|
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016245
|
29/04/2022
|
Gurmeet Kaur
|
2611004WL000642
|
Gurmeet Kaur
|
00078
|
CNRB0006735
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921088
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG23290420220016970
|
29/04/2022
|
KIRNJIT KAUR
|
2611004WL000682
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921131
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG23290420220016971
|
29/04/2022
|
SANDEEP KAUR
|
2611004WL000682
|
SANDEEP KAUR
|
00114
|
UTIB0SBCB01
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921132
|
|
SANDEEP KAUR W/O BALOUR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-013-001/121
(Dhelvan)
|
2611004000NRG23290420220016281
|
29/04/2022
|
AMARJIT KAUR
|
2611004WL000643
|
AMARJIT KAUR
|
00152
|
HDFC0003313
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921219
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG23290420220016283
|
29/04/2022
|
SUKHPAL KAUR
|
2611004WL000643
|
SUKHPAL KAUR
|
00152
|
HDFC0003313
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921217
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-013-001/133
(Dhelvan)
|
2611004000NRG23290420220016285
|
29/04/2022
|
KULDEEP KAUR
|
2611004WL000643
|
KULDEEP KAUR
|
00152
|
HDFC0003313
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921218
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG23290420220016303
|
29/04/2022
|
Sukhjit Kaur
|
2611004WL000643
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921215
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NATHANA
|
PB-11-004-013-001/82
(Dhelvan)
|
2611004000NRG23290420220016318
|
29/04/2022
|
Gurdeep Kaur
|
2611004WL000643
|
Gurdeep Kaur
|
00152
|
HDFC0003313
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921216
|
|
GURDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-013-001/83
(Dhelvan)
|
2611004000NRG23290420220016319
|
29/04/2022
|
Surjit Kaur
|
2611004WL000643
|
Surjit Kaur
|
00152
|
HDFC0003313
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921220
|
|
SURJEET KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-013-001/86
(Dhelvan)
|
2611004000NRG23290420220016320
|
29/04/2022
|
Malkit Singh
|
2611004WL000643
|
Malkit Singh
|
00152
|
HDFC0003313
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921221
|
|
MALKEET SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG23290420220017183
|
29/04/2022
|
SONI KAUR
|
2611004WL000689
|
SONI KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921138
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG23290420220017195
|
29/04/2022
|
Jaspreet Kaur
|
2611004WL000689
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921121
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG23290420220017198
|
29/04/2022
|
PARMJIT KAUR
|
2611004WL000689
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921139
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG23280420220014570
|
29/04/2022
|
Baljinder Kaur
|
2611004WL000584
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921123
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-028-001/43
(Maari)
|
2611004000NRG23280420220014572
|
29/04/2022
|
Shider Kaur
|
2611004WL000584
|
Shider Kaur
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921122
|
|
SINDER KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-028-001/54
(Maari)
|
2611004000NRG23280420220014575
|
29/04/2022
|
Shinder Kaur
|
2611004WL000584
|
Shinder Kaur
|
00349
|
PSIB0021006
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921120
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG23280420220014585
|
29/04/2022
|
AMARJEET KAUR
|
2611004WL000584
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921136
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-028-001/87
(Maari)
|
2611004000NRG23280420220014586
|
29/04/2022
|
MEJAR SINGH
|
2611004WL000584
|
MEJAR SINGH
|
00349
|
PSIB0021006
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921137
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG23290420220016965
|
29/04/2022
|
NAIB SINGH
|
2611004WL000682
|
NAIB SINGH
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921140
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG23290420220016968
|
29/04/2022
|
BUTTA SINGH
|
2611004WL000682
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921142
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG23290420220016969
|
29/04/2022
|
HUKMA SINGH
|
2611004WL000682
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921141
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-013-001/174
(Dhelvan)
|
2611004000NRG23290420220016293
|
29/04/2022
|
Jaspreet Kaur
|
2611004WL000643
|
Jaspreet Kaur
|
00349
|
PSIB0021057
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921119
|
|
MRS JASPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016238
|
29/04/2022
|
Darshan Singh
|
2611004WL000642
|
Darshan Singh
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921143
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016246
|
29/04/2022
|
MANPREET KAUR
|
2611004WL000642
