293
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG23110720220120168
|
11/07/2022
|
Jarnail Kaur
|
2611004WL004026
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/07/2022
|
|
3137088490
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-033-001/194
(Sema)
|
2611004000NRG23110720220120169
|
11/07/2022
|
GURMEET KAUR
|
2611004WL004026
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088327
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG23110720220120170
|
11/07/2022
|
KARNAIL KAUR
|
2611004WL004026
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3137088296
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG23110720220120171
|
11/07/2022
|
RANI KAUR
|
2611004WL004026
|
RANI KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088300
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/205
(Sema)
|
2611004000NRG23110720220120172
|
11/07/2022
|
GUDDI KAUR
|
2611004WL004026
|
GUDDI KAUR
|
00415
|
SBIN0050221
|
1614
|
1614
|
Processed
|
16/07/2022
|
|
3137088281
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
133
|
NATHANA
|
PB-11-004-033-001/228
(Sema)
|
2611004000NRG23110720220120174
|
11/07/2022
|
Darhsan Singh
|
2611004WL004026
|
Darhsan Singh
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/07/2022
|
|
3137088280
|
|
MRS DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/232
(Sema)
|
2611004000NRG23110720220120175
|
11/07/2022
|
KAMA SINGH
|
2611004WL004026
|
KAMA SINGH
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
16/07/2022
|
|
3137088230
|
|
MR KAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-033-001/244
(Sema)
|
2611004000NRG23110720220120176
|
11/07/2022
|
Manjit kaur
|
2611004WL004026
|
Manjit kaur
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3137088243
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG23110720220120178
|
11/07/2022
|
JASVIR KAUR
|
2611004WL004026
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1345
|
1345
|
Processed
|
16/07/2022
|
|
3137088359
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31204
|
31204
|
|
|
|
|
|
|
|
|
137
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG23110720220120092
|
11/07/2022
|
Gurpreet Singh
|
2611004WL004023
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088232
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23110720220120093
|
11/07/2022
|
Sukhdeep Kaur
|
2611004WL004023
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088269
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-018-001/32
(Joga Nand)
|
2611004000NRG23110720220120102
|
11/07/2022
|
Karamjit Singh
|
2611004WL004023
|
Karamjit Singh
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088244
|
|
MR KARAMJEET SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23110720220120103
|
11/07/2022
|
Amgrej Kaur
|
2611004WL004023
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088235
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG23110720220120104
|
11/07/2022
|
Dilbar Kaur
|
2611004WL004023
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088231
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-018-001/68
(Joga Nand)
|
2611004000NRG23110720220120105
|
11/07/2022
|
Veerpal kaur
|
2611004WL004023
|
Veerpal kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088328
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG23110720220120106
|
11/07/2022
|
Sukhjeet kaur
|
2611004WL004023
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088262
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG23110720220120107
|
11/07/2022
|
Mandeep Kaur
|
2611004WL004023
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088358
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
145
|
NATHANA
|
PB-11-004-034-001/10
(Tungwali)
|
2611004000NRG23110720220119683
|
11/07/2022
|
Charanjit Kaur
|
2611004WL004011
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088246
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-034-001/138
(Tungwali)
|
2611004000NRG23110720220119690
|
11/07/2022
|
Mara Singh
|
2611004WL004011
|
Mara Singh
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088272
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-034-001/178
(Tungwali)
|
2611004000NRG23110720220119693
|
11/07/2022
|
Jaspreet Kaur
|
2611004WL004011
|
Jaspreet Kaur
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088229
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NATHANA
|
PB-11-004-034-001/21
(Tungwali)
|
2611004000NRG23110720220119694
|
11/07/2022
|
Ghecher Singh
|
2611004WL004011
|
Ghecher Singh
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088253
|
|
MR GHEECHAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-034-001/222
(Tungwali)
|
2611004000NRG23110720220119696
|
11/07/2022
|
Karnail kaur
|
2611004WL004011
|
Karnail kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088488
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-034-001/222
(Tungwali)
