|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG23250420220011338
|
26/04/2022
|
Soma Kaur
|
2611004WL000484
|
Soma Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174364
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG23250420220011339
|
26/04/2022
|
Amarjit Kaur
|
2611004WL000484
|
Amarjit Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174358
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NATHANA
|
PB-11-004-027-001/204
(Lehra Khana)
|
2611004000NRG23250420220011340
|
26/04/2022
|
Angrej Singh
|
2611004WL000484
|
Angrej Singh
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174520
|
|
Mr. ANGREJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG23250420220011341
|
26/04/2022
|
Babli Kaur
|
2611004WL000484
|
Babli Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174363
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG23250420220011395
|
26/04/2022
|
KIRNJIT KAUR
|
2611004WL000486
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174540
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG23250420220011394
|
26/04/2022
|
KIRNJIT KAUR
|
2611004WL000486
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174541
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG23250420220011397
|
26/04/2022
|
SANDEEP KAUR
|
2611004WL000486
|
SANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174332
|
|
SANDEEP KAUR W/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG23250420220011396
|
26/04/2022
|
SANDEEP KAUR
|
2611004WL000486
|
SANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174331
|
|
SANDEEP KAUR W/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23250420220011478
|
26/04/2022
|
Naseeb Kaur
|
2611004WL000487
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174330
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23250420220011477
|
26/04/2022
|
Naseeb Kaur
|
2611004WL000487
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174329
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG23250420220011386
|
26/04/2022
|
NAIB SINGH
|
2611004WL000486
|
NAIB SINGH
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174346
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG23250420220011385
|
26/04/2022
|
NAIB SINGH
|
2611004WL000486
|
NAIB SINGH
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174345
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG23250420220011391
|
26/04/2022
|
BUTTA SINGH
|
2611004WL000486
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174532
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG23250420220011393
|
26/04/2022
|
HUKMA SINGH
|
2611004WL000486
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174533
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG23250420220011392
|
26/04/2022
|
HUKMA SINGH
|
2611004WL000486
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174534
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-003-001/10
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23250420220010875
|
26/04/2022
|
Balwant Kaur
|
2611004WL000468
|
Balwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174351
|
|
BALWANT KAUR W/O ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23250420220010876
|
26/04/2022
|
PARMJIT KAUR
|
2611004WL000468
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174350
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23250420220010877
|
26/04/2022
|
GURPREET KAUR
|
2611004WL000468
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174354
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG23250420220010879
|
26/04/2022
|
Fuggen Singh
|
2611004WL000468
|
Fuggen Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174530
|
|
PHAGAN SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG23250420220010880
|
26/04/2022
|
GURDEEP KAUR
|
2611004WL000468
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174353
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG23250420220010881
|
26/04/2022
|
Sukhpal kaur
|
2611004WL000468
|
Sukhpal kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174529
|
|
SUKHPAL KAUR WO RURHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/33
(Chak Fateh Singh Wala)
|
2611004000NRG23250420220010882
|
26/04/2022
|
Kulwinder Kaur
|
2611004WL000468
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174352
|
|
KULWINDER KAUR W/O RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG23250420220010883
|
26/04/2022
|
MALL SINGH
|
2611004WL000468
|
MALL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174528
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG23250420220011334
|
26/04/2022
|
Angrej Kaur
|
2611004WL000484
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174347
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG23250420220011336
|
26/04/2022
|
Billu Singh
|
2611004WL000484
|
Billu Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174531
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23250420220011337
|
26/04/2022
|
Ramandeep Kaur
|
2611004WL000484
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174349
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG23250420220011254
|
26/04/2022
|
Gurdiyal Singh
|
2611004WL000481
|
Gurdiyal Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1088174527
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG23250420220011347
|
26/04/2022
|
Reena Kaur
|
2611004WL000484
|
Reena Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174348
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21337
|
21337
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-012-001/232
(Chak Ram Singh Wala)
|
2611004000NRG23250420220010889
|
26/04/2022
|
RAJPAL KAUR
|
2611004WL000468
|
RAJPAL KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174333
|
|
RAJPAL KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/103
(Poohla)
|
2611004000NRG23250420220010918
|
26/04/2022
|
Karm Singh
|
2611004WL000472
|
Karm Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174538
|
|
KARAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/108
(Poohla)
|
2611004000NRG23250420220010902
