|
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-11-004-012-001/137
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093046
|
21/06/2022
|
Angrej Kaur
|
2611004WL003012
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338150
|
|
ANGREJ KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-010-001/190
(Chak Bakhtu)
|
2611004000NRG23210620220092750
|
21/06/2022
|
SANDEEP KAUR
|
2611004WL002994
|
SANDEEP KAUR
|
00152
|
HDFC0002823
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338026
|
|
MR AMANDEEP SINGH SO PALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093055
|
21/06/2022
|
HARBANS KAUR
|
2611004WL003012
|
HARBANS KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338025
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-002-001/41
(Bath)
|
2611004000NRG23210620220092713
|
21/06/2022
|
Sukhdev Kaur
|
2611004WL002993
|
Sukhdev Kaur
|
00168
|
ICIC0003579
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338143
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG23210620220092909
|
21/06/2022
|
Manjit Kaur
|
2611004WL003000
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338183
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG23210620220092910
|
21/06/2022
|
Gurmeet Kaur
|
2611004WL003000
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338189
|
|
GURMEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG23210620220092911
|
21/06/2022
|
SANDEEP KAUR
|
2611004WL003000
|
SANDEEP KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337953
|
|
SANDEEP SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG23210620220092913
|
21/06/2022
|
Gurmit singh
|
2611004WL003000
|
Gurmit singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338008
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-030-001/113
(Nathpura)
|
2611004000NRG23210620220092914
|
21/06/2022
|
Jasveer Kaur
|
2611004WL003000
|
Jasveer Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338198
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-030-001/116
(Nathpura)
|
2611004000NRG23210620220092916
|
21/06/2022
|
Sukhwinder Kaur
|
2611004WL003000
|
Sukhwinder Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338181
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-030-001/129
(Nathpura)
|
2611004000NRG23210620220092917
|
21/06/2022
|
Sukhpal Kaur
|
2611004WL003000
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338195
|
|
SUKHPAL KAUR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-030-001/130
(Nathpura)
|
2611004000NRG23210620220092918
|
21/06/2022
|
Kirnjit Kaur
|
2611004WL003000
|
Kirnjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337951
|
|
MRS KIRANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-030-001/133
(Nathpura)
|
2611004000NRG23210620220092919
|
21/06/2022
|
Manpreet Kaur.
|
2611004WL003000
|
Manpreet Kaur.
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488338190
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23210620220092920
|
21/06/2022
|
Labh Singh.
|
2611004WL003000
|
Labh Singh.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337962
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-030-001/135
(Nathpura)
|
2611004000NRG23210620220092922
|
21/06/2022
|
Sarbjit Kaur
|
2611004WL003000
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338006
|
|
SARABJIT KAUR W/O MANGTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-030-001/155
(Nathpura)
|
2611004000NRG23210620220092925
|
21/06/2022
|
Jaswinder Kaur
|
2611004WL003000
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338184
|
|
JASVINDER KAUR WO JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-030-001/160
(Nathpura)
|
2611004000NRG23210620220092926
|
21/06/2022
|
Kuldeep Kaur
|
2611004WL003000
|
Kuldeep Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338196
|
|
KULDEEP KAUR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-030-001/163
(Nathpura)
|
2611004000NRG23210620220092927
|
21/06/2022
|
Amarjit Kaur
|
2611004WL003000
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338197
|
|
MRS MANJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-030-001/165
(Nathpura)
|
2611004000NRG23210620220092928
|
21/06/2022
|
Charnjit Kaur
|
2611004WL003000
|
Charnjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338178
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NATHANA
|
PB-11-004-030-001/166
(Nathpura)
|
2611004000NRG23210620220092929
|
21/06/2022
|
Sandeep Kaur
|
2611004WL003000
|
Sandeep Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338180
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-030-001/167
(Nathpura)
|
2611004000NRG23210620220092930
|
21/06/2022
|
Daljit Kaur
|
2611004WL003000
|
Daljit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338009
|
|
MISS RAMANPREET KAUR UGS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-030-001/172
(Nathpura)
|
2611004000NRG23210620220092931
|
21/06/2022
|
Parminder Kaur
|
2611004WL003000
|
Parminder Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338188
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG23210620220092933
|
21/06/2022
|
Gurmeet Kaur
|
2611004WL003000
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337957
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG23210620220092932
|
21/06/2022
|
Kala Singh
|
2611004WL003000
|
Kala Singh
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338177
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-030-001/174-A
(Nathpura)
|
2611004000NRG23210620220092934
|
21/06/2022
|
HARPREET KAUR
|
2611004WL003000
|
HARPREET KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338193
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NATHANA
|
PB-11-004-030-001/178
(Nathpura)
|
2611004000NRG23210620220092935
|
21/06/2022
|
Pooran Singh
|
2611004WL003000
|
Pooran Singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338191
|
|
PURAN SINGH SO RAMTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-030-001/182
(Nathpura)
|
2611004000NRG23210620220092936
|
21/06/2022
|
LAKHWINDER KAUR
|
2611004WL003000
|
LAKHWINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338179
|
|
LAKHWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/183
(Nathpura)
|
2611004000NRG23210620220092938
|
21/06/2022
|
Surjeet kaur
|
2611004WL003000
|
Surjeet kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338185
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-030-001/185
(Nathpura)
|
2611004000NRG23210620220092939
