|
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-11-004-027-001/133
(Lehra Khana)
|
2611004000NRG23291120220271544
|
30/11/2022
|
Manpreet Kaur
|
2611004WL010933
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146738
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG23291120220271548
|
30/11/2022
|
Amarjit Singh
|
2611004WL010933
|
Amarjit Singh
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146741
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG23291120220271549
|
30/11/2022
|
AMRITPAL KAUR
|
2611004WL010933
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146739
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/162
(Lehra Khana)
|
2611004000NRG23291120220271551
|
30/11/2022
|
KIRNPREET KAUR
|
2611004WL010933
|
KIRNPREET KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146734
|
|
Mrs. KIRANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-027-001/179
(Lehra Khana)
|
2611004000NRG23291120220271554
|
30/11/2022
|
Soma Kaur
|
2611004WL010933
|
Soma Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146726
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/183
(Lehra Khana)
|
2611004000NRG23291120220271555
|
30/11/2022
|
Manpreet Kaur
|
2611004WL010933
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146740
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/191
(Lehra Khana)
|
2611004000NRG23291120220271556
|
30/11/2022
|
Kiranjit Kaur
|
2611004WL010933
|
Kiranjit Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146730
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/193
(Lehra Khana)
|
2611004000NRG23291120220271557
|
30/11/2022
|
Binder Kaur
|
2611004WL010933
|
Binder Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146728
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NATHANA
|
PB-11-004-027-001/194
(Lehra Khana)
|
2611004000NRG23291120220271558
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL010933
|
Kulwinder Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146737
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-027-001/195
(Lehra Khana)
|
2611004000NRG23291120220271559
|
30/11/2022
|
Manpreet Kaur
|
2611004WL010933
|
Manpreet Kaur
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146727
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/197
(Lehra Khana)
|
2611004000NRG23291120220271560
|
30/11/2022
|
GURVEER KAUR
|
2611004WL010933
|
GURVEER KAUR
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146735
|
|
Mr. GURVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG23291120220271563
|
30/11/2022
|
Babli Kaur
|
2611004WL010933
|
Babli Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146731
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/23
(Lehra Khana)
|
2611004000NRG23291120220271566
|
30/11/2022
|
Sumanpreet Kaur
|
2611004WL010933
|
Sumanpreet Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146736
|
|
Mrs. SUMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG23291120220271568
|
30/11/2022
|
Harbans Singh
|
2611004WL010933
|
Harbans Singh
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146732
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-027-001/90
(Lehra Khana)
|
2611004000NRG23291120220271595
|
30/11/2022
|
Kuljit Kaur
|
2611004WL010933
|
Kuljit Kaur
|
00089
|
CBIN0280326
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146733
|
|
Mrs. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG23291120220271597
|
30/11/2022
|
Pawan Singh
|
2611004WL010933
|
Pawan Singh
|
00089
|
CBIN0280326
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146724
|
|
Mr. PAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG23291120220271606
|
30/11/2022
|
KIRNJIT KAUR
|
2611004WL010935
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146569
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272647
|
30/11/2022
|
MAKHAN SINGH
|
2611004WL010969
|
MAKHAN SINGH
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146656
|
|
MAKHAN SINGH S/O BHARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
19
|
NATHANA
|
PB-11-004-012-001/286
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272658
|
30/11/2022
|
KIRNPAL
|
2611004WL010969
|
KIRNPAL
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146683
|
|
KIRNPAL KAUR W/O CHAMKAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272629
|
30/11/2022
|
VEERPAL KAUR
|
2611004WL010969
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146655
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-028-001/136
(Maari)
|
2611004000NRG23291120220272440
|
30/11/2022
|
BHOLA SINGH
|
2611004WL010965
|
BHOLA SINGH
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146684
|
|
BHOLA SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG23301120220272673
|
30/11/2022
|
SONI KAUR
|
2611004WL010970
|
SONI KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146715
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-028-001/144
(Maari)
|
2611004000NRG23301120220272686
|
30/11/2022
|
Baljeet Kaur
|
2611004WL010970
|
Baljeet Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146814
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NATHANA
|
PB-11-004-028-001/162
(Maari)
|
2611004000NRG23301120220272688
|
30/11/2022
|
Jaspreet Kaur
|
2611004WL010970
|
Jaspreet Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146813
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG23301120220272690
|
30/11/2022
|
PARMJIT KAUR
|
2611004WL010970
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146815
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG23301120220272695
|
30/11/2022
|
Sukhjeet Kaur
|
2611004WL010970
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146743
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG23301120220272709
|
30/11/2022
|
Baljinder Kaur
|
2611004WL010970
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146713
|
|
BALLJANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-028-001/54
(Maari)
|
2611004000NRG23301120220272714
|
30/11/2022
|
Shinder Kaur
|
2611004WL010970
|
Shinder Kaur
|
00349
|
PSIB0021006
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146744
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-028-001/8
(Maari)
|
2611004000NRG23301120220272731
|
30/11/2022
|
AMARJEET KAUR
|
2611004WL010970
|
AMARJEET KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146816
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-028-001/87
(Maari)
|
2611004000NRG23301120220272734
|
30/11/2022
|
MEJAR SINGH
|
2611004WL010970
|
MEJAR SINGH
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146714
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG23291120220271601
|
30/11/2022
|
NAIB SINGH
|
2611004WL010935
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146745
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG23291120220271605
|
30/11/2022
|
HUKMA SINGH
|
2611004WL010935
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146746
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23301120220272570
|
30/11/2022
|
MALKIT KAUR
|
2611004WL010969
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146805
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23301120220272571
|
30/11/2022
|
SURJIT KAUR
|
2611004WL010969
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146806
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23301120220272573
|
30/11/2022
|
Gurdeep Kaur
|
2611004WL010969
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146808
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23301120220272574
|
30/11/2022
|
Kulwant Kaur
|
2611004WL010969
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146810
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23301120220272575
|
30/11/2022
|
Gurdev Kaur
|
2611004WL010969
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146610
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-011-001/116
(Chak Fateh Singh Wala)
|
2611004000NRG23291120220271639
|
30/11/2022
|
Manman Kaur
|
2611004WL010938
|
Manman Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146630
|
|
MANMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-011-001/118
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272737
|
30/11/2022
|
NASIB KAUR
|
2611004WL010971
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146616
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272739
|
30/11/2022
|
Basant Kaur
|
2611004WL010971
|
Basant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146609
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272608
|
30/11/2022
|
GURMAIL SINGH
|
2611004WL010969
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146620
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272741
|
30/11/2022
|
KARMJIT KAUR
|
2611004WL010971
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146618
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272610
|
30/11/2022
|
MAHINDER KAUR
|
2611004WL010969
|
MAHINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146617
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272609
|
30/11/2022
|
NACHTER SINGH
|
2611004WL010969
|
NACHTER SINGH
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146624
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-011-001/129
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272611
|
30/11/2022
|
BINDER KAUR
|
2611004WL010969
|
BINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146628
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-011-001/15
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272612
|
30/11/2022
|
Nachter Singh
|
2611004WL010969
|
Nachter Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146621
|
|
NACHATTAR SINGH SO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-011-001/152