|
2611004000NRG23110720220119695
|
11/07/2022
|
Mehar Singh
|
2611004WL004011
|
Mehar Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088483
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-034-001/229
(Tungwali)
|
2611004000NRG23110720220119697
|
11/07/2022
|
Sukhpal Kaur
|
2611004WL004011
|
Sukhpal Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088294
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-034-001/234
(Tungwali)
|
2611004000NRG23110720220119698
|
11/07/2022
|
Rani Kaur
|
2611004WL004011
|
Rani Kaur
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088487
|
|
MRS RANI KAUR WO TIDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-034-001/330
(Tungwali)
|
2611004000NRG23110720220119699
|
11/07/2022
|
BALJIT KAUR
|
2611004WL004011
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088270
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-034-001/345
(Tungwali)
|
2611004000NRG23110720220119700
|
11/07/2022
|
GURDEEP KAUR
|
2611004WL004011
|
GURDEEP KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088240
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-034-001/350
(Tungwali)
|
2611004000NRG23110720220119701
|
11/07/2022
|
BALVEER KAUR
|
2611004WL004011
|
BALVEER KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088236
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-034-001/361
(Tungwali)
|
2611004000NRG23110720220119703
|
11/07/2022
|
Darshan Singh
|
2611004WL004011
|
Darshan Singh
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088481
|
|
MR DARSHAN SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-034-001/367
(Tungwali)
|
2611004000NRG23110720220119704
|
11/07/2022
|
Gurmail kaur
|
2611004WL004011
|
Gurmail kaur
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088315
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-034-001/397
(Tungwali)
|
2611004000NRG23110720220119706
|
11/07/2022
|
ARSHDEEP KAUR
|
2611004WL004011
|
ARSHDEEP KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088295
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-034-001/403
(Tungwali)
|
2611004000NRG23110720220119707
|
11/07/2022
|
GURDEV KAUR
|
2611004WL004011
|
GURDEV KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088304
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NATHANA
|
PB-11-004-034-001/417
(Tungwali)
|
2611004000NRG23110720220119709
|
11/07/2022
|
BALJIT KAUR
|
2611004WL004011
|
BALJIT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088301
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-034-001/434
(Tungwali)
|
2611004000NRG23110720220119711
|
11/07/2022
|
MAKHAN SINGH
|
2611004WL004011
|
MAKHAN SINGH
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137088343
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-034-001/434
(Tungwali)
|
2611004000NRG23110720220119712
|
11/07/2022
|
MANJEET KAUR
|
2611004WL004011
|
MANJEET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088273
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-034-001/436
(Tungwali)
|
2611004000NRG23110720220119713
|
11/07/2022
|
NASIB KAUR
|
2611004WL004011
|
NASIB KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088489
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-034-001/449
(Tungwali)
|
2611004000NRG23110720220119714
|
11/07/2022
|
JASPAL KAUR
|
2611004WL004011
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088482
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-034-001/450
(Tungwali)
|
2611004000NRG23110720220119716
|
11/07/2022
|
SHINDER KAUR
|
2611004WL004011
|
SHINDER KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088255
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-034-001/46
(Tungwali)
|
2611004000NRG23110720220119717
|
11/07/2022
|
Murti Kaur
|
2611004WL004011
|
Murti Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088254
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-034-001/461
(Tungwali)
|
2611004000NRG23110720220119718
|
11/07/2022
|
BALVEER KAUR
|
2611004WL004011
|
BALVEER KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088344
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NATHANA
|
PB-11-004-034-001/470
(Tungwali)
|
2611004000NRG23110720220119719
|
11/07/2022
|
BINDER KAUR
|
2611004WL004011
|
BINDER KAUR
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088484
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-034-001/494
(Tungwali)
|
2611004000NRG23110720220119720
|
11/07/2022
|
AMARJIT KAUR
|
2611004WL004011
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088305
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-034-001/50
(Tungwali)
|
2611004000NRG23110720220119721
|
11/07/2022
|
Binder Kaur
|
2611004WL004011
|
Binder Kaur
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088299
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-034-001/532
(Tungwali)
|
2611004000NRG23110720220119722
|
11/07/2022
|
SUKHDEV KAUR
|
2611004WL004011
|
