|
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-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218679
|
11/10/2022
|
PARMJIT KAUR
|
2611004WL008427
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368994
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218691
|
11/10/2022
|
Ajaib Singh
|
2611004WL008427
|
Ajaib Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368987
|
|
AJAIB SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-027-001/13
(Lehra Khana)
|
2611004000NRG23111020220218881
|
11/10/2022
|
Bahadur Singh
|
2611004WL008436
|
Bahadur Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368952
|
|
BAHADAR SINGH S/O TEJA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG23111020220219631
|
11/10/2022
|
AMRITPAL KAUR
|
2611004WL008471
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368812
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG23111020220219633
|
11/10/2022
|
KIRNPREET KAUR
|
2611004WL008471
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368807
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG23111020220219636
|
11/10/2022
|
Manpreet Kaur
|
2611004WL008471
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368813
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/184
(Lehra Khana)
|
2611004000NRG23111020220219637
|
11/10/2022
|
Sarbjit Kaur
|
2611004WL008471
|
Sarbjit Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368810
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG23111020220219638
|
11/10/2022
|
Kiranjit Kaur
|
2611004WL008471
|
Kiranjit Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368799
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG23111020220219639
|
11/10/2022
|
Binder Kaur
|
2611004WL008471
|
Binder Kaur
|
00089
|
CBIN0280326
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368796
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG23111020220219640
|
11/10/2022
|
Kulwinder Kaur
|
2611004WL008471
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368811
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG23111020220219641
|
11/10/2022
|
Manpreet Kaur
|
2611004WL008471
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368795
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG23111020220219642
|
11/10/2022
|
GURVEER KAUR
|
2611004WL008471
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368808
|
|
Mrs. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG23111020220219644
|
11/10/2022
|
Babli Kaur
|
2611004WL008471
|
Babli Kaur
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368800
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG23111020220219647
|
11/10/2022
|
Harbans Singh
|
2611004WL008471
|
Harbans Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368801
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG23111020220219659
|
11/10/2022
|
Parmjit Kaur
|
2611004WL008471
|
Parmjit Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368797
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NATHANA
|
PB-11-004-027-001/90
(Lehra Khana)
|
2611004000NRG23111020220219660
|
11/10/2022
|
Kuljit Kaur
|
2611004WL008471
|
Kuljit Kaur
|
00089
|
CBIN0280326
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955368803
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218751
|
11/10/2022
|
Nachter singh
|
2611004WL008428
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368832
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NATHANA
|
PB-11-004-020-001/134
(Kaliyan Sadda)
|
2611004000NRG23111020220219742
|
11/10/2022
|
BINDER KAUR
|
2611004WL008473
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368833
|
|
BINDER KAUR W/O DATTA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
NATHANA
|
PB-11-004-020-001/152
(Kaliyan Sadda)
|
2611004000NRG23111020220219751
|
11/10/2022
|
KULWINDER KAUR
|
2611004WL008473
|
KULWINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368834
|
|
KULWINDER KAUR W/O SIKANDAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
NATHANA
|
PB-11-004-020-001/24
(Kaliyan Sadda)
|
2611004000NRG23111020220219797
|
11/10/2022
|
Sukhdeep Kaur.
|
2611004WL008473
|
Sukhdeep Kaur.
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368835
|
|
SUKHDIP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23111020220219612
|
11/10/2022
|
Naseeb Kaur
|
2611004WL008471
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368862
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218753
|
11/10/2022
|
VEERPAL KAUR
|
2611004WL008428
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368818
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-024-001/102
(Lehra Sounda)
|
2611004000NRG23111020220219587
|
11/10/2022
|
SUKHWINDER KAUR
|
2611004WL008471
|
SUKHWINDER KAUR
|
00152
|
HDFC0003412
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368951
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG23111020220219568
|
11/10/2022
|
Krishna devi
|
2611004WL008467
|
Krishna devi
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368918
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111020220218739
|
11/10/2022
|
MALKIT KAUR
|
2611004WL008428
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368964
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-003-001/133
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111020220218740
|
11/10/2022
|
VEERPAL KAUR
|
2611004WL008428
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368962
|
|
VEERPAL 42595 WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111020220218741
|
11/10/2022
|
Gurdeep Kaur
|
2611004WL008428
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368956
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111020220218742
|
11/10/2022
|
Kulwant Kaur
|
2611004WL008428
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368954
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218692
|
11/10/2022
|
Manjit Kaur
|
2611004WL008427
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368976
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219525
|
11/10/2022
|
Malkit Kaur
|
2611004WL008465
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368937
|
|
MALKIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/111
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219526
|
11/10/2022
|
Naseeb Kaur
|
2611004WL008465
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368933
|
|
MRS NASIB KAUR WO BAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-011-001/112
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219527
|
11/10/2022
|
Manpreet kaur
|
2611004WL008465
|
Manpreet kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368975
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218743
|
11/10/2022
|
GURMAIL SINGH
|
2611004WL008428
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368972
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/147
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219528
|
11/10/2022
|
MANJINDER KAUR
|
2611004WL008465
|
MANJINDER KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368970
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/149
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219529
|
11/10/2022
|
JASPREET KAUR
|
2611004WL008465
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368969
|
|
JASPREET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-011-001/153
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219530
|
11/10/2022
|
Manpreet kaur.