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272613
|
30/11/2022
|
PRITM SINGH
|
2611004WL010969
|
PRITM SINGH
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146768
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272742
|
30/11/2022
|
AMARJIT KAUR
|
2611004WL010971
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146629
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272614
|
30/11/2022
|
JASWINDER KAUR
|
2611004WL010969
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6967146625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NATHANA
|
PB-11-004-011-001/182
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272743
|
30/11/2022
|
KUSHPREET KAUR
|
2611004WL010971
|
KUSHPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146606
|
|
KHUSHPREET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272616
|
30/11/2022
|
GURDEEP KAUR
|
2611004WL010969
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146619
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-011-001/193
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272617
|
30/11/2022
|
HARDEEP KAUR
|
2611004WL010969
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146613
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272745
|
30/11/2022
|
PARKASH KAUR
|
2611004WL010971
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146769
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272618
|
30/11/2022
|
JASMAIL KAUR
|
2611004WL010969
|
JASMAIL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146608
|
|
JASMEL KAUR
|
AXIS BANK(607153)
|
|
55
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272619
|
30/11/2022
|
Natho Kaur
|
2611004WL010969
|
Natho Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146611
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272620
|
30/11/2022
|
PARMJIT KAUR
|
2611004WL010969
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146809
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-011-001/219
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272746
|
30/11/2022
|
JASWINDER KAUR
|
2611004WL010971
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146804
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-011-001/226
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272621
|
30/11/2022
|
VEERPAL KAUR
|
2611004WL010969
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146614
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272623
|
30/11/2022
|
SURJIT KAUR
|
2611004WL010969
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146622
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-011-001/24
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272624
|
30/11/2022
|
Parminder Kaur
|
2611004WL010969
|
Parminder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146626
|
|
PALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272625
|
30/11/2022
|
HARBANS KAUR
|
2611004WL010969
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146623
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-011-001/29
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272747
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL010971
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146605
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-011-001/294
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272748
|
30/11/2022
|
Veerpal kaur
|
2611004WL010971
|
Veerpal kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146807
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NATHANA
|
PB-11-004-011-001/338
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272627
|
30/11/2022
|
MALL SINGH
|
2611004WL010969
|
MALL SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146803
|
|
MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272628
|
30/11/2022
|
Baljit Kaur
|
2611004WL010969
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146612
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/70
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272632
|
30/11/2022
|
Ravi kaur
|
2611004WL010969
|
Ravi kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146615
|
|
RAAVI KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272758
|
30/11/2022
|
Manju
|
2611004WL010971
|
Manju
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146716
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272633
|
30/11/2022
|
Mukhtiar Kaur
|
2611004WL010969
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146604
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220272759
|
30/11/2022
|
Naseeb Kaur
|
2611004WL010971
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146607
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-012-001/112
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272636
|
30/11/2022
|
Jasveer Kaur
|
2611004WL010969
|
Jasveer Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146627
|
|
JASVIR KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG23291120220271539
|
30/11/2022
|
Gurdeep Kaur
|
2611004WL010933
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146812
|
|
Ms. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23291120220271541
|
30/11/2022
|
Ramandeep Kaur
|
2611004WL010933
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146764
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG23291120220271542
|
30/11/2022
|
Varpreet Kaur
|
2611004WL010933
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146811
|
|
VARPRIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-027-001/148
(Lehra Khana)
|
2611004000NRG23291120220271547
|
30/11/2022
|
Sarbjit kaur
|
2611004WL010933
|
Sarbjit kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146765
|
|
SARBJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG23291120220271550
|
30/11/2022
|
Daljit Kaur
|
2611004WL010933
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146756
|
|
DALJIT KAUR W/O YADWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-027-001/169
(Lehra Khana)
|
2611004000NRG23291120220271552
|
30/11/2022
|
HARPREET KAUR
|
2611004WL010933
|
HARPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146766
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG23291120220271562
|
30/11/2022
|
Angrej Kaur
|
2611004WL010933
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146750
|
|
ANGREJ KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG23291120220271577
|
30/11/2022
|
Sunita Kaur
|
2611004WL010933
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146760
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-027-001/56
(Lehra Khana)
|
2611004000NRG23291120220271579
|
30/11/2022
|
Gurmeet Kaur
|
2611004WL010933
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146758
|
|
GURMIT KAUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-027-001/58
(Lehra Khana)
|
2611004000NRG23291120220271580
|
30/11/2022
|
Sukhdeep Kaur
|
2611004WL010933
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146752
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NATHANA
|
PB-11-004-027-001/64
(Lehra Khana)
|
2611004000NRG23291120220271584
|
30/11/2022
|
Gurmeet Kaur
|
2611004WL010933
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146751
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG23291120220271585
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL010933
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146762
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NATHANA
|
PB-11-004-027-001/68
(Lehra Khana)
|
2611004000NRG23291120220271586
|
30/11/2022
|
Reena Kaur
|
2611004WL010933
|
Reena Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146757
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-027-001/71
(Lehra Khana)
|
2611004000NRG23291120220271587
|
30/11/2022
|
Suchiar Kaur
|
2611004WL010933
|
Suchiar Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146759
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-027-001/74
(Lehra Khana)
|
2611004000NRG23291120220271588
|
30/11/2022
|
Parmjit Kaur
|
2611004WL010933
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146761
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
86
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG23291120220271666
|
30/11/2022
|
Dal Singh
|
2611004WL010944
|
Dal Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146747
|
|
DAL SINGH SO RAMJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-027-001/81
(Lehra Khana)
|
2611004000NRG23291120220271591
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL010933
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146754
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-027-001/84
(Lehra Khana)
|
2611004000NRG23291120220271592
|
30/11/2022
|
Harpal Kaur
|
2611004WL010933
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146763
|
|
HARPAL KAUR WO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG23291120220271593
|
30/11/2022
|
Mahinder Kaur
|
2611004WL010933
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146749
|
|
MOHINDER KAUR WO GURAKHASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-027-001/87
(Lehra Khana)
|
2611004000NRG23291120220271594
|
30/11/2022
|
Darsho Kaur
|
2611004WL010933
|
Darsho Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146753
|
|
DARSHO KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NATHANA
|
PB-11-004-027-001/93
(Lehra Khana)
|
2611004000NRG23291120220271596
|
30/11/2022
|
Balwant kaur
|
2611004WL010933
|
Balwant kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146748
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NATHANA
|
PB-11-004-036-001/11
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23291120220271660
|
30/11/2022
|
Jasveer Kaur.