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921144
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016243
|
29/04/2022
|
dalveer kaur
|
2611004WL000642
|
dalveer kaur
|
00354
|
PUNB0027610
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921130
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-013-001/176
(Dhelvan)
|
2611004000NRG23290420220016294
|
29/04/2022
|
Kuldeep Kaur
|
2611004WL000643
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921173
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-013-001/180
(Dhelvan)
|
2611004000NRG23290420220016296
|
29/04/2022
|
Baljit kaur
|
2611004WL000643
|
Baljit kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921199
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-013-001/182
(Dhelvan)
|
2611004000NRG23290420220016297
|
29/04/2022
|
SUKHJINDER KAUR
|
2611004WL000643
|
SUKHJINDER KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921201
|
|
SUKHJINDER KAUR W/O DHARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-013-001/185
(Dhelvan)
|
2611004000NRG23290420220016298
|
29/04/2022
|
BALJIT KAUR
|
2611004WL000643
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921205
|
|
BALJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-013-001/188
(Dhelvan)
|
2611004000NRG23290420220016299
|
29/04/2022
|
SHINDER KAUR
|
2611004WL000643
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921198
|
|
CHHINDER KAUR W/O KEWAL SINGH S/O MALKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-028-001/130
(Maari)
|
2611004000NRG23290420220017189
|
29/04/2022
|
KARMJIT KAUR
|
2611004WL000689
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921129
|
|
KARAMJEET KAUR WO JASMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG23290420220016350
|
29/04/2022
|
Malkit Singh
|
2611004WL000648
|
Malkit Singh
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173921126
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG23290420220016922
|
29/04/2022
|
Bhinder Kaur
|
2611004WL000677
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173921124
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23290420220016351
|
29/04/2022
|
Darshan Singh
|
2611004WL000648
|
Darshan Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173921127
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23290420220016924
|
29/04/2022
|
Sarbjit Kaur
|
2611004WL000677
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173921125
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23290420220016354
|
29/04/2022
|
Gurlal Singh
|
2611004WL000648
|
Gurlal Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173921135
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG23290420220016355
|
29/04/2022
|
GURMAIL SINGH
|
2611004WL000648
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173921134
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG23290420220016332
|
29/04/2022
|
Parmjit Kaur
|
2611004WL000646
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173921128
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG23290420220016361
|
29/04/2022
|
JAGSIR SINGH
|
2611004WL000649
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173921133
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13970
|
13970
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-006-001/10
(Bhucho Khurad)
|
2611004000NRG23280420220014516
|
29/04/2022
|
Rajinder Kaur
|
2611004WL000583
|
Rajinder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921153
|
|
RAJINDER AKUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-006-001/130
(Bhucho Khurad)
|
2611004000NRG23280420220014519
|
29/04/2022
|
Mahinder Kaur
|
2611004WL000583
|
Mahinder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921163
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-006-001/135
(Bhucho Khurad)
|
2611004000NRG23280420220014520
|
29/04/2022
|
Balwant Kaur
|
2611004WL000583
|
Balwant Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921162
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-006-001/141
(Bhucho Khurad)
|
2611004000NRG23280420220014521
|
29/04/2022
|
Amarjit Kaur
|
2611004WL000583
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921158
|
|
AMARJEET KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-006-001/145
(Bhucho Khurad)
|
2611004000NRG23280420220014523
|
29/04/2022
|
Nachter Singh
|
2611004WL000583
|
Nachter Singh
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921165
|
|
NACHHATAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-006-001/151
(Bhucho Khurad)
|
2611004000NRG23280420220014525
|
29/04/2022
|
Mahinder Singh
|
2611004WL000583
|
Mahinder Singh
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921148
|
|
MOHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-006-001/157
(Bhucho Khurad)
|
2611004000NRG23280420220014527
|
29/04/2022
|
Amarjit Kaur
|
2611004WL000583
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921160
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-006-001/158
(Bhucho Khurad)
|
2611004000NRG23280420220014528
|
29/04/2022
|
Ranjit Kaur
|
2611004WL000583