SUKHDEV KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088347
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-034-001/565
(Tungwali)
|
2611004000NRG23110720220119723
|
11/07/2022
|
MANDEEP KAUR
|
2611004WL004011
|
MANDEEP KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088303
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
NATHANA
|
PB-11-004-034-001/592
(Tungwali)
|
2611004000NRG23110720220119724
|
11/07/2022
|
SHINDER KAUR
|
2611004WL004011
|
SHINDER KAUR
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088286
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-034-001/599
(Tungwali)
|
2611004000NRG23110720220119725
|
11/07/2022
|
KIRNDEEP KAUR
|
2611004WL004011
|
KIRNDEEP KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088354
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-034-001/614
(Tungwali)
|
2611004000NRG23110720220119726
|
11/07/2022
|
MANJIT KAUR
|
2611004WL004011
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088348
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-034-001/62
(Tungwali)
|
2611004000NRG23110720220119727
|
11/07/2022
|
Baljit Kaur
|
2611004WL004011
|
Baljit Kaur
|
00415
|
SBIN0050322
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088221
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NATHANA
|
PB-11-004-034-001/620
(Tungwali)
|
2611004000NRG23110720220119728
|
11/07/2022
|
SARABJIT KAUR
|
2611004WL004011
|
SARABJIT KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088302
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-034-001/628
(Tungwali)
|
2611004000NRG23110720220119729
|
11/07/2022
|
BALJEET KAUR
|
2611004WL004011
|
BALJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088349
|
|
MRS BALJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-034-001/688
(Tungwali)
|
2611004000NRG23110720220119730
|
11/07/2022
|
AMARJIT KAUR
|
2611004WL004011
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088361
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-034-001/732
(Tungwali)
|
2611004000NRG23110720220119731
|
11/07/2022
|
MANJEET KAUR
|
2611004WL004011
|
MANJEET KAUR
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088365
|
|
MRS MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
181
|
NATHANA
|
PB-11-004-009-001/29
(Buraj Kahan Singh Wala)
|
2611004000NRG23110720220119054
|
11/07/2022
|
Binder Kaur
|
2611004WL003983
|
Binder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088478
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
182
|
NATHANA
|
PB-11-004-001-001/11
(Bajjoana)
|
2611004000NRG23110720220120045
|
11/07/2022
|
Parmjit kaur
|
2611004WL004020
|
Parmjit kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088306
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-001-001/13
(Bajjoana)
|
2611004000NRG23110720220120046
|
11/07/2022
|
Shinder Kaur
|
2611004WL004020
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088289
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NATHANA
|
PB-11-004-001-001/24
(Bajjoana)
|
2611004000NRG23110720220120053
|
11/07/2022
|
Tej Kaur
|
2611004WL004020
|
Tej Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088224
|
|
MR TEJ KAUR WO HAKIM SINGH HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-001-001/25
(Bajjoana)
|
2611004000NRG23110720220120054
|
11/07/2022
|
Ranjit kaur
|
2611004WL004020
|
Ranjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088317
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-001-001/28
(Bajjoana)
|
2611004000NRG23110720220120055
|
11/07/2022
|
Karmjit kaur
|
2611004WL004020
|
Karmjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088282
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-001-001/29
(Bajjoana)
|
2611004000NRG23110720220120056
|
11/07/2022
|
Binder Kaur
|
2611004WL004020
|
Binder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088345
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-001-001/33
(Bajjoana)
|
2611004000NRG23110720220120057
|
11/07/2022
|
Mahinder kaur
|
2611004WL004020
|
Mahinder kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088323
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-001-001/38-D
(Bajjoana)
|
2611004000NRG23110720220120059
|
11/07/2022
|
Manjit Kaur
|
2611004WL004020
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088307
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG23110720220120061
|
11/07/2022
|
Balveer Kaur
|
2611004WL004020
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3137088226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
NATHANA
|
PB-11-004-001-001/40
(Bajjoana)
|
2611004000NRG23110720220120060
|
11/07/2022
|
Modan Singh
|
2611004WL004020
|
Modan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088225
|
|
REAR ADMIRAL NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-001-001/43
(Bajjoana)
|
2611004000NRG23110720220120063
|
11/07/2022
|
Kuldeep Kaur
|
2611004WL004020
