|
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-11-004-032-001/302
(Poohli)
|
2611004000NRG23111120220249040
|
11/11/2022
|
SURJIT SINGH
|
2611004WL010035
|
SURJIT SINGH
|
00048
|
BKID0006362
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268166
|
|
SURJIT SINGH SO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-009-001/162
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248936
|
11/11/2022
|
SURJIT KAUR
|
2611004WL010033
|
SURJIT KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268128
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NATHANA
|
PB-11-004-009-001/23
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248941
|
11/11/2022
|
Sukhwinder Kaur
|
2611004WL010033
|
Sukhwinder Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268133
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248916
|
11/11/2022
|
Nachter singh
|
2611004WL010032
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268199
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-010-001/230
(Chak Bakhtu)
|
2611004000NRG23111120220248883
|
11/11/2022
|
Mandeep Kaur
|
2611004WL010032
|
Mandeep Kaur
|
00152
|
HDFC0002782
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268153
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG23111120220248687
|
11/11/2022
|
Gurmeet Kaur
|
2611004WL010024
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268154
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23111120220248665
|
11/11/2022
|
GURMEET SINGH
|
2611004WL010022
|
GURMEET SINGH
|
00168
|
ICIC0003579
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519268319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG23111120220248499
|
11/11/2022
|
Sukhdev Kaur.
|
2611004WL010007
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268100
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-030-001/111
(Nathpura)
|
2611004000NRG23111120220248500
|
11/11/2022
|
Baldev Singh
|
2611004WL010007
|
Baldev Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268099
|
|
BALDEV SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248469
|
11/11/2022
|
GURMAIL KAUR
|
2611004WL010005
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268110
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248860
|
11/11/2022
|
MALKIT KAUR
|
2611004WL010032
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268113
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248861
|
11/11/2022
|
SURJIT KAUR
|
2611004WL010032
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268109
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/133
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248862
|
11/11/2022
|
VEERPAL KAUR
|
2611004WL010032
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268108
|
|
VEERPAL 42595 WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-003-001/137
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248470
|
11/11/2022
|
HARDEEP KAUR
|
2611004WL010005
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268102
|
|
HARDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248864
|
11/11/2022
|
Gurdeep Kaur
|
2611004WL010032
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268104
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248865
|
11/11/2022
|
Kulwant Kaur
|
2611004WL010032
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268103
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23111120220248866
|
11/11/2022
|
Gurdev Kaur
|
2611004WL010032
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268195
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-005-001/494
(Bhucho Kalan)
|
2611004000NRG23111120220248756
|
11/11/2022
|
CHARNJIT KAUR
|
2611004WL010026
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268122
|
|
CHARANJIT AKUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-010-001/104
(Chak Bakhtu)
|
2611004000NRG23111120220248680
|
11/11/2022
|
jawala singh
|
2611004WL010024
|
jawala singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268121
|
|
JAWALA SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-010-001/318
(Chak Bakhtu)
|
2611004000NRG23111120220248893
|
11/11/2022
|
GURCHARAN KAUR
|
2611004WL010032
|
GURCHARAN KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268124
|
|
MRS GURCHARAN KAUR WO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248908
|
11/11/2022
|
MAHINDER KAUR
|
2611004WL010032
|
MAHINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268112
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248907
|
11/11/2022
|
NACHTER SINGH
|
2611004WL010032
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268118
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-011-001/15
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248909
|
11/11/2022
|
Nachter Singh
|
2611004WL010032
|
Nachter Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268115
|
|
NACHATTAR SINGH SO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/182
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248910
|
11/11/2022
|
KUSHPREET KAUR
|
2611004WL010032
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268105
|
|
KHUSHPREET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/194
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248473
|
11/11/2022
|
GURMEET KAUR
|
2611004WL010005
|
GURMEET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268116
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248911
|
11/11/2022
|
Natho Kaur
|
2611004WL010032
|
Natho Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268106
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248912
|
11/11/2022
|
PARMJIT KAUR
|
2611004WL010032
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268196
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248914
|
11/11/2022
|
Parminder Kaur
|
2611004WL010032
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268119
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248915
|
11/11/2022
|
HARBANS KAUR
|
2611004WL010032
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268117
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248917
|
11/11/2022
|
MALL SINGH
|
2611004WL010032
|
MALL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268114
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248918
|
11/11/2022
|
Baljit Kaur
|
2611004WL010032
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268107
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248920
|
11/11/2022
|
Ravi kaur
|
2611004WL010032
|
Ravi kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268111
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248921
|
11/11/2022
|
Mukhtiar Kaur
|