|
2611004WL010942
|
Jasveer Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146755
|
|
JASBIR KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-036-001/40
(KOTHE KARTARPUR THANDE)
|
2611004000NRG23291120220271657
|
30/11/2022
|
VIDIYA DEVI
|
2611004WL010941
|
VIDIYA DEVI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146767
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-011-001/77
(Chak Fateh Singh Wala)
|
2611004000NRG23291120220271644
|
30/11/2022
|
Pratap Singh
|
2611004WL010938
|
Pratap Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146554
|
|
PRATAP SINGH SO SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272634
|
30/11/2022
|
Manjit Kaur.
|
2611004WL010969
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146560
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272635
|
30/11/2022
|
Baljeet Kaur
|
2611004WL010969
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146559
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-012-001/113
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272637
|
30/11/2022
|
AMAR KAUR
|
2611004WL010969
|
AMAR KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146562
|
|
AMAR KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272638
|
30/11/2022
|
Charnjit Kaur
|
2611004WL010969
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146545
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-012-001/125
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272639
|
30/11/2022
|
Jasveer Kaur
|
2611004WL010969
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146557
|
|
JASVIR KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-012-001/134
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272640
|
30/11/2022
|
GOLO KAUR
|
2611004WL010969
|
GOLO KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146558
|
|
GOLO WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272641
|
30/11/2022
|
HARPAL KAUR
|
2611004WL010969
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146563
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272642
|
30/11/2022
|
HARDEEP KAUR
|
2611004WL010969
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146549
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272643
|
30/11/2022
|
BHAGWAN SINGH
|
2611004WL010969
|
BHAGWAN SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146688
|
|
BHAGWAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272644
|
30/11/2022
|
MANJIT AKUR
|
2611004WL010969
|
MANJIT AKUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146552
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-012-001/169
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272646
|
30/11/2022
|
BALJIT KAUR
|
2611004WL010969
|
BALJIT KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146546
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272648
|
30/11/2022
|
Manpreet Kaur
|
2611004WL010969
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146547
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
NATHANA
|
PB-11-004-012-001/187
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272649
|
30/11/2022
|
kulmeet kaur
|
2611004WL010969
|
kulmeet kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146687
|
|
KULMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272650
|
30/11/2022
|
Raj Singh
|
2611004WL010969
|
Raj Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146548
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272651
|
30/11/2022
|
Gurdeep Kaur
|
2611004WL010969
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146685
|
|
GURDEEP KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272653
|
30/11/2022
|
Malkeet Kaur
|
2611004WL010969
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146544
|
|
MALKIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272654
|
30/11/2022
|
BADAL SINGH
|
2611004WL010969
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146568
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272655
|
30/11/2022
|
Surjeet Kaur
|
2611004WL010969
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146686
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272656
|
30/11/2022
|
Kulwinder kaur
|
2611004WL010969
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146553
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
NATHANA
|
PB-11-004-012-001/258
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272657
|
30/11/2022
|
Arshdeep Kaur
|
2611004WL010969
|
Arshdeep Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146597
|
|
ARSHDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272659
|
30/11/2022
|
GURDEV KAUR
|
2611004WL010969
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146565
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272661
|
30/11/2022
|
Gurjit Kaur
|
2611004WL010969
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146566
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-012-001/50
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272663
|
30/11/2022
|
Balveer Kaur
|
2611004WL010969
|
Balveer Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146567
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-012-001/52
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272665
|
30/11/2022
|
MUKHTIAR KAUR
|
2611004WL010969
|
MUKHTIAR KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146564
|
|
MUKHTIAR KAUR WO DARSHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272666
|
30/11/2022
|
Gurcharan Kaur
|
2611004WL010969
|
Gurcharan Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146550
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-012-001/70
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272667
|
30/11/2022
|
Mahinder Kaur
|
2611004WL010969
|
Mahinder Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146551
|
|
MAHINDER KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-012-001/8
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272668
|
30/11/2022
|
Jaspal Kaur
|
2611004WL010969
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146556
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-012-001/98
(Chak Ram Singh Wala)
|
2611004000NRG23301120220272669
|
30/11/2022
|
Malkit Kaur.
|
2611004WL010969
|
Malkit Kaur.
