|
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-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG23160820220152771
|
16/08/2022
|
Meva Singh
|
2611004WL005730
|
Meva Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803653
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG23160820220152654
|
16/08/2022
|
Jasveer kaur
|
2611004WL005725
|
Jasveer kaur
|
00152
|
HDFC0002782
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803631
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-010-001/177
(Chak Bakhtu)
|
2611004000NRG23160820220152667
|
16/08/2022
|
SARVJIT KAUR
|
2611004WL005725
|
SARVJIT KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803640
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG23160820220152964
|
16/08/2022
|
Sukhdev Kaur.
|
2611004WL005741
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803604
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-030-001/1
(Nathpura)
|
2611004000NRG23160820220152776
|
16/08/2022
|
Charanjit Kaur
|
2611004WL005732
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803592
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG23160820220152778
|
16/08/2022
|
Manjit Kaur
|
2611004WL005732
|
Manjit Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803627
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG23160820220152779
|
16/08/2022
|
Gurmeet Kaur
|
2611004WL005732
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803572
|
|
GURMEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG23160820220152780
|
16/08/2022
|
Gurmit singh
|
2611004WL005732
|
Gurmit singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803623
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-030-001/11
(Nathpura)
|
2611004000NRG23160820220152781
|
16/08/2022
|
Jamair Kaur.
|
2611004WL005732
|
Jamair Kaur.
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803628
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-030-001/116
(Nathpura)
|
2611004000NRG23160820220152784
|
16/08/2022
|
Sukhwinder Kaur
|
2611004WL005732
|
Sukhwinder Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803555
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-030-001/120
(Nathpura)
|
2611004000NRG23160820220152785
|
16/08/2022
|
Manjit Kaur
|
2611004WL005732
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803624
|
|
MANJIT KAUR W/O DHANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-030-001/129
(Nathpura)
|
2611004000NRG23160820220152786
|
16/08/2022
|
Sukhpal Kaur
|
2611004WL005732
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803599
|
|
SUKHPAL KAUR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/13
(Nathpura)
|
2611004000NRG23160820220152787
|
16/08/2022
|
Angrej Kaur
|
2611004WL005732
|
Angrej Kaur
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
24/08/2022
|
|
4119803567
|
|
ANGREJ KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-030-001/130
(Nathpura)
|
2611004000NRG23160820220152788
|
16/08/2022
|
Kirnjit Kaur
|
2611004WL005732
|
Kirnjit Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803589
|
|
MRS KIRANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-030-001/133
(Nathpura)
|
2611004000NRG23160820220152789
|
16/08/2022
|
Manpreet Kaur.
|
2611004WL005732
|
Manpreet Kaur.
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803574
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23160820220152790
|
16/08/2022
|
Labh Singh.
|
2611004WL005732
|
Labh Singh.
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803603
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-030-001/135
(Nathpura)
|
2611004000NRG23160820220152792
|
16/08/2022
|
Sarbjit Kaur
|
2611004WL005732
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803626
|
|
SARABJIT KAUR W/O MANGTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-030-001/16
(Nathpura)
|
2611004000NRG23160820220152795
|
16/08/2022
|
AMARJIT KAUR
|
2611004WL005732
|
AMARJIT KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803578
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-030-001/166
(Nathpura)
|
2611004000NRG23160820220152796
|
16/08/2022
|
Sandeep Kaur
|
2611004WL005732
|
Sandeep Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803629
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG23160820220152797
|
16/08/2022
|
Teja Singh
|
2611004WL005732
|
Teja Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803560
|
|
TEJ SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-030-001/195
(Nathpura)
|
2611004000NRG23160820220152799
|
16/08/2022
|
Sukhpal kaurr
|
2611004WL005732
|
Sukhpal kaurr
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803565
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-030-001/22
(Nathpura)
|
2611004000NRG23160820220152801
|
16/08/2022
|
Lashaman Singh
|
2611004WL005732
|
Lashaman Singh
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803593
|
|
LACHHMAN SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-030-001/22
(Nathpura)
|
2611004000NRG23160820220152802
|
16/08/2022
|
Naseeb Kaur
|
2611004WL005732
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803577
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG23160820220152803
|
16/08/2022
|
GURJIT SINGH
|
2611004WL005732
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803602
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-030-001/30
(Nathpura)
|
2611004000NRG23160820220152805
|
16/08/2022
|
Mango Kaur
|
2611004WL005732
|
Mango Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803562
|
|
MRS MANGO KAUR PLA 737 WO BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-030-001/32
(Nathpura)
|
2611004000NRG23160820220152806
|
16/08/2022
|
Veerpal Kaur
|
2611004WL005732
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803569
|
|
VEERPAL KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-030-001/33
(Nathpura)
|
2611004000NRG23160820220152807
|
16/08/2022
|
Jaspreet kaur.
|
2611004WL005732
|
Jaspreet kaur.
