|
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-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG24270220240366143
|
27/02/2024
|
GURBACHAN SINGH
|
2611004WL013898
|
GURBACHAN SINGH
|
00048
|
BKID0006362
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346248
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-026-001/243
(Lehra Dhurkot)
|
2611004000NRG24270220240366193
|
27/02/2024
|
Sukhwinder Kaur
|
2611004WL013898
|
Sukhwinder Kaur
|
00048
|
BKID0006362
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346249
|
|
SUKHWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3215
|
3215
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-026-001/352
(Lehra Dhurkot)
|
2611004000NRG24270220240366225
|
27/02/2024
|
Harjit Kaur
|
2611004WL013898
|
Harjit Kaur
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346209
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-026-001/352
(Lehra Dhurkot)
|
2611004000NRG24270220240366224
|
27/02/2024
|
Harjit Kaur
|
2611004WL013898
|
Harjit Kaur
|
00089
|
CBIN0280326
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040346208
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NATHANA
|
PB-11-004-026-001/352
(Lehra Dhurkot)
|
2611004000NRG24270220240366223
|
27/02/2024
|
Harjit Kaur
|
2611004WL013898
|
Harjit Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346207
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-026-001/21
(Lehra Dhurkot)
|
2611004000NRG24270220240366172
|
27/02/2024
|
Gurmail Singh
|
2611004WL013898
|
Gurmail Singh
|
00114
|
UTIB0SBCB01
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346190
|
|
GURMEL SINGH W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
NATHANA
|
PB-11-004-026-001/21
(Lehra Dhurkot)
|
2611004000NRG24270220240366171
|
27/02/2024
|
Gurmail Singh
|
2611004WL013898
|
Gurmail Singh
|
00114
|
UTIB0SBCB01
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346189
|
|
GURMEL SINGH W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
NATHANA
|
PB-11-004-026-001/21
(Lehra Dhurkot)
|
2611004000NRG24270220240366170
|
27/02/2024
|
Gurmail Singh
|
2611004WL013898
|
Gurmail Singh
|
00114
|
UTIB0SBCB01
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346188
|
|
GURMEL SINGH W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG24270220240366133
|
27/02/2024
|
Karmjeet Kaur
|
2611004WL013898
|
Karmjeet Kaur
|
00176
|
IDIB000R582
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346245
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
NATHANA
|
PB-11-004-026-001/175
(Lehra Dhurkot)
|
2611004000NRG24270220240366146
|
27/02/2024
|
SARBJIT KAUR
|
2611004WL013898
|
SARBJIT KAUR
|
00176
|
IDIB000R582
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346241
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-026-001/269
(Lehra Dhurkot)
|
2611004000NRG24270220240366202
|
27/02/2024
|
Karamjit Kaur
|
2611004WL013898
|
Karamjit Kaur
|
00176
|
IDIB000R582
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346243
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
NATHANA
|
PB-11-004-026-001/320
(Lehra Dhurkot)
|
2611004000NRG24270220240366216
|
27/02/2024
|
AMARJEET KAUR
|
2611004WL013898
|
AMARJEET KAUR
|
00176
|
IDIB000R582
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346242
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
NATHANA
|
PB-11-004-026-001/385
(Lehra Dhurkot)
|
2611004000NRG24270220240366235
|
27/02/2024
|
HAPPY KAUR
|
2611004WL013898
|
HAPPY KAUR
|
00176
|
IDIB000R582
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346246
|
|
Mrs. Happy Kaur
|
INDIAN BANK(607105)
|
|
14
|
NATHANA
|
PB-11-004-026-001/389
(Lehra Dhurkot)
|
2611004000NRG24270220240366237
|
27/02/2024
|
Sarbjit Kaur
|
2611004WL013898
|
Sarbjit Kaur
|
00176
|
IDIB000R582
|
885
|
885
|
Processed
|
16/04/2024
|
|
3040346187
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-026-001/60
(Lehra Dhurkot)
|
2611004000NRG24270220240366251
|
27/02/2024
|
Babu Singh
|
2611004WL013898
|
Babu Singh
|
00176
|
IDIB000R582
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040346244
|
|
Mr. Babu Singh
|
INDIAN BANK(607105)
|
|
16
|
NATHANA
|
PB-11-004-026-001/78
(Lehra Dhurkot)
|
2611004000NRG24270220240366262
|
27/02/2024
|
Kaka Singh
|
2611004WL013898
|
Kaka Singh
|
00176
|
IDIB000R582
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346240
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11195
|
11195
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-026-001/362
(Lehra Dhurkot)
|
2611004000NRG24270220240366228
|
27/02/2024
|
MANDEEP KAUR
|
2611004WL013898
|
MANDEEP KAUR
|
00349
|
PSIB0021006
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346195
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG24270220240366108
|
27/02/2024
|
Malkit Singh
|
2611004WL013898
|
Malkit Singh
|
00354
|
PUNB0040300
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346193
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG24270220240366113
|
27/02/2024
|
Rama Devi
|
2611004WL013898
|
Rama Devi
|
00354
|
PUNB0040300
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346191