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146561
|
|
MALKEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG23291120220271583
|
30/11/2022
|
Bachiter Singh
|
2611004WL010933
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146555
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
124
|
NATHANA
|
PB-11-004-008-001/46
(Buraj Dalla)
|
2611004000NRG23291120220271603
|
30/11/2022
|
DARSHAN SINGH
|
2611004WL010935
|
DARSHAN SINGH
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146823
|
|
DARSHAN SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-014-001/194
(Ganga1)
|
2611004000NRG23291120220271649
|
30/11/2022
|
SUKHDEV KAUR
|
2611004WL010939
|
SUKHDEV KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146598
|
|
SUKHDEV KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-028-001/48
(Maari)
|
2611004000NRG23301120220272711
|
30/11/2022
|
Karnail Kaur
|
2611004WL010970
|
Karnail Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146822
|
|
KARNAIL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG23301120220272535
|
30/11/2022
|
Jasvir Kaur
|
2611004WL010968
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146696
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG23301120220272497
|
30/11/2022
|
Baljit Kaur
|
2611004WL010967
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146695
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-031-001/110
(Poohla)
|
2611004000NRG23301120220272499
|
30/11/2022
|
SUKHWINDER KAUR
|
2611004WL010967
|
SUKHWINDER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146704
|
|
SUKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-031-001/113
(Poohla)
|
2611004000NRG23301120220272500
|
30/11/2022
|
Gurmit Kaur
|
2611004WL010967
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146705
|
|
GURMIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-031-001/116
(Poohla)
|
2611004000NRG23301120220272501
|
30/11/2022
|
Parmjit Kaur
|
2611004WL010967
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146692
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-031-001/132
(Poohla)
|
2611004000NRG23301120220272502
|
30/11/2022
|
Gurmail Kaur
|
2611004WL010967
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146708
|
|
GURMAIL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG23301120220272536
|
30/11/2022
|
Gurmit Kaur
|
2611004WL010968
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146601
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-031-001/15
(Poohla)
|
2611004000NRG23301120220272537
|
30/11/2022
|
PARMJIT KAUR
|
2611004WL010968
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146694
|
|
PARAMJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG23301120220272538
|
30/11/2022
|
Harbans Kaur
|
2611004WL010968
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146600
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-031-001/179
(Poohla)
|
2611004000NRG23301120220272542
|
30/11/2022
|
Gurtej Singh
|
2611004WL010968
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146543
|
|
GUTEJ SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23301120220272504
|
30/11/2022
|
Darshan Singh
|
2611004WL010967
|
Darshan Singh
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146820
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG23301120220272543
|
30/11/2022
|
Sony Kaur
|
2611004WL010968
|
Sony Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146819
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG23301120220272505
|
30/11/2022
|
Iqbal Singh
|
2611004WL010967
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146821
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
NATHANA
|
PB-11-004-031-001/242
(Poohla)
|
2611004000NRG23301120220272506
|
30/11/2022
|
Nachter Singh
|
2611004WL010967
|
Nachter Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146703
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG23301120220272507
|
30/11/2022
|
SUKHJIT KAUR
|
2611004WL010967
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146599
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-031-001/252
(Poohla)
|
2611004000NRG23301120220272508
|
30/11/2022
|
Parmjit Kaur
|
2611004WL010967
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146712
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG23301120220272546
|
30/11/2022
|
Darshan Singh
|
2611004WL010968
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146709
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-031-001/268
(Poohla)
|
2611004000NRG23301120220272509
|
30/11/2022
|
Karmjit Singh
|
2611004WL010967
|
Karmjit Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146698
|
|
KARAMJIT SINGH S/O GURBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG23301120220272510
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL010967
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146602
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23301120220272511
|
30/11/2022
|
Jagga Singh
|
2611004WL010967
|
Jagga Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146691
|
|
JAGGA SINGH SO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG23301120220272547
|
30/11/2022
|
Sarbjit Kaur
|
2611004WL010968
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146693
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-031-001/290
(Poohla)
|
2611004000NRG23301120220272512
|
30/11/2022
|
Binder Kaur
|
2611004WL010967
|
Binder Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146697
|
|
BINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-031-001/296
(Poohla)
|
2611004000NRG23301120220272513
|
30/11/2022
|
Jasveer Kaur
|
2611004WL010967
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146690
|
|
JASVIR KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-031-001/304
(Poohla)
|
2611004000NRG23301120220272548
|
30/11/2022
|
Sarbjit Kaur
|
2611004WL010968
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146689
|
|
SARABJIT KAUR W/O JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-031-001/308
(Poohla)
|
2611004000NRG23301120220272550
|
30/11/2022
|
Sukhpreet Kaur
|
2611004WL010968
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146603
|
|
SUKHPREET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG23301120220272551
|
30/11/2022
|
Rajveer Kaur
|
2611004WL010968
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146700
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG23301120220272515
|
30/11/2022
|
Baldev Kaur
|
2611004WL010967
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Rejected
|
07/12/2022
|
|
6967146707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
NATHANA
|
PB-11-004-031-001/339
(Poohla)
|
2611004000NRG23301120220272552
|
30/11/2022
|
Sarbjit Kaur
|
2611004WL010968
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146702
|
|
SARBJEET KAUR W/O HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-031-001/424
(Poohla)
|
2611004000NRG23301120220272519
|
30/11/2022
|
SIMARJIT KAUR
|
2611004WL010967
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146711
|
|
SIMRANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-031-001/438
(Poohla)
|
2611004000NRG23301120220272558
|
30/11/2022
|
KIRNJIT KAUR
|
2611004WL010968
|
KIRNJIT KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146699
|
|
KIRANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG23301120220272521
|
30/11/2022
|
SUKHPAL KAUR
|
2611004WL010967
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146706
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-031-001/472
(Poohla)
|
2611004000NRG23301120220272559
|
30/11/2022
|
GURJIT KAUR
|
2611004WL010968
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146710
|
|
GURJIT KLAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG23301120220272561
|
30/11/2022
|
SUKHDEEP KAUR
|
2611004WL010968
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146817
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG23301120220272566
|
30/11/2022
|
Darshan Singh
|
2611004WL010968
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146818
|
|
DARSHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHANA
|
PB-11-004-031-001/83
(Poohla)
|
2611004000NRG23301120220272534
|
30/11/2022
|
Shinderjit Kaur
|