|
2611004WL008465
|
Manpreet kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368934
|
|
MANPREET KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/155
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219531
|
11/10/2022
|
BALJIT KAUR
|
2611004WL008465
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368935
|
|
BALJIT KAUR WO PRABHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219532
|
11/10/2022
|
SUKHPAL KAUR
|
2611004WL008465
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368971
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218744
|
11/10/2022
|
JASWINDER KAUR
|
2611004WL008428
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368974
|
|
JASVINDER KAUR WO SAKINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/168
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219533
|
11/10/2022
|
KULWANT KAUR
|
2611004WL008465
|
KULWANT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368939
|
|
KULWANT KAUR W/O JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-011-001/169
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219534
|
11/10/2022
|
GURMAIL SINGH
|
2611004WL008465
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368968
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219536
|
11/10/2022
|
GURDEV KAUR
|
2611004WL008465
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368938
|
|
MRS GURDEV KAUR WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219538
|
11/10/2022
|
KARMJIT KAUR
|
2611004WL008465
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368936
|
|
KARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218745
|
11/10/2022
|
Fuggen Singh
|
2611004WL008428
|
Fuggen Singh
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368957
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219539
|
11/10/2022
|
MANJIT KAUR
|
2611004WL008465
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368967
|
|
MANJIT KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219541
|
11/10/2022
|
PARMJIT KAUR
|
2611004WL008465
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368965
|
|
PARMJIT KAUR WO NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-011-001/204
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219540
|
11/10/2022
|
RANI KAUR
|
2611004WL008465
|
RANI KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368966
|
|
RANI KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218746
|
11/10/2022
|
JASMAIL KAUR
|
2611004WL008428
|
JASMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368958
|
|
JASMEL KAUR
|
AXIS BANK(607153)
|
|
49
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218747
|
11/10/2022
|
Natho Kaur
|
2611004WL008428
|
Natho Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368960
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218748
|
11/10/2022
|
PARMJIT KAUR
|
2611004WL008428
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368955
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/214
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219543
|
11/10/2022
|
SUKHDEV KAUR
|
2611004WL008465
|
SUKHDEV KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368959
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218749
|
11/10/2022
|
VEERPAL KAUR
|
2611004WL008428
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368961
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/259
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219545
|
11/10/2022
|
AMARJIT KAUR
|
2611004WL008465
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368932
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-011-001/263
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG23111020220219546
|
11/10/2022
|
JASPREET KAUR
|
2611004WL008465
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368973
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218754
|
11/10/2022
|
Ravi kaur
|
2611004WL008428
|
Ravi kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368963
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG23111020220218755
|
11/10/2022
|
Mukhtiar Kaur
|
2611004WL008428
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368953
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG23111020220219624
|
11/10/2022
|
Gurdeep Kaur
|
2611004WL008471
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368921
|
|
Mr. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG23111020220219625
|
11/10/2022
|
Sukhjit Kaur
|
2611004WL008471
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368919
|
|
SUKHJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG23111020220218880
|
11/10/2022
|
Billu Singh
|
2611004WL008436
|
Billu Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368923
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23111020220219626
|
11/10/2022
|
Ramandeep Kaur
|
2611004WL008471
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368930
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG23111020220219627
|
11/10/2022
|
Bholo Kaur
|
2611004WL008471
|
Bholo Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368925
|
|
BHOLO KAUR WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-027-001/142
(Lehra Khana)
|
2611004000NRG23111020220219629
|
11/10/2022
|
VEERPAL KAUR
|
2611004WL008471
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368920
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG23111020220219634
|
11/10/2022
|
HARPREET KAUR
|
2611004WL008471
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368931
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG23111020220219652
|
11/10/2022
|
Sunita Kaur
|
2611004WL008471
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368926
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-027-001/58
(Lehra Khana)
|
2611004000NRG23111020220219653
|
11/10/2022
|
Sukhdeep Kaur
|
2611004WL008471
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368922
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-027-001/74
(Lehra Khana)
|
2611004000NRG23111020220219656
|
11/10/2022
|
Parmjit Kaur
|
2611004WL008471
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368928
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
NATHANA
|
PB-11-004-027-001/81
(Lehra Khana)
|
2611004000NRG23111020220219657
|
11/10/2022
|
Kulwinder Kaur
|
2611004WL008471
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368924
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-027-001/82
(Lehra Khana)
|
2611004000NRG23111020220218879
|
11/10/2022
|
Parmjit Kaur
|
2611004WL008435
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368927
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-027-001/84
(Lehra Khana)
|
2611004000NRG23111020220219658
|
11/10/2022
|
Harpal Kaur
|
2611004WL008471
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368929
|
|
HARPAL KAUR WO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG23111020220219649
|
11/10/2022
|
Hamer Singh.
|
2611004WL008471
|
Hamer Singh.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368863
|
|
HAMIR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG23111020220219655
|
11/10/2022
|
Bachiter Singh
|
2611004WL008471
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368864
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-015-001/139
(GIDDER)
|
2611004000NRG23111020220218788
|
11/10/2022
|
Kamljeet Kaur
|
2611004WL008431
|
Kamljeet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368865
|
|
KAMALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-015-001/153
(GIDDER)
|
2611004000NRG23111020220218790
|
11/10/2022
|
Bholi Kaur
|
2611004WL008431
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368866
|
|
SUKHDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG23111020220218800
|
11/10/2022
|
Balveer Singh
|
2611004WL008431
|
Balveer Singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368887
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG23111020220219011
|
11/10/2022
|
Jasvir Kaur
|
2611004WL008449
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368875
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-031-001/114
(Poohla)
|
2611004000NRG23111020220219013
|
11/10/2022
|
Sukhdev Kaur
|
2611004WL008449
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368870
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG23111020220219014
|
11/10/2022
|
Gurmit Kaur
|
2611004WL008449
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368872
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-031-001/14
(Poohla)
|
2611004000NRG23111020220219584
|
11/10/2022
|
Murti Kaur
|
2611004WL008470
|
Murti Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368868
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG23111020220219015
|
11/10/2022
|
Harbans Kaur
|
2611004WL008449
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368869
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG23111020220219576
|
11/10/2022
|
Veerpal Kaur
|
2611004WL008469
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368879
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG23111020220219566
|
11/10/2022
|
Chand Singh
|
2611004WL008467
|
Chand Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368882
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG23111020220219565
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008467
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368880
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NATHANA
|
PB-11-004-031-001/184
(Poohla)
|
2611004000NRG23111020220219017
|
11/10/2022
|
Jagga Singh
|
2611004WL008449
|
Jagga Singh
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955368883
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-031-001/217
(Poohla)
|
2611004000NRG23111020220219019
|
11/10/2022
|
Manjit Kaur
|
2611004WL008449
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368874
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/228
(Poohla)
|
2611004000NRG23111020220219020
|
11/10/2022
|
Pappu Singh
|
2611004WL008449
|
Pappu Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368917
|
|
PAPU SINGH SINGH
|
INDUSIND BANK(607189)
|
|
86