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803601
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/37
(Nathpura)
|
2611004000NRG23160820220152809
|
16/08/2022
|
Jagraj Singh
|
2611004WL005732
|
Jagraj Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803594
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-030-001/38
(Nathpura)
|
2611004000NRG23160820220152810
|
16/08/2022
|
Gurmeet Kaur
|
2611004WL005732
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803563
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG23160820220152811
|
16/08/2022
|
Buta Singh
|
2611004WL005732
|
Buta Singh
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803622
|
|
BUTTA SINGH S/O JELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG23160820220152812
|
16/08/2022
|
Paramjit Kaur
|
2611004WL005732
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803564
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-030-001/4
(Nathpura)
|
2611004000NRG23160820220152813
|
16/08/2022
|
Mohan Singh
|
2611004WL005732
|
Mohan Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803566
|
|
MOHAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-030-001/40
(Nathpura)
|
2611004000NRG23160820220152814
|
16/08/2022
|
banta singh
|
2611004WL005732
|
banta singh
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803586
|
|
BANTA SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-030-001/40
(Nathpura)
|
2611004000NRG23160820220152815
|
16/08/2022
|
Sukhpal Kaur
|
2611004WL005732
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803579
|
|
MR GURJIWAN SINGH M UGS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG23160820220152816
|
16/08/2022
|
Sito Kaur
|
2611004WL005732
|
Sito Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803615
|
|
SHEETO KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-030-001/43
(Nathpura)
|
2611004000NRG23160820220152817
|
16/08/2022
|
Sukhjit Kaur
|
2611004WL005732
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803559
|
|
SUKHJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-030-001/46
(Nathpura)
|
2611004000NRG23160820220152818
|
16/08/2022
|
Binder Kaur
|
2611004WL005732
|
Binder Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803575
|
|
MRS BINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-030-001/47
(Nathpura)
|
2611004000NRG23160820220152819
|
16/08/2022
|
Kulbinder Singh
|
2611004WL005732
|
Kulbinder Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803571
|
|
MR KULWINDER PLA 12170 SINGH URF KALA SI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-030-001/49
(Nathpura)
|
2611004000NRG23160820220152820
|
16/08/2022
|
Amandeep Kaur
|
2611004WL005732
|
Amandeep Kaur
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803588
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-030-001/53
(Nathpura)
|
2611004000NRG23160820220152821
|
16/08/2022
|
Naseeb Kaur
|
2611004WL005732
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803582
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-030-001/54
(Nathpura)
|
2611004000NRG23160820220152822
|
16/08/2022
|
Gulzar Singh
|
2611004WL005732
|
Gulzar Singh
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803585
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-030-001/6
(Nathpura)
|
2611004000NRG23160820220152823
|
16/08/2022
|
Jasbir Kaur
|
2611004WL005732
|
Jasbir Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803580
|
|
JASBIR KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-030-001/61
(Nathpura)
|
2611004000NRG23160820220152824
|
16/08/2022
|
Baljit Kaur
|
2611004WL005732
|
Baljit Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803614
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-030-001/62
(Nathpura)
|
2611004000NRG23160820220152825
|
16/08/2022
|
Harvinder Kaur
|
2611004WL005732
|
Harvinder Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803606
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-030-001/66
(Nathpura)
|
2611004000NRG23160820220152826
|
16/08/2022
|
Kulwinder Kaur
|
2611004WL005732
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803590
|
|
KULWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23160820220152827
|
16/08/2022
|
Satnam Singh
|
2611004WL005732
|
Satnam Singh
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803618
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-030-001/7
(Nathpura)
|
2611004000NRG23160820220152828
|
16/08/2022
|
Harjinder Kaur
|
2611004WL005732
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803573
|
|
HARJINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-030-001/70
(Nathpura)
|
2611004000NRG23160820220152829
|
16/08/2022
|
Gurnam Kaur
|
2611004WL005732
|
Gurnam Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803570
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-030-001/72
(Nathpura)
|
2611004000NRG23160820220152830
|
16/08/2022
|
Jasveer Kaur
|
2611004WL005732
|
Jasveer Kaur
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
24/08/2022
|
|
4119803605
|
|
JASVIR KAUR WO JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-030-001/75
(Nathpura)
|
2611004000NRG23160820220152831
|
16/08/2022
|
Shinder kaur
|
2611004WL005732
|
Shinder kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803558
|
|
MANPREETGURMEET KAUR UG CHINDER KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG23160820220152833
|
16/08/2022
|
Gurdeep singh
|
2611004WL005732
|
Gurdeep singh