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088313
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-001-001/44
(Bajjoana)
|
2611004000NRG23110720220120064
|
11/07/2022
|
Gurmail kaur
|
2611004WL004020
|
Gurmail kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088291
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-001-001/45
(Bajjoana)
|
2611004000NRG23110720220120065
|
11/07/2022
|
Harbuns Singh
|
2611004WL004020
|
Harbuns Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088251
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
NATHANA
|
PB-11-004-001-001/53
(Bajjoana)
|
2611004000NRG23110720220120066
|
11/07/2022
|
Baljit kaur
|
2611004WL004020
|
Baljit kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088318
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NATHANA
|
PB-11-004-001-001/55
(Bajjoana)
|
2611004000NRG23110720220120067
|
11/07/2022
|
Baljit Kaur
|
2611004WL004020
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088312
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-001-001/68
(Bajjoana)
|
2611004000NRG23110720220120068
|
11/07/2022
|
Karmjit Kaur
|
2611004WL004020
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088271
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-001-001/69
(Bajjoana)
|
2611004000NRG23110720220120069
|
11/07/2022
|
Chand Singh
|
2611004WL004020
|
Chand Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088346
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-001-001/7
(Bajjoana)
|
2611004000NRG23110720220120070
|
11/07/2022
|
Charnjit Kaur
|
2611004WL004020
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088311
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-001-001/73
(Bajjoana)
|
2611004000NRG23110720220120071
|
11/07/2022
|
Sarbjeet Kaur
|
2611004WL004020
|
Sarbjeet Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088287
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG23110720220120072
|
11/07/2022
|
Parmjit Kaur
|
2611004WL004020
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088486
|
|
MRS PARMJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-001-001/75
(Bajjoana)
|
2611004000NRG23110720220120073
|
11/07/2022
|
Manjeet Kaur
|
2611004WL004020
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088285
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-001-001/84
(Bajjoana)
|
2611004000NRG23110720220120075
|
11/07/2022
|
Manjeet Kaur
|
2611004WL004020
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088363
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-001-001/85
(Bajjoana)
|
2611004000NRG23110720220120076
|
11/07/2022
|
Jasveer Kaur
|
2611004WL004020
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088292
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-001-001/86
(Bajjoana)
|
2611004000NRG23110720220120077
|
11/07/2022
|
Gurmeet Kaur
|
2611004WL004020
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088314
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-001-001/87
(Bajjoana)
|
2611004000NRG23110720220120078
|
11/07/2022
|
Jaswinder Kaur
|
2611004WL004020
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088266
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-001-001/88
(Bajjoana)
|
2611004000NRG23110720220120080
|
11/07/2022
|
Gurmail Kaur
|
2611004WL004020
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088316
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-001-001/88
(Bajjoana)
|
2611004000NRG23110720220120079
|
11/07/2022
|
Shinda Singh
|
2611004WL004020
|
Shinda Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137088265
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
NATHANA
|
PB-11-004-001-001/90
(Bajjoana)
|
2611004000NRG23110720220120081
|
11/07/2022
|
Harpal Kaur
|
2611004WL004020
|
Harpal Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088290
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-001-001/92
(Bajjoana)
|
2611004000NRG23110720220120082
|
11/07/2022
|
Manjit Kaur
|
2611004WL004020
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088325
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-001-001/93
(Bajjoana)
|
2611004000NRG23110720220120083
|
11/07/2022
|
Jasveer Kaur
|
2611004WL004020
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088283
|
|
MRS JASVEER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-001-001/99
(Bajjoana)
|
2611004000NRG23110720220120085
|
11/07/2022
|
Balbir kaur
|
2611004WL004020
|
Balbir kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088284
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23110720220119906
|
11/07/2022
|
Mahinder Kaur
|
2611004WL004016
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088249
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23110720220119907
|
11/07/2022
|
Angrej Kaur
|
2611004WL004016
|
Angrej Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088227
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23110720220119908
