|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-009-001/36
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196885
|
22/09/2022
|
Rani Kaur
|
2611004WL007616
|
Rani Kaur
|
00078
|
CNRB0006735
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757838
|
|
RANI KAUR
|
INDUSIND BANK(607189)
|
|
2
|
NATHANA
|
PB-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23220920220197384
|
22/09/2022
|
SARUP KAUR
|
2611004WL007640
|
SARUP KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757813
|
|
SARUP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196839
|
22/09/2022
|
BAGGA SINGH
|
2611004WL007616
|
BAGGA SINGH
|
00089
|
CBIN0280326
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757943
|
|
Mr. BAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-009-001/157
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196838
|
22/09/2022
|
PARMJIT KAUR
|
2611004WL007616
|
PARMJIT KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757864
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196851
|
22/09/2022
|
Ajaib Singh
|
2611004WL007616
|
Ajaib Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757859
|
|
AJAIB SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-009-001/66
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196899
|
22/09/2022
|
Rani Kaur
|
2611004WL007616
|
Rani Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757941
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG23220920220197382
|
22/09/2022
|
Jasveer kaur
|
2611004WL007640
|
Jasveer kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757902
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-009-001/210
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196855
|
22/09/2022
|
Resham singh
|
2611004WL007616
|
Resham singh
|
00152
|
HDFC0002823
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757901
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG23220920220197395
|
22/09/2022
|
Gurmeet Kaur
|
2611004WL007641
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757900
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-009-001/20
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196852
|
22/09/2022
|
Manjit Kaur
|
2611004WL007616
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757843
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NATHANA
|
PB-11-004-011-001/202
(Chak Fateh Singh Wala)
|
2611004000NRG23220920220197251
|
22/09/2022
|
DARSHAN SINGH
|
2611004WL007635
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757839
|
|
DARSHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-012-001/112
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197264
|
22/09/2022
|
Jasveer Kaur
|
2611004WL007638
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757844
|
|
JASVIR KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-012-001/129
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197267
|
22/09/2022
|
Gurmail Kaur
|
2611004WL007638
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757840
|
|
GURMEL KAUR WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-012-001/226
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197288
|
22/09/2022
|
JASPREET KAUR
|
2611004WL007638
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757841
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-012-001/99
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197303
|
22/09/2022
|
Jarnail Kaur
|
2611004WL007638
|
Jarnail Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757842
|
|
JARNAIL KAUR WO HARBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-009-001/104
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196822
|
22/09/2022
|
Karmjeet Kaur
|
2611004WL007616
|
Karmjeet Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757814
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-012-001/104
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197263
|
22/09/2022
|
Lachman Singh
|
2611004WL007638
|
Lachman Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757832
|
|
LACHMAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197265
|
22/09/2022
|
Charnjit Kaur
|
2611004WL007638
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757828
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-012-001/12
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197266
|
22/09/2022
|
Amarjit Kaur
|
2611004WL007638
|
Amarjit Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757834
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
20
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197269
|
22/09/2022
|
GURDEV KAUR
|
2611004WL007638
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757819
|
|
GURDEV KAUR WO HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-012-001/146
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197270
|
22/09/2022
|
HARPREET SINGH
|
2611004WL007638
|
HARPREET SINGH
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757836
|
|
HARPREET SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197272
|
22/09/2022
|
MANJIT AKUR
|
2611004WL007638
|
MANJIT AKUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757824
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197274
|
22/09/2022
|
SATPAL SINGH
|
2611004WL007638
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757820
|
|
SATPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-012-001/157
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197275
|
22/09/2022
|
RAJ KUMARI
|
2611004WL007638
|
RAJ KUMARI
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757827
|
|
RAJ KUMARI W/O RAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-012-001/181
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197276
|
22/09/2022
|
Tej Kaur
|
2611004WL007638
|
Tej Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757823
|
|
TEJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197277
|
22/09/2022
|
Mukhtair Singh
|
2611004WL007638
|
Mukhtair Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757835