2611004WL010967
|
Shinderjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146701
|
|
SINDERJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
162
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG23291120220271488
|
30/11/2022
|
HARBANS SINGH
|
2611004WL010933
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146802
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-006-001/286
(Bhucho Khurad)
|
2611004000NRG23291120220271490
|
30/11/2022
|
GURMEET KAUR
|
2611004WL010933
|
GURMEET KAUR
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146717
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-006-001/289
(Bhucho Khurad)
|
2611004000NRG23291120220271491
|
30/11/2022
|
Mego Kaur
|
2611004WL010933
|
Mego Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146801
|
|
MEGO KAUR W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHANA
|
PB-11-004-006-001/316
(Bhucho Khurad)
|
2611004000NRG23291120220271494
|
30/11/2022
|
Gurjit kaur
|
2611004WL010933
|
Gurjit kaur
|
00354
|
PUNB0124600
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146719
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-006-001/319
(Bhucho Khurad)
|
2611004000NRG23291120220271495
|
30/11/2022
|
SUKHPREET KAUR
|
2611004WL010933
|
SUKHPREET KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146718
|
|
SUKHPREET KAUR W/O SH MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
167
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG23291120220271602
|
30/11/2022
|
VEER SINGH
|
2611004WL010935
|
VEER SINGH
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146720
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG23291120220271608
|
30/11/2022
|
BANTA SINGH
|
2611004WL010935
|
BANTA SINGH
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146721
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG23291120220271611
|
30/11/2022
|
Baljit kaur
|
2611004WL010935
|
Baljit kaur
|
00354
|
PUNB0148110
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146722
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG23291120220271613
|
30/11/2022
|
majer singh
|
2611004WL010935
|
majer singh
|
00354
|
PUNB0148110
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146800
|
|
MAJOR SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
171
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG23301120220272670
|
30/11/2022
|
JASPAL KAUR
|
2611004WL010970
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146591
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG23301120220272675
|
30/11/2022
|
BHOLI KAUR
|
2611004WL010970
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146588
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG23301120220272677
|
30/11/2022
|
Pawandeep kaur
|
2611004WL010970
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146589
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHANA
|
PB-11-004-028-001/118
(Maari)
|
2611004000NRG23291120220272437
|
30/11/2022
|
Sukhdeep Kaur
|
2611004WL010965
|
Sukhdeep Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146590
|
|
SUKHDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-028-001/120
(Maari)
|
2611004000NRG23301120220272680
|
30/11/2022
|
Chamkaur Singh
|
2611004WL010970
|
Chamkaur Singh
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146587
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG23301120220272687
|
30/11/2022
|
Banso Kaur
|
2611004WL010970
|
Banso Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146593
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-028-001/81
(Maari)
|
2611004000NRG23301120220272732
|
30/11/2022
|
Manjeet Kaur
|
2611004WL010970
|
Manjeet Kaur
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146592
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
178
|
NATHANA
|
PB-11-004-009-001/37
(Buraj Kahan Singh Wala)
|
2611004000NRG23291120220271634
|
30/11/2022
|
Jawahar Singh
|
2611004WL010937
|
Jawahar Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146799
|
|
JAWAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
NATHANA
|
PB-11-004-026-001/4
(Lehra Dhurkot)
|
2611004000NRG23291120220271664
|
30/11/2022
|
Gurdev Singh
|
2611004WL010943
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146725
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG23291120220272436
|
30/11/2022
|
KULWANT SINGH
|
2611004WL010965
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146824
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
181
|
NATHANA
|
PB-11-004-006-001/274
(Bhucho Khurad)
|
2611004000NRG23291120220271485
|
30/11/2022
|
MANDEEP KAUR
|
2611004WL010933
|
MANDEEP KAUR
|
00415
|
SBIN0015977
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146798
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
NATHANA
|
PB-11-004-006-001/276
(Bhucho Khurad)
|
2611004000NRG23291120220271486
|
30/11/2022
|
ANPREET KAUR
|
2611004WL010933
|
ANPREET KAUR
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146797
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-006-001/320
(Bhucho Khurad)
|
2611004000NRG23291120220271496
|
30/11/2022
|
KULDEEP KAUR
|
2611004WL010933
|
KULDEEP KAUR
|
00415
|
SBIN0015977
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146723
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-006-001/326
(Bhucho Khurad)
|
2611004000NRG23291120220271497
|
30/11/2022
|
SUKHJEET KAUR
|
2611004WL010933
|
SUKHJEET KAUR
|
00415
|
SBIN0015977
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146729
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
185
|
NATHANA
|
PB-11-004-028-001/124
(Maari)
|
2611004000NRG23291120220272438
|
30/11/2022
|
SARWAN SINGH
|
2611004WL010965
|
SARWAN SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146573
|
|
MR SARWAN SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG23291120220272439
|
30/11/2022
|
GURJANT SINGH
|
2611004WL010965
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146828
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG23301120220272685
|
30/11/2022
|
Gurmail Kaur
|
2611004WL010970
|
Gurmail Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146670
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
NATHANA
|
PB-11-004-028-001/142
(Maari)
|
2611004000NRG23291120220272441
|
30/11/2022
|
Kiranpreet Kaur
|
2611004WL010965
|
Kiranpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146585
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-028-001/172
(Maari)
|
2611004000NRG23301120220272689
|
30/11/2022
|
Harsimran Kaur
|
2611004WL010970
|
Harsimran Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146773
|
|
HARSIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHANA
|
PB-11-004-028-001/196
(Maari)
|
2611004000NRG23301120220272693
|
30/11/2022
|
Sawarn Singh
|
2611004WL010970
|
Sawarn Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146682
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG23301120220272710
|
30/11/2022
|
Binder Kaur
|
2611004WL010970
|
Binder Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146666
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
NATHANA
|
PB-11-004-028-001/44
(Maari)
|
2611004000NRG23291120220272449
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL010965
|
Jaswinder Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146577
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-028-001/45
(Maari)
|
2611004000NRG23291120220272450
|
30/11/2022
|
Gurmail Singh
|
2611004WL010965
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146653
|
|
MR GURMAIL SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG23301120220272726
|
30/11/2022
|
Shimla
|
2611004WL010970
|
Shimla
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146579
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-028-001/73
(Maari)
|
2611004000NRG23301120220272728
|
30/11/2022
|
Mandeep Kaur
|
2611004WL010970
|
Mandeep Kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146847
|
|
MRS MANDIP KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
196
|
NATHANA
|
PB-11-004-033-001/143
(Sema)
|
2611004000NRG23291120220271682
|
30/11/2022
|
Balwinder Singh
|
2611004WL010947
|
Balwinder Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146659
|
|