|
26/04/2022
|
Gurcharn Singh
|
2611004WL000471
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174337
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-031-001/119
(Poohla)
|
2611004000NRG23250420220010891
|
26/04/2022
|
Baljit Kaur
|
2611004WL000469
|
Baljit Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174341
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/129
(Poohla)
|
2611004000NRG23250420220010919
|
26/04/2022
|
Jangeer Singh
|
2611004WL000472
|
Jangeer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174340
|
|
JANGIR SINGH S/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/145
(Poohla)
|
2611004000NRG23250420220010920
|
26/04/2022
|
Sukhdev Singh
|
2611004WL000472
|
Sukhdev Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088174334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG23250420220010923
|
26/04/2022
|
Gurmail Singh
|
2611004WL000472
|
Gurmail Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174343
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23250420220010905
|
26/04/2022
|
Gurlal Singh
|
2611004WL000471
|
Gurlal Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174537
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG23250420220010924
|
26/04/2022
|
Balveer Singh
|
2611004WL000472
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174338
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG23250420220010907
|
26/04/2022
|
GURMAIL SINGH
|
2611004WL000471
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174342
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/86
(Poohla)
|
2611004000NRG23250420220010896
|
26/04/2022
|
Baljit Kaur
|
2611004WL000470
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174339
|
|
BALJEET KAUR W/O PAPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-032-001/167
(Poohli)
|
2611004000NRG23250420220011038
|
26/04/2022
|
DEV RAJ
|
2611004WL000476
|
DEV RAJ
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174336
|
|
DEV RAJ SO MOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-032-001/31
(Poohli)
|
2611004000NRG23250420220011039
|
26/04/2022
|
Lakhwinder Kaur
|
2611004WL000476
|
Lakhwinder Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174344
|
|
LAKHWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-032-001/328
(Poohli)
|
2611004000NRG23250420220011042
|
26/04/2022
|
PORAN SINGH
|
2611004WL000476
|
PORAN SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174539
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-032-001/51
(Poohli)
|
2611004000NRG23250420220011052
|
26/04/2022
|
Bansa singh
|
2611004WL000476
|
Bansa singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174536
|
|
BANSA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-032-001/51
(Poohli)
|
2611004000NRG23250420220011053
|
26/04/2022
|
Gursewak Singh
|
2611004WL000476
|
Gursewak Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174335
|
|
PALI KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-032-001/62
(Poohli)
|
2611004000NRG23250420220011056
|
26/04/2022
|
Jagindero Kaur
|
2611004WL000476
|
Jagindero Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174535
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-006-001/245
(Bhucho Khurad)
|
2611004000NRG23250420220011223
|
26/04/2022
|
MOHINDER SINGH
|
2611004WL000479
|
MOHINDER SINGH
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
11/05/2022
|
|
1088174524
|
|
MAHINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
47
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG23250420220011390
|
26/04/2022
|
VEER SINGH
|
2611004WL000486
|
VEER SINGH
|
00354
|
PUNB0148110
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174356
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG23250420220011389
|
26/04/2022
|
VEER SINGH
|
2611004WL000486
|
VEER SINGH
|
00354
|
PUNB0148110
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174355
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23250420220011402
|
26/04/2022
|
Baljit kaur
|
2611004WL000486
|
Baljit kaur
|
00354
|
PUNB0148110
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174523
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-018-001/124
(Joga Nand)
|
2611004000NRG23250420220011014
|
26/04/2022
|
Kala Singh
|
2611004WL000475
|
Kala Singh
|
00354
|
PUNB0773400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174357
|
|
KALA SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23250420220011414
|
26/04/2022
|
Binder Kaur
|
2611004WL000487
|
Binder Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174521
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23250420220011413
|
26/04/2022
|
Binder Kaur
|
2611004WL000487
|
Binder Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174522
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG23250420220011423
|
26/04/2022
|
Bhagban Kaur
|
2611004WL000487
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174370
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG23250420220011422
|
26/04/2022
|
Bhagban Kaur
|
2611004WL000487
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174369
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23250420220011435
|
26/04/2022
|
Charnjit Kaur
|
2611004WL000487
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174367
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23250420220011437
|
26/04/2022
|
Charnjit Kaur
|
2611004WL000487
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174368
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23250420220011442
|
26/04/2022
|
Giyan Kaur
|
2611004WL000487
|
Giyan Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174525
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23250420220011440
|
26/04/2022
|
Giyan Kaur
|
2611004WL000487
|
Giyan Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174526
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG23250420220011449
|
26/04/2022
|
Kuldip Kaur
|
2611004WL000487
|
Kuldip Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174518