2611004WL010032
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268197
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG23111120220248476
|
11/11/2022
|
Sukhwinder Kaur
|
2611004WL010005
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268120
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NATHANA
|
PB-11-004-032-001/311
(Poohli)
|
2611004000NRG23111120220249043
|
11/11/2022
|
JASVIR KAUR
|
2611004WL010035
|
JASVIR KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268123
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23111120220248677
|
11/11/2022
|
VIDIYA DEVI
|
2611004WL010023
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268101
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
37
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG23111120220248475
|
11/11/2022
|
JASVEER KAUR
|
2611004WL010005
|
JASVEER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268323
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG23111120220248652
|
11/11/2022
|
Roop Singh
|
2611004WL010021
|
Roop Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268321
|
|
ROOP SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-012-001/95
(Chak Ram Singh Wala)
|
2611004000NRG23111120220248657
|
11/11/2022
|
GURDEEP SINGH
|
2611004WL010021
|
GURDEEP SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268322
|
|
GURDEEP SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG23111120220248689
|
11/11/2022
|
Baljit Kaur
|
2611004WL010025
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268083
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/110
(Poohla)
|
2611004000NRG23111120220248691
|
11/11/2022
|
SUKHWINDER KAUR
|
2611004WL010025
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268089
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/113
(Poohla)
|
2611004000NRG23111120220248692
|
11/11/2022
|
Gurmit Kaur
|
2611004WL010025
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268090
|
|
GURMIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/116
(Poohla)
|
2611004000NRG23111120220248693
|
11/11/2022
|
Parmjit Kaur
|
2611004WL010025
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268082
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/121
(Poohla)
|
2611004000NRG23111120220248694
|
11/11/2022
|
MANJIT KAUR
|
2611004WL010025
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268087
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/132
(Poohla)
|
2611004000NRG23111120220248695
|
11/11/2022
|
Gurmail Kaur
|
2611004WL010025
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268095
|
|
GURMAIL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/14
(Poohla)
|
2611004000NRG23111120220249155
|
11/11/2022
|
Murti Kaur
|
2611004WL010038
|
Murti Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268326
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-031-001/194
(Poohla)
|
2611004000NRG23111120220249156
|
11/11/2022
|
Amarjit Kaur
|
2611004WL010038
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268085
|
|
AMARJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-031-001/219
(Poohla)
|
2611004000NRG23111120220248697
|
11/11/2022
|
Jasveer Kaur
|
2611004WL010025
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268092
|
|
JASVIR KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-031-001/242
(Poohla)
|
2611004000NRG23111120220248698
|
11/11/2022
|
Nachter Singh
|
2611004WL010025
|
Nachter Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268088
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG23111120220248699
|
11/11/2022
|
SUKHJIT KAUR
|
2611004WL010025
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268324
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-031-001/252
(Poohla)
|
2611004000NRG23111120220248700
|
11/11/2022
|
Parmjit Kaur
|
2611004WL010025
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268097
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG23111120220248701
|
11/11/2022
|
Jaswinder Kaur
|
2611004WL010025
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268328
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23111120220248702
|
11/11/2022
|
Jagga Singh
|
2611004WL010025
|
Jagga Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268329
|
|
JAGGA SINGH SO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-031-001/290
(Poohla)
|
2611004000NRG23111120220248703
|
11/11/2022
|
Binder Kaur
|
2611004WL010025
|
Binder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268084
|
|
BINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-031-001/298
(Poohla)
|
2611004000NRG23111120220248704
|
11/11/2022
|
Rani Kaur
|
2611004WL010025
|
Rani Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268330
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG23111120220248478
|
11/11/2022
|
Gurcharn Singh
|
2611004WL010006
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268086
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG23111120220248706
|
11/11/2022
|
Baldev Kaur
|
2611004WL010025
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268094
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG23111120220248708
|
11/11/2022
|
Mahinder Kaur
|
2611004WL010025
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268325
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-031-001/424
(Poohla)
|
2611004000NRG23111120220248710
|
11/11/2022
|
SIMARJIT KAUR
|
2611004WL010025
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268096
|
|
SIMRANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG23111120220248712
|
11/11/2022
|
SUKHPAL KAUR
|
2611004WL010025
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268093
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG23111120220248726
|
11/11/2022
|
Binder Kaur
|
2611004WL010025
|
Binder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268327
|
|
BINDER KAUR D/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG23111120220248727
|
11/11/2022
|
Harjinder Kaur
|
2611004WL010025
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268091
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-026-001/203
(Lehra Dhurkot)
|
2611004000NRG23111120220248519
|
11/11/2022
|
MAGHAR SINGH
|
2611004WL010012
|
MAGHAR SINGH
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268198
|
|
MAGHAR SINGH SO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
NATHANA
|
PB-11-004-032-001/14
(Poohli)
|
2611004000NRG23111120220248479
|
11/11/2022
|
Gurpreet Singh
|
2611004WL010006
|
Gurpreet Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268320
|
|
GURPREET SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-009-001/105