|
|
SMT.RAMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-026-001/128
(Lehra Dhurkot)
|
2611004000NRG24270220240366120
|
27/02/2024
|
Bhurra Singh
|
2611004WL013898
|
Bhurra Singh
|
00354
|
PUNB0040300
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346192
|
|
BHOORA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-026-001/203
(Lehra Dhurkot)
|
2611004000NRG24270220240366165
|
27/02/2024
|
MAGHAR SINGH
|
2611004WL013898
|
MAGHAR SINGH
|
00354
|
PUNB0040300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346194
|
|
MAGHAR SINGH SO RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-026-001/259
(Lehra Dhurkot)
|
2611004000NRG24270220240366199
|
27/02/2024
|
Sarabjit Kaur
|
2611004WL013898
|
Sarabjit Kaur
|
00415
|
SBIN0001544
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346235
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-026-001/55
(Lehra Dhurkot)
|
2611004000NRG24270220240366246
|
27/02/2024
|
Kartar Kaur
|
2611004WL013898
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1800
|
1800
|
Rejected
|
16/04/2024
|
|
3040346202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NATHANA
|
PB-11-004-026-001/94
(Lehra Dhurkot)
|
2611004000NRG24270220240366273
|
27/02/2024
|
Mahinder kaur
|
2611004WL013898
|
Mahinder kaur
|
00415
|
SBIN0001544
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346231
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
25
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG24270220240366110
|
27/02/2024
|
Jaspal Kaur
|
2611004WL013898
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346212
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG24270220240366114
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013898
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346214
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG24270220240366116
|
27/02/2024
|
Gurmail Kaur
|
2611004WL013898
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346216
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-026-001/128
(Lehra Dhurkot)
|
2611004000NRG24270220240366121
|
27/02/2024
|
Gurmail Kaur
|
2611004WL013898
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346226
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-026-001/131
(Lehra Dhurkot)
|
2611004000NRG24270220240366123
|
27/02/2024
|
Sukhdev Kaur
|
2611004WL013898
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040346224
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-026-001/138
(Lehra Dhurkot)
|
2611004000NRG24270220240366125
|
27/02/2024
|
Shinder Kaur
|
2611004WL013898
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346206
|
|
CHHINDER KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
NATHANA
|
PB-11-004-026-001/140
(Lehra Dhurkot)
|
2611004000NRG24270220240366127
|
27/02/2024
|
Keshar Singh
|
2611004WL013898
|
Keshar Singh
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346201
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-026-001/153
(Lehra Dhurkot)
|
2611004000NRG24270220240366134
|
27/02/2024
|
BALJIT KAUR
|
2611004WL013898
|
BALJIT KAUR
|
00415
|
SBIN0005573
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040346200
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG24270220240366149
|
27/02/2024
|
NASIV KAUR
|
2611004WL013898
|
NASIV KAUR
|
00415
|
SBIN0005573
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346210
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-026-001/184
(Lehra Dhurkot)
|
2611004000NRG24270220240366153
|
27/02/2024
|
Manjeet Kaur
|
2611004WL013898
|
Manjeet Kaur
|
00415
|
SBIN0005573
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040346229
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-026-001/184
(Lehra Dhurkot)
|
2611004000NRG24270220240366152
|
27/02/2024
|
PARKASH KAUR
|
2611004WL013898
|
PARKASH KAUR
|
00415
|
SBIN0005573
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040346230
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-026-001/187
(Lehra Dhurkot)
|
2611004000NRG24270220240366158
|
27/02/2024
|
GURDEV SINGH KHAN
|
2611004WL013898
|
GURDEV SINGH KHAN
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346236
|
|
MR GURDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG24270220240366160
|
27/02/2024
|
SHINDER KAUR
|
2611004WL013898
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346217
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG24270220240366161
|
27/02/2024
|
Veera Kaur
|
2611004WL013898
|
Veera Kaur
|
00415
|
SBIN0005573
|
1740
|
1740
|
Rejected
|
16/04/2024
|
|
3040346215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NATHANA
|
PB-11-004-026-001/22
(Lehra Dhurkot)
|
2611004000NRG24270220240366180
|
27/02/2024
|
Karmjit Kaur
|
2611004WL013898
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
900
|
900
|
Processed
|
16/04/2024
|
|
3040346222
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
NATHANA
|
PB-11-004-026-001/223
(Lehra Dhurkot)
|
2611004000NRG24270220240366182
|
27/02/2024
|
AMARJIT KAUR
|
2611004WL013898
|
AMARJIT KAUR
|
00415
|
SBIN0005573