|
21/06/2022
|
GURDEV SINGH
|
2611004WL003000
|
GURDEV SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337952
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-030-001/192
(Nathpura)
|
2611004000NRG23210620220092941
|
21/06/2022
|
CHARNJIT KAUR
|
2611004WL003000
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338192
|
|
CHARANJIT KAUR WO GALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-030-001/196
(Nathpura)
|
2611004000NRG23210620220092942
|
21/06/2022
|
SIMBELJIT KAUR
|
2611004WL003000
|
SIMBELJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338194
|
|
SIMBALJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-030-001/205
(Nathpura)
|
2611004000NRG23210620220092944
|
21/06/2022
|
Beant kaur
|
2611004WL003000
|
Beant kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338186
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-030-001/206
(Nathpura)
|
2611004000NRG23210620220092945
|
21/06/2022
|
SUKHJIT KAUR
|
2611004WL003000
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337955
|
|
SUKHJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-030-001/208
(Nathpura)
|
2611004000NRG23210620220092946
|
21/06/2022
|
SARBJIT KAUR
|
2611004WL003000
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488338004
|
|
SARABJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-030-001/209
(Nathpura)
|
2611004000NRG23210620220092947
|
21/06/2022
|
JASWINDER KAUR
|
2611004WL003000
|
JASWINDER KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338187
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-030-001/215
(Nathpura)
|
2611004000NRG23210620220092949
|
21/06/2022
|
SARBJIT KAUR
|
2611004WL003000
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338005
|
|
MRS SARABJIT KAUR WO SATGURU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-030-001/217
(Nathpura)
|
2611004000NRG23210620220092951
|
21/06/2022
|
ANGREJ KAUR
|
2611004WL003000
|
ANGREJ KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338182
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-030-001/218
(Nathpura)
|
2611004000NRG23210620220092952
|
21/06/2022
|
MANJIT KAUR
|
2611004WL003000
|
MANJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338007
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG23210620220092953
|
21/06/2022
|
GURJIT SINGH
|
2611004WL003000
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337959
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-030-001/225
(Nathpura)
|
2611004000NRG23210620220092955
|
21/06/2022
|
HARJINDER KAUR.
|
2611004WL003000
|
HARJINDER KAUR.
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337954
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
NATHANA
|
PB-11-004-030-001/227
(Nathpura)
|
2611004000NRG23210620220092956
|
21/06/2022
|
MUKHTIR KAUR
|
2611004WL003000
|
MUKHTIR KAUR
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337960
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-030-001/232
(Nathpura)
|
2611004000NRG23210620220092957
|
21/06/2022
|
KIRNPAL KAUR
|
2611004WL003000
|
KIRNPAL KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337956
|
|
MRS KIRANDEEP KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-030-001/237
(Nathpura)
|
2611004000NRG23210620220092958
|
21/06/2022
|
LAKHVIR KAUR
|
2611004WL003000
|
LAKHVIR KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337958
|
|
LAKHVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-030-001/244
(Nathpura)
|
2611004000NRG23210620220092959
|
21/06/2022
|
PARMJIT KAUR
|
2611004WL003000
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337961
|
|
MASTER AMANJOT SINGH UGS HIS MOTHER PARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-002-001/32
(Bath)
|
2611004000NRG23210620220092708
|
21/06/2022
|
AMARJIT KAUR
|
2611004WL002993
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337971
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210620220093793
|
21/06/2022
|
Ninder Kaur
|
2611004WL003038
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488338003
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210620220093794
|
21/06/2022
|
Simerjeet Kaur
|
2611004WL003038
|
Simerjeet Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337968
|
|
SIMARJEET KAUR W/O SANTARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23210620220093795
|
21/06/2022
|
Gurdev Kaur
|
2611004WL003038
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337965
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-010-001/220
(Chak Bakhtu)
|
2611004000NRG23210620220092777
|
21/06/2022
|
Labh singh
|
2611004WL002995
|
Labh singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337972
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-010-001/318
(Chak Bakhtu)
|
2611004000NRG23210620220092762
|
21/06/2022
|
GURCHARAN KAUR
|
2611004WL002994
|
GURCHARAN KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337973
|
|
MRS GURCHARAN KAUR WO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-011-001/199
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093810
|
21/06/2022
|
MANJIT KAUR
|
2611004WL003038
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337963
|
|
MANJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093811
|
21/06/2022
|
JASMAIL KAUR
|
2611004WL003038
|
JASMAIL KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488337964
|
|
JASMEL KAUR
|
AXIS BANK(607153)
|
|
53
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093812
|
21/06/2022
|
Natho Kaur
|
2611004WL003038
|
Natho Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337966
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093814
|
21/06/2022
|
BALBEER KAUR
|
2611004WL003038
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337969
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093815
|
21/06/2022
|
Parminder Kaur
|
2611004WL003038
|
Parminder Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337970
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093816
|
21/06/2022
|
Baljit Kaur
|
2611004WL003038
|
Baljit Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337967
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-011-001/4
(Chak Fateh Singh Wala)
|
2611004000NRG23210620220093817
|
21/06/2022
|
Shinder Kaur
|
2611004WL003038
|
Shinder Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338002
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
58
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093044
|
21/06/2022
|
Manjit Kaur.