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
24/08/2022
|
|
4119803581
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG23160820220152832
|
16/08/2022
|
Gurmeet Kaur
|
2611004WL005732
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803568
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-030-001/80
(Nathpura)
|
2611004000NRG23160820220152835
|
16/08/2022
|
Jarnail Singh
|
2611004WL005732
|
Jarnail Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803556
|
|
JARNAIL SINGH S/O GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-030-001/83
(Nathpura)
|
2611004000NRG23160820220152836
|
16/08/2022
|
Baljit Kaur
|
2611004WL005732
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803561
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-030-001/84
(Nathpura)
|
2611004000NRG23160820220152837
|
16/08/2022
|
Satnam Singh
|
2611004WL005732
|
Satnam Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803587
|
|
MRS CHARANJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-030-001/86
(Nathpura)
|
2611004000NRG23160820220152838
|
16/08/2022
|
RANJEET KAUR
|
2611004WL005732
|
RANJEET KAUR
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803597
|
|
RANJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-030-001/88
(Nathpura)
|
2611004000NRG23160820220152839
|
16/08/2022
|
Harjinder Kaur
|
2611004WL005732
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
24/08/2022
|
|
4119803591
|
|
HARJINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-030-001/89
(Nathpura)
|
2611004000NRG23160820220152840
|
16/08/2022
|
Gurmeet Kaur
|
2611004WL005732
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803583
|
|
GURMEET KAUR WO CHAMKAURSINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-030-001/9
(Nathpura)
|
2611004000NRG23160820220152841
|
16/08/2022
|
Gurdeep Kaur
|
2611004WL005732
|
Gurdeep Kaur
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
24/08/2022
|
|
4119803584
|
|
GURDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-030-001/90
(Nathpura)
|
2611004000NRG23160820220152842
|
16/08/2022
|
Jaswinder Kaur
|
2611004WL005732
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803557
|
|
MRS JASWINDER KAUR URF JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-030-001/91
(Nathpura)
|
2611004000NRG23160820220152843
|
16/08/2022
|
Baljit Kaur
|
2611004WL005732
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803625
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG23160820220152844
|
16/08/2022
|
Sarbjit Singh
|
2611004WL005732
|
Sarbjit Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803595
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG23160820220152845
|
16/08/2022
|
Sukhjit Kaur
|
2611004WL005732
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803576
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG23160820220152846
|
16/08/2022
|
Shinder Kaur.
|
2611004WL005732
|
Shinder Kaur.
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803598
|
|
CHHINDER PAL KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NATHANA
|
PB-11-004-030-001/97
(Nathpura)
|
2611004000NRG23160820220152847
|
16/08/2022
|
Parmjit Kaur
|
2611004WL005732
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119803596
|
|
PARAMJIT KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72977
|
72977
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-003-001/121
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23160820220152940
|
16/08/2022
|
GURMAIL KAUR
|
2611004WL005740
|
GURMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803685
|
|
GURMAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23160820220152941
|
16/08/2022
|
GURPREET KAUR
|
2611004WL005740
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803699
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-003-001/87
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23160820220152942
|
16/08/2022
|
Sukhwinder Kaur
|
2611004WL005740
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803679
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-010-001/220
(Chak Bakhtu)
|
2611004000NRG23160820220152680
|
16/08/2022
|
Labh singh
|
2611004WL005725
|
Labh singh
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119803687
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-010-001/238
(Chak Bakhtu)
|
2611004000NRG23160820220152683
|
16/08/2022
|
Jasveer Kaur
|
2611004WL005725
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803681
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-011-001/195
(Chak Fateh Singh Wala)
|
2611004000NRG23160820220152945
|
16/08/2022
|
MANJIT KAUR
|
2611004WL005740
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803698
|
|
MANJIT KAUR WO JAGSIR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/255
(Chak Fateh Singh Wala)
|
2611004000NRG23160820220152946
|
16/08/2022
|
MANPREET KAUR
|
2611004WL005740
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803689
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG23160820220152947
|
16/08/2022
|
Kulwinder Kaur
|
2611004WL005740
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803686
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG23160820220152949
|
16/08/2022
|
Sukhjit Kaur
|
2611004WL005740
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803697
|
|
SUKHJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/84
(Chak Fateh Singh Wala)
|
2611004000NRG23160820220152951
|
16/08/2022
|
Angrej Kaur.