|
11/07/2022
|
Joginder Singh
|
2611004WL004016
|
Joginder Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088223
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23110720220119909
|
11/07/2022
|
Kuldeep Kaur
|
2611004WL004016
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088228
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23110720220119910
|
11/07/2022
|
BAHADER SINGH
|
2611004WL004016
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088222
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23110720220119911
|
11/07/2022
|
KULDEEP KAUR
|
2611004WL004016
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088268
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-021-001/195
(Kaliyan Sukha)
|
2611004000NRG23110720220119912
|
11/07/2022
|
BEANT KAUR
|
2611004WL004016
|
BEANT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088275
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NATHANA
|
PB-11-004-021-001/203
(Kaliyan Sukha)
|
2611004000NRG23110720220119913
|
11/07/2022
|
HARPAL KAUR
|
2611004WL004016
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088276
|
|
MRS HARPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23110720220119914
|
11/07/2022
|
BALBIR KAUR
|
2611004WL004016
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088279
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23110720220119915
|
11/07/2022
|
GURDEEP SINGH
|
2611004WL004016
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088267
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23110720220119917
|
11/07/2022
|
MAYA KAUR
|
2611004WL004016
|
MAYA KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088278
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG23110720220119918
|
11/07/2022
|
HARBANS KAUR
|
2611004WL004016
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088277
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23110720220119919
|
11/07/2022
|
PARMJIT KAUR
|
2611004WL004016
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088366
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-021-001/225
(Kaliyan Sukha)
|
2611004000NRG23110720220119920
|
11/07/2022
|
Avtar Singh
|
2611004WL004016
|
Avtar Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088233
|
|
AVTAR SINGHSO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG23110720220119921
|
11/07/2022
|
DALJIT KAUR
|
2611004WL004016
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088308
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG23110720220119922
|
11/07/2022
|
Rani Kaur
|
2611004WL004016
|
Rani Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088326
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG23110720220119923
|
11/07/2022
|
GURPREET KAUR
|
2611004WL004016
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088257
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23110720220119924
|
11/07/2022
|
JASPREET KAUR
|
2611004WL004016
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088353
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23110720220119925
|
11/07/2022
|
KARMJIT KAUR
|
2611004WL004016
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088342
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23110720220119926
|
11/07/2022
|
Jasvir Kaur
|
2611004WL004016
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088350
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23110720220119927
|
11/07/2022
|
GURMEET KAUR
|
2611004WL004016
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088355
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23110720220119930
|
11/07/2022
|
Manjit Kaur
|
2611004WL004016
|
Manjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088256
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23110720220119931
|
11/07/2022
|
Inderjit Kaur
|
2611004WL004016
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088258
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG23110720220119932
|
11/07/2022
|
Manjit Kaur
|
2611004WL004016
|
Manjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088247
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
237
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG23110720220118976
|
11/07/2022
|
Bholi Kaur
|
2611004WL003982
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088332
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-002-001/126
(Bath)
|
2611004000NRG23110720220118977
|
11/07/2022
|
KARMJIT KAUR
|
2611004WL003982
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088368
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-002-001/24
(Bath)
|
2611004000NRG23110720220118987
|
11/07/2022
|
Sukhdev kaur
|
2611004WL003982
|
Sukhdev kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088234
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
NATHANA
|
PB-11-004-002-001/8
(Bath)
|
2611004000NRG23110720220119017
|
11/07/2022
|
RANDHEER KAUR.