|
2611004WL003012
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338152
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-012-001/117
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093045
|
21/06/2022
|
TEZ KAUR
|
2611004WL003012
|
TEZ KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338151
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-012-001/146
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093047
|
21/06/2022
|
HARPREET SINGH
|
2611004WL003012
|
HARPREET SINGH
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488338170
|
|
HARPREET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093048
|
21/06/2022
|
MANJIT KAUR
|
2611004WL003012
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488338164
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-012-001/150
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093050
|
21/06/2022
|
PARMJIT KAUR
|
2611004WL003012
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338158
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093051
|
21/06/2022
|
JASWANT KAUR
|
2611004WL003012
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338159
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093052
|
21/06/2022
|
BHAGWAN SINGH
|
2611004WL003012
|
BHAGWAN SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338169
|
|
BHAGWAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093053
|
21/06/2022
|
MANJIT AKUR
|
2611004WL003012
|
MANJIT AKUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338160
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093054
|
21/06/2022
|
SATPAL SINGH
|
2611004WL003012
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338157
|
|
SATPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-012-001/168
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093056
|
21/06/2022
|
MANJIT AKUR.
|
2611004WL003012
|
MANJIT AKUR.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338153
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093057
|
21/06/2022
|
Nasib Kaur
|
2611004WL003012
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338165
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093059
|
21/06/2022
|
harbans kaur
|
2611004WL003012
|
harbans kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338162
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
NATHANA
|
PB-11-004-012-001/210
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093060
|
21/06/2022
|
Jaspal Kaur
|
2611004WL003012
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488338154
|
|
JAGTAR SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-012-001/213
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093061
|
21/06/2022
|
Amandeep Kaur.
|
2611004WL003012
|
Amandeep Kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338166
|
|
AMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-012-001/228
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093063
|
21/06/2022
|
BEANT KAUR
|
2611004WL003012
|
BEANT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338156
|
|
BEANT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-012-001/236
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093064
|
21/06/2022
|
MANJIT KAUR
|
2611004WL003012
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488338167
|
|
MANJIT KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093066
|
21/06/2022
|
Shinderpal Kaur
|
2611004WL003012
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488338155
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-012-001/264
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093067
|
21/06/2022
|
Jaswinder Kaur
|
2611004WL003012
|
Jaswinder Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488338168
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-012-001/33
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093068
|
21/06/2022
|
SUKHWINDER KAUR
|
2611004WL003012
|
SUKHWINDER KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
26/06/2022
|
|
2488338146
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-012-001/40
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093069
|
21/06/2022
|
MANPREET KAUR
|
2611004WL003012
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488338144
|
|
MANPREET KAUR WO JAGMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093070
|
21/06/2022
|
GURDEV KAUR
|
2611004WL003012
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488338145
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-012-001/52
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093073
|
21/06/2022
|
MUKHTIAR KAUR
|
2611004WL003012
|
MUKHTIAR KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338147
|
|
MUKHTIAR KAUR WO DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-012-001/57
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093074
|
21/06/2022
|
KUNDA SINGH
|
2611004WL003012
|
KUNDA SINGH
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338148
|
|
KUNDA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093076
|
21/06/2022
|
Kirpal Singh
|
2611004WL003012
|
Kirpal Singh
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338149
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-012-001/77
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093078
|
21/06/2022
|
Hakam Singh
|
2611004WL003012
|
Hakam Singh
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2488338163
|
|
HAKAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093079
|
21/06/2022
|
Jasveer Kaur
|
2611004WL003012
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488338161
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-032-001/327
(Poohli)
|
2611004000NRG23210620220093709
|
21/06/2022
|
MAKHAN SINGH
|
2611004WL003033
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488338174
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-032-001/328
(Poohli)
|
2611004000NRG23210620220093710
|
21/06/2022
|
PORAN SINGH
|
2611004WL003033
|
PORAN SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338171
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NATHANA
|
PB-11-004-032-001/46
(Poohli)
|
2611004000NRG23210620220093713
|
21/06/2022
|
Ginder Ram
|
2611004WL003033
|
Ginder Ram
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338176
|
|
GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-032-001/51
(Poohli)
|
2611004000NRG23210620220093718
|
21/06/2022
|
Bansa singh
|
2611004WL003033
|
Bansa singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338173
|
|
BANSA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-032-001/51
(Poohli)
|
2611004000NRG23210620220093719
|
21/06/2022
|
Gursewak Singh
|
2611004WL003033
|
Gursewak Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338172
|
|
PALI KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-032-001/62
(Poohli)
|
2611004000NRG23210620220093720
|
21/06/2022
|
Jagindero Kaur
|
2611004WL003033
|
Jagindero Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338175
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-002-001/134
(Bath)
|
2611004000NRG23210620220092693
|
21/06/2022
|
SEERA SINGH
|
2611004WL002993
|
SEERA SINGH
|
00354
|
PUNB0148110