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040346227
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-026-001/224
(Lehra Dhurkot)
|
2611004000NRG24270220240366184
|
27/02/2024
|
CHARNJIT KAUR
|
2611004WL013898
|
CHARNJIT KAUR
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346221
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-026-001/224
(Lehra Dhurkot)
|
2611004000NRG24270220240366183
|
27/02/2024
|
JASPAL SINGH
|
2611004WL013898
|
JASPAL SINGH
|
00415
|
SBIN0005573
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346232
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NATHANA
|
PB-11-004-026-001/235
(Lehra Dhurkot)
|
2611004000NRG24270220240366188
|
27/02/2024
|
Sukhwinder Kaur
|
2611004WL013898
|
Sukhwinder Kaur
|
00415
|
SBIN0005573
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346203
|
|
SUKHWINDER KAUR W/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NATHANA
|
PB-11-004-026-001/284
(Lehra Dhurkot)
|
2611004000NRG24270220240366208
|
27/02/2024
|
Manjit Kaur
|
2611004WL013898
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346223
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24270220240366212
|
27/02/2024
|
MOHINDER KAUR
|
2611004WL013898
|
MOHINDER KAUR
|
00415
|
SBIN0005573
|
1800
|
1800
|
Rejected
|
16/04/2024
|
|
3040346211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NATHANA
|
PB-11-004-026-001/321
(Lehra Dhurkot)
|
2611004000NRG24270220240366217
|
27/02/2024
|
DILJEET KAUR
|
2611004WL013898
|
DILJEET KAUR
|
00415
|
SBIN0005573
|
885
|
885
|
Processed
|
16/04/2024
|
|
3040346238
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-026-001/33
(Lehra Dhurkot)
|
2611004000NRG24270220240366218
|
27/02/2024
|
Mukand Kaur
|
2611004WL013898
|
Mukand Kaur
|
00415
|
SBIN0005573
|
900
|
900
|
Processed
|
16/04/2024
|
|
3040346199
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-026-001/347
(Lehra Dhurkot)
|
2611004000NRG24270220240366221
|
27/02/2024
|
Murti
|
2611004WL013898
|
Murti
|
00415
|
SBIN0005573
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040346225
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-026-001/363
(Lehra Dhurkot)
|
2611004000NRG24270220240366229
|
27/02/2024
|
Manjeet kaur
|
2611004WL013898
|
Manjeet kaur
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346234
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-026-001/364
(Lehra Dhurkot)
|
2611004000NRG24270220240366230
|
27/02/2024
|
Satpal kaur
|
2611004WL013898
|
Satpal kaur
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346233
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-026-001/374
(Lehra Dhurkot)
|
2611004000NRG24270220240366233
|
27/02/2024
|
AKKI KAUR
|
2611004WL013898
|
AKKI KAUR
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346239
|
|
AKI KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-026-001/388
(Lehra Dhurkot)
|
2611004000NRG24270220240366236
|
27/02/2024
|
Bhajan Kaur
|
2611004WL013898
|
Bhajan Kaur
|
00415
|
SBIN0005573
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346237
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NATHANA
|
PB-11-004-026-001/4
(Lehra Dhurkot)
|
2611004000NRG24270220240366238
|
27/02/2024
|
Gurdev Singh
|
2611004WL013898
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346220
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG24270220240366245
|
27/02/2024
|
Gurmel Kaur
|
2611004WL013898
|
Gurmel Kaur
|
00415
|
SBIN0005573
|
1800
|
1800
|
Rejected
|
16/04/2024
|
|
3040346228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NATHANA
|
PB-11-004-026-001/6
(Lehra Dhurkot)
|
2611004000NRG24270220240366249
|
27/02/2024
|
Nachter Singh
|
2611004WL013898
|
Nachter Singh
|
00415
|
SBIN0005573
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346196
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG24270220240366252
|
27/02/2024
|
Jaspal Kaur
|
2611004WL013898
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346205
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG24270220240366257
|
27/02/2024
|
Jasveer Kaur
|
2611004WL013898
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346219
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-026-001/75
(Lehra Dhurkot)
|
2611004000NRG24270220240366259
|
27/02/2024
|
Shinder Kaur
|
2611004WL013898
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1200
|
1200
|
Rejected
|
16/04/2024
|
|
3040346213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NATHANA
|
PB-11-004-026-001/81
(Lehra Dhurkot)
|
2611004000NRG24270220240366267
|
27/02/2024
|
Harbans Kaur
|
2611004WL013898
|
Harbans Kaur
|
00415
|
SBIN0005573
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346218
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-026-001/98
(Lehra Dhurkot)
|
2611004000NRG24270220240366276
|
27/02/2024
|
Palo Kaur
|
2611004WL013898
|
Palo Kaur
|
00415
|
SBIN0005573
|
900
|
900
|
Processed
|
16/04/2024
|
|
3040346204
|
|
MISS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49050
|
49050
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-026-001/360
(Lehra Dhurkot)
|
2611004000NRG24270220240366226
|