|
2611004WL003982
|
RANDHEER KAUR.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088417
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
241
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG23110720220118992
|
11/07/2022
|
Surjit Kaur
|
2611004WL003982
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088362
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23110720220119995
|
11/07/2022
|
Amarjit Kaur
|
2611004WL004019
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088364
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23110720220119998
|
11/07/2022
|
jaswant kaur
|
2611004WL004019
|
jaswant kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088336
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23110720220120000
|
11/07/2022
|
Sandeep kaur
|
2611004WL004019
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088340
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23110720220119999
|
11/07/2022
|
Surjit Kaur
|
2611004WL004019
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088329
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23110720220120002
|
11/07/2022
|
Manjit Kaur
|
2611004WL004019
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088357
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23110720220120001
|
11/07/2022
|
Mukhtiar Kaur
|
2611004WL004019
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088339
|
|
MUKHATIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23110720220120008
|
11/07/2022
|
Gelo Kaur
|
2611004WL004019
|
Gelo Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088334
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23110720220120009
|
11/07/2022
|
Rani Kaur
|
2611004WL004019
|
Rani Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088298
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23110720220120011
|
11/07/2022
|
Gurmeet Kaur
|
2611004WL004019
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088330
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23110720220120012
|
11/07/2022
|
Moorti Kaur
|
2611004WL004019
|
Moorti Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088338
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-024-001/47
(Lehra Sounda)
|
2611004000NRG23110720220120013
|
11/07/2022
|
Labh Kaur
|
2611004WL004019
|
Labh Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088264
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23110720220120015
|
11/07/2022
|
Kulwinder Kaur
|
2611004WL004019
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088297
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23110720220120016
|
11/07/2022
|
Nachter Singh
|
2611004WL004019
|
Nachter Singh
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088263
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-024-001/59
(Lehra Sounda)
|
2611004000NRG23110720220120019
|
11/07/2022
|
Karmjit Kaur
|
2611004WL004019
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088485
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23110720220120020
|
11/07/2022
|
Gurmeet Kaur
|
2611004WL004019
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088341
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG23110720220120021
|
11/07/2022
|
Sukhmander Kaur
|
2611004WL004019
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088335
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG23110720220120022
|
11/07/2022
|
Amarjit Kaur
|
2611004WL004019
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088351
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23110720220120023
|
11/07/2022
|
Binder Kaur
|
2611004WL004019
|
Binder Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137088331
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-024-001/66
(Lehra Sounda)
|
2611004000NRG23110720220120025
|
11/07/2022
|
Parmjit Kaur
|
2611004WL004019
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088333
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23110720220120028
|
11/07/2022
|
Rani Kaur
|
2611004WL004019
|
Rani Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088360
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
262
|
NATHANA
|
PB-11-004-024-001/73
(Lehra Sounda)
|
2611004000NRG23110720220120033
|
11/07/2022
|
Joginder Kaur
|
2611004WL004019
|
Joginder Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088310
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
263
|
NATHANA
|
PB-11-004-024-001/76
(Lehra Sounda)
|
2611004000NRG23110720220120034
|
11/07/2022
|
SARBJIT KAUR
|
2611004WL004019
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088319
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23110720220120035
|
11/07/2022
|
Angrej Kaur
|
2611004WL004019
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088352
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
265
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23110720220120038
|
11/07/2022
|
JASWINDER KAUR
|
2611004WL004019
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088337
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23110720220120039
|
11/07/2022
|
SUKHJINDER KAUR
|
2611004WL004019
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088322
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG23110720220120040
|
11/07/2022
|
PIRAO KAUR
|
2611004WL004019
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137088324
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG23110720220120041
|
11/07/2022
|
JEETO KAUR
|
2611004WL004019
|
JEETO KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137088320
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-024-001/92
(Lehra Sounda)
|
2611004000NRG23110720220120043
|
11/07/2022
|
SUKHVEER KAUR
|
2611004WL004019
|
SUKHVEER KAUR
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137088321
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG23110720220120044
|
11/07/2022
|
SARBJIT KAUR
|
2611004WL004019
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137088356
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361708
|
361708
|
|
|
|
|
|
|
|