|
2611004WL005740
|
Angrej Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803684
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG23160820220152772
|
16/08/2022
|
Angrej Kaur
|
2611004WL005731
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803600
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG23160820220152770
|
16/08/2022
|
Billu Singh
|
2611004WL005730
|
Billu Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803692
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23160820220152773
|
16/08/2022
|
Ramandeep Kaur
|
2611004WL005731
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803691
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-027-001/82
(Lehra Khana)
|
2611004000NRG23160820220152775
|
16/08/2022
|
Parmjit Kaur
|
2611004WL005731
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803690
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
80
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23160820220152967
|
16/08/2022
|
Roop Singh
|
2611004WL005741
|
Roop Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803607
|
|
RUP SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG23160820220152854
|
16/08/2022
|
Malkit Singh
|
2611004WL005734
|
Malkit Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803612
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG23160820220152970
|
16/08/2022
|
Karm Singh
|
2611004WL005741
|
Karm Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803619
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/108
(Poohla)
|
2611004000NRG23160820220152855
|
16/08/2022
|
Gurcharn Singh
|
2611004WL005734
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803608
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG23160820220152848
|
16/08/2022
|
Bhinder Kaur
|
2611004WL005733
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119803613
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23160820220152856
|
16/08/2022
|
Darshan Singh
|
2611004WL005734
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803610
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG23160820220152857
|
16/08/2022
|
Jeet Singh
|
2611004WL005734
|
Jeet Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803617
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG23160820220152858
|
16/08/2022
|
Darshan Singh
|
2611004WL005734
|
Darshan Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803616
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23160820220152859
|
16/08/2022
|
Jagga Singh
|
2611004WL005734
|
Jagga Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803611
|
|
JAGGA SINGH SO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23160820220152860
|
16/08/2022
|
Gurlal Singh
|
2611004WL005734
|
Gurlal Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803620
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG23160820220152861
|
16/08/2022
|
GURMAIL SINGH
|
2611004WL005734
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803621
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG23160820220152851
|
16/08/2022
|
Parmjit Kaur
|
2611004WL005733
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803609
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG23160820220152852
|
16/08/2022
|
Gurmail Singh
|
2611004WL005734
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803630
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23160820220152853
|
16/08/2022
|
Gurcharn Singh
|
2611004WL005734
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803707
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23160820220152973
|
16/08/2022
|
Harjit Kaur
|
2611004WL005742
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803655
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-033-001/191
(Sema)
|
2611004000NRG23160820220152975
|
16/08/2022
|
KULDEEP KAUR
|
2611004WL005742
|
KULDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803656
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG23160820220152978
|
16/08/2022
|
AMANDEEP KAUR
|
2611004WL005742
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803731
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-033-001/342
(Sema)
|
2611004000NRG23160820220152980
|
16/08/2022
|
PARMINDER KAUR
|
2611004WL005742
|
PARMINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803703
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG23160820220152982
|
16/08/2022
|
Hardeep Kaur
|
2611004WL005742
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803657
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG23160820220152983
|
16/08/2022
|
Manjit kaur
|
2611004WL005742
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803695
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG23160820220152984
|
16/08/2022
|
Gurmail kaur
|
2611004WL005742
|
Gurmail kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803658
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
101
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23160820220152985
|
16/08/2022
|
Balveer Singh
|
2611004WL005743
|
Balveer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803710
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-010-001/117
(Chak Bakhtu)
|
2611004000NRG23160820220152656
|
16/08/2022
|
Nasseb Kaur
|
2611004WL005725
|
Nasseb Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803632
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG23160820220152657
|
16/08/2022
|
Mandeep Kaur
|
2611004WL005725
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803633
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
NATHANA
|
PB-11-004-010-001/122
(Chak Bakhtu)
|