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-012-001/187
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197279
|
22/09/2022
|
kulmeet kaur
|
2611004WL007638
|
kulmeet kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757831
|
|
KULMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197280
|
22/09/2022
|
Gurdeep Kaur
|
2611004WL007638
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757951
|
|
GURDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-012-001/203
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197281
|
22/09/2022
|
Harpal Kaur
|
2611004WL007638
|
Harpal Kaur
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757822
|
|
HARPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-012-001/204
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197282
|
22/09/2022
|
parmjit kaur
|
2611004WL007638
|
parmjit kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757829
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-012-001/21
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197283
|
22/09/2022
|
Surjit Kaur
|
2611004WL007638
|
Surjit Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937757816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197285
|
22/09/2022
|
Malkeet Kaur
|
2611004WL007638
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757950
|
|
MALKIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-012-001/22
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197286
|
22/09/2022
|
Parkash Kaur
|
2611004WL007638
|
Parkash Kaur
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757837
|
|
PRAKASH KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197287
|
22/09/2022
|
BADAL SINGH
|
2611004WL007638
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757952
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197289
|
22/09/2022
|
Surjeet Kaur
|
2611004WL007638
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757830
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-012-001/25
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197290
|
22/09/2022
|
BALBIR KAUR
|
2611004WL007638
|
BALBIR KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757833
|
|
BALBIR KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-012-001/33
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197292
|
22/09/2022
|
SUKHWINDER KAUR
|
2611004WL007638
|
SUKHWINDER KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757817
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-012-001/45
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197295
|
22/09/2022
|
ANGREJ KAUR
|
2611004WL007638
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757815
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197297
|
22/09/2022
|
Gurcharan Kaur
|
2611004WL007638
|
Gurcharan Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757826
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-012-001/70
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197298
|
22/09/2022
|
Mahinder Kaur
|
2611004WL007638
|
Mahinder Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757825
|
|
MAHINDER KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-012-001/84
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197301
|
22/09/2022
|
Baljeet Kaur
|
2611004WL007638
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757821
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NATHANA
|
PB-11-004-012-001/95
(Chak Ram Singh Wala)
|
2611004000NRG23220920220197302
|
22/09/2022
|
GURDEEP SINGH
|
2611004WL007638
|
GURDEEP SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757818
|
|
GURDEEP SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-016-001/606
(Gobindpura)
|
2611004000NRG23210920220195534
|
22/09/2022
|
MALKIT SINGH
|
2611004WL007572
|
MALKIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757846
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG23210920220195553
|
22/09/2022
|
SUKHDEV KAUR
|
2611004WL007573
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757949
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG23210920220195554
|
22/09/2022
|
JASVEER KAUR
|
2611004WL007573
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757948
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-017-001/25
(HarRangPura)
|
2611004000NRG23210920220195555
|
22/09/2022
|
Harjit kaur
|
2611004WL007573
|
Harjit kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757849
|
|
HARJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG23210920220195556
|
22/09/2022
|
JASVIR KAUR
|
2611004WL007573
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757946
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG23210920220195557
|
22/09/2022
|
KIRNJIT KAUR
|
2611004WL007573
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757945
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-017-001/53
(HarRangPura)
|
2611004000NRG23210920220195558
|
22/09/2022
|
KULDEEP KAUR
|
2611004WL007573
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757847
|
|
KULDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG23210920220195559
|
22/09/2022
|
Baljit Singh
|
2611004WL007573
|
Baljit Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757848
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-017-001/9
(HarRangPura)
|
2611004000NRG23210920220195560
|
22/09/2022
|
Amarjit Kaur
|
2611004WL007573
|
Amarjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757947
|
|
AMARJIT KAUR WO IKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-009-001/1
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196818
|
22/09/2022
|
Rajveer Kaur
|
2611004WL007616
|
Rajveer Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757853
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-009-001/10
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196819
|
22/09/2022
|
Kuldeep Kaur
|
2611004WL007616
|
Kuldeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757866
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-009-001/102