MR BALWINDER URF BINDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-033-001/148
(Sema)
|
2611004000NRG23291120220271667
|
30/11/2022
|
Resham Singh
|
2611004WL010945
|
Resham Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146581
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-033-001/193
(Sema)
|
2611004000NRG23291120220271668
|
30/11/2022
|
KUSHDEEP KAUR
|
2611004WL010945
|
KUSHDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146825
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-033-001/367
(Sema)
|
2611004000NRG23291120220271669
|
30/11/2022
|
JASWINDER KAUR
|
2611004WL010945
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146782
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-033-001/75
(Sema)
|
2611004000NRG23291120220271676
|
30/11/2022
|
Rupinder Kaur
|
2611004WL010945
|
Rupinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146643
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
NATHANA
|
PB-11-004-033-001/83
(Sema)
|
2611004000NRG23291120220271677
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL010945
|
Kulwinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146771
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
202
|
NATHANA
|
PB-11-004-034-001/222
(Tungwali)
|
2611004000NRG23291120220271686
|
30/11/2022
|
Mehar Singh
|
2611004WL010948
|
Mehar Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146742
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
203
|
NATHANA
|
PB-11-004-010-001/132
(Chak Bakhtu)
|
2611004000NRG23301120220272577
|
30/11/2022
|
Parmjit Kaur
|
2611004WL010969
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146839
|
|
MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23301120220272578
|
30/11/2022
|
Jeet Singh
|
2611004WL010969
|
Jeet Singh
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146673
|
|
JEET SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHANA
|
PB-11-004-010-001/147
(Chak Bakhtu)
|
2611004000NRG23301120220272579
|
30/11/2022
|
Sukhpreet kaur
|
2611004WL010969
|
Sukhpreet kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146674
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG23301120220272580
|
30/11/2022
|
GURDEEP KAUR
|
2611004WL010969
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146837
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NATHANA
|
PB-11-004-010-001/167
(Chak Bakhtu)
|
2611004000NRG23301120220272581
|
30/11/2022
|
Angrej kaur
|
2611004WL010969
|
Angrej kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146827
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NATHANA
|
PB-11-004-010-001/181
(Chak Bakhtu)
|
2611004000NRG23301120220272584
|
30/11/2022
|
SUKHPAL KAUR
|
2611004WL010969
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146841
|
|
SUKHPAL KLAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
NATHANA
|
PB-11-004-010-001/182
(Chak Bakhtu)
|
2611004000NRG23301120220272585
|
30/11/2022
|
JASPAL KAUR
|
2611004WL010969
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146672
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-010-001/184
(Chak Bakhtu)
|
2611004000NRG23301120220272586
|
30/11/2022
|
jaswinder kaur
|
2611004WL010969
|
jaswinder kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146835
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-010-001/186
(Chak Bakhtu)
|
2611004000NRG23301120220272587
|
30/11/2022
|
Bholo Kaur
|
2611004WL010969
|
Bholo Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146784
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG23301120220272589
|
30/11/2022
|
Veerpal Kaur
|
2611004WL010969
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146572
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-010-001/206
(Chak Bakhtu)
|
2611004000NRG23301120220272590
|
30/11/2022
|
Kuldeep Kaur
|
2611004WL010969
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146671
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
NATHANA
|
PB-11-004-010-001/78
(Chak Bakhtu)
|
2611004000NRG23301120220272605
|
30/11/2022
|
Kuldeep Kaur
|
2611004WL010969
|
Kuldeep Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146842
|
|
KULDEEP AKUR WO CHADRAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG23291120220271665
|
30/11/2022
|
Kulwant Singh
|
2611004WL010944
|
Kulwant Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146644
|
|
KULWANT SINGH S/O JARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
216
|
NATHANA
|
PB-11-004-027-001/138
(Lehra Khana)
|
2611004000NRG23291120220271545
|
30/11/2022
|
Kulwant Kaur
|
2611004WL010933
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146647
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG23291120220271564
|
30/11/2022
|
Darshan Singh
|
2611004WL010933
|
Darshan Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146636
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NATHANA
|
PB-11-004-027-001/22
(Lehra Khana)
|
2611004000NRG23291120220271565
|
30/11/2022
|
Jaswant kaur
|
2611004WL010933
|
Jaswant kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146790
|
|
MRS JASWANT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-027-001/33
(Lehra Khana)
|
2611004000NRG23291120220271567
|
30/11/2022
|
Jaspal Kaur
|
2611004WL010933
|
Jaspal Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146789
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG23291120220271569
|
30/11/2022
|
Amerjit Kaur
|
2611004WL010933
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146788
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG23291120220271570
|
30/11/2022
|
Simarjit Kaur
|
2611004WL010933
|
Simarjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146794
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG23291120220271571
|
30/11/2022
|
Mandeep Kaur
|
2611004WL010933
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146631
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-027-001/42
(Lehra Khana)
|
2611004000NRG23291120220271572
|
30/11/2022
|
Rani Kaur
|
2611004WL010933
|
Rani Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6967146791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG23291120220271573
|
30/11/2022
|
Baljit Kaur
|
2611004WL010933
|
Baljit Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146796
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
NATHANA
|
PB-11-004-027-001/44
(Lehra Khana)
|
2611004000NRG23291120220271574
|
30/11/2022
|
Charanjit Kaur
|
2611004WL010933
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146792
|
|
MRS CHARANJIT KAUR WO JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-027-001/46
(Lehra Khana)
|
2611004000NRG23291120220271575
|
30/11/2022
|
Rajwinder Kaur
|
2611004WL010933
|
Rajwinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146787
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
NATHANA
|
PB-11-004-027-001/47
(Lehra Khana)
|
2611004000NRG23291120220271576
|
30/11/2022
|
Sarabjit Kaur
|
2611004WL010933
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146793
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NATHANA
|
PB-11-004-027-001/52
(Lehra Khana)
|
2611004000NRG23291120220271578
|
30/11/2022
|
Gurmail Kaur
|
2611004WL010933
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146795
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG23291120220271581
|
30/11/2022
|
Palwinder Kaur
|
2611004WL010933
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146641
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NATHANA
|
PB-11-004-027-001/60
(Lehra Khana)
|
2611004000NRG23291120220271582
|
30/11/2022
|
Karmjit Kaur
|
2611004WL010933
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146642
|
|
MR KARAMJIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG23291120220271589
|
30/11/2022
|
Naseeb Kaur
|
2611004WL010933
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146834
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
232
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23291120220271624
|
30/11/2022
|
Parmjit Kaur
|
2611004WL010936
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146844
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG23301120220272456
|
30/11/2022
|
Baldev Kaur
|
2611004WL010967
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146657
|
|