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921145
|
|
RANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-006-001/167
(Bhucho Khurad)
|
2611004000NRG23280420220014529
|
29/04/2022
|
Jasmail Kaur
|
2611004WL000583
|
Jasmail Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921159
|
|
JASMEL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-006-001/172
(Bhucho Khurad)
|
2611004000NRG23280420220014530
|
29/04/2022
|
Atama Singh
|
2611004WL000583
|
Atama Singh
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921117
|
|
ATMA SINGH S/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-006-001/187
(Bhucho Khurad)
|
2611004000NRG23280420220014532
|
29/04/2022
|
Kulwinder Kaur
|
2611004WL000583
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921161
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-006-001/2
(Bhucho Khurad)
|
2611004000NRG23280420220014533
|
29/04/2022
|
Paramjit Kaur
|
2611004WL000583
|
Paramjit Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921146
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NATHANA
|
PB-11-004-006-001/25
(Bhucho Khurad)
|
2611004000NRG23280420220014534
|
29/04/2022
|
Malkit Kaur
|
2611004WL000583
|
Malkit Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921152
|
|
MALKIAT KAUR W/O LABHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-006-001/30
(Bhucho Khurad)
|
2611004000NRG23280420220014535
|
29/04/2022
|
Ramandeep Kaur
|
2611004WL000583
|
Ramandeep Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921114
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-006-001/45
(Bhucho Khurad)
|
2611004000NRG23280420220014538
|
29/04/2022
|
Shinder Kaur
|
2611004WL000583
|
Shinder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921147
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NATHANA
|
PB-11-004-006-001/51
(Bhucho Khurad)
|
2611004000NRG23280420220014539
|
29/04/2022
|
Sukhmander Kaur
|
2611004WL000583
|
Sukhmander Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921166
|
|
MANDAR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NATHANA
|
PB-11-004-006-001/52
(Bhucho Khurad)
|
2611004000NRG23280420220014540
|
29/04/2022
|
Harbans Kaur
|
2611004WL000583
|
Harbans Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921115
|
|
HARBANS KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-006-001/54
(Bhucho Khurad)
|
2611004000NRG23280420220014541
|
29/04/2022
|
Murti
|
2611004WL000583
|
Murti
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921154
|
|
MURTI DEVI W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-006-001/56
(Bhucho Khurad)
|
2611004000NRG23280420220014542
|
29/04/2022
|
Dalip Kaur
|
2611004WL000583
|
Dalip Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921157
|
|
DALEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-006-001/59
(Bhucho Khurad)
|
2611004000NRG23280420220014545
|
29/04/2022
|
Charanjit Kaur
|
2611004WL000583
|
Charanjit Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921149
|
|
CHARANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-006-001/59
(Bhucho Khurad)
|
2611004000NRG23280420220014544
|
29/04/2022
|
Gora Singh
|
2611004WL000583
|
Gora Singh
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921156
|
|
GORA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-006-001/73
(Bhucho Khurad)
|
2611004000NRG23280420220014547
|
29/04/2022
|
Rani Kaur
|
2611004WL000583
|
Rani Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921150
|
|
RANI KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-006-001/77
(Bhucho Khurad)
|
2611004000NRG23280420220014548
|
29/04/2022
|
Shapinder Kaur
|
2611004WL000583
|
Shapinder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921155
|
|
SUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-006-001/80
(Bhucho Khurad)
|
2611004000NRG23280420220014549
|
29/04/2022
|
Jaswinder Kaur
|
2611004WL000583
|
Jaswinder Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921151
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-006-001/81
(Bhucho Khurad)
|
2611004000NRG23280420220014550
|
29/04/2022
|
Jasbir Kaur
|
2611004WL000583
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921164
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-006-001/83
(Bhucho Khurad)
|
2611004000NRG23280420220014552
|
29/04/2022
|
Pammi
|
2611004WL000583
|
Pammi
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921116
|
|
PARAMJT KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-006-001/84
(Bhucho Khurad)
|
2611004000NRG23280420220014553
|
29/04/2022
|
Parkash Kaur
|
2611004WL000583
|
Parkash Kaur
|
00354
|
PUNB0124600
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921118
|
|
PARKASH KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
67
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG23290420220016967
|
29/04/2022
|
VEER SINGH
|
2611004WL000682
|
VEER SINGH
|
00354
|
PUNB0148110
|
807
|
807
|
Processed
|
14/05/2022
|
|
1173921167
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-013-001/136
(Dhelvan)
|
2611004000NRG23290420220016288
|
29/04/2022
|
HARDEEP KAUR.
|
2611004WL000643
|
HARDEEP KAUR.