27/02/2024
|
Rajinder kaur
|
2611004WL013898
|
Rajinder kaur
|
00415
|
SBIN0050047
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346256
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-026-001/151
(Lehra Dhurkot)
|
2611004000NRG24270220240366131
|
27/02/2024
|
BALJIT KAUR
|
2611004WL013898
|
BALJIT KAUR
|
00415
|
SBIN0050059
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040346315
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-026-001/60
(Lehra Dhurkot)
|
2611004000NRG24270220240366250
|
27/02/2024
|
Charnjit Kaur
|
2611004WL013898
|
Charnjit Kaur
|
00415
|
SBIN0050059
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346316
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
64
|
NATHANA
|
PB-11-004-026-001/116
(Lehra Dhurkot)
|
2611004000NRG24270220240366112
|
27/02/2024
|
Karmjit Kaur
|
2611004WL013898
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346262
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-026-001/133
(Lehra Dhurkot)
|
2611004000NRG24270220240366124
|
27/02/2024
|
Amarjit kaur
|
2611004WL013898
|
Amarjit kaur
|
00415
|
SBIN0050840
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346261
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-026-001/157
(Lehra Dhurkot)
|
2611004000NRG24270220240366135
|
27/02/2024
|
Mander Singh
|
2611004WL013898
|
Mander Singh
|
00415
|
SBIN0050840
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040346270
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-026-001/173
(Lehra Dhurkot)
|
2611004000NRG24270220240366145
|
27/02/2024
|
KIRANDEEP KAUR
|
2611004WL013898
|
KIRANDEEP KAUR
|
00415
|
SBIN0050840
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040346265
|
|
MR KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-026-001/180
(Lehra Dhurkot)
|
2611004000NRG24270220240366151
|
27/02/2024
|
CHARNJIT KAUR
|
2611004WL013898
|
CHARNJIT KAUR
|
00415
|
SBIN0050840
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040346260
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NATHANA
|
PB-11-004-026-001/185
(Lehra Dhurkot)
|
2611004000NRG24270220240366154
|
27/02/2024
|
PARMJIT KAUR
|
2611004WL013898
|
PARMJIT KAUR
|
00415
|
SBIN0050840
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346266
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG24270220240366157
|
27/02/2024
|
Surjit Singh
|
2611004WL013898
|
Surjit Singh
|
00415
|
SBIN0050840
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346268
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG24270220240366156
|
27/02/2024
|
Surjit Singh
|
2611004WL013898
|
Surjit Singh
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346267
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-026-001/247
(Lehra Dhurkot)
|
2611004000NRG24270220240366195
|
27/02/2024
|
MAYA KAUR
|
2611004WL013898
|
MAYA KAUR
|
00415
|
SBIN0050840
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346314
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-026-001/254
(Lehra Dhurkot)
|
2611004000NRG24270220240366197
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013898
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346251
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-026-001/258
(Lehra Dhurkot)
|
2611004000NRG24270220240366198
|
27/02/2024
|
Binder Singh
|
2611004WL013898
|
Binder Singh
|
00415
|
SBIN0050840
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346269
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-026-001/49
(Lehra Dhurkot)
|
2611004000NRG24270220240366243
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013898
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG24270220240366247
|
27/02/2024
|
Manjit Kaur
|
2611004WL013898
|
Manjit Kaur
|
00415
|
SBIN0050840
|
885
|
885
|
Processed
|
16/04/2024
|
|
3040346263
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG24270220240366265
|
27/02/2024
|
Jagjit Singh
|
2611004WL013898
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346254
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-026-001/83
(Lehra Dhurkot)
|
2611004000NRG24270220240366268
|
27/02/2024
|
Mukhtir Kaur
|
2611004WL013898
|
Mukhtir Kaur
|
00415
|
SBIN0050840
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040346259
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-026-001/87
(Lehra Dhurkot)
|
2611004000NRG24270220240366270
|
27/02/2024
|
mohinder kaur
|
2611004WL013898
|
mohinder kaur
|
00415
|
SBIN0050840
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346264
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-026-001/95
(Lehra Dhurkot)
|
2611004000NRG24270220240366274
|
27/02/2024
|
Jaspal Kaur
|
2611004WL013898
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346257
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-026-001/99
(Lehra Dhurkot)
|
2611004000NRG24270220240366278
|
27/02/2024
|
Sukhwinder Kaur
|
2611004WL013898
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040346250
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22350
|
22350
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-026-001/242
(Lehra Dhurkot)
|