MR BALDEV KAUR SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-021-001/106
(Kaliyan Sukha)
|
2611004000NRG23301120220272458
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL010967
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146668
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-021-001/106
(Kaliyan Sukha)
|
2611004000NRG23301120220272457
|
30/11/2022
|
Nachater Singh
|
2611004WL010967
|
Nachater Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146679
|
|
MR NACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-021-001/109
(Kaliyan Sukha)
|
2611004000NRG23301120220272459
|
30/11/2022
|
Beant Kaur
|
2611004WL010967
|
Beant Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146829
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG23301120220272460
|
30/11/2022
|
Balbir Kaur
|
2611004WL010967
|
Balbir Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146783
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
NATHANA
|
PB-11-004-021-001/122
(Kaliyan Sukha)
|
2611004000NRG23301120220272461
|
30/11/2022
|
Gurmail Kaur
|
2611004WL010967
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146645
|
|
GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG23301120220272462
|
30/11/2022
|
Baljit Kaur
|
2611004WL010967
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146785
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG23301120220272464
|
30/11/2022
|
Hakam Singh
|
2611004WL010967
|
Hakam Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146831
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG23301120220272463
|
30/11/2022
|
Surjit Kaur
|
2611004WL010967
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146660
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-021-001/162
(Kaliyan Sukha)
|
2611004000NRG23301120220272465
|
30/11/2022
|
Hardeep kaur
|
2611004WL010967
|
Hardeep kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146662
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-021-001/173
(Kaliyan Sukha)
|
2611004000NRG23301120220272466
|
30/11/2022
|
Gurdev Singh
|
2611004WL010967
|
Gurdev Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146772
|
|
MR GURDEV SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-021-001/19
(Kaliyan Sukha)
|
2611004000NRG23301120220272468
|
30/11/2022
|
Gurcharan Singh
|
2611004WL010967
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146596
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-021-001/24
(Kaliyan Sukha)
|
2611004000NRG23301120220272471
|
30/11/2022
|
Harbans Kaur .
|
2611004WL010967
|
Harbans Kaur .
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146678
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-021-001/246
(Kaliyan Sukha)
|
2611004000NRG23301120220272472
|
30/11/2022
|
GURMEET KAUR
|
2611004WL010967
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146786
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-021-001/265
(Kaliyan Sukha)
|
2611004000NRG23301120220272473
|
30/11/2022
|
VEERPAL KAUR
|
2611004WL010967
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146830
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-021-001/268
(Kaliyan Sukha)
|
2611004000NRG23301120220272474
|
30/11/2022
|
PARMJIT KAUR
|
2611004WL010967
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146846
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-021-001/284
(Kaliyan Sukha)
|
2611004000NRG23301120220272476
|
30/11/2022
|
MANPREET KAUR
|
2611004WL010967
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146845
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG23301120220272477
|
30/11/2022
|
HAKAM SINGH
|
2611004WL010967
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146650
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-021-001/317
(Kaliyan Sukha)
|
2611004000NRG23301120220272478
|
30/11/2022
|
HARWINDER SINGH
|
2611004WL010967
|
HARWINDER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146774
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-021-001/49
(Kaliyan Sukha)
|
2611004000NRG23301120220272483
|
30/11/2022
|
Veerpal Kaur
|
2611004WL010967
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146826
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-021-001/50
(Kaliyan Sukha)
|
2611004000NRG23301120220272484
|
30/11/2022
|
Sukhdeep Kaur
|
2611004WL010967
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146664
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
NATHANA
|
PB-11-004-021-001/56
(Kaliyan Sukha)
|
2611004000NRG23301120220272485
|
30/11/2022
|
Baldev Kaur
|
2611004WL010967
|
Baldev Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146649
|
|
MRS BALDEV KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-021-001/6
(Kaliyan Sukha)
|
2611004000NRG23301120220272486
|
30/11/2022
|
manjit kaur
|
2611004WL010967
|
manjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146578
|
|
MR MANJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-021-001/61
(Kaliyan Sukha)
|
2611004000NRG23301120220272487
|
30/11/2022
|
Charnjit kaur
|
2611004WL010967
|
Charnjit kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146663
|
|
CHARANJIT KAURR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
257
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG23301120220272489
|
30/11/2022
|
Harpal Kaur
|
2611004WL010967
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146648
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG23301120220272488
|
30/11/2022
|
Jagsir Singh
|
2611004WL010967
|
Jagsir Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146646
|
|
MR JAGSIR SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-021-001/70
(Kaliyan Sukha)
|
2611004000NRG23301120220272491
|
30/11/2022
|
Surupo Kaur
|
2611004WL010967
|
Surupo Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146640
|
|
MRS SROOPO KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-021-001/78
(Kaliyan Sukha)
|
2611004000NRG23301120220272492
|
30/11/2022
|
Parmjit Kaur
|
2611004WL010967
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146675
|
|
MRS KALWINDER KAUR WO GURTEJ SINGH AND D
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-021-001/88
(Kaliyan Sukha)
|
2611004000NRG23301120220272493
|
30/11/2022
|
Amerjit Kaur
|
2611004WL010967
|
Amerjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146676
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-021-001/90
(Kaliyan Sukha)
|
2611004000NRG23301120220272494
|
30/11/2022
|
Manjit Kaur
|
2611004WL010967
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146667
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-021-001/96
(Kaliyan Sukha)
|
2611004000NRG23301120220272495
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL010967
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146838
|
|
MRS JASWINDER KAUR WO BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-021-001/98
(Kaliyan Sukha)
|
2611004000NRG23301120220272496
|
30/11/2022
|
Jasbir Kaur
|
2611004WL010967
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146681
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG23291120220272446
|
30/11/2022
|
Bimla Rani
|
2611004WL010965
|
Bimla Rani
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146634
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-028-001/24
(Maari)
|
2611004000NRG23301120220272703
|
30/11/2022
|
Malkit Kaur
|
2611004WL010970
|
Malkit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146637
|
|
MALKEET BAI
|
ICICI BANK LTD(508534)
|
|
267
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG23301120220272715
|
30/11/2022
|
Surjit Kaur
|
2611004WL010970
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146633
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG23301120220272720
|
30/11/2022
|
Bela Kaur
|
2611004WL010970
|
Bela Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146779
|
|
BALA KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG23301120220272723
|
30/11/2022
|
Naseeb Kaur
|
2611004WL010970
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146635
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
270
|
NATHANA
|
PB-11-004-028-001/69
(Maari)
|
2611004000NRG23301120220272725
|
30/11/2022
|
Shinder Kaur
|
2611004WL010970