|
00354
|
PUNB0148110
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921113
|
|
HARDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-013-001/102
(Dhelvan)
|
2611004000NRG23290420220016277
|
29/04/2022
|
KULWINDER KAUR
|
2611004WL000643
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921203
|
|
KULWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-013-001/114
(Dhelvan)
|
2611004000NRG23290420220016278
|
29/04/2022
|
AMAEJIT KAUR
|
2611004WL000643
|
AMAEJIT KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921109
|
|
AMARJEET KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-013-001/116
(Dhelvan)
|
2611004000NRG23290420220016279
|
29/04/2022
|
GURMEET KAUR
|
2611004WL000643
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921195
|
|
GURMEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-013-001/120
(Dhelvan)
|
2611004000NRG23290420220016280
|
29/04/2022
|
BALVEER KAUR
|
2611004WL000643
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921174
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-013-001/122
(Dhelvan)
|
2611004000NRG23290420220016282
|
29/04/2022
|
PARMINDER KAUR
|
2611004WL000643
|
PARMINDER KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921175
|
|
PRAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-013-001/127
(Dhelvan)
|
2611004000NRG23290420220016284
|
29/04/2022
|
HARPAL KAUR
|
2611004WL000643
|
HARPAL KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921111
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-013-001/134
(Dhelvan)
|
2611004000NRG23290420220016286
|
29/04/2022
|
JASVEER KAUR
|
2611004WL000643
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921178
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-013-001/135
(Dhelvan)
|
2611004000NRG23290420220016287
|
29/04/2022
|
BHAGBATI KAUR
|
2611004WL000643
|
BHAGBATI KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921196
|
|
BHAGWANTI KAUR WO DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-013-001/137
(Dhelvan)
|
2611004000NRG23290420220016289
|
29/04/2022
|
Gurmeet Kaur
|
2611004WL000643
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921200
|
|
GURMEET KAUR W/O MASSA SINGH S/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-013-001/138
(Dhelvan)
|
2611004000NRG23290420220016290
|
29/04/2022
|
SUKHDEV KAUR
|
2611004WL000643
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921172
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-013-001/164
(Dhelvan)
|
2611004000NRG23290420220016292
|
29/04/2022
|
JASWINER KAUR
|
2611004WL000643
|
JASWINER KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921169
|
|
MRS JASWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-013-001/178
(Dhelvan)
|
2611004000NRG23290420220016295
|
29/04/2022
|
KIRN KAUR
|
2611004WL000643
|
KIRN KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921204
|
|
KIRANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-013-001/195
(Dhelvan)
|
2611004000NRG23290420220016301
|
29/04/2022
|
JARNAIL KAUR
|
2611004WL000643
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921110
|
|
JARNAIL KAUR & DSWWO, PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-013-001/27
(Dhelvan)
|
2611004000NRG23290420220016309
|
29/04/2022
|
Ranjit Kaur
|
2611004WL000643
|
Ranjit Kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921180
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
NATHANA
|
PB-11-004-013-001/28
(Dhelvan)
|
2611004000NRG23290420220016310
|
29/04/2022
|
Bhanto Kaur
|
2611004WL000643
|
Bhanto Kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921177
|
|
BANTO KAUR WO NACHHTAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-013-001/40
(Dhelvan)
|
2611004000NRG23290420220016311
|
29/04/2022
|
Gurmeet Kaur
|
2611004WL000643
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921182
|
|
GURMEET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-013-001/61
(Dhelvan)
|
2611004000NRG23290420220016312
|
29/04/2022
|
Sukhpreet Kaur
|
2611004WL000643
|
Sukhpreet Kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921181
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-013-001/65
(Dhelvan)
|
2611004000NRG23290420220016313
|
29/04/2022
|
Dev Kaur
|
2611004WL000643
|
Dev Kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921171
|
|
DAV
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-013-001/68
(Dhelvan)
|
2611004000NRG23290420220016314
|
29/04/2022
|
MANPREET KAUR
|
2611004WL000643
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921202
|
|
MANPREET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-013-001/69
(Dhelvan)
|
2611004000NRG23290420220016315
|
29/04/2022
|
Kuldeep kaur
|
2611004WL000643
|
Kuldeep kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921197
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
NATHANA
|
PB-11-004-013-001/78
(Dhelvan)
|
2611004000NRG23290420220016316
|
29/04/2022
|
Dheero Kaur
|
2611004WL000643
|
Dheero Kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921176
|
|
DHEERO KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NATHANA
|
PB-11-004-013-001/80
(Dhelvan)
|
2611004000NRG23290420220016317
|
29/04/2022
|
Naseeb kaur
|
2611004WL000643
|
Naseeb kaur
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921183
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-013-001/88
(Dhelvan)
|
2611004000NRG23290420220016321
|
29/04/2022
|
JASWINDER KAUR
|
2611004WL000643
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921185
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-013-001/93
(Dhelvan)
|
2611004000NRG23290420220016322
|
29/04/2022
|
MANJOT KAUR
|
2611004WL000643
|
MANJOT KAUR
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921192
|
|
MANJOT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-013-001/99
(Dhelvan)
|
2611004000NRG23290420220016323
|
29/04/2022
|
MANPREET KAUR
|
2611004WL000643
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
538
|
538
|
Processed
|
14/05/2022
|
|
1173921193
|
|
MANPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG23290420220016336
|
29/04/2022
|
charnjeet kaur
|
2611004WL000647
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173921170
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NATHANA
|
PB-11-004-016-001/344
(Gobindpura)
|
2611004000NRG23290420220016338
|
29/04/2022
|
MANJIT KAUR
|
2611004WL000647
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921186