2611004000NRG23160820220152658
|
16/08/2022
|
Surinder Kaur
|
2611004WL005725
|
Surinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803634
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-010-001/123
(Chak Bakhtu)
|
2611004000NRG23160820220152659
|
16/08/2022
|
Surjit Kaur
|
2611004WL005725
|
Surjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803635
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NATHANA
|
PB-11-004-010-001/130
(Chak Bakhtu)
|
2611004000NRG23160820220152660
|
16/08/2022
|
Harjit Kaur
|
2611004WL005725
|
Harjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119803680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23160820220152661
|
16/08/2022
|
Naseeb Kaur
|
2611004WL005725
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803636
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23160820220152662
|
16/08/2022
|
Majer Singh
|
2611004WL005725
|
Majer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803637
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
NATHANA
|
PB-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23160820220152663
|
16/08/2022
|
Mithu Singh
|
2611004WL005725
|
Mithu Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803638
|
|
MR MITHU SINGH MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG23160820220152664
|
16/08/2022
|
jaspal Kaur
|
2611004WL005725
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803711
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-010-001/167
(Chak Bakhtu)
|
2611004000NRG23160820220152665
|
16/08/2022
|
Angrej kaur
|
2611004WL005725
|
Angrej kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803639
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-010-001/169
(Chak Bakhtu)
|
2611004000NRG23160820220152943
|
16/08/2022
|
Deep Rani
|
2611004WL005740
|
Deep Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803694
|
|
MRS DEEP URF DEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-010-001/181
(Chak Bakhtu)
|
2611004000NRG23160820220152668
|
16/08/2022
|
SUKHPAL KAUR
|
2611004WL005725
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803712
|
|
SUKHPAL KLAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NATHANA
|
PB-11-004-010-001/182
(Chak Bakhtu)
|
2611004000NRG23160820220152669
|
16/08/2022
|
JASPAL KAUR
|
2611004WL005725
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803641
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-010-001/183
(Chak Bakhtu)
|
2611004000NRG23160820220152670
|
16/08/2022
|
KARMJIT KAUR
|
2611004WL005725
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803642
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG23160820220152672
|
16/08/2022
|
Veerpal Kaur
|
2611004WL005725
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803732
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23160820220152674
|
16/08/2022
|
gurmail singh
|
2611004WL005725
|
gurmail singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803729
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23160820220152675
|
16/08/2022
|
HARBANS KAUR
|
2611004WL005725
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803713
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-010-001/202
(Chak Bakhtu)
|
2611004000NRG23160820220152676
|
16/08/2022
|
Sukhpreet Kaur
|
2611004WL005725
|
Sukhpreet Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803726
|
|
MR JAG MOHAN SINGH UGS SUKH PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-010-001/211
(Chak Bakhtu)
|
2611004000NRG23160820220152677
|
16/08/2022
|
Simarjeet Kaur
|
2611004WL005725
|
Simarjeet Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803725
|
|
MRS SIMARJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-010-001/214
(Chak Bakhtu)
|
2611004000NRG23160820220152678
|
16/08/2022
|
Harbans Kaur
|
2611004WL005725
|
Harbans Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803693
|
|
MRS HARBANS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG23160820220152679
|
16/08/2022
|
Charnjit Kaur
|
2611004WL005725
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803702
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG23160820220152681
|
16/08/2022
|
Sukhveer kaur
|
2611004WL005725
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803727
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NATHANA
|
PB-11-004-010-001/236
(Chak Bakhtu)
|
2611004000NRG23160820220152682
|
16/08/2022
|
gurdev kaur
|
2611004WL005725
|
gurdev kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803682
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-010-001/240
(Chak Bakhtu)
|
2611004000NRG23160820220152684
|
16/08/2022
|
veerpal Kaur
|
2611004WL005725
|
veerpal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803737
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NATHANA
|
PB-11-004-010-001/25
(Chak Bakhtu)
|
2611004000NRG23160820220152686
|
16/08/2022
|
Jasveer Kaur
|
2611004WL005725
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803643
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NATHANA
|
PB-11-004-010-001/252
(Chak Bakhtu)
|
2611004000NRG23160820220152687
|
16/08/2022
|
Mukhtairo Kaur
|
2611004WL005725
|
Mukhtairo Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119803704
|
|
MRS VIDYA URF MUKHTIARO WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-010-001/254
(Chak Bakhtu)
|
2611004000NRG23160820220152689
|
16/08/2022
|
Sher Kaur
|
2611004WL005725
|
Sher Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803735
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23160820220152690
|
16/08/2022
|
Sandeep Kaur
|
2611004WL005725
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803734