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196820
|
22/09/2022
|
Gurmail Kaur
|
2611004WL007616
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757845
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NATHANA
|
PB-11-004-009-001/11
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196823
|
22/09/2022
|
Rani Kaur
|
2611004WL007616
|
Rani Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757876
|
|
MRS RANI KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-009-001/111
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196824
|
22/09/2022
|
Raj Kaur
|
2611004WL007616
|
Raj Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757890
|
|
MRS RAJ KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196826
|
22/09/2022
|
Karmjit Kaur
|
2611004WL007616
|
Karmjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757855
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-009-001/118
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196828
|
22/09/2022
|
Baljit Kaur
|
2611004WL007616
|
Baljit Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757872
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-009-001/122
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196831
|
22/09/2022
|
Kashmair Kaur
|
2611004WL007616
|
Kashmair Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757887
|
|
MRS KASHMIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-009-001/123
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196832
|
22/09/2022
|
Amandeep Kaur
|
2611004WL007616
|
Amandeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757863
|
|
MRS AMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-009-001/127
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196833
|
22/09/2022
|
Shamser Singh
|
2611004WL007616
|
Shamser Singh
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757888
|
|
SHAMSHER SINGH SO MALAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-009-001/13
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196834
|
22/09/2022
|
Shamsher Singh
|
2611004WL007616
|
Shamsher Singh
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757886
|
|
MR SAMSHER SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-009-001/141
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196835
|
22/09/2022
|
Charnjit Kaur
|
2611004WL007616
|
Charnjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757889
|
|
MRS CHARANJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-009-001/146
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196836
|
22/09/2022
|
Jaswinder Kaur
|
2611004WL007616
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757861
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-009-001/155
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196837
|
22/09/2022
|
JASWINDER KAUR
|
2611004WL007616
|
JASWINDER KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757877
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-009-001/17
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196840
|
22/09/2022
|
Paramjit Kaur
|
2611004WL007616
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757857
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-009-001/170
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196841
|
22/09/2022
|
KULWANT SINGH
|
2611004WL007616
|
KULWANT SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757860
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-009-001/171
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196842
|
22/09/2022
|
SIMARPAL KAUR
|
2611004WL007616
|
SIMARPAL KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757865
|
|
MRS SIMARNPAL KAUR WO JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-009-001/176
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196843
|
22/09/2022
|
AMANDEEP KAUR
|
2611004WL007616
|
AMANDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757871
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
70
|
NATHANA
|
PB-11-004-009-001/18
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196844
|
22/09/2022
|
Kiranjit Kaur
|
2611004WL007616
|
Kiranjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757869
|
|
MRS KIRANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-009-001/184
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196845
|
22/09/2022
|
SHINDER KAUR
|
2611004WL007616
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757868
|
|
SHINDER KAUR W/O BANT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
72
|
NATHANA
|
PB-11-004-009-001/192
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196847
|
22/09/2022
|
SUKHDEV KAUR
|
2611004WL007616
|
SUKHDEV KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757882
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-009-001/193
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196848
|
22/09/2022
|
RANDEEP KAUR
|
2611004WL007616
|
RANDEEP KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757879
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196850
|
22/09/2022
|
GURDEEP KAUR
|
2611004WL007616
|
GURDEEP KAUR
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757880
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
NATHANA
|
PB-11-004-009-001/194
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196849
|
22/09/2022
|
SATPAL SINGH
|
2611004WL007616
|
SATPAL SINGH
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757870
|
|
MR SATPAL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-009-001/210
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196856
|
22/09/2022
|
jaswinder kaur
|
2611004WL007616
|
jaswinder kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757893
|
|
MRS JASWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-009-001/214
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196858
|
22/09/2022
|
Naseeb kaur
|
2611004WL007616
|
Naseeb kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757894
|
|
MRS NASIB KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-009-001/216