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248923
|
11/11/2022
|
Sukhwinder KAUR
|
2611004WL010033
|
Sukhwinder KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519268134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248925
|
11/11/2022
|
Jasbir Kaur
|
2611004WL010033
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268139
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248926
|
11/11/2022
|
Mukhtir Kaur
|
2611004WL010033
|
Mukhtir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268192
|
|
MRS MUKHTIAR KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-009-001/126
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248927
|
11/11/2022
|
Shinder Kaur
|
2611004WL010033
|
Shinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268129
|
|
MRS SINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-009-001/13
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248928
|
11/11/2022
|
Manjit Kaur
|
2611004WL010033
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268141
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NATHANA
|
PB-11-004-009-001/130
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248929
|
11/11/2022
|
Jasvir Kaur
|
2611004WL010033
|
Jasvir Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268136
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-009-001/143
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248931
|
11/11/2022
|
Kuldeep Kaur
|
2611004WL010033
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268131
|
|
MRS BAGGO WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-009-001/16
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248934
|
11/11/2022
|
Surjit Kaur
|
2611004WL010033
|
Surjit Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268135
|
|
MRS SURJIT KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-009-001/161
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248935
|
11/11/2022
|
BHURPUR KAUR
|
2611004WL010033
|
BHURPUR KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268145
|
|
BHARPUR KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-009-001/175
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248937
|
11/11/2022
|
JASWINDER SINGH
|
2611004WL010033
|
JASWINDER SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268137
|
|
Ms. JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NATHANA
|
PB-11-004-009-001/185
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248939
|
11/11/2022
|
SURJIT SINGH
|
2611004WL010033
|
SURJIT SINGH
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268146
|
|
SURJIT SINGH SO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-009-001/27
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248945
|
11/11/2022
|
Paramjit Kaur
|
2611004WL010033
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268138
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248953
|
11/11/2022
|
Jawahar Singh
|
2611004WL010033
|
Jawahar Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268193
|
|
JAWAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-009-001/44
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248954
|
11/11/2022
|
Labh Kaur
|
2611004WL010033
|
Labh Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268194
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-009-001/55
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248956
|
11/11/2022
|
Sukhdev Kaur
|
2611004WL010033
|
Sukhdev Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268127
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-009-001/71
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248958
|
11/11/2022
|
Manjit Kaur
|
2611004WL010033
|
Manjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268130
|
|
MANJIT KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-009-001/75
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248959
|
11/11/2022
|
Gurmail Kaur
|
2611004WL010033
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268142
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
NATHANA
|
PB-11-004-009-001/80
(Buraj Kahan Singh Wala)
|
2611004000NRG23111120220248960
|
11/11/2022
|
Mahinder Kaur
|
2611004WL010033
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268140
|
|
MRS MAHINDER KAUR WO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23111120220248530
|
11/11/2022
|
Angrej Kaur
|
2611004WL010014
|
Angrej Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268191
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG23111120220248534
|
11/11/2022
|
Charnjeet Kaur
|
2611004WL010014
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268150
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
NATHANA
|
PB-11-004-024-001/129
(Lehra Sounda)
|
2611004000NRG23111120220248536
|
11/11/2022
|
Saranjeet Kaur
|
2611004WL010014
|
Saranjeet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268151
|
|
SARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-024-001/130
(Lehra Sounda)
|
2611004000NRG23111120220248537
|
11/11/2022
|
Charanjeet Kaur
|
2611004WL010014
|
Charanjeet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268147
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG23111120220248549
|
11/11/2022
|
Bhagban Kaur
|
2611004WL010014
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268190
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23111120220248553
|
11/11/2022
|
Giyan Kaur
|
2611004WL010014
|
Giyan Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268125
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG23111120220248556
|
11/11/2022
|
Raj Kaur
|
2611004WL010014
|
Raj Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268152
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23111120220248567
|
11/11/2022
|
AJMER KAUR
|
2611004WL010014
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268256
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23111120220248513
|
11/11/2022
|
MAJOR SINGH
|
2611004WL010010
|
MAJOR SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268143
|
|
Mr. MAJAR SINGH
|
INDIAN BANK(607105)
|
|
92
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23111120220248512
|
11/11/2022
|
Parmjit Kaur
|
2611004WL010010
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268144
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-026-001/14
(Lehra Dhurkot)
|
2611004000NRG23111120220248518
|
11/11/2022
|
Darshan Singh
|
2611004WL010012
|
Darshan Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268132
|
|
DARSHAN SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23111120220248516
|
11/11/2022
|
Manpreet Kaur
|
2611004WL010011