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG23111020220219567
|
11/10/2022
|
Balveer Singh
|
2611004WL008467
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368876
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG23111020220219023
|
11/10/2022
|
Darshan Singh
|
2611004WL008449
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368915
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/267
(Poohla)
|
2611004000NRG23111020220219577
|
11/10/2022
|
Manjit Kaur
|
2611004WL008469
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368884
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG23111020220219579
|
11/10/2022
|
Sukhjit Kaur
|
2611004WL008469
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368867
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-031-001/309
(Poohla)
|
2611004000NRG23111020220219027
|
11/10/2022
|
Harjit Kaur
|
2611004WL008449
|
Harjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368871
|
|
HARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG23111020220219028
|
11/10/2022
|
Rajveer Kaur
|
2611004WL008449
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368878
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/324
(Poohla)
|
2611004000NRG23111020220219580
|
11/10/2022
|
Karmjit Kaur
|
2611004WL008469
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368885
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG23111020220219581
|
11/10/2022
|
Amarjit Kaur
|
2611004WL008469
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368916
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG23111020220219032
|
11/10/2022
|
Manjit Singh
|
2611004WL008449
|
Manjit Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368881
|
|
MANJIT SINGH S/O BAAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG23111020220219034
|
11/10/2022
|
Zora Singh
|
2611004WL008449
|
Zora Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368873
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG23111020220219035
|
11/10/2022
|
Jasvir Kaur
|
2611004WL008449
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368877
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-031-001/56
(Poohla)
|
2611004000NRG23111020220219570
|
11/10/2022
|
Baljinder Singh
|
2611004WL008467
|
Baljinder Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368886
|
|
BALJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG23111020220219045
|
11/10/2022
|
Darshan Singh
|
2611004WL008449
|
Darshan Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368914
|
|
DARSHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-009-001/1
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218661
|
11/10/2022
|
Rajveer Kaur
|
2611004WL008427
|
Rajveer Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368980
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218662
|
11/10/2022
|
Kuldeep Kaur
|
2611004WL008427
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368996
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218663
|
11/10/2022
|
Gurmail Kaur
|
2611004WL008427
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368977
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218665
|
11/10/2022
|
Rani Kaur
|
2611004WL008427
|
Rani Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369004
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-009-001/111
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218666
|
11/10/2022
|
Raj Kaur
|
2611004WL008427
|
Raj Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368798
|
|
MRS RAJ KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-009-001/114
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218668
|
11/10/2022
|
Binder Kaur
|
2611004WL008427
|
Binder Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368993
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218669
|
11/10/2022
|
Karmjit Kaur
|
2611004WL008427
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368982
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218671
|
11/10/2022
|
Jasbir Kaur
|
2611004WL008427
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368786
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218672
|
11/10/2022
|
Kashmair Kaur
|
2611004WL008427
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368790
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-009-001/123
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218673
|
11/10/2022
|
Amandeep Kaur
|
2611004WL008427
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368992
|
|
MRS AMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-009-001/141
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218674
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008427
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368791
|
|
MRS CHARANJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218675
|
11/10/2022
|
Jaswinder Kaur
|
2611004WL008427
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368989
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-009-001/153
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218677
|
11/10/2022
|
KULWINDERKAUR
|
2611004WL008427
|
KULWINDERKAUR
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369003
|
|
MRS KULWINDER KAUR PHUGANE WO JAGDEV SIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218678
|
11/10/2022
|
JASWINDER KAUR
|
2611004WL008427
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369006
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218680
|
11/10/2022
|
Paramjit Kaur
|
2611004WL008427
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368984
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NATHANA
|
PB-11-004-009-001/170
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218681
|
11/10/2022
|
KULWANT SINGH
|
2611004WL008427
|
KULWANT SINGH
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368988
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-009-001/171
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218682
|
11/10/2022
|
SIMARPAL KAUR
|
2611004WL008427
|
SIMARPAL KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368995
|
|
MRS SIMARNPAL KAUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-009-001/176
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218683
|
11/10/2022
|
AMANDEEP KAUR
|
2611004WL008427
|
AMANDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369000
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
NATHANA
|
PB-11-004-009-001/18
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218684
|
11/10/2022
|
Kiranjit Kaur
|
2611004WL008427
|
Kiranjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368999
|
|
MRS KIRANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-009-001/184
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218685
|
11/10/2022
|
SHINDER KAUR
|
2611004WL008427
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368998
|
|
SHINDER KAUR W/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
NATHANA
|
PB-11-004-009-001/19
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218687
|
11/10/2022
|
Charanjit Kaur
|
2611004WL008427
|
Charanjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368793
|
|
MRS CHARANJEET KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218688
|
11/10/2022
|
SUKHDEV KAUR
|
2611004WL008427
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368788
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-009-001/193
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218689
|
11/10/2022
|
RANDEEP KAUR
|
2611004WL008427
|
RANDEEP KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369008
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218690
|
11/10/2022
|
GURDEEP KAUR
|
2611004WL008427
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368785
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NATHANA
|
PB-11-004-009-001/204
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218693
|
11/10/2022
|
KULWINDER KAUR
|
2611004WL008427
|
KULWINDER KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368794
|
|
KULWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NATHANA
|
PB-11-004-009-001/205
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218694
|
11/10/2022
|
MAHINDER KAUR
|
2611004WL008427
|
MAHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368792
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-009-001/210
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218695
|
11/10/2022
|
jaswinder kaur
|
2611004WL008427
|
jaswinder kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955368804
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218697
|
11/10/2022
|
Naseeb kaur
|
2611004WL008427
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368805
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218698
|
11/10/2022
|
Amarjit kaur
|
2611004WL008427
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368806
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218700
|
11/10/2022
|
Shinder Kaur
|
2611004WL008427
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368990
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218707
|
11/10/2022
|
Baljit Kaur
|
2611004WL008427
|
Baljit Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5955368991
|
A/c Blocked or Frozen
|
|
|
|
130
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218718
|
11/10/2022
|
Malkit Kaur
|
2611004WL008427
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368978
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218724
|
11/10/2022
|
Sikander Kaur
|
2611004WL008427
|
Sikander Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369002
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NATHANA
|
PB-11-004-009-001/35
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218725
|
11/10/2022
|
Jasbir Kaur
|
2611004WL008427
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368983
|
|
JASVIR KAUR WO BOUGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218730
|
11/10/2022
|
Mandeep Kaur
|
2611004WL008427
|
Mandeep Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369007
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-009-001/56