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG23250420220011448
|
26/04/2022
|
Kuldip Kaur
|
2611004WL000487
|
Kuldip Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174519
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23250420220011481
|
26/04/2022
|
Sukhpal Kaur
|
2611004WL000487
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174360
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23250420220011480
|
26/04/2022
|
Sukhpal Kaur
|
2611004WL000487
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174359
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23250420220011491
|
26/04/2022
|
MAHINDER KAUR
|
2611004WL000487
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174366
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
64
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23250420220011490
|
26/04/2022
|
MAHINDER KAUR
|
2611004WL000487
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174365
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
65
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23250420220011499
|
26/04/2022
|
AJMER KAUR
|
2611004WL000487
|
AJMER KAUR
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174497
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23250420220011498
|
26/04/2022
|
AJMER KAUR
|
2611004WL000487
|
AJMER KAUR
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174498
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG23250420220011506
|
26/04/2022
|
Beant Kaur
|
2611004WL000487
|
Beant Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174362
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG23250420220011505
|
26/04/2022
|
Beant Kaur
|
2611004WL000487
|
Beant Kaur
|
00415
|
SBIN0005573
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174361
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG23250420220010927
|
26/04/2022
|
Gurjant Singh
|
2611004WL000472
|
Gurjant Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174427
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG23250420220011257
|
26/04/2022
|
Sukhdev Kaur
|
2611004WL000482
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174384
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG23250420220011256
|
26/04/2022
|
Sukhdev Kaur
|
2611004WL000482
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174383
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG23250420220011258
|
26/04/2022
|
Murrti Kaur
|
2611004WL000482
|
Murrti Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174512
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-033-001/107
(Sema)
|
2611004000NRG23250420220011262
|
26/04/2022
|
Parmjit Kaur
|
2611004WL000482
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174409
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-033-001/107
(Sema)
|
2611004000NRG23250420220011261
|
26/04/2022
|
Parmjit Kaur
|
2611004WL000482
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174408
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23250420220011267
|
26/04/2022
|
Mandeep Kaur
|
2611004WL000482
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174407
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23250420220011266
|
26/04/2022
|
Mandeep Kaur
|
2611004WL000482
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174406
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG23250420220011269
|
26/04/2022
|
Kuldeep Kaur
|
2611004WL000482
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174554
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG23250420220011268
|
26/04/2022
|
Kuldeep Kaur
|
2611004WL000482
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174553
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG23250420220011271
|
26/04/2022
|
Basant Kaur
|
2611004WL000482
|
Basant Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174404
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG23250420220011270
|
26/04/2022
|
Basant Kaur
|
2611004WL000482
|
Basant Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174403
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG23250420220011273
|
26/04/2022
|
Malkit Kaur Malkit Kaur
|
2611004WL000482
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174423
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG23250420220011272
|
26/04/2022
|
Malkit Kaur Malkit Kaur
|
2611004WL000482
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174422
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-033-001/130
(Sema)
|
2611004000NRG23250420220011275
|
26/04/2022
|
Mandeep Kaur
|
2611004WL000482
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174411
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-033-001/130
(Sema)
|
2611004000NRG23250420220011274
|
26/04/2022
|
Mandeep Kaur
|
2611004WL000482
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174410
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG23250420220011277
|
26/04/2022
|
Lakhveer Kaur
|
2611004WL000482
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174413
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-033-001/135
(Sema)
|
2611004000NRG23250420220011276
|
26/04/2022
|
Lakhveer Kaur
|
2611004WL000482
|
Lakhveer Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174412
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG23250420220011279
|
26/04/2022
|
Maiya Devi
|
2611004WL000482
|
Maiya Devi
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174417
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG23250420220011278
|
26/04/2022
|
Maiya Devi
|
2611004WL000482
|
Maiya Devi
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174416
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23250420220011281
|
26/04/2022
|
Harjit Kaur
|
2611004WL000482
|
Harjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174447
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23250420220011280
|
26/04/2022
|
Harjit Kaur
|
2611004WL000482
|
Harjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174446
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-033-001/150
(Sema)
|
2611004000NRG23250420220011283