|
|
MANJIT KAUR WO GURCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-016-001/345
(Gobindpura)
|
2611004000NRG23290420220016339
|
29/04/2022
|
KARMJIT KAUR
|
2611004WL000647
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921187
|
|
KARAMJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-016-001/347
(Gobindpura)
|
2611004000NRG23290420220016340
|
29/04/2022
|
KULWINDER KAUR
|
2611004WL000647
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921191
|
|
KULWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG23290420220016341
|
29/04/2022
|
KULWINDER KAUR
|
2611004WL000647
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921188
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG23290420220016342
|
29/04/2022
|
AMARJIT KAUR
|
2611004WL000647
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921190
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG23290420220016343
|
29/04/2022
|
RANJIT KAUR
|
2611004WL000647
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921189
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-016-001/65
(Gobindpura)
|
2611004000NRG23290420220016345
|
29/04/2022
|
Paramjit Singh
|
2611004WL000647
|
Paramjit Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921112
|
|
PARAMJIT SINGH S/O CHOTTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG23290420220016347
|
29/04/2022
|
JASVEER KAUR
|
2611004WL000647
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1173921184
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23290420220016348
|
29/04/2022
|
Harbans Kaur
|
2611004WL000647
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921168
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG23290420220016329
|
29/04/2022
|
JASVIR KAUR
|
2611004WL000645
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921194
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG23290420220016349
|
29/04/2022
|
KIRNJIT KAUR
|
2611004WL000647
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921206
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG23290420220016330
|
29/04/2022
|
Baljit Singh
|
2611004WL000645
|
Baljit Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
14/05/2022
|
|
1173921179
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG23280420220014557
|
29/04/2022
|
JASPAL KAUR
|
2611004WL000584
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1173921090
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG23290420220017184
|
29/04/2022
|
BHOLI KAUR
|
2611004WL000689
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921089
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG23290420220017185
|
29/04/2022
|
Pawandeep kaur
|
2611004WL000689
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921092
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG23290420220017194
|
29/04/2022
|
Banso Kaur
|
2611004WL000689
|
Banso Kaur
|
00354
|
PUNB0682700
|
269
|
269
|
Processed
|
14/05/2022
|
|
1173921091
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
111
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016239
|
29/04/2022
|
Manjit Kaur
|
2611004WL000642
|
Manjit Kaur
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921208
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016240
|
29/04/2022
|
jal Devi
|
2611004WL000642
|
jal Devi
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921214
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NATHANA
|
PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016241
|
29/04/2022
|
Jasmail kaur
|
2611004WL000642
|
Jasmail kaur
|
00415
|
SBIN0002376
|
269
|
269
|
Rejected
|
13/05/2022
|
|
1173921108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NATHANA
|
PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016242
|
29/04/2022
|
ORMLA DEVI
|
2611004WL000642
|
ORMLA DEVI
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921209
|
|
MRS URMLA DEVI WO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016249
|
29/04/2022
|
INDERJIT KAUR
|
2611004WL000642
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921213
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016255
|
29/04/2022
|
Gurmail Kaur
|
2611004WL000642
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921207
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23290420220016256
|
29/04/2022
|
Gurmeet Kaur
|
2611004WL000642
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921210
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
118
|
NATHANA
|
PB-11-004-006-001/121
(Bhucho Khurad)
|
2611004000NRG23280420220014517
|
29/04/2022
|
Jarnail Kaur
|
2611004WL000583
|
Jarnail Kaur
|
00415
|
SBIN0015977
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921212
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-006-001/43
(Bhucho Khurad)
|
2611004000NRG23280420220014537
|
29/04/2022
|
Karamjit Kaur
|
2611004WL000583
|
Karamjit Kaur
|
00415
|
SBIN0015977
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921211
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
120
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG23280420220014558
|
29/04/2022
|
ANGREJ KAUR
|
2611004WL000584
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921104
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG23280420220014564
|
29/04/2022
|
Surinder Kaur
|
2611004WL000584
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921078
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG23290420220017188
|
29/04/2022
|
Surinder Kaur
|
2611004WL000689
|
Surinder Kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921077
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG23290420220017190
|
29/04/2022
|
GURJANT SINGH
|
2611004WL000689
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921099
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG23290420220017193
|
29/04/2022
|
Gurmail Kaur
|
2611004WL000689
|
Gurmail Kaur
|
00415
|
SBIN0050047
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921256
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG23280420220014566
|
29/04/2022
|
Gurmail Kaur
|
2611004WL000584
|
Gurmail Kaur
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921257
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
NATHANA
|
PB-11-004-028-001/44
(Maari)
|
2611004000NRG23280420220014573
|
29/04/2022
|
Jaswinder Kaur
|
2611004WL000584
|
Jaswinder Kaur
|
00415
|
SBIN0050047