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196859
|
22/09/2022
|
Amarjit kaur
|
2611004WL007616
|
Amarjit kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757895
|
|
AMARJIT KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-009-001/22
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196860
|
22/09/2022
|
Harpal Kaur
|
2611004WL007616
|
Harpal Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757884
|
|
HARPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-009-001/26
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196867
|
22/09/2022
|
Baljit Kaur
|
2611004WL007616
|
Baljit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5937757862
|
A/c Blocked or Frozen
|
|
|
|
81
|
NATHANA
|
PB-11-004-009-001/30
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196876
|
22/09/2022
|
Malkit Kaur
|
2611004WL007616
|
Malkit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757851
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-009-001/33
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196883
|
22/09/2022
|
Sikander Kaur
|
2611004WL007616
|
Sikander Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757874
|
|
SIKANDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-009-001/35
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196884
|
22/09/2022
|
Jasbir Kaur
|
2611004WL007616
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757856
|
|
JASVIR KAUR WO BOUGHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196892
|
22/09/2022
|
Nikki Kaur
|
2611004WL007616
|
Nikki Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757854
|
|
NIKKI
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196895
|
22/09/2022
|
Mandeep Kaur
|
2611004WL007616
|
Mandeep Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757878
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-009-001/54
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196894
|
22/09/2022
|
Sukhdev Singh
|
2611004WL007616
|
Sukhdev Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757942
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-009-001/55
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196896
|
22/09/2022
|
Sukhdev Kaur
|
2611004WL007616
|
Sukhdev Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757852
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
NATHANA
|
PB-11-004-009-001/6
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196897
|
22/09/2022
|
Sandeep Kaur
|
2611004WL007616
|
Sandeep Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757867
|
|
SANDEEP KAUR S/O JAGTAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
NATHANA
|
PB-11-004-009-001/65
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196898
|
22/09/2022
|
Paramjit Kaur
|
2611004WL007616
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757873
|
|
MRS PARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-009-001/7
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196901
|
22/09/2022
|
Jasbir Kaur
|
2611004WL007616
|
Jasbir Kaur
|
00415
|
SBIN0002376
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757891
|
|
MRS JASVIR KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-009-001/73
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196902
|
22/09/2022
|
Veerpal Kaur
|
2611004WL007616
|
Veerpal Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757858
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-009-001/8
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196903
|
22/09/2022
|
Jaswinder Kaur
|
2611004WL007616
|
Jaswinder Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757881
|
|
MS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-009-001/81
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196904
|
22/09/2022
|
Paramjit Kaur
|
2611004WL007616
|
Paramjit Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757885
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
94
|
NATHANA
|
PB-11-004-009-001/88-A
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196905
|
22/09/2022
|
Baldev Kaur
|
2611004WL007616
|
Baldev Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757850
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-009-001/92
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196906
|
22/09/2022
|
Soma Kaur
|
2611004WL007616
|
Soma Kaur
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757875
|
|
SOMA KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-009-001/95
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196907
|
22/09/2022
|
Binder Kaur
|
2611004WL007616
|
Binder Kaur
|
00415
|
SBIN0002376
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937757883
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NATHANA
|
PB-11-004-009-001/96
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196908
|
22/09/2022
|
Leelo Kaur
|
2611004WL007616
|
Leelo Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757944
|
|
MRS LILO KAUR WO LATE SIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-005-001/112
(Bhucho Kalan)
|
2611004000NRG23220920220197305
|
22/09/2022
|
Amarjit Kaur
|
2611004WL007639
|
Amarjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757928
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-005-001/115
(Bhucho Kalan)
|
2611004000NRG23220920220197306
|
22/09/2022
|
Geju
|
2611004WL007639
|
Geju
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757920
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-005-001/122
(Bhucho Kalan)
|
2611004000NRG23220920220197309
|
22/09/2022
|
Charnjit Kaur
|
2611004WL007639
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757794
|
|
MRS KARAMJEET KAUR URF CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-005-001/124
(Bhucho Kalan)
|
2611004000NRG23220920220197310
|
22/09/2022
|
Gurdev Singh
|
2611004WL007639
|
Gurdev Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757939
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-005-001/131
(Bhucho Kalan)
|
2611004000NRG23220920220197311
|
22/09/2022
|
Manjit Kaur