|
26/04/2022
|
Manpreet Kaur
|
2611004WL000482
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174434
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-033-001/150
(Sema)
|
2611004000NRG23250420220011282
|
26/04/2022
|
Manpreet Kaur
|
2611004WL000482
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174433
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-033-001/183
(Sema)
|
2611004000NRG23250420220011285
|
26/04/2022
|
gurdev singh
|
2611004WL000482
|
gurdev singh
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174421
|
|
GURDEV SINGH S/O BAURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
NATHANA
|
PB-11-004-033-001/183
(Sema)
|
2611004000NRG23250420220011284
|
26/04/2022
|
gurdev singh
|
2611004WL000482
|
gurdev singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174420
|
|
GURDEV SINGH S/O BAURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG23250420220011293
|
26/04/2022
|
Manjit Kaur
|
2611004WL000482
|
Manjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174402
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-033-001/40
(Sema)
|
2611004000NRG23250420220011292
|
26/04/2022
|
Manjit Kaur
|
2611004WL000482
|
Manjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174401
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG23250420220011295
|
26/04/2022
|
Makhan Singh
|
2611004WL000482
|
Makhan Singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174392
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
NATHANA
|
PB-11-004-033-001/44
(Sema)
|
2611004000NRG23250420220011294
|
26/04/2022
|
Makhan Singh
|
2611004WL000482
|
Makhan Singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174391
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG23250420220011297
|
26/04/2022
|
Jangir Kaur
|
2611004WL000482
|
Jangir Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174374
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG23250420220011296
|
26/04/2022
|
Jangir Kaur
|
2611004WL000482
|
Jangir Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174373
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/51-A
(Sema)
|
2611004000NRG23250420220011299
|
26/04/2022
|
charnjit kaur
|
2611004WL000482
|
charnjit kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174504
|
|
MRS CHATIN CHARNO DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-033-001/51-A
(Sema)
|
2611004000NRG23250420220011298
|
26/04/2022
|
charnjit kaur
|
2611004WL000482
|
charnjit kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174505
|
|
MRS CHATIN CHARNO DSSO
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-033-001/52
(Sema)
|
2611004000NRG23250420220011300
|
26/04/2022
|
Sarbjit Kaur
|
2611004WL000482
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174400
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG23250420220011302
|
26/04/2022
|
Bikar Singh
|
2611004WL000482
|
Bikar Singh
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174372
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG23250420220011301
|
26/04/2022
|
Kuljit Kaur
|
2611004WL000482
|
Kuljit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174414
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG23250420220011303
|
26/04/2022
|
Kuljit Kaur
|
2611004WL000482
|
Kuljit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174415
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
NATHANA
|
PB-11-004-033-001/60
(Sema)
|
2611004000NRG23250420220011306
|
26/04/2022
|
Balbir Kaur
|
2611004WL000482
|
Balbir Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174514
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-033-001/60
(Sema)
|
2611004000NRG23250420220011307
|
26/04/2022
|
Balbir Kaur
|
2611004WL000482
|
Balbir Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174513
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-033-001/64
(Sema)
|
2611004000NRG23250420220011311
|
26/04/2022
|
Bholi Kaur
|
2611004WL000482
|
Bholi Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174376
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-033-001/64
(Sema)
|
2611004000NRG23250420220011310
|
26/04/2022
|
Bholi Kaur
|
2611004WL000482
|
Bholi Kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174375
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG23250420220011312
|
26/04/2022
|
Hardeep Kaur
|
2611004WL000482
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174418
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG23250420220011317
|
26/04/2022
|
Sarbjit Kaur
|
2611004WL000482
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174428
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-033-001/75
(Sema)
|
2611004000NRG23250420220011319
|
26/04/2022
|
Rupinder Kaur
|
2611004WL000482
|
Rupinder Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174387
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-033-001/75
(Sema)
|
2611004000NRG23250420220011318
|
26/04/2022
|
Rupinder Kaur
|
2611004WL000482
|
Rupinder Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174386
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NATHANA
|
PB-11-004-033-001/77
(Sema)
|
2611004000NRG23250420220011321
|
26/04/2022
|
Gurmail Kaur
|
2611004WL000482
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174390
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-033-001/77
(Sema)
|
2611004000NRG23250420220011320
|
26/04/2022
|
Gurmail Kaur
|
2611004WL000482
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174389
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG23250420220011323
|
26/04/2022
|
Manjit kaur
|
2611004WL000482
|
Manjit kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174508
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG23250420220011322
|
26/04/2022
|
Manjit kaur
|
2611004WL000482
|
Manjit kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174509
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-033-001/88
(Sema)
|
2611004000NRG23250420220011326
|
26/04/2022
|
Sukhdev Kaur
|
2611004WL000482
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174431