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519268295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-005-001/110
(Bhucho Kalan)
|
2611004000NRG23111120220248728
|
11/11/2022
|
Sukhjit Kaur
|
2611004WL010026
|
Sukhjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268200
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-005-001/114
(Bhucho Kalan)
|
2611004000NRG23111120220248729
|
11/11/2022
|
Ajmair Kaur
|
2611004WL010026
|
Ajmair Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268189
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-005-001/237
(Bhucho Kalan)
|
2611004000NRG23111120220248643
|
11/11/2022
|
VEER SINGH
|
2611004WL010019
|
VEER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268180
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-005-001/254
(Bhucho Kalan)
|
2611004000NRG23111120220248737
|
11/11/2022
|
MANJIT KAUR
|
2611004WL010026
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268202
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-005-001/263
(Bhucho Kalan)
|
2611004000NRG23111120220248738
|
11/11/2022
|
Kirndeep Kaur
|
2611004WL010026
|
Kirndeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268203
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NATHANA
|
PB-11-004-005-001/273
(Bhucho Kalan)
|
2611004000NRG23111120220248739
|
11/11/2022
|
Baljit kaur
|
2611004WL010026
|
Baljit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268249
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG23111120220248740
|
11/11/2022
|
RAJA SINGH
|
2611004WL010026
|
RAJA SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268205
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
NATHANA
|
PB-11-004-005-001/313
(Bhucho Kalan)
|
2611004000NRG23111120220248743
|
11/11/2022
|
KULWINDER KAUR
|
2611004WL010026
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268225
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-005-001/327
(Bhucho Kalan)
|
2611004000NRG23111120220248745
|
11/11/2022
|
GURMIT KAUR
|
2611004WL010026
|
GURMIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268296
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-005-001/380
(Bhucho Kalan)
|
2611004000NRG23111120220248746
|
11/11/2022
|
MANPREET KAUR
|
2611004WL010026
|
MANPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268312
|
|
MR MANPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-005-001/383
(Bhucho Kalan)
|
2611004000NRG23111120220248747
|
11/11/2022
|
KARMJIT KAUR
|
2611004WL010026
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268308
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-005-001/384
(Bhucho Kalan)
|
2611004000NRG23111120220248748
|
11/11/2022
|
SARBJIT KAUR
|
2611004WL010026
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268201
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG23111120220248749
|
11/11/2022
|
BHINDER KAUR
|
2611004WL010026
|
BHINDER KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268156
|
|
MRS BINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-005-001/43
(Bhucho Kalan)
|
2611004000NRG23111120220248752
|
11/11/2022
|
Shinderpal Kaur
|
2611004WL010026
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268179
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG23111120220248754
|
11/11/2022
|
Dasonda Singh
|
2611004WL010026
|
Dasonda Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268222
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG23111120220248758
|
11/11/2022
|
RANI KAUR
|
2611004WL010026
|
RANI KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268252
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-005-001/538
(Bhucho Kalan)
|
2611004000NRG23111120220248759
|
11/11/2022
|
MANJIT KAUR
|
2611004WL010026
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268310
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-005-001/78
(Bhucho Kalan)
|
2611004000NRG23111120220248769
|
11/11/2022
|
Gurtej Kaur
|
2611004WL010026
|
Gurtej Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268188
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-005-001/80
(Bhucho Kalan)
|
2611004000NRG23111120220248771
|
11/11/2022
|
Sarbjit Kaur
|
2611004WL010026
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268178
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-005-001/83
(Bhucho Kalan)
|
2611004000NRG23111120220248647
|
11/11/2022
|
Jassa Singh
|
2611004WL010019
|
Jassa Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268182
|
|
MR JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-005-001/93
(Bhucho Kalan)
|
2611004000NRG23111120220248774
|
11/11/2022
|
Baljit Kaur
|
2611004WL010026
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268184
|
|
BALJIT KAUR WO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NATHANA
|
PB-11-004-032-001/23
(Poohli)
|
2611004000NRG23111120220249009
|
11/11/2022
|
Sukhdev Singh
|
2611004WL010035
|
Sukhdev Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268175
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-033-001/131
(Sema)
|
2611004000NRG23111120220248785
|
11/11/2022
|
Baljit Singh
|
2611004WL010028
|
Baljit Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268165
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-033-001/183
(Sema)
|
2611004000NRG23111120220248786
|
11/11/2022
|
gurdev singh
|
2611004WL010028
|
gurdev singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268208
|
|
GURDEV SINGH S/O BAURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
119
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG23111120220248787
|
11/11/2022
|
Darshan Singh
|
2611004WL010028
|
Darshan Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268212
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG23111120220249125
|
11/11/2022
|
RANI KAUR
|
2611004WL010037
|
RANI KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268254
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-033-001/204
(Sema)
|
2611004000NRG23111120220249126
|
11/11/2022
|
BALBEER KAUR
|
2611004WL010037
|
BALBEER KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268098
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG23111120220249128
|
11/11/2022
|
Gurmail Singh
|
2611004WL010037
|
Gurmail Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268210
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG23111120220249127
|
11/11/2022
|
Jarnail kaur
|
2611004WL010037
|
Jarnail kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268223
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-033-001/216
(Sema)
|
2611004000NRG23111120220248788
|
11/11/2022
|
Seebo Kaur
|
2611004WL010028
|
Seebo Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268293