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921080
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-028-001/73
(Maari)
|
2611004000NRG23280420220014583
|
29/04/2022
|
Mandeep Kaur
|
2611004WL000584
|
Mandeep Kaur
|
00415
|
SBIN0050047
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921071
|
|
MRS MANDIP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
128
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG23290420220016363
|
29/04/2022
|
Mander Singh
|
2611004WL000649
|
Mander Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921244
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
129
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23290420220016955
|
29/04/2022
|
Parmjit Kaur
|
2611004WL000682
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921066
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-019-001/1
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016986
|
29/04/2022
|
Mithu Singh
|
2611004WL000684
|
Mithu Singh
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921058
|
|
MR MITHU SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-019-001/19
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016989
|
29/04/2022
|
Seeto Kaur
|
2611004WL000685
|
Seeto Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921243
|
|
MRS SITO KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-019-001/22
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016990
|
29/04/2022
|
Jasvir Kaur
|
2611004WL000685
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921245
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
NATHANA
|
PB-11-004-019-001/36
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016991
|
29/04/2022
|
Hardeep Kaur
|
2611004WL000685
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921246
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-019-001/40
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016992
|
29/04/2022
|
Manjit kaur
|
2611004WL000685
|
Manjit kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921224
|
|
MRS MANJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-019-001/66
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016995
|
29/04/2022
|
Angrej Kaur
|
2611004WL000685
|
Angrej Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921079
|
|
MRS ANGREJ KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-019-001/72
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016998
|
29/04/2022
|
KULWINDER KAUR
|
2611004WL000685
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921056
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-019-001/74
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016999
|
29/04/2022
|
GURMEET KAUR
|
2611004WL000685
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921081
|
|
MRS GURMEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-019-001/8
(Kaliyan Mal Ka)
|
2611004000NRG23290420220017001
|
29/04/2022
|
Amerjit Kaur.
|
2611004WL000685
|
Amerjit Kaur.
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921247
|
|
MRS AMARJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-020-001/1
(Kaliyan Sadda)
|
2611004000NRG23290420220016904
|
29/04/2022
|
Buta Singh
|
2611004WL000675
|
Buta Singh
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921045
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-020-001/10
(Kaliyan Sadda)
|
2611004000NRG23290420220016905
|
29/04/2022
|
Sukhdeep Kaur
|
2611004WL000675
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921239
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG23290420220016909
|
29/04/2022
|
BILLU SINGH.
|
2611004WL000675
|
BILLU SINGH.
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921051
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG23290420220016908
|
29/04/2022
|
GOLO KAUR
|
2611004WL000675
|
GOLO KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921052
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-020-001/105
(Kaliyan Sadda)
|
2611004000NRG23290420220016910
|
29/04/2022
|
MOHINDER KAUR
|
2611004WL000675
|
MOHINDER KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921053
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23290420220016911
|
29/04/2022
|
GURJANT SINGH
|
2611004WL000675
|
GURJANT SINGH
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921054
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-020-001/112
(Kaliyan Sadda)
|
2611004000NRG23290420220016913
|
29/04/2022
|
SUKHJIT KAUR
|
2611004WL000675
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921060
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-020-001/117
(Kaliyan Sadda)
|
2611004000NRG23290420220016914
|
29/04/2022
|
JASMAIL kAUR
|
2611004WL000675
|
JASMAIL kAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921234
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-020-001/118
(Kaliyan Sadda)
|
2611004000NRG23290420220016915
|
29/04/2022
|
SARVJIT KAUR
|
2611004WL000675
|
SARVJIT KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921059
|
|
MR GURBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-020-001/124
(Kaliyan Sadda)
|
2611004000NRG23290420220016916
|
29/04/2022
|
NAND SINGH
|
2611004WL000675
|
NAND SINGH
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921055
|
|
NAND SINGH S/O CHANAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
149
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG23290420220016870
|
29/04/2022
|
Jarnail Kaur
|
2611004WL000674
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921240
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23290420220016872
|
29/04/2022
|
Basant Kaur
|
2611004WL000674
|
Basant Kaur
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921233
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23290420220016871
|
29/04/2022
|
Jang Singh
|
2611004WL000674
|
Jang Singh
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921232
|
|
MR JANG SINGH SO HARI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23290420220016873
|
29/04/2022
|
Mahinder Kaur
|
2611004WL000674
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921249
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23290420220016874
|
29/04/2022
|
Joginder Singh
|
2611004WL000674
|
Joginder Singh
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921231
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG23290420220016875
|
29/04/2022
|
Balveer Kaur
|