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG23250420220011331
|
26/04/2022
|
Gurmail kaur
|
2611004WL000482
|
Gurmail kaur
|
00415
|
SBIN0050221
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174506
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-033-001/93
(Sema)
|
2611004000NRG23250420220011330
|
26/04/2022
|
Gurmail kaur
|
2611004WL000482
|
Gurmail kaur
|
00415
|
SBIN0050221
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174507
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26978
|
26978
|
|
|
|
|
|
|
|
|
122
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23250420220011010
|
26/04/2022
|
Jasbir kaur
|
2611004WL000475
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174399
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-018-001/108
(Joga Nand)
|
2611004000NRG23250420220011011
|
26/04/2022
|
Veerpal kaur
|
2611004WL000475
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174419
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
NATHANA
|
PB-11-004-018-001/113
(Joga Nand)
|
2611004000NRG23250420220011012
|
26/04/2022
|
PARMJIT KAUR
|
2611004WL000475
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174440
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG23250420220011013
|
26/04/2022
|
sukhveer kaur
|
2611004WL000475
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174441
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-018-001/124
(Joga Nand)
|
2611004000NRG23250420220011015
|
26/04/2022
|
Rajveer kaur
|
2611004WL000475
|
Rajveer kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174499
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
127
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG23250420220011016
|
26/04/2022
|
MANJIT KAUR
|
2611004WL000475
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174457
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-018-001/136
(Joga Nand)
|
2611004000NRG23250420220011017
|
26/04/2022
|
SANDEEP KAUR
|
2611004WL000475
|
SANDEEP KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174443
|
|
SANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
NATHANA
|
PB-11-004-018-001/137
(Joga Nand)
|
2611004000NRG23250420220011018
|
26/04/2022
|
Harwinder Kaur
|
2611004WL000475
|
Harwinder Kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174451
|
|
MRS HARWINDER KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG23250420220011019
|
26/04/2022
|
SIMARAN KAUR
|
2611004WL000475
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174458
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG23250420220011026
|
26/04/2022
|
Lakhvinder Kaur.
|
2611004WL000475
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1410
|
1410
|
Rejected
|
12/05/2022
|
|
1088174395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG23250420220011028
|
26/04/2022
|
Manpreet Kaur
|
2611004WL000475
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174397
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
NATHANA
|
PB-11-004-018-001/31
(Joga Nand)
|
2611004000NRG23250420220011029
|
26/04/2022
|
Gurdeep Kaur
|
2611004WL000475
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174398
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-018-001/37
(Joga Nand)
|
2611004000NRG23250420220011030
|
26/04/2022
|
Kulwinder Kaur
|
2611004WL000475
|
Kulwinder Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174456
|
|
KULWINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG23250420220011031
|
26/04/2022
|
Naseeb Kaur
|
2611004WL000475
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174393
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
NATHANA
|
PB-11-004-018-001/47
(Joga Nand)
|
2611004000NRG23250420220011032
|
26/04/2022
|
Gurmeet Kaur
|
2611004WL000475
|
Gurmeet Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174394
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-018-001/50
(Joga Nand)
|
2611004000NRG23250420220011034
|
26/04/2022
|
Kirpal Kaur
|
2611004WL000475
|
Kirpal Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174396
|
|
KIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
138
|
NATHANA
|
PB-11-004-010-001/169
(Chak Bakhtu)
|
2611004000NRG23250420220010878
|
26/04/2022
|
Deep Rani
|
2611004WL000468
|
Deep Rani
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174450
|
|
MRS DEEP URF DEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG23250420220011255
|
26/04/2022
|
MANJIT SINGH
|
2611004WL000481
|
MANJIT SINGH
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1088174426
|
|
MANJIT SINGH S/O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
140
|
NATHANA
|
PB-11-004-004-001/187
(Bhaini)
|
2611004000NRG23250420220010911
|
26/04/2022
|
Suarj Singh
|
2611004WL000472
|
Suarj Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174496
|
|
SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23250420220011367
|
26/04/2022
|
Parmjit Kaur
|
2611004WL000486
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174546
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23250420220011366
|
26/04/2022
|
Parmjit Kaur
|
2611004WL000486
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174545
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG23250420220011511
|
26/04/2022
|
Manjit kaur
|
2611004WL000488
|
Manjit kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174515
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-019-001/59
(Kaliyan Mal Ka)
|
2611004000NRG23250420220011513
|
26/04/2022
|
BALJIT KAUR
|
2611004WL000488
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174492
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG23250420220011515
|
26/04/2022
|
KULWINDER KAUR
|
2611004WL000488
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174500
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG23250420220011516
|
26/04/2022
|
GURMEET KAUR
|
2611004WL000488
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174568
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23250420220011518
|
26/04/2022
|
Amerjit Kaur.