|
|
MRS SIBO KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-033-001/218
(Sema)
|
2611004000NRG23111120220248789
|
11/11/2022
|
Mukand kaur
|
2611004WL010028
|
Mukand kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268171
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-033-001/224
(Sema)
|
2611004000NRG23111120220248790
|
11/11/2022
|
Kartar Kaur
|
2611004WL010028
|
Kartar Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268181
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG23111120220249129
|
11/11/2022
|
GURMEET KAUR
|
2611004WL010037
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268211
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-033-001/226
(Sema)
|
2611004000NRG23111120220249130
|
11/11/2022
|
Naseeb Kaur
|
2611004WL010037
|
Naseeb Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268285
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-033-001/231
(Sema)
|
2611004000NRG23111120220248791
|
11/11/2022
|
SHINDER KAUR
|
2611004WL010028
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268221
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-033-001/234
(Sema)
|
2611004000NRG23111120220249131
|
11/11/2022
|
SUKHPREET KAUR
|
2611004WL010037
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268220
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-033-001/235
(Sema)
|
2611004000NRG23111120220249132
|
11/11/2022
|
Manjit kaur
|
2611004WL010037
|
Manjit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268281
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-033-001/236
(Sema)
|
2611004000NRG23111120220248792
|
11/11/2022
|
Manjit kaur
|
2611004WL010028
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268255
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/237
(Sema)
|
2611004000NRG23111120220249133
|
11/11/2022
|
Angrej Kaur
|
2611004WL010037
|
Angrej Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268170
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/244
(Sema)
|
2611004000NRG23111120220248794
|
11/11/2022
|
Manjit kaur
|
2611004WL010028
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268206
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG23111120220249134
|
11/11/2022
|
Jaswinder kaur
|
2611004WL010037
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268288
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-033-001/254
(Sema)
|
2611004000NRG23111120220249135
|
11/11/2022
|
Seeto Kaur
|
2611004WL010037
|
Seeto Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268280
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG23111120220248484
|
11/11/2022
|
JASVIR KAUR
|
2611004WL010006
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268289
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-033-001/263
(Sema)
|
2611004000NRG23111120220248795
|
11/11/2022
|
SHINDER KAUR
|
2611004WL010028
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268204
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG23111120220249137
|
11/11/2022
|
AMANDEEP KAUR
|
2611004WL010037
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268279
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-033-001/285
(Sema)
|
2611004000NRG23111120220248796
|
11/11/2022
|
AMARJIT KAUR
|
2611004WL010028
|
AMARJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268157
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-033-001/294
(Sema)
|
2611004000NRG23111120220249139
|
11/11/2022
|
Harbans Kaur
|
2611004WL010037
|
Harbans Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268297
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG23111120220248485
|
11/11/2022
|
Jalor Singh
|
2611004WL010006
|
Jalor Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268239
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/307
(Sema)
|
2611004000NRG23111120220249140
|
11/11/2022
|
Sukhwinder Kaur
|
2611004WL010037
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268309
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/308
(Sema)
|
2611004000NRG23111120220249141
|
11/11/2022
|
SOMA KAUR
|
2611004WL010037
|
SOMA KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268162
|
|
SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-033-001/311
(Sema)
|
2611004000NRG23111120220249142
|
11/11/2022
|
GURMEET KAUR
|
2611004WL010037
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268291
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-033-001/314
(Sema)
|
2611004000NRG23111120220248797
|
11/11/2022
|
HARBANS KAUR
|
2611004WL010028
|
HARBANS KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268248
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/322
(Sema)
|
2611004000NRG23111120220248798
|
11/11/2022
|
JASVEER KAUR
|
2611004WL010028
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268164
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-033-001/335
(Sema)
|
2611004000NRG23111120220249145
|
11/11/2022
|
JASWINDER KAUR
|
2611004WL010037
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268159
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-033-001/337
(Sema)
|
2611004000NRG23111120220249146
|
11/11/2022
|
BHURA SINGH
|
2611004WL010037
|
BHURA SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268247
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-033-001/338
(Sema)
|
2611004000NRG23111120220248799
|
11/11/2022
|
SHINDER KAUR
|
2611004WL010028
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268246
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-033-001/350
(Sema)
|
2611004000NRG23111120220248802
|
11/11/2022
|
JASVEER KAUR
|
2611004WL010028
|
JASVEER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268287
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-033-001/354
(Sema)
|
2611004000NRG23111120220249148
|
11/11/2022
|
AMANDEEP KAUR
|
2611004WL010037
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268160
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-033-001/364
(Sema)
|
2611004000NRG23111120220248804
|
11/11/2022
|
AMRITPAL KAUR
|
2611004WL010028
|
AMRITPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268163
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-033-001/365
(Sema)
|
2611004000NRG23111120220249149
|
11/11/2022
|
MITHU SINGH
|
2611004WL010037
|
MITHU SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268213
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
NATHANA
|
PB-11-004-033-001/367
(Sema)
|
2611004000NRG23111120220249150
|
11/11/2022
|
JASWINDER KAUR
|
2611004WL010037
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268172
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-033-001/373