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337976
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-015-001/78
(GIDDER)
|
2611004000NRG23210620220092856
|
21/06/2022
|
Jasveer Kaur
|
2611004WL002997
|
Jasveer Kaur
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337977
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG23210620220093072
|
21/06/2022
|
VEERPAL KAUR
|
2611004WL003012
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338142
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-002-001/1
(Bath)
|
2611004000NRG23210620220092683
|
21/06/2022
|
Manpreet Kaur
|
2611004WL002993
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488337986
|
|
MANPRIT KAUR WO BHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-002-001/100
(Bath)
|
2611004000NRG23210620220092684
|
21/06/2022
|
GURJIT KAUR
|
2611004WL002993
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338011
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-002-001/104
(Bath)
|
2611004000NRG23210620220092685
|
21/06/2022
|
RANI KAUR
|
2611004WL002993
|
RANI KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338015
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-002-001/108
(Bath)
|
2611004000NRG23210620220092686
|
21/06/2022
|
BINDER KAUR
|
2611004WL002993
|
BINDER KAUR
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488338016
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-002-001/111
(Bath)
|
2611004000NRG23210620220092687
|
21/06/2022
|
BALBIR KAUR
|
2611004WL002993
|
BALBIR KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337975
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-002-001/114
(Bath)
|
2611004000NRG23210620220092688
|
21/06/2022
|
GURMEET KAUR
|
2611004WL002993
|
GURMEET KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338018
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-002-001/118
(Bath)
|
2611004000NRG23210620220092690
|
21/06/2022
|
SARBJIT KAUR
|
2611004WL002993
|
SARBJIT KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338010
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-002-001/14
(Bath)
|
2611004000NRG23210620220092694
|
21/06/2022
|
Malkit Kaur
|
2611004WL002993
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338019
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-002-001/18
(Bath)
|
2611004000NRG23210620220092696
|
21/06/2022
|
Harnaik Singh
|
2611004WL002993
|
Harnaik Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338021
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-002-001/20
(Bath)
|
2611004000NRG23210620220092697
|
21/06/2022
|
Gurmeet kaur
|
2611004WL002993
|
Gurmeet kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338024
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG23210620220092701
|
21/06/2022
|
Manjit Kaur
|
2611004WL002993
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337978
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG23210620220092700
|
21/06/2022
|
Nachter singh
|
2611004WL002993
|
Nachter singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337995
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG23210620220092702
|
21/06/2022
|
Gora Singh
|
2611004WL002993
|
Gora Singh
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488337989
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG23210620220092703
|
21/06/2022
|
Surjit Singh
|
2611004WL002993
|
Surjit Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337998
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG23210620220092707
|
21/06/2022
|
Bholo Kaur
|
2611004WL002993
|
Bholo Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337982
|
|
BHOLO
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG23210620220092706
|
21/06/2022
|
Pillu Singh
|
2611004WL002993
|
Pillu Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338022
|
|
MR PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG23210620220092709
|
21/06/2022
|
Gurmail singh
|
2611004WL002993
|
Gurmail singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337984
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG23210620220092710
|
21/06/2022
|
Ajaib Singh
|
2611004WL002993
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338020
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG23210620220092711
|
21/06/2022
|
Bhuro Kaur
|
2611004WL002993
|
Bhuro Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337979
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-002-001/46
(Bath)
|
2611004000NRG23210620220092714
|
21/06/2022
|
Ranjit Kaur
|
2611004WL002993
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338012
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-002-001/5
(Bath)
|
2611004000NRG23210620220092715
|
21/06/2022
|
Karmjit Kaur
|
2611004WL002993
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338000
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-002-001/51
(Bath)
|
2611004000NRG23210620220092716
|
21/06/2022
|
Gurmail Singh
|
2611004WL002993
|
Gurmail Singh
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337993
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-002-001/57
(Bath)
|
2611004000NRG23210620220092718
|
21/06/2022
|
Guljar Singh
|
2611004WL002993
|
Guljar Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2488337974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NATHANA
|
PB-11-004-002-001/58
(Bath)
|
2611004000NRG23210620220092719
|
21/06/2022
|
Gurjit Kaur
|
2611004WL002993
|
Gurjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338013
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-002-001/59
(Bath)
|
2611004000NRG23210620220092720
|
21/06/2022
|
Manjit Kaur
|
2611004WL002993
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338014
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
NATHANA
|
PB-11-004-002-001/63
(Bath)
|
2611004000NRG23210620220092722
|
21/06/2022
|
Manjit Kaur
|
2611004WL002993
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337990
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-002-001/66
(Bath)
|
2611004000NRG23210620220092723
|
21/06/2022
|
Karmjit Kaur
|
2611004WL002993
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337999
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-002-001/7
(Bath)
|
2611004000NRG23210620220092724
|
21/06/2022
|
Gura Singh
|
2611004WL002993
|
Gura Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337983
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-002-001/7
(Bath)
|
2611004000NRG23210620220092725
|
21/06/2022
|
Sukhveer Kaur
|
2611004WL002993
|
Sukhveer Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337980
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23210620220092727
|
21/06/2022
|
Gurcharn Singh
|
2611004WL002993
|
Gurcharn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337988
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-002-001/82
(Bath)
|
2611004000NRG23210620220092729
|
21/06/2022
|
Jello Kaur
|
2611004WL002993
|
Jello Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338017
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-002-001/84
(Bath)
|
2611004000NRG23210620220092730
|
21/06/2022
|
Tej Kaur.
|
2611004WL002993
|
Tej Kaur.