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218731
|
11/10/2022
|
Harmesh Kaur
|
2611004WL008427
|
Harmesh Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369005
|
|
HARMESH KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NATHANA
|
PB-11-004-009-001/6
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218732
|
11/10/2022
|
Sandeep Kaur
|
2611004WL008427
|
Sandeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368997
|
|
SANDEEP KAUR S/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
136
|
NATHANA
|
PB-11-004-009-001/65
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218733
|
11/10/2022
|
Paramjit Kaur
|
2611004WL008427
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369001
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218734
|
11/10/2022
|
Jasbir Kaur
|
2611004WL008427
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368802
|
|
MRS JASVIR KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-009-001/73
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218735
|
11/10/2022
|
Veerpal Kaur
|
2611004WL008427
|
Veerpal Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368985
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-009-001/8
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218736
|
11/10/2022
|
Jaswinder Kaur
|
2611004WL008427
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368787
|
|
MS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-009-001/81
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218737
|
11/10/2022
|
Paramjit Kaur
|
2611004WL008427
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368789
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
141
|
NATHANA
|
PB-11-004-009-001/96
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218738
|
11/10/2022
|
Leelo Kaur
|
2611004WL008427
|
Leelo Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368979
|
|
MRS LILO KAUR WO LATE SIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
142
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG23111020220219595
|
11/10/2022
|
Saranjeet Kaur
|
2611004WL008471
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368816
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NATHANA
|
PB-11-004-024-001/15
(Lehra Sounda)
|
2611004000NRG23111020220219598
|
11/10/2022
|
Gora Singh
|
2611004WL008471
|
Gora Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368814
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23111020220219613
|
11/10/2022
|
Sukhpal Kaur
|
2611004WL008471
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368981
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG23111020220219619
|
11/10/2022
|
KARMJIT KAUR
|
2611004WL008471
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955368986
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-033-001/131
(Sema)
|
2611004000NRG23111020220218771
|
11/10/2022
|
Baljit Singh
|
2611004WL008430
|
Baljit Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368824
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG23111020220218772
|
11/10/2022
|
Murti kaur
|
2611004WL008430
|
Murti kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368901
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG23111020220218773
|
11/10/2022
|
Gurmail Singh
|
2611004WL008430
|
Gurmail Singh
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368888
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG23111020220218774
|
11/10/2022
|
Angrej Kaur
|
2611004WL008430
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368825
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG23111020220218776
|
11/10/2022
|
JASVEER KAUR
|
2611004WL008430
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368823
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-033-001/341
(Sema)
|
2611004000NRG23111020220218777
|
11/10/2022
|
JAGDEEP KAUR
|
2611004WL008430
|
JAGDEEP KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368784
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG23111020220218778
|
11/10/2022
|
AMRITPAL KAUR
|
2611004WL008430
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368822
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG23111020220218780
|
11/10/2022
|
BALWINDER SINGH
|
2611004WL008430
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368821
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG23111020220218756
|
11/10/2022
|
Makhan Singh
|
2611004WL008429
|
Makhan Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368947
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
NATHANA
|
PB-11-004-033-001/52
(Sema)
|
2611004000NRG23111020220218765
|
11/10/2022
|
Satpal Singh
|
2611004WL008429
|
Satpal Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369024
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-033-001/90
(Sema)
|
2611004000NRG23111020220218770
|
11/10/2022
|
Bhadur Singh
|
2611004WL008429
|
Bhadur Singh
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368948
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
157
|
NATHANA
|
PB-11-004-009-001/113
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218667
|
11/10/2022
|
Jeet Kaur
|
2611004WL008427
|
Jeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368890
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218701
|
11/10/2022
|
MANJIT KAUR
|
2611004WL008427
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368809
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-009-001/29
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218713
|
11/10/2022
|
Binder Kaur
|
2611004WL008427
|
Binder Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955368815
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23111020220218728
|
11/10/2022
|
Bhima Singh
|
2611004WL008427
|
Bhima Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368817
|
|
BHIMA SINGH
|
CANARA BANK(508532)
|
|
161
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG23111020220219628
|
11/10/2022
|
Kulwant Kaur
|
2611004WL008471
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368855
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG23111020220219645
|
11/10/2022
|
Jaswant kaur
|
2611004WL008471
|
Jaswant kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368841
|
|
MRS JASWANT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG23111020220219648
|
11/10/2022
|
Simarjit Kaur
|
2611004WL008471
|
Simarjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368843
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG23111020220219651
|
11/10/2022
|
Charanjit Kaur
|
2611004WL008471
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368842
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG23111020220219654
|
11/10/2022
|
Palwinder Kaur
|
2611004WL008471
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368847
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-004-001/106
(Bhaini)
|
2611004000NRG23111020220218969
|
11/10/2022
|
Banso Kaur
|
2611004WL008439
|
Banso Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369015
|
|
MRS HARBANS KAUR URF BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-004-001/115
(Bhaini)
|
2611004000NRG23111020220218970
|
11/10/2022
|
Bholi Kaur
|
2611004WL008439
|
Bholi Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368949
|
|
MRS BHOLI KAUR WO TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG23111020220218971
|
11/10/2022
|
Gurmail Singh
|
2611004WL008439
|
Gurmail Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369078
|
|
MR GURMAIL SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG23111020220218972
|
11/10/2022
|
Gurmeet kaur
|
2611004WL008439
|
Gurmeet kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369079
|
|
MRS GURMIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-004-001/127
(Bhaini)
|
2611004000NRG23111020220218973
|
11/10/2022
|
Malkit Kaur
|
2611004WL008439
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368838
|
|
MRS MALKIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-004-001/16
(Bhaini)
|
2611004000NRG23111020220218976
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008439
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368946
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-004-001/177
(Bhaini)
|
2611004000NRG23111020220218977
|
11/10/2022
|
Sarbjeet Kaur
|
2611004WL008439
|
Sarbjeet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369055
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-004-001/192
(Bhaini)
|
2611004000NRG23111020220218978
|
11/10/2022
|
Veerpal Singh
|
2611004WL008439
|
Veerpal Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369016
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-004-001/252
(Bhaini)
|
2611004000NRG23111020220218980
|
11/10/2022
|
PARMJIT KAUR
|
2611004WL008439
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369044
|
|
MRS PARAMJIT KAUR URF KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-004-001/4
(Bhaini)
|
2611004000NRG23111020220218985
|
11/10/2022
|
Karmjit kaur
|
2611004WL008439
|
Karmjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369080
|
|
MRS KARAMJIT KAUR WO KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-004-001/4
(Bhaini)
|
2611004000NRG23111020220218984
|
11/10/2022
|
Kewal singh
|
2611004WL008439
|
Kewal singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369014
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-004-001/41
(Bhaini)
|
2611004000NRG23111020220218988
|
11/10/2022
|
Balveer Singh
|
2611004WL008439
|
Balveer Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368839
|
|
BALBEER SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-020-001/1
(Kaliyan Sadda)
|
2611004000NRG23111020220219719
|
11/10/2022
|
Buta Singh
|
2611004WL008473
|
Buta Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368943
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-020-001/102
(Kaliyan Sadda)
|
2611004000NRG23111020220219722
|
11/10/2022
|
PARMJIT KAUR
|
2611004WL008473
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369011
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG23111020220219724
|
11/10/2022
|
BILLU SINGH.