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-010-001/32
(Chak Bakhtu)
|
2611004000NRG23160820220152704
|
16/08/2022
|
Tej Kaur
|
2611004WL005726
|
Tej Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803683
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-010-001/327
(Chak Bakhtu)
|
2611004000NRG23160820220152705
|
16/08/2022
|
MANPREET KAUR
|
2611004WL005726
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803706
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG23160820220152711
|
16/08/2022
|
Manjit Kaur
|
2611004WL005726
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803714
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NATHANA
|
PB-11-004-010-001/43
(Chak Bakhtu)
|
2611004000NRG23160820220152712
|
16/08/2022
|
Gurmeet Kaur
|
2611004WL005726
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119803644
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-010-001/55
(Chak Bakhtu)
|
2611004000NRG23160820220152719
|
16/08/2022
|
Parminder Kaur
|
2611004WL005726
|
Parminder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803705
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23160820220152720
|
16/08/2022
|
Gurdeep Kaur
|
2611004WL005726
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803715
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG23160820220152721
|
16/08/2022
|
VEERPAL KAUR
|
2611004WL005726
|
VEERPAL KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803716
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
NATHANA
|
PB-11-004-010-001/7
(Chak Bakhtu)
|
2611004000NRG23160820220152722
|
16/08/2022
|
Surinder Singh
|
2611004WL005726
|
Surinder Singh
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803645
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG23160820220152724
|
16/08/2022
|
Gurdev Kaur
|
2611004WL005726
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803646
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
139
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG23160820220152725
|
16/08/2022
|
Kuldeep Kaur
|
2611004WL005726
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803717
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NATHANA
|
PB-11-004-010-001/82
(Chak Bakhtu)
|
2611004000NRG23160820220152726
|
16/08/2022
|
Sarbjit Kaur
|
2611004WL005726
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119803718
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-010-001/92
(Chak Bakhtu)
|
2611004000NRG23160820220152727
|
16/08/2022
|
Balwinder Kaur
|
2611004WL005726
|
Balwinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803719
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-010-001/96
(Chak Bakhtu)
|
2611004000NRG23160820220152728
|
16/08/2022
|
Majer singh
|
2611004WL005726
|
Majer singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803647
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-010-001/98
(Chak Bakhtu)
|
2611004000NRG23160820220152729
|
16/08/2022
|
Majer Singh
|
2611004WL005726
|
Majer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803720
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG23160820220152774
|
16/08/2022
|
Charanjit Kaur
|
2611004WL005731
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803654
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
145
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG23160820220152956
|
16/08/2022
|
Sukhmander singh
|
2611004WL005741
|
Sukhmander singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803709
|
|
MR SUKHMANDER SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-001-001/80
(Bajjoana)
|
2611004000NRG23160820220152957
|
16/08/2022
|
Gurjit Kaur
|
2611004WL005741
|
Gurjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803722
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-001-001/89
(Bajjoana)
|
2611004000NRG23160820220152958
|
16/08/2022
|
Kulwinder Kaur
|
2611004WL005741
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803659
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG23160820220152740
|
16/08/2022
|
Jarnail Kaur
|
2611004WL005729
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803649
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23160820220152741
|
16/08/2022
|
Basant Kaur
|
2611004WL005729
|
Basant Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803688
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG23160820220152735
|
16/08/2022
|
Hakam Singh
|
2611004WL005728
|
Hakam Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119803700
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23160820220152742
|
16/08/2022
|
Angrej Kaur
|
2611004WL005729
|
Angrej Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119803650
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23160820220152743
|
16/08/2022
|
Joginder Singh
|
2611004WL005729
|
Joginder Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803651
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG23160820220152744
|
16/08/2022
|
Balveer Kaur
|
2611004WL005729
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803652
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23160820220152745
|
16/08/2022
|
Kuldeep Kaur
|
2611004WL005729
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119803676
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG23160820220152746
|
16/08/2022
|
Ranjit Kaur
|
2611004WL005729
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119803660
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23160820220152747
|
16/08/2022
|
BAHADER SINGH
|
2611004WL005729
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803661