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2488337981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NATHANA
|
PB-11-004-002-001/85
(Bath)
|
2611004000NRG23210620220092731
|
21/06/2022
|
Jaspal Kaur
|
2611004WL002993
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337992
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-002-001/88
(Bath)
|
2611004000NRG23210620220092732
|
21/06/2022
|
Jaspal Kaur
|
2611004WL002993
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2488337985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NATHANA
|
PB-11-004-002-001/9
(Bath)
|
2611004000NRG23210620220092733
|
21/06/2022
|
Jasvir Kaur
|
2611004WL002993
|
Jasvir Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488337994
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG23210620220092734
|
21/06/2022
|
BALJINDER KAUR
|
2611004WL002993
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338001
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-002-001/95
(Bath)
|
2611004000NRG23210620220092735
|
21/06/2022
|
SUKHPREET KAUR
|
2611004WL002993
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488337996
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-002-001/96
(Bath)
|
2611004000NRG23210620220092736
|
21/06/2022
|
PARMJIT KAUR
|
2611004WL002993
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488337987
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG23210620220092737
|
21/06/2022
|
MALKIT KAUIR
|
2611004WL002993
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337997
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-033-001/114
(Sema)
|
2611004000NRG23210620220094133
|
21/06/2022
|
Sukhmander Singh
|
2611004WL003044
|
Sukhmander Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338063
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG23210620220094134
|
21/06/2022
|
Parmjit Kaur
|
2611004WL003044
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338050
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23210620220094135
|
21/06/2022
|
Mandeep Kaur
|
2611004WL003044
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338052
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG23210620220094136
|
21/06/2022
|
Basant Kaur
|
2611004WL003044
|
Basant Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338047
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-033-001/155
(Sema)
|
2611004000NRG23210620220094138
|
21/06/2022
|
MANJIT KAUR
|
2611004WL003044
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338048
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG23210620220094141
|
21/06/2022
|
Sukhdev Kaur
|
2611004WL003044
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338062
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-033-001/207
(Sema)
|
2611004000NRG23210620220094142
|
21/06/2022
|
Gurmail Singh
|
2611004WL003044
|
Gurmail Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338058
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-033-001/225
(Sema)
|
2611004000NRG23210620220094144
|
21/06/2022
|
GURMEET KAUR
|
2611004WL003044
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338061
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NATHANA
|
PB-11-004-033-001/235
(Sema)
|
2611004000NRG23210620220094145
|
21/06/2022
|
Manjit kaur
|
2611004WL003044
|
Manjit kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338127
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-033-001/236
(Sema)
|
2611004000NRG23210620220094146
|
21/06/2022
|
Manjit kaur
|
2611004WL003044
|
Manjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338100
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-033-001/238
(Sema)
|
2611004000NRG23210620220094147
|
21/06/2022
|
Gurdev Kaur
|
2611004WL003044
|
Gurdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338099
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/275
(Sema)
|
2611004000NRG23210620220094148
|
21/06/2022
|
Sukhpreet Kaur
|
2611004WL003044
|
Sukhpreet Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338134
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/287
(Sema)
|
2611004000NRG23210620220094151
|
21/06/2022
|
MANJIT KAUR
|
2611004WL003044
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338126
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-033-001/378
(Sema)
|
2611004000NRG23210620220094152
|
21/06/2022
|
SARBJIT KAUR
|
2611004WL003044
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338130
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NATHANA
|
PB-11-004-033-001/41
(Sema)
|
2611004000NRG23210620220094153
|
21/06/2022
|
Gurmeet Kaur
|
2611004WL003044
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338046
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
NATHANA
|
PB-11-004-033-001/42
(Sema)
|
2611004000NRG23210620220094154
|
21/06/2022
|
Jaswant Kaur
|
2611004WL003044
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
26/06/2022
|
|
2488338056
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG23210620220094155
|
21/06/2022
|
Jangir Kaur
|
2611004WL003044
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338030
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG23210620220094162
|
21/06/2022
|
Kuljit Kaur
|
2611004WL003044
|
Kuljit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338054
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG23210620220094164
|
21/06/2022
|
Jaswinder Kaur
|
2611004WL003044
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338043
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG23210620220094166
|
21/06/2022
|
Sarbjit Kaur
|
2611004WL003044
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338064
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-033-001/75
(Sema)
|
2611004000NRG23210620220094167
|
21/06/2022
|
Rupinder Kaur
|
2611004WL003044
|
Rupinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338042
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NATHANA
|
PB-11-004-033-001/85
(Sema)
|
2611004000NRG23210620220094168
|
21/06/2022
|
Parmjit kaur
|
2611004WL003044
|
Parmjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
154
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG23210620220092774
|
21/06/2022
|
Balveer Singh
|
2611004WL002995
|
Balveer Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338106
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-010-001/10
(Chak Bakhtu)
|
2611004000NRG23210620220092738
|
21/06/2022
|
Sumandeep Kaur
|
2611004WL002994
|