2611004000NRG24270220240366192
|
27/02/2024
|
Beant Kaur
|
2611004WL013898
|
Beant Kaur
|
00415
|
SBIN0050855
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346255
|
|
BEANT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG24270220240366258
|
27/02/2024
|
Jagraj Singh
|
2611004WL013898
|
Jagraj Singh
|
00415
|
SBIN0050855
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346252
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG24270220240366264
|
27/02/2024
|
Amarjit Kaur
|
2611004WL013898
|
Amarjit Kaur
|
00415
|
SBIN0050855
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346253
|
|
AMARJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG24270220240366115
|
27/02/2024
|
Magger Singh
|
2611004WL013898
|
Magger Singh
|
00468
|
UBIN0544272
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346340
|
|
MAGHAR SINGH S/O SHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
86
|
NATHANA
|
PB-11-004-026-001/14
(Lehra Dhurkot)
|
2611004000NRG24270220240366126
|
27/02/2024
|
Manjit Kaur
|
2611004WL013898
|
Manjit Kaur
|
00468
|
UBIN0544272
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346172
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
NATHANA
|
PB-11-004-026-001/265
(Lehra Dhurkot)
|
2611004000NRG24270220240366200
|
27/02/2024
|
Jasvir Kaur
|
2611004WL013898
|
Jasvir Kaur
|
00468
|
UBIN0544272
|
885
|
885
|
Processed
|
16/04/2024
|
|
3040346170
|
|
JASVIR KAUR W/O CHHOTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
88
|
NATHANA
|
PB-11-004-026-001/348
(Lehra Dhurkot)
|
2611004000NRG24270220240366222
|
27/02/2024
|
Pushava
|
2611004WL013898
|
Pushava
|
00468
|
UBIN0560391
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346198
|
|
PUSHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-026-001/101
(Lehra Dhurkot)
|
2611004000NRG24270220240366098
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013898
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346287
|
|
PARAMJIT KAUR W/O MR CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NATHANA
|
PB-11-004-026-001/103
(Lehra Dhurkot)
|
2611004000NRG24270220240366099
|
27/02/2024
|
Parmjit Kaur
|
2611004WL013898
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346277
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-026-001/104
(Lehra Dhurkot)
|
2611004000NRG24270220240366100
|
27/02/2024
|
Sukhpreet Kaur
|
2611004WL013898
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346278
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-026-001/105
(Lehra Dhurkot)
|
2611004000NRG24270220240366101
|
27/02/2024
|
Neelam Kaur
|
2611004WL013898
|
Neelam Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346305
|
|
NEELAM W/O MR GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NATHANA
|
PB-11-004-026-001/106
(Lehra Dhurkot)
|
2611004000NRG24270220240366102
|
27/02/2024
|
Sarbjit Kaur
|
2611004WL013898
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346284
|
|
SARABJIT KAUR W/O MR AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
NATHANA
|
PB-11-004-026-001/107
(Lehra Dhurkot)
|
2611004000NRG24270220240366103
|
27/02/2024
|
Surjit Kaur
|
2611004WL013898
|
Surjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346306
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-026-001/108
(Lehra Dhurkot)
|
2611004000NRG24270220240366104
|
27/02/2024
|
Veerpal kaur
|
2611004WL013898
|
Veerpal kaur
|
00468
|
UBIN0567493
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040346290
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG24270220240366105
|
27/02/2024
|
Baljit Kaur
|
2611004WL013898
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346286
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG24270220240366106
|
27/02/2024
|
Darshan Singh
|
2611004WL013898
|
Darshan Singh
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346348
|
|
DARSHAN SINGH S/O CHARAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
98
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG24270220240366107
|
27/02/2024
|
Shinder Kaur
|
2611004WL013898
|
Shinder Kaur
|
00468
|
UBIN0567493
|
900
|
900
|
Processed
|
16/04/2024
|
|
3040346272
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG24270220240366109
|
27/02/2024
|
Sarbjit Kaur
|
2611004WL013898
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346273
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-026-001/115
(Lehra Dhurkot)
|
2611004000NRG24270220240366111
|
27/02/2024
|
Jasmail Kaur
|
2611004WL013898
|
Jasmail Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346319
|
|
MAHINDER KAUR W/O GURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
101
|
NATHANA
|
PB-11-004-026-001/120
(Lehra Dhurkot)
|
2611004000NRG24270220240366117
|
27/02/2024
|
Sarbjit Kaur
|
2611004WL013898
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346291
|
|
SARABJEET KAUR W/O MR JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NATHANA
|
PB-11-004-026-001/126
(Lehra Dhurkot)
|
2611004000NRG24270220240366118
|
27/02/2024
|
CHARNJIT KAUR
|
2611004WL013898
|
CHARNJIT KAUR
|
00468
|
UBIN0567493