|
2611004WL008473
|
BILLU SINGH.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369012
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG23111020220219723
|
11/10/2022
|
GOLO KAUR
|
2611004WL008473
|
GOLO KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369013
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23111020220219725
|
11/10/2022
|
GURJANT SINGH
|
2611004WL008473
|
GURJANT SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369020
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-020-001/112
(Kaliyan Sadda)
|
2611004000NRG23111020220219728
|
11/10/2022
|
SUKHJIT KAUR
|
2611004WL008473
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369041
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-020-001/116
(Kaliyan Sadda)
|
2611004000NRG23111020220219729
|
11/10/2022
|
KULDEEP KAUR
|
2611004WL008473
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369067
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-020-001/117
(Kaliyan Sadda)
|
2611004000NRG23111020220219730
|
11/10/2022
|
JASMAIL kAUR
|
2611004WL008473
|
JASMAIL kAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368836
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
NATHANA
|
PB-11-004-020-001/121
(Kaliyan Sadda)
|
2611004000NRG23111020220219731
|
11/10/2022
|
Harjinder kaur
|
2611004WL008473
|
Harjinder kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955368944
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-020-001/123
(Kaliyan Sadda)
|
2611004000NRG23111020220219732
|
11/10/2022
|
BINDER KAUR
|
2611004WL008473
|
BINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369042
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-020-001/124
(Kaliyan Sadda)
|
2611004000NRG23111020220219734
|
11/10/2022
|
DARSHAN KAUR
|
2611004WL008473
|
DARSHAN KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369025
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NATHANA
|
PB-11-004-020-001/124
(Kaliyan Sadda)
|
2611004000NRG23111020220219733
|
11/10/2022
|
NAND SINGH
|
2611004WL008473
|
NAND SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369027
|
|
NAND SINGH S/O CHANAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
190
|
NATHANA
|
PB-11-004-020-001/125
(Kaliyan Sadda)
|
2611004000NRG23111020220219735
|
11/10/2022
|
KARMJIT KAUR
|
2611004WL008473
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369072
|
|
MRS KARAMJIT KAUR WO SHUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-020-001/126
(Kaliyan Sadda)
|
2611004000NRG23111020220219736
|
11/10/2022
|
CHARNJIT KAUR
|
2611004WL008473
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369010
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
NATHANA
|
PB-11-004-020-001/130
(Kaliyan Sadda)
|
2611004000NRG23111020220219738
|
11/10/2022
|
GOLO KAUR.
|
2611004WL008473
|
GOLO KAUR.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369022
|
|
MRS GOLO URF GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-020-001/131
(Kaliyan Sadda)
|
2611004000NRG23111020220219739
|
11/10/2022
|
KARMJIT KAUR
|
2611004WL008473
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369038
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
NATHANA
|
PB-11-004-020-001/132
(Kaliyan Sadda)
|
2611004000NRG23111020220219740
|
11/10/2022
|
RANJIT KAUR
|
2611004WL008473
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369032
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-020-001/134
(Kaliyan Sadda)
|
2611004000NRG23111020220219741
|
11/10/2022
|
DATA SINGH
|
2611004WL008473
|
DATA SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368846
|
|
MR DATA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-020-001/135
(Kaliyan Sadda)
|
2611004000NRG23111020220219743
|
11/10/2022
|
KIRPAL KAUR
|
2611004WL008473
|
KIRPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369026
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
NATHANA
|
PB-11-004-020-001/137
(Kaliyan Sadda)
|
2611004000NRG23111020220219744
|
11/10/2022
|
GURDEV KAUR
|
2611004WL008473
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369028
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NATHANA
|
PB-11-004-020-001/142
(Kaliyan Sadda)
|
2611004000NRG23111020220219746
|
11/10/2022
|
JASVINDER KAUR
|
2611004WL008473
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368945
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
NATHANA
|
PB-11-004-020-001/142
(Kaliyan Sadda)
|
2611004000NRG23111020220219745
|
11/10/2022
|
RAJA SINGH
|
2611004WL008473
|
RAJA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369030
|
|
MR RAJA SINGH SO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-020-001/144
(Kaliyan Sadda)
|
2611004000NRG23111020220219747
|
11/10/2022
|
Gurcharan Singh
|
2611004WL008473
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368827
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-020-001/149
(Kaliyan Sadda)
|
2611004000NRG23111020220219748
|
11/10/2022
|
HARJIT KAUR
|
2611004WL008473
|
HARJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368941
|
|
MRS HARJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG23111020220219749
|
11/10/2022
|
Gurjant singh
|
2611004WL008473
|
Gurjant singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368845
|
|
MR GURJANT SINGH URF JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-020-001/15
(Kaliyan Sadda)
|
2611004000NRG23111020220219750
|
11/10/2022
|
Manjit Kaur
|
2611004WL008473
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368903
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
NATHANA
|
PB-11-004-020-001/153
(Kaliyan Sadda)
|
2611004000NRG23111020220219752
|
11/10/2022
|
PARMJIT KAUR
|
2611004WL008473
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369009
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-020-001/155
(Kaliyan Sadda)
|
2611004000NRG23111020220219753
|
11/10/2022
|
KULWINDER KAUR
|
2611004WL008473
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369045
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-020-001/156
(Kaliyan Sadda)
|
2611004000NRG23111020220219754
|
11/10/2022
|
BHAGVATI KAUR
|
2611004WL008473
|
BHAGVATI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369031
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-020-001/165
(Kaliyan Sadda)
|
2611004000NRG23111020220219755
|
11/10/2022
|
BINDER KAUR
|
2611004WL008473
|
BINDER KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369039
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-020-001/167
(Kaliyan Sadda)
|
2611004000NRG23111020220219756
|
11/10/2022
|
GURNAM KAUR
|
2611004WL008473
|
GURNAM KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369037
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NATHANA
|
PB-11-004-020-001/169
(Kaliyan Sadda)
|
2611004000NRG23111020220219757
|
11/10/2022
|
MANJIT KAUR
|
2611004WL008473
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369029
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-020-001/17
(Kaliyan Sadda)
|
2611004000NRG23111020220219758
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008473
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368844
|
|
MRS CHARNJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-020-001/172
(Kaliyan Sadda)
|
2611004000NRG23111020220219759
|
11/10/2022
|
KARNAIL KAUR
|
2611004WL008473
|
KARNAIL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368819
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-020-001/178
(Kaliyan Sadda)
|
2611004000NRG23111020220219760
|
11/10/2022
|
BALJIT KAUR
|
2611004WL008473