Sumandeep Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338133
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NATHANA
|
PB-11-004-010-001/101
(Chak Bakhtu)
|
2611004000NRG23210620220092739
|
21/06/2022
|
Veerpal Kaur
|
2611004WL002994
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338079
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NATHANA
|
PB-11-004-010-001/109
(Chak Bakhtu)
|
2611004000NRG23210620220092741
|
21/06/2022
|
Sukhdev Kaur
|
2611004WL002994
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338115
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-010-001/111
(Chak Bakhtu)
|
2611004000NRG23210620220092742
|
21/06/2022
|
Gurmeet Kaur
|
2611004WL002994
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338081
|
|
MR GURMIT KAUR WO HARPHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG23210620220093796
|
21/06/2022
|
Mandeep Kaur
|
2611004WL003038
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338077
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NATHANA
|
PB-11-004-010-001/122
(Chak Bakhtu)
|
2611004000NRG23210620220093797
|
21/06/2022
|
Surinder Kaur
|
2611004WL003038
|
Surinder Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488338082
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-010-001/132
(Chak Bakhtu)
|
2611004000NRG23210620220093798
|
21/06/2022
|
Parmjit Kaur
|
2611004WL003038
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338112
|
|
MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-010-001/134
(Chak Bakhtu)
|
2611004000NRG23210620220092743
|
21/06/2022
|
Kulwinder Kaur
|
2611004WL002994
|
Kulwinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338084
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23210620220093799
|
21/06/2022
|
Naseeb Kaur
|
2611004WL003038
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338085
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-010-001/144
(Chak Bakhtu)
|
2611004000NRG23210620220092745
|
21/06/2022
|
Manjit Kaur
|
2611004WL002994
|
Manjit Kaur
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338087
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG23210620220093800
|
21/06/2022
|
Angrej Kaur
|
2611004WL003038
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338097
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23210620220092746
|
21/06/2022
|
Majer Singh
|
2611004WL002994
|
Majer Singh
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338096
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
NATHANA
|
PB-11-004-010-001/152
(Chak Bakhtu)
|
2611004000NRG23210620220092747
|
21/06/2022
|
Jagroop Singh
|
2611004WL002994
|
Jagroop Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338098
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG23210620220092748
|
21/06/2022
|
jaspal Kaur
|
2611004WL002994
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488338113
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG23210620220092749
|
21/06/2022
|
KARMJIT KAUR
|
2611004WL002994
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338083
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-010-001/191
(Chak Bakhtu)
|
2611004000NRG23210620220092751
|
21/06/2022
|
RANJEET KAUR
|
2611004WL002994
|
RANJEET KAUR
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338114
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23210620220092752
|
21/06/2022
|
gurmail singh
|
2611004WL002994
|
gurmail singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338132
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23210620220092753
|
21/06/2022
|
HARBANS KAUR
|
2611004WL002994
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338110
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
NATHANA
|
PB-11-004-010-001/206
(Chak Bakhtu)
|
2611004000NRG23210620220092754
|
21/06/2022
|
Kuldeep Kaur
|
2611004WL002994
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338073
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
NATHANA
|
PB-11-004-010-001/211
(Chak Bakhtu)
|
2611004000NRG23210620220092755
|
21/06/2022
|
Simarjeet Kaur
|
2611004WL002994
|
Simarjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338116
|
|
MRS SIMARJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-010-001/214
(Chak Bakhtu)
|
2611004000NRG23210620220092776
|
21/06/2022
|
Harbans Kaur
|
2611004WL002995
|
Harbans Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338034
|
|
MRS HARBANS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-010-001/216
(Chak Bakhtu)
|
2611004000NRG23210620220092756
|
21/06/2022
|
Manpreet kaur
|
2611004WL002994
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338135
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG23210620220092757
|
21/06/2022
|
Charnjit Kaur
|
2611004WL002994
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338076
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-010-001/221
(Chak Bakhtu)
|
2611004000NRG23210620220092758
|
21/06/2022
|
Amandeep Kaur
|
2611004WL002994
|
Amandeep Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338120
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-010-001/222
(Chak Bakhtu)
|
2611004000NRG23210620220092778
|
21/06/2022
|
KARMJIT KAUR
|
2611004WL002995
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338119
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG23210620220093803
|
21/06/2022
|
Sukhveer kaur
|
2611004WL003038
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338129
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
NATHANA
|
PB-11-004-010-001/236
(Chak Bakhtu)
|
2611004000NRG23210620220092779
|
21/06/2022
|
gurdev kaur
|
2611004WL002995
|
gurdev kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338080
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23210620220093804
|
21/06/2022
|
Jaswinder kaur
|
2611004WL003038
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2488338088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG23210620220092759
|
21/06/2022
|
Sukhveer Kaur
|
2611004WL002994
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338137
|
|
MISS SUKHMANI KAUR UGS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-010-001/25
(Chak Bakhtu)
|
2611004000NRG23210620220092780
|
21/06/2022
|
Jasveer Kaur
|
2611004WL002995
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338078
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG23210620220093805
|
21/06/2022
|
Ranjeet Kaur
|
2611004WL003038
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338140
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