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040346283
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG24270220240366119
|
27/02/2024
|
MAHINDER KAUR
|
2611004WL013898
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346275
|
|
MAHINDER KAUR W/O MR KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATHANA
|
PB-11-004-026-001/13
(Lehra Dhurkot)
|
2611004000NRG24270220240366122
|
27/02/2024
|
Dleep Kaur
|
2611004WL013898
|
Dleep Kaur
|
00468
|
UBIN0567493
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040346302
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-026-001/141-A
(Lehra Dhurkot)
|
2611004000NRG24270220240366128
|
27/02/2024
|
Sukhpreet Kaur
|
2611004WL013898
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346330
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG24270220240366129
|
27/02/2024
|
Ranjit Kaur
|
2611004WL013898
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Rejected
|
16/04/2024
|
|
3040346292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG24270220240366130
|
27/02/2024
|
Kirnjit Kaur
|
2611004WL013898
|
Kirnjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346307
|
|
KIRANJIT KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG24270220240366132
|
27/02/2024
|
Gurdev Kaur
|
2611004WL013898
|
Gurdev Kaur
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346288
|
|
GURDEV KAUR W/O MR SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
NATHANA
|
PB-11-004-026-001/157
(Lehra Dhurkot)
|
2611004000NRG24270220240366136
|
27/02/2024
|
Bant Kaur
|
2611004WL013898
|
Bant Kaur
|
00468
|
UBIN0567493
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040346336
|
|
BANT KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NATHANA
|
PB-11-004-026-001/16
(Lehra Dhurkot)
|
2611004000NRG24270220240366137
|
27/02/2024
|
Baljit kaur
|
2611004WL013898
|
Baljit kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346337
|
|
BALJIT KAUR W/O KULWANT SNGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NATHANA
|
PB-11-004-026-001/160
(Lehra Dhurkot)
|
2611004000NRG24270220240366138
|
27/02/2024
|
Sukhdeep Kaur
|
2611004WL013898
|
Sukhdeep Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346274
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-026-001/165
(Lehra Dhurkot)
|
2611004000NRG24270220240366139
|
27/02/2024
|
HARJINDER KAUR
|
2611004WL013898
|
HARJINDER KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346312
|
|
HARJINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
NATHANA
|
PB-11-004-026-001/166
(Lehra Dhurkot)
|
2611004000NRG24270220240366140
|
27/02/2024
|
SHINDER KAUR
|
2611004WL013898
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040346297
|
|
CHINDER KAUR W/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NATHANA
|
PB-11-004-026-001/170
(Lehra Dhurkot)
|
2611004000NRG24270220240366141
|
27/02/2024
|
SARBJIT KAUR
|
2611004WL013898
|
SARBJIT KAUR
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346298
|
|
SARBJIT KAUR W/O MR GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
NATHANA
|
PB-11-004-026-001/171
(Lehra Dhurkot)
|
2611004000NRG24270220240366142
|
27/02/2024
|
GURDEEP KAUR
|
2611004WL013898
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040346281
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG24270220240366144
|
27/02/2024
|
AMARJIT KAUR
|
2611004WL013898
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346327
|
|
AMARJEET KAUR WO MR GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG24270220240366147
|
27/02/2024
|
VIRPAL KAUR
|
2611004WL013898
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346299
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG24270220240366148
|
27/02/2024
|
BANT SINGH
|
2611004WL013898
|
BANT SINGH
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346326
|
|
BANT SINGH S/O MR PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATHANA
|
PB-11-004-026-001/18
(Lehra Dhurkot)
|
2611004000NRG24270220240366150
|
27/02/2024
|
Lachhmi Kaur
|
2611004WL013898
|
Lachhmi Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346341
|
|
LACHHMI W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG24270220240366155
|
27/02/2024
|
Gurmeet Kaur
|
2611004WL013898
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346294
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-026-001/190
(Lehra Dhurkot)
|
2611004000NRG24270220240366159
|
27/02/2024
|
AMARJIT KAUR
|
2611004WL013898
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040346285
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG24270220240366162
|
27/02/2024
|
SHINDA SINGH
|
2611004WL013898
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346317
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATHANA
|
PB-11-004-026-001/199
(Lehra Dhurkot)
|
2611004000NRG24270220240366163
|
27/02/2024
|
SHINDER KAUR
|
2611004WL013898
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346293
|
|
SINDER KAUR W/O MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
NATHANA
|
PB-11-004-026-001/200
(Lehra Dhurkot)
|
2611004000NRG24270220240366164
|
27/02/2024
|
GURDEV KAUR
|