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369018
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NATHANA
|
PB-11-004-020-001/179
(Kaliyan Sadda)
|
2611004000NRG23111020220219761
|
11/10/2022
|
KULWINDER KAUR
|
2611004WL008473
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369056
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-020-001/18
(Kaliyan Sadda)
|
2611004000NRG23111020220219763
|
11/10/2022
|
Gurpreet Kaur
|
2611004WL008473
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368897
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-020-001/180
(Kaliyan Sadda)
|
2611004000NRG23111020220219764
|
11/10/2022
|
VEERPAL KAUR
|
2611004WL008473
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369043
|
|
MRS VEERPAL KAUR WO GURJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-020-001/184
(Kaliyan Sadda)
|
2611004000NRG23111020220219765
|
11/10/2022
|
RANI KAUR
|
2611004WL008473
|
RANI KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369036
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
NATHANA
|
PB-11-004-020-001/187
(Kaliyan Sadda)
|
2611004000NRG23111020220219766
|
11/10/2022
|
KARMJIT KAUR
|
2611004WL008473
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369048
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-020-001/188
(Kaliyan Sadda)
|
2611004000NRG23111020220219767
|
11/10/2022
|
JASWINDER KAUR
|
2611004WL008473
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369062
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-020-001/189
(Kaliyan Sadda)
|
2611004000NRG23111020220219768
|
11/10/2022
|
BEER KAUR
|
2611004WL008473
|
BEER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368781
|
|
MRS BIRA KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG23111020220219769
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008473
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368894
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG23111020220219770
|
11/10/2022
|
Jasveer singh
|
2611004WL008473
|
Jasveer singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368912
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-020-001/196
(Kaliyan Sadda)
|
2611004000NRG23111020220219771
|
11/10/2022
|
SUKHJIT KAUR
|
2611004WL008473
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369051
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23111020220219773
|
11/10/2022
|
Raju Singh
|
2611004WL008473
|
Raju Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5955368854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG23111020220219772
|
11/10/2022
|
shinder Kaur
|
2611004WL008473
|
shinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368830
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
NATHANA
|
PB-11-004-020-001/200
(Kaliyan Sadda)
|
2611004000NRG23111020220219774
|
11/10/2022
|
HARDEEP KAUR
|
2611004WL008473
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369053
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
NATHANA
|
PB-11-004-020-001/202
(Kaliyan Sadda)
|
2611004000NRG23111020220219775
|
11/10/2022
|
BALBIR KAUR
|
2611004WL008473
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369017
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG23111020220219777
|
11/10/2022
|
JASWINDER KAUR
|
2611004WL008473
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369023
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG23111020220219778
|
11/10/2022
|
MANJIT KAUR
|
2611004WL008473
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369058
|
|
MRS MANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-020-001/206
(Kaliyan Sadda)
|
2611004000NRG23111020220219780
|
11/10/2022
|
BINDER KAUR
|
2611004WL008473
|
BINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369040
|
|
MRS BINDER KAIUR WO GURJANT SINGH URF JA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-020-001/21
(Kaliyan Sadda)
|
2611004000NRG23111020220219781
|
11/10/2022
|
Gurdeep Kaur
|
2611004WL008473
|
Gurdeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368849
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
NATHANA
|
PB-11-004-020-001/211
(Kaliyan Sadda)
|
2611004000NRG23111020220219782
|
11/10/2022
|
GURMAIL KAUR
|
2611004WL008473
|
GURMAIL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368828
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
NATHANA
|
PB-11-004-020-001/211
(Kaliyan Sadda)
|
2611004000NRG23111020220219783
|
11/10/2022
|
MEJAR SINGH
|
2611004WL008473
|
MEJAR SINGH
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955368837
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23111020220219784
|
11/10/2022
|
GURDEV KAUR
|
2611004WL008473
|
GURDEV KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368829
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
NATHANA
|
PB-11-004-020-001/213
(Kaliyan Sadda)
|
2611004000NRG23111020220219785
|
11/10/2022
|
LADA SINGH
|
2611004WL008473
|
LADA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368950
|
|
LADA SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
NATHANA
|
PB-11-004-020-001/218
(Kaliyan Sadda)
|
2611004000NRG23111020220219788
|
11/10/2022
|
SUKHDEEP KAUR
|
2611004WL008473
|
SUKHDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369068
|
|
SUKHDEEP KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
236
|
NATHANA
|
PB-11-004-020-001/22
(Kaliyan Sadda)
|
2611004000NRG23111020220219790
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008473
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368893
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-020-001/220
(Kaliyan Sadda)
|
2611004000NRG23111020220219791
|
11/10/2022
|
KULWINDER KAUR
|
2611004WL008473
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369059
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-020-001/224
(Kaliyan Sadda)
|
2611004000NRG23111020220219792
|
11/10/2022
|
MANJIT KAUR
|
2611004WL008473
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369061
|
|
MR HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-020-001/226
(Kaliyan Sadda)
|
2611004000NRG23111020220219794
|
11/10/2022
|
RAMANDEEP SINGH
|
2611004WL008473
|
RAMANDEEP SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369033
|
|
MR RAMANDIP SINGH SO KAUR SINGHKALYAN SU
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-020-001/243
(Kaliyan Sadda)
|
2611004000NRG23111020220219798
|
11/10/2022
|
SUKHWINDER KAUR
|
2611004WL008473
|
SUKHWINDER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369073
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-020-001/244
(Kaliyan Sadda)
|
2611004000NRG23111020220219799
|
11/10/2022
|
JASPREET KAUR
|
2611004WL008473
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369070
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-020-001/245
(Kaliyan Sadda)
|
2611004000NRG23111020220219801
|
11/10/2022
|
KULDEEP KAUR
|
2611004WL008473
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369075
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-020-001/247
(Kaliyan Sadda)
|
2611004000NRG23111020220219803
|
11/10/2022
|
KULWANT KAUR
|
2611004WL008473
|
KULWANT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369074
|
|
MRS KULWANT KAUR WO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-020-001/252
(Kaliyan Sadda)
|
2611004000NRG23111020220219804
|
11/10/2022
|
KiranJeet Kaur
|
2611004WL008473
|
KiranJeet Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368782
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
NATHANA
|
PB-11-004-020-001/3
(Kaliyan Sadda)
|
2611004000NRG23111020220219817
|
11/10/2022
|
Sumanpreet Kaur.