|
2611004WL007639
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757932
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-005-001/165
(Bhucho Kalan)
|
2611004000NRG23220920220197314
|
22/09/2022
|
Bikker Singh
|
2611004WL007639
|
Bikker Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757909
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-005-001/166
(Bhucho Kalan)
|
2611004000NRG23220920220197315
|
22/09/2022
|
Gurmail Kaur
|
2611004WL007639
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757935
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-005-001/194
(Bhucho Kalan)
|
2611004000NRG23220920220197318
|
22/09/2022
|
Kirnjit Kaur
|
2611004WL007639
|
Kirnjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757929
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-005-001/207
(Bhucho Kalan)
|
2611004000NRG23220920220197319
|
22/09/2022
|
Balveer Singh
|
2611004WL007639
|
Balveer Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757779
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-005-001/210
(Bhucho Kalan)
|
2611004000NRG23220920220197320
|
22/09/2022
|
Jeet Singh
|
2611004WL007639
|
Jeet Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757910
|
|
MR JEET SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG23220920220197321
|
22/09/2022
|
Ranjit Kaur
|
2611004WL007639
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757936
|
|
RANJIT KAUR S/O SUKHMANDAR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
109
|
NATHANA
|
PB-11-004-005-001/230
(Bhucho Kalan)
|
2611004000NRG23220920220197322
|
22/09/2022
|
Sukhmander Singh
|
2611004WL007639
|
Sukhmander Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757956
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-005-001/254
(Bhucho Kalan)
|
2611004000NRG23220920220197324
|
22/09/2022
|
MANJIT KAUR
|
2611004WL007639
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757955
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-005-001/263
(Bhucho Kalan)
|
2611004000NRG23220920220197325
|
22/09/2022
|
Kirndeep Kaur
|
2611004WL007639
|
Kirndeep Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757957
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NATHANA
|
PB-11-004-005-001/273
(Bhucho Kalan)
|
2611004000NRG23220920220197326
|
22/09/2022
|
Baljit kaur
|
2611004WL007639
|
Baljit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757772
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG23220920220197327
|
22/09/2022
|
RAJA SINGH
|
2611004WL007639
|
RAJA SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757959
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-005-001/277
(Bhucho Kalan)
|
2611004000NRG23220920220197328
|
22/09/2022
|
MANJIT KAUR
|
2611004WL007639
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757913
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-005-001/28
(Bhucho Kalan)
|
2611004000NRG23220920220197330
|
22/09/2022
|
Mohan singh
|
2611004WL007639
|
Mohan singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757911
|
|
MOHAN SINGH S/O NIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
116
|
NATHANA
|
PB-11-004-005-001/291
(Bhucho Kalan)
|
2611004000NRG23220920220197331
|
22/09/2022
|
BALJINDER KAUR
|
2611004WL007639
|
BALJINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757938
|
|
BALJINDER KAUR W/O BHOLA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
117
|
NATHANA
|
PB-11-004-005-001/3
(Bhucho Kalan)
|
2611004000NRG23220920220197332
|
22/09/2022
|
Kuldeep Singh
|
2611004WL007639
|
Kuldeep Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757919
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG23220920220197333
|
22/09/2022
|
RUPINDER KAUR
|
2611004WL007639
|
RUPINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757777
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-005-001/310
(Bhucho Kalan)
|
2611004000NRG23220920220197334
|
22/09/2022
|
JAGTAR SINGH
|
2611004WL007639
|
JAGTAR SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757960
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-005-001/313
(Bhucho Kalan)
|
2611004000NRG23220920220197335
|
22/09/2022
|
KULWINDER KAUR
|
2611004WL007639
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757759
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-005-001/319
(Bhucho Kalan)
|
2611004000NRG23220920220197336
|
22/09/2022
|
Paramjeet Kaur
|
2611004WL007639
|
Paramjeet Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757953
|
|
MISS RINKUJEET KAUR UGS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-005-001/327
(Bhucho Kalan)
|
2611004000NRG23220920220197338
|
22/09/2022
|
GURMIT KAUR
|
2611004WL007639
|
GURMIT KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757797
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-005-001/329
(Bhucho Kalan)
|
2611004000NRG23220920220197339
|
22/09/2022
|
Sukhwinder Kaur
|
2611004WL007639
|
Sukhwinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757907
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-005-001/347
(Bhucho Kalan)
|
2611004000NRG23220920220197341
|
22/09/2022
|
BACHAN SINGH
|
2611004WL007639
|
BACHAN SINGH
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757918
|
|
BACHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-005-001/347
(Bhucho Kalan)
|
2611004000NRG23220920220197342
|
22/09/2022
|
SARBJIT KAUR
|
2611004WL007639
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757800
|
|
MRS SARABJIT KAUR WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-005-001/37
(Bhucho Kalan)
|
2611004000NRG23220920220197343
|
22/09/2022
|
Veerpal Kaur
|
2611004WL007639
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757808
|
|
MRS VEERPAL KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-005-001/380
(Bhucho Kalan)
|
2611004000NRG23220920220197345
|
22/09/2022
|
MANPREET KAUR
|
2611004WL007639
|
MANPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757809
|
|
MR MANPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-005-001/397