|
2611004WL000488
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174405
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG23250420220011230
|
26/04/2022
|
Jarnail Kaur
|
2611004WL000480
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174385
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23250420220011232
|
26/04/2022
|
Basant Kaur
|
2611004WL000480
|
Basant Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174382
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23250420220011231
|
26/04/2022
|
Jang Singh
|
2611004WL000480
|
Jang Singh
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174381
|
|
MR JANG SINGH SO HARI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23250420220011233
|
26/04/2022
|
Mahinder Kaur
|
2611004WL000480
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174425
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23250420220011234
|
26/04/2022
|
Joginder Singh
|
2611004WL000480
|
Joginder Singh
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174380
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23250420220011235
|
26/04/2022
|
Kuldeep Kaur
|
2611004WL000480
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174510
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23250420220011236
|
26/04/2022
|
BAHADER SINGH
|
2611004WL000480
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174511
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23250420220011237
|
26/04/2022
|
KULDEEP KAUR
|
2611004WL000480
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174437
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG23250420220011238
|
26/04/2022
|
SUKHJEET KAUR
|
2611004WL000480
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174438
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23250420220011239
|
26/04/2022
|
MAYA KAUR
|
2611004WL000480
|
MAYA KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174448
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23250420220011240
|
26/04/2022
|
PARMJIT KAUR
|
2611004WL000480
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174576
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG23250420220011241
|
26/04/2022
|
GURPREET KAUR
|
2611004WL000480
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174430
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23250420220011242
|
26/04/2022
|
JASPREET KAUR
|
2611004WL000480
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174552
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23250420220011243
|
26/04/2022
|
KARMJIT KAUR
|
2611004WL000480
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174491
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23250420220011244
|
26/04/2022
|
Jasvir Kaur
|
2611004WL000480
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174547
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23250420220011245
|
26/04/2022
|
GURMEET KAUR
|
2611004WL000480
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174555
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23250420220011251
|
26/04/2022
|
Manjit Kaur
|
2611004WL000480
|
Manjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174429
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23250420220011253
|
26/04/2022
|
Inderjit Kaur
|
2611004WL000480
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174432
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
166
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG23250420220011350
|
26/04/2022
|
Sarbjit kaur
|
2611004WL000486
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174371
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-008-001/15
(Buraj Dalla)
|
2611004000NRG23250420220011357
|
26/04/2022
|
Parmjit Kaur
|
2611004WL000486
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174542
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-008-001/15
(Buraj Dalla)
|
2611004000NRG23250420220011355
|
26/04/2022
|
Parmjit Kaur
|
2611004WL000486
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174495
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG23250420220011360
|
26/04/2022
|
Amandeep Kaur
|
2611004WL000486
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174567
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG23250420220011359
|
26/04/2022
|
Amandeep Kaur
|
2611004WL000486
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174566
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG23250420220011361
|
26/04/2022
|
Harjinder kuur
|
2611004WL000486
|
Harjinder kuur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174573
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG23250420220011362
|
26/04/2022
|
Harjinder kuur
|
2611004WL000486
|
Harjinder kuur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174574
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG23250420220011364
|
26/04/2022
|
Gurmit SIngh
|
2611004WL000486
|
Gurmit SIngh
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174575
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG23250420220011368
|
26/04/2022
|
Gurdas Singh
|
2611004WL000486
|
Gurdas Singh
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174388
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG23250420220011370
|
26/04/2022
|
Khushwinder kaur
|
2611004WL000486
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174494
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG23250420220011369
|
26/04/2022
|
Khushwinder kaur
|
2611004WL000486
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174493
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG23250420220011372
|
26/04/2022
|
kiranjit kaur
|
2611004WL000486
|
kiranjit kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174445
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG23250420220011371
|
26/04/2022
|
kiranjit kaur
|
2611004WL000486
|
kiranjit kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174444
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG23250420220011374
|
26/04/2022
|
gurmeet Kaur
|
2611004WL000486
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174572
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG23250420220011373
|
26/04/2022
|
gurmeet Kaur
|
2611004WL000486
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174571
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23250420220011376
|
26/04/2022
|
Sukhpal Kaur
|
2611004WL000486
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174563
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23250420220011375
|
26/04/2022
|
Sukhpal Kaur
|
2611004WL000486