(Sema)
|
2611004000NRG23111120220248805
|
11/11/2022
|
INDERJIT KAUR
|
2611004WL010028
|
INDERJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268278
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-033-001/381
(Sema)
|
2611004000NRG23111120220248806
|
11/11/2022
|
Pala Singh
|
2611004WL010028
|
Pala Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268284
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
NATHANA
|
PB-11-004-033-001/389
(Sema)
|
2611004000NRG23111120220248807
|
11/11/2022
|
BALWINDER SINGH
|
2611004WL010028
|
BALWINDER SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268161
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-033-001/390
(Sema)
|
2611004000NRG23111120220249151
|
11/11/2022
|
SUKHVIR KAUR
|
2611004WL010037
|
SUKHVIR KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268313
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG23111120220248817
|
11/11/2022
|
Bikar Singh
|
2611004WL010028
|
Bikar Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268169
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-033-001/59
(Sema)
|
2611004000NRG23111120220248818
|
11/11/2022
|
Gurdita Singh
|
2611004WL010028
|
Gurdita Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268177
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-033-001/9
(Sema)
|
2611004000NRG23111120220249154
|
11/11/2022
|
Bhola Singh
|
2611004WL010037
|
Bhola Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268238
|
|
BHOLA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-033-001/90
(Sema)
|
2611004000NRG23111120220248820
|
11/11/2022
|
Bhadur Singh
|
2611004WL010028
|
Bhadur Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268183
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
164
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG23111120220248629
|
11/11/2022
|
SUKHJIT KAUR
|
2611004WL010017
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268277
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG23111120220248630
|
11/11/2022
|
Naseeb kaur
|
2611004WL010017
|
Naseeb kaur
|
00415
|
SBIN0050247
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268155
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG23111120220248631
|
11/11/2022
|
RESHAM KAUR
|
2611004WL010017
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268307
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG23111120220248638
|
11/11/2022
|
Sujan Kaur
|
2611004WL010017
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268168
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG23111120220248639
|
11/11/2022
|
Veerpal Kaur
|
2611004WL010017
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268185
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG23111120220248640
|
11/11/2022
|
Manjit kaur
|
2611004WL010017
|
Manjit kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268253
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
170
|
NATHANA
|
PB-11-004-005-001/61
(Bhucho Kalan)
|
2611004000NRG23111120220248763
|
11/11/2022
|
Bhalwinder Singh
|
2611004WL010026
|
Bhalwinder Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268167
|
|
MR BHALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23111120220248648
|
11/11/2022
|
Balveer Singh
|
2611004WL010019
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268265
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-010-001/101
(Chak Bakhtu)
|
2611004000NRG23111120220248867
|
11/11/2022
|
Veerpal Kaur
|
2611004WL010032
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268229
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG23111120220248868
|
11/11/2022
|
Sukhdev Kaur
|
2611004WL010032
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268271
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-010-001/113
(Chak Bakhtu)
|
2611004000NRG23111120220248869
|
11/11/2022
|
Manjit Kaur
|
2611004WL010032
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268232
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG23111120220248870
|
11/11/2022
|
Mandeep Kaur
|
2611004WL010032
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268228
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
NATHANA
|
PB-11-004-010-001/122
(Chak Bakhtu)
|
2611004000NRG23111120220248871
|
11/11/2022
|
Surinder Kaur
|
2611004WL010032
|
Surinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268230
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NATHANA
|
PB-11-004-010-001/126
(Chak Bakhtu)
|
2611004000NRG23111120220248872
|
11/11/2022
|
Kulwinder Kaur
|
2611004WL010032
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268207
|
|
MISS PARKASH KAURM UGS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-010-001/127
(Chak Bakhtu)
|
2611004000NRG23111120220248681
|
11/11/2022
|
Harjeet Kaur
|
2611004WL010024
|
Harjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268298
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23111120220248873
|
11/11/2022
|
Naseeb Kaur
|
2611004WL010032
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268233
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG23111120220248874
|
11/11/2022
|
Manjit Kaur
|
2611004WL010032
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268234
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-010-001/145
(Chak Bakhtu)
|
2611004000NRG23111120220248682
|
11/11/2022
|
Pardeep Kaur
|
2611004WL010024
|
Pardeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268272
|
|
PARDEEP KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG23111120220248875
|
11/11/2022
|
Angrej Kaur
|
2611004WL010032
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268245
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-010-001/149
(Chak Bakhtu)
|
2611004000NRG23111120220248876
|
11/11/2022
|
Ranjit Kaur
|
2611004WL010032
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268235
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23111120220248650
|
11/11/2022
|
Majer Singh
|
2611004WL010020
|
Majer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268244
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG23111120220248877
|
11/11/2022
|
jaspal Kaur
|
2611004WL010032
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268269
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG23111120220248878
|
11/11/2022
|
KARMJIT KAUR
|
2611004WL010032
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268231
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG23111120220248651
|
11/11/2022
|
Veerpal Kaur
|
2611004WL010020
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268290
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23111120220248683