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146840
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
271
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG23291120220271598
|
30/11/2022
|
Sarbjit kaur
|
2611004WL010934
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146775
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG23291120220271619
|
30/11/2022
|
Amandeep Kaur
|
2611004WL010936
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146576
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG23291120220271620
|
30/11/2022
|
Harjinder kuur
|
2611004WL010936
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146584
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG23291120220271621
|
30/11/2022
|
Gurmit SIngh
|
2611004WL010936
|
Gurmit SIngh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146594
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG23291120220271623
|
30/11/2022
|
Kaka Singh
|
2611004WL010936
|
Kaka Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146669
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG23291120220271625
|
30/11/2022
|
Khushwinder kaur
|
2611004WL010936
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146836
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG23291120220271626
|
30/11/2022
|
kiranjit kaur
|
2611004WL010936
|
kiranjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146680
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG23291120220271627
|
30/11/2022
|
gurmeet Kaur
|
2611004WL010936
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146583
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
NATHANA
|
PB-11-004-008-001/32
(Buraj Dalla)
|
2611004000NRG23291120220271628
|
30/11/2022
|
Sukhpal Kaur
|
2611004WL010936
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146574
|
|
SUKHPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG23291120220271629
|
30/11/2022
|
Shukhjeet kaur
|
2611004WL010936
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146575
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-008-001/49
(Buraj Dalla)
|
2611004000NRG23291120220271604
|
30/11/2022
|
SATPAL SINGH
|
2611004WL010935
|
SATPAL SINGH
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146776
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23291120220271616
|
30/11/2022
|
Baldev Singh
|
2611004WL010935
|
Baldev Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146780
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG23291120220271617
|
30/11/2022
|
Parmjit kaur
|
2611004WL010935
|
Parmjit kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146843
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG23291120220271655
|
30/11/2022
|
Gurpreet Singh
|
2611004WL010940
|
Gurpreet Singh
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146832
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
NATHANA
|
PB-11-004-014-001/12
(Ganga1)
|
2611004000NRG23291120220271646
|
30/11/2022
|
Jaspal Kaur
|
2611004WL010939
|
Jaspal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146654
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG23291120220271647
|
30/11/2022
|
Amarjit Kaur
|
2611004WL010939
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6967146677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
NATHANA
|
PB-11-004-014-001/207
(Ganga1)
|
2611004000NRG23291120220271650
|
30/11/2022
|
HARJINDER KAUR
|
2611004WL010939
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146580
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG23291120220271651
|
30/11/2022
|
MANJIT KAUR
|
2611004WL010939
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146595
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
289
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG23291120220271654
|
30/11/2022
|
Parmjit Kaur
|
2611004WL010939
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146833
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23291120220272435
|
30/11/2022
|
KARM SINGH
|
2611004WL010965
|
KARM SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146777
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG23291120220272434
|
30/11/2022
|
RANJIT KAUR
|
2611004WL010965
|
RANJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Rejected
|
07/12/2022
|
|
6967146781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
NATHANA
|
PB-11-004-028-001/104
(Maari)
|
2611004000NRG23301120220272671
|
30/11/2022
|
BALJIT KAUR
|
2611004WL010970
|
BALJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146570
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NATHANA
|
PB-11-004-028-001/105
(Maari)
|
2611004000NRG23301120220272672
|
30/11/2022
|
KULWINDER KAUR
|
2611004WL010970
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146849
|
|
MRS KULWINDER KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-028-001/17
(Maari)
|
2611004000NRG23291120220272442
|
30/11/2022
|
Navjot Kaur
|
2611004WL010965
|
Navjot Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146850
|
|
MRS NAVJOT KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG23291120220272443
|
30/11/2022
|
Veerpal Kaur
|
2611004WL010965
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146848
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG23291120220272445
|
30/11/2022
|
Jeeto Bhai
|
2611004WL010965
|
Jeeto Bhai
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967146778
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
NATHANA
|
PB-11-004-028-001/19
(Maari)
|
2611004000NRG23291120220272444
|
30/11/2022
|
Joginder Ram
|
2611004WL010965
|
Joginder Ram
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146639
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG23301120220272704
|
30/11/2022
|
Veerpal Kaur
|
2611004WL010970
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146665
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
NATHANA
|
PB-11-004-028-001/32
(Maari)
|
2611004000NRG23301120220272707
|
30/11/2022
|
Shinderpal Kaur
|
2611004WL010970
|
Shinderpal Kaur
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
07/12/2022
|
|
6967146632
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
NATHANA
|
PB-11-004-028-001/50
(Maari)
|
2611004000NRG23301120220272712
|
30/11/2022
|
Jasvir Kaur
|
2611004WL010970
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146582
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG23301120220272713
|
30/11/2022
|
Reshma Kaur
|
2611004WL010970
|
Reshma Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146571
|
|
MR RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-028-001/59
(Maari)
|
2611004000NRG23301120220272719
|
30/11/2022
|
Gama Ram
|
2611004WL010970
|
Gama Ram
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967146638
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
303
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG23301120220272727
|
30/11/2022
|
Ratan Kaur
|
2611004WL010970
|
Ratan Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146651
|
|
RATTAN KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
NATHANA
|
PB-11-004-028-001/74
(Maari)
|
2611004000NRG23301120220272730
|
30/11/2022
|
Jasvir Kaur
|
2611004WL010970
|
Jasvir Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146658
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
305
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG23301120220272735
|
30/11/2022
|
BILLU SINGH
|
2611004WL010970
|
BILLU SINGH
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967146652
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23291120220271675
|
30/11/2022
|
Buggar Singh
|
2611004WL010945
|
Buggar Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967146661
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
307
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG23301120220272678
|
30/11/2022
|
shinderpal kaur
|
2611004WL010970
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146770
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
308
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23291120220271663
|
30/11/2022
|
Lachman Singh
|
2611004WL010943
|
Lachman Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967146586
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424410
|
424410
|
|
|
|
|
|
|
|