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174562
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHANA
|
PB-11-004-008-001/39
(Buraj Dalla)
|
2611004000NRG23250420220011381
|
26/04/2022
|
TEJ KAUR
|
2611004WL000486
|
TEJ KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174377
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG23250420220011387
|
26/04/2022
|
SUKHDEV SINGH
|
2611004WL000486
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174517
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG23250420220011388
|
26/04/2022
|
SUKHDEV SINGH
|
2611004WL000486
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174516
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23250420220011403
|
26/04/2022
|
Sukhdev Singh
|
2611004WL000486
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174564
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23250420220011401
|
26/04/2022
|
Sukhdev Singh
|
2611004WL000486
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174565
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23250420220011408
|
26/04/2022
|
Baldev Singh
|
2611004WL000486
|
Baldev Singh
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174379
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23250420220011410
|
26/04/2022
|
Baldev Singh
|
2611004WL000486
|
Baldev Singh
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174378
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23250420220011409
|
26/04/2022
|
Parmjit kaur
|
2611004WL000486
|
Parmjit kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174544
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23250420220011411
|
26/04/2022
|
Parmjit kaur
|
2611004WL000486
|
Parmjit kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174543
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NATHANA
|
PB-11-004-014-001/127
(Ganga1)
|
2611004000NRG23250420220010913
|
26/04/2022
|
Ram singh
|
2611004WL000472
|
Ram singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174449
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-014-001/136
(Ganga1)
|
2611004000NRG23250420220010914
|
26/04/2022
|
SHINDER SINGH
|
2611004WL000472
|
SHINDER SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174442
|
|
SINDER SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG23250420220011349
|
26/04/2022
|
Jeeta Singh
|
2611004WL000485
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Rejected
|
12/05/2022
|
|
1088174501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
NATHANA
|
PB-11-004-014-001/70
(Ganga1)
|
2611004000NRG23250420220010915
|
26/04/2022
|
Makhan Singh
|
2611004WL000472
|
Makhan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174439
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23250420220011314
|
26/04/2022
|
Buggar Singh
|
2611004WL000482
|
Buggar Singh
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174502
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23250420220011313
|
26/04/2022
|
Buggar Singh
|
2611004WL000482
|
Buggar Singh
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174503
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17181
|
17181
|
|
|
|
|
|
|
|
|
198
|
NATHANA
|
PB-11-004-024-001/1
(Lehra Sounda)
|
2611004000NRG23250420220011412
|
26/04/2022
|
Jaswinder Kaur
|
2611004WL000487
|
Jaswinder Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174424
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23250420220011416
|
26/04/2022
|
Amarjit Kaur
|
2611004WL000487
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174570
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23250420220011415
|
26/04/2022
|
Amarjit Kaur
|
2611004WL000487
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174569
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-024-001/15
(Lehra Sounda)
|
2611004000NRG23250420220011419
|
26/04/2022
|
Baljit Kaur
|
2611004WL000487
|
Baljit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174469
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23250420220011421
|
26/04/2022
|
jaswant kaur
|
2611004WL000487
|
jaswant kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174478
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23250420220011420
|
26/04/2022
|
jaswant kaur
|
2611004WL000487
|
jaswant kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174477
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23250420220011427
|
26/04/2022
|
Sandeep kaur
|
2611004WL000487
|
Sandeep kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174487
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23250420220011425
|
26/04/2022
|
Sandeep kaur
|
2611004WL000487
|
Sandeep kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174488
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23250420220011424
|
26/04/2022
|
Surjit Kaur
|
2611004WL000487
|
Surjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174464
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23250420220011426
|
26/04/2022
|
Surjit Kaur
|
2611004WL000487
|
Surjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174465
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23250420220011429
|
26/04/2022
|
Mukhtiar Kaur
|
2611004WL000487
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174486
|
|
MUKHATIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23250420220011428
|
26/04/2022
|
Mukhtiar Kaur
|
2611004WL000487
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174485
|
|
MUKHATIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23250420220011433
|
26/04/2022
|
Darshan Singh
|
2611004WL000487
|
Darshan Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174559
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23250420220011432
|
26/04/2022
|
Darshan Singh
|
2611004WL000487
|
Darshan Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174558
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG23250420220011438
|
26/04/2022
|
Paramjit Kaur
|
2611004WL000487
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174475
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG23250420220011439
|
26/04/2022
|
Paramjit Kaur
|
2611004WL000487
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174476
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23250420220011446
|
26/04/2022
|
Gelo Kaur
|
2611004WL000487
|
Gelo Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174471
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23250420220011444
|
26/04/2022
|
Gelo Kaur
|
2611004WL000487
|
Gelo Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174472