|
11/11/2022
|
gurmail singh
|
2611004WL010024
|
gurmail singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268318
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-010-001/214
(Chak Bakhtu)
|
2611004000NRG23111120220248880
|
11/11/2022
|
Harbans Kaur
|
2611004WL010032
|
Harbans Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268174
|
|
MRS HARBANS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG23111120220248881
|
11/11/2022
|
Charnjit Kaur
|
2611004WL010032
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268226
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG23111120220248882
|
11/11/2022
|
Sukhveer kaur
|
2611004WL010032
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268286
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG23111120220248885
|
11/11/2022
|
Sukhveer Kaur
|
2611004WL010032
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268303
|
|
MISS SUKHMANI KAUR UGS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG23111120220248886
|
11/11/2022
|
Ranjeet Kaur
|
2611004WL010032
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268311
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
NATHANA
|
PB-11-004-010-001/263
(Chak Bakhtu)
|
2611004000NRG23111120220248887
|
11/11/2022
|
SUKHPAL KAUR
|
2611004WL010032
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268299
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NATHANA
|
PB-11-004-010-001/265
(Chak Bakhtu)
|
2611004000NRG23111120220248888
|
11/11/2022
|
Harbans Kaur
|
2611004WL010032
|
Harbans Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268317
|
|
MRS HARBUNSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-010-001/327
(Chak Bakhtu)
|
2611004000NRG23111120220248894
|
11/11/2022
|
MANPREET KAUR
|
2611004WL010032
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268158
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG23111120220248686
|
11/11/2022
|
Manjit Kaur
|
2611004WL010024
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268270
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NATHANA
|
PB-11-004-010-001/43
(Chak Bakhtu)
|
2611004000NRG23111120220248898
|
11/11/2022
|
Gurmeet Kaur
|
2611004WL010032
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268227
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23111120220248900
|
11/11/2022
|
Gurdeep Kaur
|
2611004WL010032
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268266
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG23111120220248901
|
11/11/2022
|
VEERPAL KAUR..
|
2611004WL010032
|
VEERPAL KAUR..
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268267
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG23111120220248902
|
11/11/2022
|
Gurdev Kaur
|
2611004WL010032
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268237
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
202
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG23111120220248903
|
11/11/2022
|
Jaswinder Kaur
|
2611004WL010032
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268304
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-010-001/86
(Chak Bakhtu)
|
2611004000NRG23111120220248904
|
11/11/2022
|
Veerpal Kaur
|
2611004WL010032
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268268
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
NATHANA
|
PB-11-004-010-001/92
(Chak Bakhtu)
|
2611004000NRG23111120220248906
|
11/11/2022
|
Balwinder Kaur
|
2611004WL010032
|
Balwinder Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268274
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
NATHANA
|
PB-11-004-011-001/394
(Chak Fateh Singh Wala)
|
2611004000NRG23111120220248474
|
11/11/2022
|
NIRMAIL KAUR
|
2611004WL010005
|
NIRMAIL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268148
|
|
MRS NIRMAL KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-025-001/156
(Lehra Bega)
|
2611004000NRG23111120220248524
|
11/11/2022
|
Kuldeep Kaur
|
2611004WL010013
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268283
|
|
MRS KULDEEP KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-033-001/19
(Sema)
|
2611004000NRG23111120220249124
|
11/11/2022
|
Nachter Singh
|
2611004WL010037
|
Nachter Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268316
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
208
|
NATHANA
|
PB-11-004-001-001/23
(Bajjoana)
|
2611004000NRG23111120220248492
|
11/11/2022
|
Karmjit Kaur
|
2611004WL010007
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268264
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG23111120220248493
|
11/11/2022
|
Sukhmander singh
|
2611004WL010007
|
Sukhmander singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268186
|
|
MR SUKHMANDER SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG23111120220248494
|
11/11/2022
|
Gurjit Kaur
|
2611004WL010007
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268273
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-001-001/84
(Bajjoana)
|
2611004000NRG23111120220248495
|
11/11/2022
|
Manjeet Kaur
|
2611004WL010007
|
Manjeet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268301
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-001-001/89
(Bajjoana)
|
2611004000NRG23111120220248496
|
11/11/2022
|
Kulwinder Kaur
|
2611004WL010007
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268260
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-001-001/92
(Bajjoana)
|
2611004000NRG23111120220248628
|
11/11/2022
|
Sukhdev Singh
|
2611004WL010016
|
Sukhdev Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268240
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-021-001/163
(Kaliyan Sukha)
|
2611004000NRG23111120220248659
|
11/11/2022
|
Gurmail Kaur
|
2611004WL010022
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268215
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG23111120220248660
|
11/11/2022
|
Harbans Kaur
|
2611004WL010022
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268216
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG23111120220248661
|
11/11/2022
|
Ntaha Singh
|
2611004WL010022
|
Ntaha Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268214
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG23111120220248662
|
11/11/2022
|
Charnjit Kaur
|
2611004WL010022
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268218
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG23111120220248663
|
11/11/2022
|
Jaspal Kaur
|
2611004WL010022
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268217
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23111120220248664
|
11/11/2022
|
MUKAND SINGH
|
2611004WL010022