2611004WL013898
|
GURDEV KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346323
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-026-001/203
(Lehra Dhurkot)
|
2611004000NRG24270220240366166
|
27/02/2024
|
BASANT KAUR
|
2611004WL013898
|
BASANT KAUR
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346301
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NATHANA
|
PB-11-004-026-001/206
(Lehra Dhurkot)
|
2611004000NRG24270220240366167
|
27/02/2024
|
KUKKU SINGH
|
2611004WL013898
|
KUKKU SINGH
|
00468
|
UBIN0567493
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040346320
|
|
KUKU SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG24270220240366169
|
27/02/2024
|
GURBACHAN SINGH
|
2611004WL013898
|
GURBACHAN SINGH
|
00468
|
UBIN0567493
|
1770
|
1770
|
Rejected
|
16/04/2024
|
|
3040346181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG24270220240366168
|
27/02/2024
|
GURBACHAN SINGH
|
2611004WL013898
|
GURBACHAN SINGH
|
00468
|
UBIN0567493
|
580
|
580
|
Rejected
|
16/04/2024
|
|
3040346180
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
NATHANA
|
PB-11-004-026-001/210
(Lehra Dhurkot)
|
2611004000NRG24270220240366173
|
27/02/2024
|
JASVEER KAUR
|
2611004WL013898
|
JASVEER KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346311
|
|
JASVEER KAUR W/O MR VIKRANT
|
UNION BANK OF INDIA(508500)
|
|
130
|
NATHANA
|
PB-11-004-026-001/213
(Lehra Dhurkot)
|
2611004000NRG24270220240366174
|
27/02/2024
|
HARPAL KAUR
|
2611004WL013898
|
HARPAL KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346310
|
|
HARPAL KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
NATHANA
|
PB-11-004-026-001/216
(Lehra Dhurkot)
|
2611004000NRG24270220240366175
|
27/02/2024
|
BINDER KAUR
|
2611004WL013898
|
BINDER KAUR
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346329
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-026-001/217
(Lehra Dhurkot)
|
2611004000NRG24270220240366176
|
27/02/2024
|
BALJIT KAUR
|
2611004WL013898
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346318
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-026-001/218
(Lehra Dhurkot)
|
2611004000NRG24270220240366178
|
27/02/2024
|
Balwinder Kaur
|
2611004WL013898
|
Balwinder Kaur
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346184
|
|
MRS BALWINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-026-001/218
(Lehra Dhurkot)
|
2611004000NRG24270220240366177
|
27/02/2024
|
Teja Singh
|
2611004WL013898
|
Teja Singh
|
00468
|
UBIN0567493
|
1740
|
1740
|
Rejected
|
16/04/2024
|
|
3040346168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
NATHANA
|
PB-11-004-026-001/219
(Lehra Dhurkot)
|
2611004000NRG24270220240366179
|
27/02/2024
|
NASIB KAUR
|
2611004WL013898
|
NASIB KAUR
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346322
|
|
GURJANT SINGH S/O MR AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATHANA
|
PB-11-004-026-001/222
(Lehra Dhurkot)
|
2611004000NRG24270220240366181
|
27/02/2024
|
MANJIT KAUR
|
2611004WL013898
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040346324
|
|
MANJIT KAUR W/O MR PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
NATHANA
|
PB-11-004-026-001/226
(Lehra Dhurkot)
|
2611004000NRG24270220240366185
|
27/02/2024
|
AMARJIT KAUR
|
2611004WL013898
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346334
|
|
AMARJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-026-001/227
(Lehra Dhurkot)
|
2611004000NRG24270220240366186
|
27/02/2024
|
GURCHARN KAUR
|
2611004WL013898
|
GURCHARN KAUR
|
00468
|
UBIN0567493
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040346331
|
|
GURCHARAN KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
NATHANA
|
PB-11-004-026-001/230
(Lehra Dhurkot)
|
2611004000NRG24270220240366187
|
27/02/2024
|
jaspreet kaur
|
2611004WL013898
|
jaspreet kaur
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346333
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-026-001/238
(Lehra Dhurkot)
|
2611004000NRG24270220240366189
|
27/02/2024
|
Kulwinder Kaur
|
2611004WL013898
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346343
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NATHANA
|
PB-11-004-026-001/241
(Lehra Dhurkot)
|
2611004000NRG24270220240366190
|
27/02/2024
|
Parvinder Kaur
|
2611004WL013898
|
Parvinder Kaur
|
00468
|
UBIN0567493
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040346345
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-026-001/242
(Lehra Dhurkot)
|
2611004000NRG24270220240366191
|
27/02/2024
|
Balwinder Singh
|
2611004WL013898
|
Balwinder Singh
|
00468
|
UBIN0567493
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040346271
|
|
BALVINDER SINGH S/O HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NATHANA
|
PB-11-004-026-001/245
(Lehra Dhurkot)
|
2611004000NRG24270220240366194
|
27/02/2024
|
RANJIT KAUR
|
2611004WL013898
|
RANJIT KAUR
|
00468
|
UBIN0567493
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040346344
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NATHANA
|
PB-11-004-026-001/253
(Lehra Dhurkot)
|
2611004000NRG24270220240366196