(Bhucho Kalan)
|
2611004000NRG23220920220197346
|
22/09/2022
|
PARMJIT KAUR
|
2611004WL007639
|
PARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757801
|
|
MRS PRAMJIT KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-005-001/403
(Bhucho Kalan)
|
2611004000NRG23220920220197347
|
22/09/2022
|
DILPREET KAUR
|
2611004WL007639
|
DILPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757940
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-005-001/404
(Bhucho Kalan)
|
2611004000NRG23220920220197348
|
22/09/2022
|
GURSEWAK SINGH
|
2611004WL007639
|
GURSEWAK SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757934
|
|
GURSEWAK SINGH SO GURCHANRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-005-001/412
(Bhucho Kalan)
|
2611004000NRG23220920220197350
|
22/09/2022
|
BACHAN KAUR
|
2611004WL007639
|
BACHAN KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757798
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-005-001/421
(Bhucho Kalan)
|
2611004000NRG23220920220197353
|
22/09/2022
|
VEER SINGH
|
2611004WL007639
|
VEER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757810
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-005-001/424
(Bhucho Kalan)
|
2611004000NRG23220920220197354
|
22/09/2022
|
SATTU RAM
|
2611004WL007639
|
SATTU RAM
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757757
|
|
SATTU RAM
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-005-001/514
(Bhucho Kalan)
|
2611004000NRG23220920220197358
|
22/09/2022
|
SUKHPREET KAUR
|
2611004WL007639
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757776
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-005-001/517
(Bhucho Kalan)
|
2611004000NRG23220920220197360
|
22/09/2022
|
GURJANT SINGH
|
2611004WL007639
|
GURJANT SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757962
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-005-001/520
(Bhucho Kalan)
|
2611004000NRG23220920220197361
|
22/09/2022
|
PALLO KAUR
|
2611004WL007639
|
PALLO KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757812
|
|
PALO KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NATHANA
|
PB-11-004-005-001/538
(Bhucho Kalan)
|
2611004000NRG23220920220197362
|
22/09/2022
|
MANJIT KAUR
|
2611004WL007639
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757806
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-005-001/558
(Bhucho Kalan)
|
2611004000NRG23220920220197363
|
22/09/2022
|
MALKIT KAUR
|
2611004WL007639
|
MALKIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937757916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NATHANA
|
PB-11-004-005-001/61
(Bhucho Kalan)
|
2611004000NRG23220920220197370
|
22/09/2022
|
Gurwinder Singh
|
2611004WL007639
|
Gurwinder Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757899
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-005-001/73
(Bhucho Kalan)
|
2611004000NRG23220920220197375
|
22/09/2022
|
Parmjit Kaur
|
2611004WL007639
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-005-001/78
(Bhucho Kalan)
|
2611004000NRG23220920220197378
|
22/09/2022
|
Gurtej Kaur
|
2611004WL007639
|
Gurtej Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757931
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-005-001/80
(Bhucho Kalan)
|
2611004000NRG23220920220197379
|
22/09/2022
|
Sarbjit Kaur
|
2611004WL007639
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757917
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23220920220197253
|
22/09/2022
|
Harjit Kaur
|
2611004WL007637
|
Harjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757770
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/270
(Sema)
|
2611004000NRG23220920220197257
|
22/09/2022
|
MAYA DEVI
|
2611004WL007637
|
MAYA DEVI
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757958
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NATHANA
|
PB-11-004-033-001/271
(Sema)
|
2611004000NRG23220920220197258
|
22/09/2022
|
MALKIT KAUR
|
2611004WL007637
|
MALKIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757921
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-033-001/279
(Sema)
|
2611004000NRG23220920220197259
|
22/09/2022
|
AMANDEEP KAUR
|
2611004WL007637
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757792
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG23220920220197260
|
22/09/2022
|
Jalor Singh
|
2611004WL007637
|
Jalor Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757769
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
148
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23210920220195535
|
22/09/2022
|
Jasbir kaur
|
2611004WL007572
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757926
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-018-001/123
(Joga Nand)
|
2611004000NRG23210920220195536
|
22/09/2022
|
Sukhdeep Kaur
|
2611004WL007572
|
Sukhdeep Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757768
|
|
MRS SUKHDEEP KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23210920220195537
|
22/09/2022
|
Amanpreet Kaur
|
2611004WL007572
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757771
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23210920220195540
|
22/09/2022
|
SIMARAN KAUR
|
2611004WL007572
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757775
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG23210920220195547
|
22/09/2022
|
Kaku Singh
|
2611004WL007572
|
Kaku Singh
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757924
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG23210920220195548
|
22/09/2022
|
Amgrej Kaur
|
2611004WL007572
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757927
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG23210920220195549
|
22/09/2022
|
Golo Kaur
|
2611004WL007572
|
Golo Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757755
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
155
|
NATHANA
|
PB-11-004-005-001/61
(Bhucho Kalan)
|
2611004000NRG23220920220197369
|
22/09/2022