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268176
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-021-001/202
(Kaliyan Sukha)
|
2611004000NRG23111120220248666
|
11/11/2022
|
nasiv kaur
|
2611004WL010022
|
nasiv kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268243
|
|
MRS NASIB KAUR WO MEETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG23111120220248667
|
11/11/2022
|
SUKHJEET KAUR
|
2611004WL010022
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268242
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-021-001/208
(Kaliyan Sukha)
|
2611004000NRG23111120220248668
|
11/11/2022
|
BALJIT KAUR
|
2611004WL010022
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268241
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-021-001/218
(Kaliyan Sukha)
|
2611004000NRG23111120220248670
|
11/11/2022
|
HARPAL KAUR
|
2611004WL010022
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268219
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
NATHANA
|
PB-11-004-021-001/228
(Kaliyan Sukha)
|
2611004000NRG23111120220248671
|
11/11/2022
|
SUKHJIT KAUR
|
2611004WL010022
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268262
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-021-001/241
(Kaliyan Sukha)
|
2611004000NRG23111120220248672
|
11/11/2022
|
JASPAL KAUR
|
2611004WL010022
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268263
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-021-001/251
(Kaliyan Sukha)
|
2611004000NRG23111120220248674
|
11/11/2022
|
SUKHJIT KAUR
|
2611004WL010022
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268275
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG23111120220248675
|
11/11/2022
|
MALKIT KAUR
|
2611004WL010022
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268173
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG23111120220248676
|
11/11/2022
|
JASPREET KAUR
|
2611004WL010022
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268250
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG23111120220248775
|
11/11/2022
|
ANGREJ KAUR
|
2611004WL010027
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268302
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23111120220248782
|
11/11/2022
|
Kulwinder Kaur
|
2611004WL010027
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268209
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-021-001/45
(Kaliyan Sukha)
|
2611004000NRG23111120220248783
|
11/11/2022
|
Harpal Kaur
|
2611004WL010027
|
Harpal Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268282
|
|
MRS HARPAL KAUR URF PALO KAUR WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
232
|
NATHANA
|
PB-11-004-001-001/132
(Bajjoana)
|
2611004000NRG23111120220248491
|
11/11/2022
|
KULDEEP KAUR
|
2611004WL010007
|
KULDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268300
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG23111120220248498
|
11/11/2022
|
Murti kaur
|
2611004WL010007
|
Murti kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268294
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-032-001/259
(Poohli)
|
2611004000NRG23111120220249024
|
11/11/2022
|
PARMJIT KAUR
|
2611004WL010035
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268187
|
|
MR PARAMJIT KAUR WO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
235
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23111120220248884
|
11/11/2022
|
Jaswinder kaur.
|
2611004WL010032
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268236
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23111120220248531
|
11/11/2022
|
Amarjit Kaur
|
2611004WL010014
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268305
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG23111120220248533
|
11/11/2022
|
Jaspal Kaur
|
2611004WL010014
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268149
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-024-001/134
(Lehra Sounda)
|
2611004000NRG23111120220248538
|
11/11/2022
|
Charanjit Kaur
|
2611004WL010014
|
Charanjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268126
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23111120220248543
|
11/11/2022
|
jaswant kaur
|
2611004WL010014
|
jaswant kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519268261
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-024-001/28
(Lehra Sounda)
|
2611004000NRG23111120220248551
|
11/11/2022
|
Sarbjeet Kaur
|
2611004WL010014
|
Sarbjeet Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519268224
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23111120220248558
|
11/11/2022
|
Kulwinder Kaur
|
2611004WL010014
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268251
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG23111120220248559
|
11/11/2022
|
Gurmeet Kaur
|
2611004WL010014
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268276
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
NATHANA
|
PB-11-004-024-001/67
(Lehra Sounda)
|
2611004000NRG23111120220248562
|
11/11/2022
|
Sukhjit Kaur
|
2611004WL010014
|
Sukhjit Kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268306
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG23111120220248563
|
11/11/2022
|
Baljinder kaur
|
2611004WL010014
|
Baljinder kaur
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519268292
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-024-001/76
(Lehra Sounda)
|
2611004000NRG23111120220248566
|
11/11/2022
|
SARBJIT KAUR
|
2611004WL010014
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268257
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
NATHANA
|
PB-11-004-024-001/92
(Lehra Sounda)
|
2611004000NRG23111120220248569
|
11/11/2022
|
SUKHVEER KAUR
|
2611004WL010014
|
SUKHVEER KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268258
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG23111120220248570
|
11/11/2022
|
RANI KAUR
|
2611004WL010014
|
RANI KAUR
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519268259
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
248
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG23111120220248517
|
11/11/2022
|
Magger Singh
|
2611004WL010012
|
Magger Singh
|
00468
|
UBIN0544272
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519268315
|
|
MAGHAR SINGH S/O SHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
249
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG23111120220248514
|
11/11/2022
|
MAHINDER KAUR
|
2611004WL010011
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519268314
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350808
|
350808
|
|
|
|
|
|
|
|