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23160820220152748
|
16/08/2022
|
KULDEEP KAUR
|
2611004WL005729
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119803662
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-021-001/193
(Kaliyan Sukha)
|
2611004000NRG23160820220152749
|
16/08/2022
|
BHOLI KAUR
|
2611004WL005729
|
BHOLI KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803663
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG23160820220152750
|
16/08/2022
|
SUKHJEET KAUR
|
2611004WL005729
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803664
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23160820220152751
|
16/08/2022
|
BALBIR KAUR
|
2611004WL005729
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119803665
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23160820220152752
|
16/08/2022
|
GURDEEP SINGH
|
2611004WL005729
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803666
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23160820220152754
|
16/08/2022
|
MAYA KAUR
|
2611004WL005729
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803667
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG23160820220152755
|
16/08/2022
|
HARBANS KAUR
|
2611004WL005729
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119803668
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-021-001/225
(Kaliyan Sukha)
|
2611004000NRG23160820220152757
|
16/08/2022
|
Avtar Singh
|
2611004WL005729
|
Avtar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803669
|
|
AVTAR SINGHSO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG23160820220152758
|
16/08/2022
|
DALJIT KAUR
|
2611004WL005729
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119803670
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG23160820220152730
|
16/08/2022
|
Rani Kaur
|
2611004WL005727
|
Rani Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803671
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG23160820220152736
|
16/08/2022
|
JASVEER SINGH
|
2611004WL005728
|
JASVEER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803728
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG23160820220152759
|
16/08/2022
|
GURPREET KAUR
|
2611004WL005729
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803672
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23160820220152731
|
16/08/2022
|
JASPREET KAUR
|
2611004WL005727
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803723
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23160820220152760
|
16/08/2022
|
Jasvir Kaur
|
2611004WL005729
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119803724
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23160820220152761
|
16/08/2022
|
GURMEET KAUR
|
2611004WL005729
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119803736
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG23160820220152737
|
16/08/2022
|
Kartar Singh
|
2611004WL005728
|
Kartar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803701
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-021-001/297
(Kaliyan Sukha)
|
2611004000NRG23160820220152738
|
16/08/2022
|
MAHINDER SINGH
|
2611004WL005728
|
MAHINDER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803696
|
|
MR MOHINDER SINGH SO HARNEK SINGH AND DS
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23160820220152767
|
16/08/2022
|
Manjit Kaur
|
2611004WL005729
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803673
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23160820220152768
|
16/08/2022
|
Inderjit Kaur
|
2611004WL005729
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119803674
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG23160820220152769
|
16/08/2022
|
Manjit Kaur
|
2611004WL005729
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803675
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
177
|
NATHANA
|
PB-11-004-001-001/132
(Bajjoana)
|
2611004000NRG23160820220152954
|
16/08/2022
|
KULDEEP KAUR
|
2611004WL005741
|
KULDEEP KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803733
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG23160820220152961
|
16/08/2022
|
Amandeep Kaur
|
2611004WL005741
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803648
|
|
MASTER JASWINDER SINGH UGS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG23160820220152962
|
16/08/2022
|
Murti kaur
|
2611004WL005741
|
Murti kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803730
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG23160820220152966
|
16/08/2022
|
Harpal Kaur
|
2611004WL005741
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803738
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-015-001/53
(GIDDER)
|
2611004000NRG23160820220152968
|
16/08/2022
|
Jaswinder Kaur
|
2611004WL005741
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803721
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-030-001/104
(Nathpura)
|
2611004000NRG23160820220152777
|
16/08/2022
|
Balveer Kaur
|
2611004WL005732
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119803678
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG23160820220152798
|
16/08/2022
|
Jaswinder Kaur
|
2611004WL005732
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119803677
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11419
|
11419
|
|
|
|
|
|
|
|
|
184
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23160820220152685
|
16/08/2022
|
Jaswinder kaur.
|
2611004WL005725
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119803708
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253032
|
253032
|
|
|
|
|
|
|
|