|
Bhalwinder Singh
|
2611004WL007639
|
Bhalwinder Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757908
|
|
MR BHALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-009-001/113
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196825
|
22/09/2022
|
Jeet Kaur
|
2611004WL007616
|
Jeet Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757756
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196854
|
22/09/2022
|
Baljinder kaur
|
2611004WL007616
|
Baljinder kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757892
|
|
MRS BALJINDER KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-009-001/234
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196861
|
22/09/2022
|
MANJIT KAUR
|
2611004WL007616
|
MANJIT KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757896
|
|
MRS MANJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-009-001/29
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196872
|
22/09/2022
|
Binder Kaur
|
2611004WL007616
|
Binder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757897
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196891
|
22/09/2022
|
Bhima Singh
|
2611004WL007616
|
Bhima Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757898
|
|
BHIMA SINGH
|
CANARA BANK(508532)
|
|
161
|
NATHANA
|
PB-11-004-009-001/48
(Buraj Kahan Singh Wala)
|
2611004000NRG23220920220196890
|
22/09/2022
|
Mander Singh
|
2611004WL007616
|
Mander Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757906
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG23220920220197381
|
22/09/2022
|
Gurbaksh Singh
|
2611004WL007640
|
Gurbaksh Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757762
|
|
GURBAKHASH SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23220920220197386
|
22/09/2022
|
Naseeb Kaur
|
2611004WL007641
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757765
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23220920220197383
|
22/09/2022
|
Mithu Singh
|
2611004WL007640
|
Mithu Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757766
|
|
MR MITHU SINGH MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG23220920220197387
|
22/09/2022
|
jaspal Kaur
|
2611004WL007641
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757789
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23220920220197388
|
22/09/2022
|
gurmail singh
|
2611004WL007641
|
gurmail singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757795
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG23220920220197389
|
22/09/2022
|
HARBANS KAUR
|
2611004WL007641
|
HARBANS KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757785
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG23220920220197391
|
22/09/2022
|
Charnjit Kaur
|
2611004WL007641
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757761
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-010-001/25
(Chak Bakhtu)
|
2611004000NRG23220920220197392
|
22/09/2022
|
Jasveer Kaur
|
2611004WL007641
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757763
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23220920220197393
|
22/09/2022
|
Sandeep Kaur
|
2611004WL007641
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757807
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-010-001/48
(Chak Bakhtu)
|
2611004000NRG23220920220197399
|
22/09/2022
|
Bhuri Kaur
|
2611004WL007641
|
Bhuri Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757804
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-010-001/60
(Chak Bakhtu)
|
2611004000NRG23220920220197385
|
22/09/2022
|
Jasveer Kaur
|
2611004WL007640
|
Jasveer Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757786
|
|
MRS JASVIR KAUR WO SH MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG23220920220197402
|
22/09/2022
|
Gurdeep Kaur
|
2611004WL007641
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757784
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG23220920220197403
|
22/09/2022
|
VEERPAL KAUR.
|
2611004WL007641
|
VEERPAL KAUR.
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757787
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG23220920220197404
|
22/09/2022
|
Gurdev Kaur
|
2611004WL007641
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757767
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
176
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG23220920220197405
|
22/09/2022
|
Jaswinder Kaur
|
2611004WL007641
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757802
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG23220920220197406
|
22/09/2022
|
Kuldeep Kaur
|
2611004WL007641
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757791
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NATHANA
|
PB-11-004-010-001/83
(Chak Bakhtu)
|
2611004000NRG23220920220197407
|
22/09/2022
|
Karmjit Kaur
|
2611004WL007641
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757803
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-010-001/86
(Chak Bakhtu)
|
2611004000NRG23220920220197409
|
22/09/2022
|
Veerpal Kaur
|
2611004WL007641
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757788
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG23220920220197411
|
22/09/2022
|
Charnjit Kaur
|
2611004WL007641
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757799
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-010-001/92
(Chak Bakhtu)
|
2611004000NRG23220920220197412
|
22/09/2022
|
Balwinder Kaur
|
2611004WL007641
|
Balwinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757790
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
NATHANA
|
PB-11-004-010-001/99
(Chak Bakhtu)
|
2611004000NRG23220920220197414
|
22/09/2022
|
Surjit kaur
|
2611004WL007641
|
Surjit kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757764
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
183
|
NATHANA
|
PB-11-004-019-001/1
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197218
|
22/09/2022
|
Manjit kaur.
|
2611004WL007633
|
Manjit kaur.