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23250420220011445
|
26/04/2022
|
Veera Singh
|
2611004WL000487
|
Veera Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174481
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23250420220011447
|
26/04/2022
|
Veera Singh
|
2611004WL000487
|
Veera Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174482
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23250420220011451
|
26/04/2022
|
Rani Kaur
|
2611004WL000487
|
Rani Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174455
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23250420220011450
|
26/04/2022
|
Rani Kaur
|
2611004WL000487
|
Rani Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174454
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23250420220011452
|
26/04/2022
|
Gurmeet Kaur
|
2611004WL000487
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174466
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23250420220011453
|
26/04/2022
|
Gurmeet Kaur
|
2611004WL000487
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174467
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23250420220011457
|
26/04/2022
|
Moorti Kaur
|
2611004WL000487
|
Moorti Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174484
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23250420220011456
|
26/04/2022
|
Moorti Kaur
|
2611004WL000487
|
Moorti Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174483
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23250420220011464
|
26/04/2022
|
Kulwinder Kaur
|
2611004WL000487
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174453
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23250420220011462
|
26/04/2022
|
Kulwinder Kaur
|
2611004WL000487
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174452
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23250420220011465
|
26/04/2022
|
Nachter Singh
|
2611004WL000487
|
Nachter Singh
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174436
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23250420220011463
|
26/04/2022
|
Nachter Singh
|
2611004WL000487
|
Nachter Singh
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174435
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23250420220011467
|
26/04/2022
|
Ramandeep Kaur
|
2611004WL000487
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174561
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23250420220011466
|
26/04/2022
|
Ramandeep Kaur
|
2611004WL000487
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174560
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23250420220011471
|
26/04/2022
|
Gurmeet Kaur
|
2611004WL000487
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174490
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23250420220011470
|
26/04/2022
|
Gurmeet Kaur
|
2611004WL000487
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174489
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG23250420220011473
|
26/04/2022
|
Sukhmander Kaur
|
2611004WL000487
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174474
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG23250420220011472
|
26/04/2022
|
Sukhmander Kaur
|
2611004WL000487
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174473
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG23250420220011475
|
26/04/2022
|
Amarjit Kaur
|
2611004WL000487
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174549
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG23250420220011474
|
26/04/2022
|
Amarjit Kaur
|
2611004WL000487
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174548
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23250420220011476
|
26/04/2022
|
Binder Kaur
|
2611004WL000487
|
Binder Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174468
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-024-001/66
(Lehra Sounda)
|
2611004000NRG23250420220011479
|
26/04/2022
|
Parmjit Kaur
|
2611004WL000487
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174470
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-024-001/73
(Lehra Sounda)
|
2611004000NRG23250420220011493
|
26/04/2022
|
Joginder Kaur
|
2611004WL000487
|
Joginder Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174460
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
239
|
NATHANA
|
PB-11-004-024-001/73
(Lehra Sounda)
|
2611004000NRG23250420220011492
|
26/04/2022
|
Joginder Kaur
|
2611004WL000487
|
Joginder Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174459
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
240
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23250420220011497
|
26/04/2022
|
Angrej Kaur
|
2611004WL000487
|
Angrej Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174551
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
241
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23250420220011496
|
26/04/2022
|
Angrej Kaur
|
2611004WL000487
|
Angrej Kaur
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174550
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
242
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23250420220011501
|
26/04/2022
|
JASWINDER KAUR
|
2611004WL000487
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174480
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23250420220011500
|
26/04/2022
|
JASWINDER KAUR
|
2611004WL000487
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174479
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23250420220011502
|
26/04/2022
|
SUKHJINDER KAUR
|
2611004WL000487
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174461
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG23250420220011504
|
26/04/2022
|
PIRAO KAUR
|
2611004WL000487
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174463
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-024-001/87
(Lehra Sounda)
|
2611004000NRG23250420220011503
|
26/04/2022
|
PIRAO KAUR
|
2611004WL000487
|
PIRAO KAUR
|
00415
|
SBIN0050840
|
269
|
269
|
Processed
|
11/05/2022
|
|
1088174462
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG23250420220011508
|
26/04/2022
|
SARBJIT KAUR
|
2611004WL000487
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174557
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG23250420220011507
|
26/04/2022
|
SARBJIT KAUR
|
2611004WL000487
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
538
|
538
|
Processed
|
11/05/2022
|
|
1088174556
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25286
|
25286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177501
|
177501
|
|
|
|
|
|
|
|