NATHANA
|
PB-11-004-010-001/32
(Chak Bakhtu)
|
2611004000NRG23210620220092763
|
21/06/2022
|
Tej Kaur
|
2611004WL002994
|
Tej Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338086
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NATHANA
|
PB-11-004-010-001/327
(Chak Bakhtu)
|
2611004000NRG23210620220093808
|
21/06/2022
|
MANPREET KAUR
|
2611004WL003038
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338029
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-010-001/41
(Chak Bakhtu)
|
2611004000NRG23210620220092767
|
21/06/2022
|
Harjit Kaur
|
2611004WL002994
|
Harjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338117
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23210620220092768
|
21/06/2022
|
Gurdeep Kaur
|
2611004WL002994
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338107
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG23210620220092769
|
21/06/2022
|
VEERPAL KAUR
|
2611004WL002994
|
VEERPAL KAUR
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338111
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG23210620220093809
|
21/06/2022
|
Gurdev Kaur
|
2611004WL003038
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338089
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
192
|
NATHANA
|
PB-11-004-010-001/75
(Chak Bakhtu)
|
2611004000NRG23210620220092770
|
21/06/2022
|
Kulwant Kaur
|
2611004WL002994
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338109
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG23210620220092771
|
21/06/2022
|
Jaswinder Kaur
|
2611004WL002994
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338138
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG23210620220092788
|
21/06/2022
|
Kuldeep Kaur
|
2611004WL002995
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338118
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG23210620220092773
|
21/06/2022
|
Charnjit Kaur
|
2611004WL002994
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338136
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
196
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23210620220092870
|
21/06/2022
|
Basant Kaur
|
2611004WL002999
|
Basant Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338039
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23210620220092869
|
21/06/2022
|
Jang Singh
|
2611004WL002999
|
Jang Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338037
|
|
MR JANG SINGH SO HARI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23210620220092871
|
21/06/2022
|
Mahinder Kaur
|
2611004WL002999
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338059
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23210620220092872
|
21/06/2022
|
Angrej Kaur
|
2611004WL002999
|
Angrej Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338038
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23210620220092873
|
21/06/2022
|
Joginder Singh
|
2611004WL002999
|
Joginder Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338036
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-021-001/173
(Kaliyan Sukha)
|
2611004000NRG23210620220092859
|
21/06/2022
|
Gurdev Singh
|
2611004WL002998
|
Gurdev Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338027
|
|
MR GURDEV SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23210620220092875
|
21/06/2022
|
Kuldeep Kaur
|
2611004WL002999
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338041
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG23210620220092876
|
21/06/2022
|
Ranjit Kaur
|
2611004WL002999
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338068
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23210620220092877
|
21/06/2022
|
BAHADER SINGH
|
2611004WL002999
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338035
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23210620220092878
|
21/06/2022
|
KULDEEP KAUR
|
2611004WL002999
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338075
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-021-001/195
(Kaliyan Sukha)
|
2611004000NRG23210620220092879
|
21/06/2022
|
BEANT KAUR
|
2611004WL002999
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338091
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-021-001/203
(Kaliyan Sukha)
|
2611004000NRG23210620220092880
|
21/06/2022
|
HARPAL KAUR
|
2611004WL002999
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338092
|
|
MRS HARPAL KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23210620220092881
|
21/06/2022
|
BALBIR KAUR
|
2611004WL002999
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338095
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23210620220092882
|
21/06/2022
|
GURDEEP SINGH
|
2611004WL002999
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338074
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23210620220092884
|
21/06/2022
|
MAYA KAUR
|
2611004WL002999
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338094
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG23210620220092885
|
21/06/2022
|
HARBANS KAUR
|
2611004WL002999
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338093
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23210620220092886
|
21/06/2022
|
Ajmer singh
|
2611004WL002999
|
Ajmer singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338071
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-021-001/221
(Kaliyan Sukha)
|
2611004000NRG23210620220092887
|
21/06/2022
|
BAKTHAUR SINGH
|
2611004WL002999
|
BAKTHAUR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338072
|
|
BAKTOR SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23210620220092888
|
21/06/2022
|
PARMJIT KAUR
|
2611004WL002999
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338141
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-021-001/225
(Kaliyan Sukha)
|
2611004000NRG23210620220092889
|
21/06/2022
|
Avtar Singh
|
2611004WL002999
|
Avtar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338044
|
|
AVTAR SINGHSO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG23210620220092890
|
21/06/2022
|
DALJIT KAUR
|
2611004WL002999
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338101
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG23210620220092891
|
21/06/2022
|
GURMAIL SINGH
|
2611004WL002999
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338028
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-021-001/251
(Kaliyan Sukha)
|
2611004000NRG23210620220092860
|
21/06/2022
|
SUKHJIT KAUR
|