2611004WL000674
|
Balveer Kaur
|
00415
|
SBIN0050420
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921225
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23290420220016876
|
29/04/2022
|
Kuldeep Kaur
|
2611004WL000674
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921235
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG23290420220016877
|
29/04/2022
|
Ranjit Kaur
|
2611004WL000674
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921252
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23290420220016878
|
29/04/2022
|
BAHADER SINGH
|
2611004WL000674
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921230
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23290420220016879
|
29/04/2022
|
KULDEEP KAUR
|
2611004WL000674
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921258
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-021-001/195
(Kaliyan Sukha)
|
2611004000NRG23290420220016880
|
29/04/2022
|
BEANT KAUR
|
2611004WL000674
|
BEANT KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921046
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG23290420220016881
|
29/04/2022
|
SUKHJEET KAUR
|
2611004WL000674
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921044
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23290420220016882
|
29/04/2022
|
BALBIR KAUR
|
2611004WL000674
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921049
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-021-001/206
(Kaliyan Sukha)
|
2611004000NRG23290420220016883
|
29/04/2022
|
CHAND SINGH
|
2611004WL000674
|
CHAND SINGH
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921107
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23290420220016884
|
29/04/2022
|
MAYA KAUR
|
2611004WL000674
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921048
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
NATHANA
|
PB-11-004-021-001/211
(Kaliyan Sukha)
|
2611004000NRG23290420220016885
|
29/04/2022
|
HARBANS KAUR
|
2611004WL000674
|
HARBANS KAUR
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921047
|
|
MRS HARBANS KAUR WO NEAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23290420220016886
|
29/04/2022
|
PARMJIT KAUR
|
2611004WL000674
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921087
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG23290420220016887
|
29/04/2022
|
JASPAL KAUR
|
2611004WL000674
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921050
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG23290420220016888
|
29/04/2022
|
GURPREET KAUR
|
2611004WL000674
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921251
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG23290420220016889
|
29/04/2022
|
JASPREET KAUR
|
2611004WL000674
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921069
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-021-001/261
(Kaliyan Sukha)
|
2611004000NRG23290420220016890
|
29/04/2022
|
RANDEEP KAUR
|
2611004WL000674
|
RANDEEP KAUR
|
00415
|
SBIN0050420
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921068
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23290420220016891
|
29/04/2022
|
KARMJIT KAUR
|
2611004WL000674
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921061
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23290420220016892
|
29/04/2022
|
Jasvir Kaur
|
2611004WL000674
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921067
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23290420220016893
|
29/04/2022
|
GURMEET KAUR
|
2611004WL000674
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921070
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23290420220016901
|
29/04/2022
|
Manjit Kaur
|
2611004WL000674
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921250
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23290420220016903
|
29/04/2022
|
Inderjit Kaur
|
2611004WL000674
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921253
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
NATHANA
|
PB-11-004-028-001/13
(Maari)
|
2611004000NRG23280420220014565
|
29/04/2022
|
Bant Kaur
|
2611004WL000584
|
Bant Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921103
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NATHANA
|
PB-11-004-028-001/5
(Maari)
|
2611004000NRG23290420220017208
|
29/04/2022
|
Paramjit Kaur
|
2611004WL000689
|
Paramjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921236
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG23290420220017209
|
29/04/2022
|
Surjit Kaur
|
2611004WL000689
|
Surjit Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921237
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG23290420220017211
|
29/04/2022
|
Bela Kaur
|
2611004WL000689
|
Bela Kaur
|
00415
|
SBIN0050420
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921227
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG23280420220014578
|
29/04/2022
|
Naseeb Kaur
|
2611004WL000584
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921238
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
180
|
NATHANA
|
PB-11-004-028-001/69
(Maari)
|
2611004000NRG23280420220014580
|
29/04/2022
|
Shinder Kaur
|
2611004WL000584
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921064
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39812
|
39812
|
|
|
|
|
|
|
|
|
181
|
NATHANA
|
PB-11-004-008-001/15
(Buraj Dalla)
|
2611004000NRG23290420220016948
|
29/04/2022
|
Parmjit Kaur
|
2611004WL000682
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921063
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG23290420220016950
|
29/04/2022
|
Amandeep Kaur
|
2611004WL000682
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921096
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG23290420220016951
|
29/04/2022
|
Harjinder kuur
|
2611004WL000682
|
Harjinder kuur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
14/05/2022
|
|
1173921093
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG23290420220016952
|
29/04/2022
|
Gurmit SIngh
|
2611004WL000682
|
Gurmit SIngh
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921086
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23290420220016954
|
29/04/2022
|
Kaka Singh
|
2611004WL000682
|
Kaka Singh
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921255
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG23290420220016956