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757778
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197221
|
22/09/2022
|
Seeto Kaur
|
2611004WL007633
|
Seeto Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757925
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-019-001/20
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197222
|
22/09/2022
|
Mahinder Singh
|
2611004WL007633
|
Mahinder Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757922
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-019-001/24
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197223
|
22/09/2022
|
Sarbjit Kaur.
|
2611004WL007633
|
Sarbjit Kaur.
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757923
|
|
SARABJIT KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-019-001/3
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197224
|
22/09/2022
|
Sukhjeet Kaur
|
2611004WL007633
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757912
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197226
|
22/09/2022
|
Hardeep Kaur
|
2611004WL007633
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757933
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
NATHANA
|
PB-11-004-019-001/4
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197227
|
22/09/2022
|
Bagga Singh
|
2611004WL007633
|
Bagga Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757903
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197228
|
22/09/2022
|
Manjit kaur
|
2611004WL007633
|
Manjit kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757905
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-019-001/41
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197229
|
22/09/2022
|
Baljinder Kau
|
2611004WL007633
|
Baljinder Kau
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757937
|
|
BALJINDER KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-019-001/42
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197230
|
22/09/2022
|
Kuldeep Kaur
|
2611004WL007633
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757760
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-019-001/44
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197231
|
22/09/2022
|
Lovepreet Kaur
|
2611004WL007633
|
Lovepreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757963
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-019-001/45
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197232
|
22/09/2022
|
Harpal kaur
|
2611004WL007633
|
Harpal kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757961
|
|
MRS HARPAL KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-019-001/48
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197233
|
22/09/2022
|
Amarjit Kaur
|
2611004WL007633
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757964
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-019-001/49
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197234
|
22/09/2022
|
Sukhjeet Kaur
|
2611004WL007633
|
Sukhjeet Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757753
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-019-001/50
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197236
|
22/09/2022
|
Karmjit Kaur
|
2611004WL007633
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757752
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
NATHANA
|
PB-11-004-019-001/51
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197237
|
22/09/2022
|
Gurmail Kaur
|
2611004WL007633
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757754
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-019-001/52
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197238
|
22/09/2022
|
HARDEEP KAUR
|
2611004WL007633
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757904
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
NATHANA
|
PB-11-004-019-001/55
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197239
|
22/09/2022
|
MANDEEP KAUR
|
2611004WL007633
|
MANDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757780
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-019-001/66
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197242
|
22/09/2022
|
Angrej Kaur
|
2611004WL007633
|
Angrej Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757796
|
|
MRS ANGREJ KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197246
|
22/09/2022
|
KULWINDER KAUR
|
2611004WL007633
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757773
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197247
|
22/09/2022
|
Amerjit Kaur.
|
2611004WL007633
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757954
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-019-001/85
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197248
|
22/09/2022
|
Gurmeet Kaur
|
2611004WL007633
|
Gurmeet Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937757811
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
205
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG23220920220197250
|
22/09/2022
|
Sandhu Singh.
|
2611004WL007634
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757915
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-019-001/67
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197243
|
22/09/2022
|
Jaspal Kaur
|
2611004WL007633
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937757805
|
|
MRS JASPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-019-001/68
(Kaliyan Mal Ka)
|
2611004000NRG23220920220197244
|
22/09/2022
|
SUKHDEV SINGH
|
2611004WL007633
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937757758
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG23220920220197206
|
22/09/2022
|
BILLU SINGH
|
2611004WL007628
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757914
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
209
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23220920220197213
|
22/09/2022
|
Surjit Kaur
|
2611004WL007632
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757781
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23220920220197214
|
22/09/2022
|
Mukhtiar Kaur
|
2611004WL007632
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757783
|
|
MUKHATIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23220920220197216
|
22/09/2022
|
Gelo Kaur
|
2611004WL007632
|
Gelo Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757782
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23220920220197217
|
22/09/2022
|
Rani Kaur
|
2611004WL007632
|
Rani Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937757793
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
213
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23220920220197211
|
22/09/2022
|
Jagjit Singh
|
2611004WL007631
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937757774
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308508
|
308508
|
|
|
|
|
|
|
|