2611004WL002998
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338121
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-021-001/252
(Kaliyan Sukha)
|
2611004000NRG23210620220092892
|
21/06/2022
|
Rani Kaur
|
2611004WL002999
|
Rani Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338102
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG23210620220092861
|
21/06/2022
|
JASVEER SINGH
|
2611004WL002998
|
JASVEER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338123
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG23210620220092862
|
21/06/2022
|
HARPAL KAUR
|
2611004WL002998
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338103
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23210620220092893
|
21/06/2022
|
JASPREET KAUR
|
2611004WL002999
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338125
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-021-001/261
(Kaliyan Sukha)
|
2611004000NRG23210620220092894
|
21/06/2022
|
RANDEEP KAUR
|
2611004WL002999
|
RANDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338124
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23210620220092895
|
21/06/2022
|
KARMJIT KAUR
|
2611004WL002999
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338105
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23210620220092896
|
21/06/2022
|
Jasvir Kaur
|
2611004WL002999
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338122
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23210620220092897
|
21/06/2022
|
GURMEET KAUR
|
2611004WL002999
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338128
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG23210620220092863
|
21/06/2022
|
Kartar Singh
|
2611004WL002998
|
Kartar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338049
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-021-001/297
(Kaliyan Sukha)
|
2611004000NRG23210620220092864
|
21/06/2022
|
MAHINDER SINGH
|
2611004WL002998
|
MAHINDER SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338040
|
|
MR MOHINDER SINGH SO HARNEK SINGH AND DS
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23210620220092904
|
21/06/2022
|
Manjit Kaur
|
2611004WL002999
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338067
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23210620220092868
|
21/06/2022
|
Binder Singh
|
2611004WL002998
|
Binder Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338051
|
|
MR BINDER SINGH SO GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23210620220092906
|
21/06/2022
|
Inderjit Kaur
|
2611004WL002999
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338069
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG23210620220092907
|
21/06/2022
|
Manjit Kaur
|
2611004WL002999
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338057
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-030-001/183
(Nathpura)
|
2611004000NRG23210620220092937
|
21/06/2022
|
BALDEV SINGH
|
2611004WL003000
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488338070
|
|
BALDEV SINGH SO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
234
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG23210620220092691
|
21/06/2022
|
Bholi Kaur
|
2611004WL002993
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338104
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-002-001/24
(Bath)
|
2611004000NRG23210620220092698
|
21/06/2022
|
Sukhdev kaur
|
2611004WL002993
|
Sukhdev kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338045
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
NATHANA
|
PB-11-004-002-001/8
(Bath)
|
2611004000NRG23210620220092728
|
21/06/2022
|
RANDHEER KAUR.
|
2611004WL002993
|
RANDHEER KAUR.
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488337991
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-015-001/172
(GIDDER)
|
2611004000NRG23210620220092846
|
21/06/2022
|
JASVIR KAUR
|
2611004WL002997
|
JASVIR KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338139
|
|
MRS JASWIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-015-001/25
(GIDDER)
|
2611004000NRG23210620220092849
|
21/06/2022
|
Harbans Kaur
|
2611004WL002997
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338032
|
|
MRS HARBANS KAUR WO NATHU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-015-001/37
(GIDDER)
|
2611004000NRG23210620220092853
|
21/06/2022
|
Harpal Kaur
|
2611004WL002997
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338108
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-015-001/38
(GIDDER)
|
2611004000NRG23210620220092854
|
21/06/2022
|
Manjit Kaur
|
2611004WL002997
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338033
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
NATHANA
|
PB-11-004-015-001/92
(GIDDER)
|
2611004000NRG23210620220092857
|
21/06/2022
|
Karnail Kaur
|
2611004WL002997
|
Karnail Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338060
|
|
MRS KARNAIL KAUR DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG23210620220092858
|
21/06/2022
|
Malkit kaur
|
2611004WL002997
|
Malkit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338031
|
|
MRS MALKIT URF GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23210620220092867
|
21/06/2022
|
Kaliyan Sukha
|
2611004WL002998
|
Kaliyan Sukha
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338066
|
|
MR BAVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-030-001/104
(Nathpura)
|
2611004000NRG23210620220092908
|
21/06/2022
|
Balveer Kaur
|
2611004WL003000
|
Balveer Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488338090
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23210620220094165
|
21/06/2022
|
Buggar Singh
|
2611004WL003044
|
Buggar Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488338065
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
246
|
NATHANA
|
PB-11-004-002-001/125
(Bath)
|
2611004000NRG23210620220092692
|
21/06/2022
|
HARPAL SINGH
|
2611004WL002993
|
HARPAL SINGH
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488338023
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG23210620220092704
|
21/06/2022
|
Surjit Kaur
|
2611004WL002993
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338131
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-002-001/51
(Bath)
|
2611004000NRG23210620220092717
|
21/06/2022
|
Parmjit Kaur
|
2611004WL002993
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488338055
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340938
|
340938
|
|
|
|
|
|
|
|