|
29/04/2022
|
Gurdas Singh
|
2611004WL000682
|
Gurdas Singh
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921242
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG23290420220016957
|
29/04/2022
|
Khushwinder kaur
|
2611004WL000682
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921062
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG23290420220016958
|
29/04/2022
|
kiranjit kaur
|
2611004WL000682
|
kiranjit kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921100
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG23290420220016959
|
29/04/2022
|
gurmeet Kaur
|
2611004WL000682
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
14/05/2022
|
|
1173921094
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23290420220016960
|
29/04/2022
|
Sukhpal Kaur
|
2611004WL000682
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
14/05/2022
|
|
1173921098
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHANA
|
PB-11-004-008-001/39
(Buraj Dalla)
|
2611004000NRG23290420220016963
|
29/04/2022
|
TEJ KAUR
|
2611004WL000682
|
TEJ KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921226
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG23290420220016966
|
29/04/2022
|
SUKHDEV SINGH
|
2611004WL000682
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921106
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23290420220016974
|
29/04/2022
|
Sukhdev Singh
|
2611004WL000682
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921097
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23290420220016978
|
29/04/2022
|
Baldev Singh
|
2611004WL000682
|
Baldev Singh
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921228
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23290420220016979
|
29/04/2022
|
Parmjit kaur
|
2611004WL000682
|
Parmjit kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921065
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016994
|
29/04/2022
|
Manjeet Kaur
|
2611004WL000685
|
Manjeet Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921076
|
|
MRS MANJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-019-001/67
(Kaliyan Mal Ka)
|
2611004000NRG23290420220016996
|
29/04/2022
|
Jaspal Kaur
|
2611004WL000685
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
13/05/2022
|
|
1173921084
|
|
MRS JASPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23280420220014556
|
29/04/2022
|
RANJIT KAUR
|
2611004WL000584
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
807
|
807
|
Rejected
|
13/05/2022
|
|
1173921229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
NATHANA
|
PB-11-004-028-001/104
(Maari)
|
2611004000NRG23280420220014559
|
29/04/2022
|
BALJIT KAUR
|
2611004WL000584
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
14/05/2022
|
|
1173921075
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHANA
|
PB-11-004-028-001/105
(Maari)
|
2611004000NRG23280420220014560
|
29/04/2022
|
KULWINDER KAUR
|
2611004WL000584
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921073
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG23280420220014563
|
29/04/2022
|
Kaka Singh
|
2611004WL000584
|
Kaka Singh
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
13/05/2022
|
|
1173921101
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-028-001/123
(Maari)
|
2611004000NRG23290420220017187
|
29/04/2022
|
JASPAL KAUR
|
2611004WL000689
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921082
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-028-001/16
(Maari)
|
2611004000NRG23280420220014567
|
29/04/2022
|
nirmal kaur
|
2611004WL000584
|
nirmal kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921102
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
NATHANA
|
PB-11-004-028-001/168
(Maari)
|
2611004000NRG23290420220017197
|
29/04/2022
|
Rani
|
2611004WL000689
|
Rani
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921095
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-028-001/17
(Maari)
|
2611004000NRG23280420220014568
|
29/04/2022
|
Navjot Kaur
|
2611004WL000584
|
Navjot Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921074
|
|
MRS NAVJOT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG23290420220017207
|
29/04/2022
|
Veerpal Kaur
|
2611004WL000689
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921254
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG23280420220014574
|
29/04/2022
|
Jasvir Kaur
|
2611004WL000584
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921083
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-028-001/7
(Maari)
|
2611004000NRG23280420220014581
|
29/04/2022
|
Gurmeet Kaur
|
2611004WL000584
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921085
|
|
MR GURMIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG23280420220014582
|
29/04/2022
|
Ratan Kaur
|
2611004WL000584
|
Ratan Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921105
|
|
RATTAN KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG23280420220014584
|
29/04/2022
|
Jasvir Kaur
|
2611004WL000584
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1173921248
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
NATHANA
|
PB-11-004-028-001/89
(Maari)
|
2611004000NRG23280420220014587
|
29/04/2022
|
Sukhdev Kaur
|
2611004WL000584
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921057
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
NATHANA
|
PB-11-004-028-001/97
(Maari)
|
2611004000NRG23280420220014591
|
29/04/2022
|
AMANDEEP KAUR
|
2611004WL000584
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921072
|
|
MRS AMANDEEP KAUR WO JIUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-028-001/98
(Maari)
|
2611004000NRG23280420220014592
|
29/04/2022
|
AMANDEEP KAUR
|
2611004WL000584
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921241
|
|
MRS AMANDEEP KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
|
214
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG23280420220014562
|
29/04/2022
|
shinderpal kaur
|
2611004WL000584
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1173921222
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG23290420220017186
|
29/04/2022
|
shinderpal kaur
|
2611004WL000689
|
shinderpal kaur
|
00415
|
SBIN0051284
|
269
|
269
|
Processed
|
13/05/2022
|
|
1173921223
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160384
|
160384
|
|
|
|
|
|
|
|