|
2611004WL008473
|
Sumanpreet Kaur.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368913
|
|
MRS SUMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-020-001/32
(Kaliyan Sadda)
|
2611004000NRG23111020220219822
|
11/10/2022
|
Jameet Singh.
|
2611004WL008473
|
Jameet Singh.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368895
|
|
JAMEET SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
NATHANA
|
PB-11-004-020-001/38
(Kaliyan Sadda)
|
2611004000NRG23111020220219829
|
11/10/2022
|
HARMANDEEP KAUR
|
2611004WL008473
|
HARMANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369065
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
NATHANA
|
PB-11-004-020-001/39
(Kaliyan Sadda)
|
2611004000NRG23111020220219830
|
11/10/2022
|
Harfull Singh
|
2611004WL008473
|
Harfull Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368906
|
|
MR HARPHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-020-001/43
(Kaliyan Sadda)
|
2611004000NRG23111020220219831
|
11/10/2022
|
Rani Kaur
|
2611004WL008473
|
Rani Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368891
|
|
RANI DALER
|
HDFC BANK LTD(607152)
|
|
250
|
NATHANA
|
PB-11-004-020-001/45
(Kaliyan Sadda)
|
2611004000NRG23111020220219832
|
11/10/2022
|
Amarjit Kaur
|
2611004WL008473
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368904
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
NATHANA
|
PB-11-004-020-001/46
(Kaliyan Sadda)
|
2611004000NRG23111020220219833
|
11/10/2022
|
Jaswinder Kaur
|
2611004WL008473
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368902
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
NATHANA
|
PB-11-004-020-001/48
(Kaliyan Sadda)
|
2611004000NRG23111020220219834
|
11/10/2022
|
Hardeep Kaur
|
2611004WL008473
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368857
|
|
MR HARDEEP KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-020-001/55
(Kaliyan Sadda)
|
2611004000NRG23111020220219835
|
11/10/2022
|
Manjit Kaur
|
2611004WL008473
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368848
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
NATHANA
|
PB-11-004-020-001/57
(Kaliyan Sadda)
|
2611004000NRG23111020220219836
|
11/10/2022
|
Manjit Kaur
|
2611004WL008473
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368850
|
|
MRS MANJIT KAUR WO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-020-001/58
(Kaliyan Sadda)
|
2611004000NRG23111020220219837
|
11/10/2022
|
Shinder Kaur
|
2611004WL008473
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368851
|
|
MRS SINDER KAUR WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-020-001/60
(Kaliyan Sadda)
|
2611004000NRG23111020220219838
|
11/10/2022
|
Jaspal Kaur
|
2611004WL008473
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368840
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
NATHANA
|
PB-11-004-020-001/61
(Kaliyan Sadda)
|
2611004000NRG23111020220219839
|
11/10/2022
|
Swarn Kaur
|
2611004WL008473
|
Swarn Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368852
|
|
MRS SWARAN KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-020-001/62
(Kaliyan Sadda)
|
2611004000NRG23111020220219840
|
11/10/2022
|
Bhinder Kaur
|
2611004WL008473
|
Bhinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368856
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
NATHANA
|
PB-11-004-020-001/64
(Kaliyan Sadda)
|
2611004000NRG23111020220219841
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008473
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368905
|
|
MRS CHARANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-020-001/65
(Kaliyan Sadda)
|
2611004000NRG23111020220219842
|
11/10/2022
|
BALDEV KAUR
|
2611004WL008473
|
BALDEV KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368831
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG23111020220219846
|
11/10/2022
|
Charnjit Kaur
|
2611004WL008473
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955368858
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG23111020220219845
|
11/10/2022
|
Prem Singh
|
2611004WL008473
|
Prem Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955369021
|
|
MR PREM SINGH SO GULZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-020-001/72
(Kaliyan Sadda)
|
2611004000NRG23111020220219847
|
11/10/2022
|
Baljit kaur
|
2611004WL008473
|
Baljit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368859
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
NATHANA
|
PB-11-004-020-001/78
(Kaliyan Sadda)
|
2611004000NRG23111020220219848
|
11/10/2022
|
Harmail Kaur
|
2611004WL008473
|
Harmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368889
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG23111020220219850
|
11/10/2022
|
Baljit Kaur
|
2611004WL008473
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368892
|
|
MRS BALJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-020-001/8
(Kaliyan Sadda)
|
2611004000NRG23111020220219849
|
11/10/2022
|
Balveer Singh
|
2611004WL008473
|
Balveer Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368899
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
NATHANA
|
PB-11-004-020-001/80
(Kaliyan Sadda)
|
2611004000NRG23111020220219851
|
11/10/2022
|
Kulwant Kaur
|
2611004WL008473
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368907
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
NATHANA
|
PB-11-004-020-001/83
(Kaliyan Sadda)
|
2611004000NRG23111020220219852
|
11/10/2022
|
Surjit kaur
|
2611004WL008473
|
Surjit kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368860
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG23111020220219854
|
11/10/2022
|
Mukhtir Kaur.
|
2611004WL008473
|
Mukhtir Kaur.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369019
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-020-001/87
(Kaliyan Sadda)
|
2611004000NRG23111020220219853
|
11/10/2022
|
Sukhdev Singh
|
2611004WL008473
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368861
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
NATHANA
|
PB-11-004-020-001/88
(Kaliyan Sadda)
|
2611004000NRG23111020220219855
|
11/10/2022
|
Mejar Singh
|
2611004WL008473
|
Mejar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368900
|
|
MEJAR SINGH S/O JUGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
272
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23111020220219856
|
11/10/2022
|
Janda Singh
|
2611004WL008473
|
Janda Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368898
|
|
JHANDA SINGH S/O ATMA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
273
|
NATHANA
|
PB-11-004-020-001/93
(Kaliyan Sadda)
|
2611004000NRG23111020220219859
|
11/10/2022
|
KARMJIT KAUR
|
2611004WL008473
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368853
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-020-001/94
(Kaliyan Sadda)
|
2611004000NRG23111020220219860
|
11/10/2022
|
PARMJIT KAUR
|
2611004WL008473
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368896
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
NATHANA
|
PB-11-004-020-001/97
(Kaliyan Sadda)
|
2611004000NRG23111020220219861
|
11/10/2022
|
RANJIT KAUR
|
2611004WL008473
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368911
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-020-001/99
(Kaliyan Sadda)
|
2611004000NRG23111020220219862
|
11/10/2022
|
JASPAL KAUR
|
2611004WL008473
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368942
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156792
|
156792
|
|
|
|
|
|
|
|
|
277
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG23111020220218786
|
11/10/2022
|
Parmjit Kaur
|
2611004WL008431
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369060
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG23111020220218789
|
11/10/2022
|
HARBANS KAUR
|
2611004WL008431
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369076
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-015-001/168
(GIDDER)
|
2611004000NRG23111020220218791
|
11/10/2022
|
KULWINDER KAUR
|
2611004WL008431
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369057
|
|
MRS KULWINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NATHANA
|
PB-11-004-015-001/170
(GIDDER)
|
2611004000NRG23111020220218792
|
11/10/2022
|
SUKHPREET KAUR
|
2611004WL008431
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369064
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-015-001/171
(GIDDER)
|
2611004000NRG23111020220218793
|
11/10/2022
|
GURPREET KAUR
|
2611004WL008431
|
GURPREET KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368940
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATHANA
|
PB-11-004-015-001/25
(GIDDER)
|
2611004000NRG23111020220218797
|
11/10/2022
|
Harbans Kaur
|
2611004WL008431
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955368826
|
|
MRS HARBANS KAUR WO NATHU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATHANA
|
PB-11-004-015-001/77
(GIDDER)
|
2611004000NRG23111020220218801
|
11/10/2022
|
Harmail Singh
|
2611004WL008431
|
Harmail Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368910
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG23111020220218802
|
11/10/2022
|
Nachter Singh
|
2611004WL008431
|
Nachter Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955368909
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
285
|
NATHANA
|
PB-11-004-024-001/105
(Lehra Sounda)
|
2611004000NRG23111020220219589
|
11/10/2022
|
KARMJIT KAUR
|
2611004WL008471
|
KARMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368820
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
286
|
NATHANA
|
PB-11-004-024-001/106
(Lehra Sounda)
|
2611004000NRG23111020220219590
|
11/10/2022
|
SUKHJINDER KAUR
|
2611004WL008471
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369069
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NATHANA
|
PB-11-004-024-001/109
(Lehra Sounda)
|
2611004000NRG23111020220219592
|
11/10/2022
|
Virpal Kaur
|
2611004WL008471
|
Virpal Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955368780
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
288
|
NATHANA
|
PB-11-004-024-001/12
(Lehra Sounda)
|
2611004000NRG23111020220219593
|
11/10/2022
|
Kaur Singh
|
2611004WL008471
|
Kaur Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369063
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
289
|
NATHANA
|
PB-11-004-024-001/15
(Lehra Sounda)
|
2611004000NRG23111020220219599
|
11/10/2022
|
Baljit Kaur
|
2611004WL008471
|
Baljit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369050
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23111020220219604
|
11/10/2022
|
Manjit Kaur
|
2611004WL008471
|
Manjit Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955369077
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG23111020220219605
|
11/10/2022
|
Sarbjeet Kaur
|
2611004WL008471
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368908
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23111020220219606
|
11/10/2022
|
Gurmeet Kaur
|
2611004WL008471
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369049
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23111020220219607
|
11/10/2022
|
Kulwinder Kaur
|
2611004WL008471
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369035
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23111020220219608
|
11/10/2022
|
Ramandeep Kaur
|
2611004WL008471
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369082
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
295
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG23111020220219609
|
11/10/2022
|
Gurmeet Kaur
|
2611004WL008471
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369066
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
296
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23111020220219611
|
11/10/2022
|
Gurmeet Kaur
|
2611004WL008471
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369054
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG23111020220219614
|
11/10/2022
|
Baljinder kaur
|
2611004WL008471
|
Baljinder kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955369081
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23111020220219617
|
11/10/2022
|
Angrej Kaur
|
2611004WL008471
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369071
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
299
|
NATHANA
|
PB-11-004-024-001/8
(Lehra Sounda)
|
2611004000NRG23111020220219618
|
11/10/2022
|
Gurwinder Kaur
|
2611004WL008471
|
Gurwinder Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955368783
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
300
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23111020220219620
|
11/10/2022
|
JASWINDER KAUR
|
2611004WL008471
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955369052
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23111020220219621
|
11/10/2022
|
SUKHJINDER KAUR
|
2611004WL008471
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369047
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG23111020220219622
|
11/10/2022
|
RANI KAUR
|
2611004WL008471
|
RANI KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955369046
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23111020220218804
|
11/10/2022
|
Jagjit Singh
|
2611004WL008432
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955369034
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421026
|
421026
|
|
|
|
|
|
|
|