|
27/02/2024
|
Chinder Kaur
|
2611004WL013898
|
Chinder Kaur
|
00468
|
UBIN0567493
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040346335
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-026-001/268
(Lehra Dhurkot)
|
2611004000NRG24270220240366201
|
27/02/2024
|
Chinder Kaur
|
2611004WL013898
|
Chinder Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346175
|
|
CHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATHANA
|
PB-11-004-026-001/270
(Lehra Dhurkot)
|
2611004000NRG24270220240366203
|
27/02/2024
|
GURPREET KAUR
|
2611004WL013898
|
GURPREET KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346347
|
|
GURPREET KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NATHANA
|
PB-11-004-026-001/272
(Lehra Dhurkot)
|
2611004000NRG24270220240366204
|
27/02/2024
|
MANJIT KAUR
|
2611004WL013898
|
MANJIT KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346177
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-026-001/274
(Lehra Dhurkot)
|
2611004000NRG24270220240366205
|
27/02/2024
|
Mahinder Kaur
|
2611004WL013898
|
Mahinder Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346171
|
|
MAHINDER KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NATHANA
|
PB-11-004-026-001/28
(Lehra Dhurkot)
|
2611004000NRG24270220240366206
|
27/02/2024
|
Harmail Kaur
|
2611004WL013898
|
Harmail Kaur
|
00468
|
UBIN0567493
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346321
|
|
HARMEL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NATHANA
|
PB-11-004-026-001/28
(Lehra Dhurkot)
|
2611004000NRG24270220240366207
|
27/02/2024
|
Mandeep Kaur
|
2611004WL013898
|
Mandeep Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346338
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
151
|
NATHANA
|
PB-11-004-026-001/288
(Lehra Dhurkot)
|
2611004000NRG24270220240366209
|
27/02/2024
|
Amandeep Kaur
|
2611004WL013898
|
Amandeep Kaur
|
00468
|
UBIN0567493
|
590
|
590
|
Processed
|
16/04/2024
|
|
3040346313
|
|
AMANDEEP KAUR W/O MR BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
NATHANA
|
PB-11-004-026-001/29
(Lehra Dhurkot)
|
2611004000NRG24270220240366210
|
27/02/2024
|
Amro Kaur
|
2611004WL013898
|
Amro Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346178
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
NATHANA
|
PB-11-004-026-001/295
(Lehra Dhurkot)
|
2611004000NRG24270220240366211
|
27/02/2024
|
Jasvir Kaur
|
2611004WL013898
|
Jasvir Kaur
|
00468
|
UBIN0567493
|
295
|
295
|
Processed
|
16/04/2024
|
|
3040346169
|
|
GURNAM KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATHANA
|
PB-11-004-026-001/310
(Lehra Dhurkot)
|
2611004000NRG24270220240366213
|
27/02/2024
|
Balwant Kaur
|
2611004WL013898
|
Balwant Kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346183
|
|
BALWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
NATHANA
|
PB-11-004-026-001/315
(Lehra Dhurkot)
|
2611004000NRG24270220240366214
|
27/02/2024
|
BHINDER KAUR
|
2611004WL013898
|
BHINDER KAUR
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346332
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NATHANA
|
PB-11-004-026-001/32
(Lehra Dhurkot)
|
2611004000NRG24270220240366215
|
27/02/2024
|
Jaswant Kaur
|
2611004WL013898
|
Jaswant Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346328
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-026-001/332
(Lehra Dhurkot)
|
2611004000NRG24270220240366219
|
27/02/2024
|
Neena Kaur
|
2611004WL013898
|
Neena Kaur
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346197
|
|
NEENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
NATHANA
|
PB-11-004-026-001/339
(Lehra Dhurkot)
|
2611004000NRG24270220240366220
|
27/02/2024
|
Lakhveer Kaur
|
2611004WL013898
|
Lakhveer Kaur
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346173
|
|
LAKHVIR KAUR W/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
NATHANA
|
PB-11-004-026-001/361
(Lehra Dhurkot)
|
2611004000NRG24270220240366227
|
27/02/2024
|
Gurdev kaur
|
2611004WL013898
|
Gurdev kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346346
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NATHANA
|
PB-11-004-026-001/365
(Lehra Dhurkot)
|
2611004000NRG24270220240366231
|
27/02/2024
|
Sharanjit kaur
|
2611004WL013898
|
Sharanjit kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346179
|
|
SHARANJIT KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
NATHANA
|
PB-11-004-026-001/366
(Lehra Dhurkot)
|
2611004000NRG24270220240366232
|
27/02/2024
|
Jasbeer kaur
|
2611004WL013898
|
Jasbeer kaur
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040346185
|
|
JASVEER KAUR W/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
NATHANA
|
PB-11-004-026-001/381
(Lehra Dhurkot)
|
2611004000NRG24270220240366234
|
27/02/2024
|
PARBHJOT KAUR
|
2611004WL013898
|
PARBHJOT KAUR
|
00468
|
UBIN0567493
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040346174
|
|
PARBJOT KAUR W/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NATHANA
|
PB-11-004-026-001/40
(Lehra Dhurkot)
|
2611004000NRG24270220240366239
|
27/02/2024
|
Surjit Singh
|
2611004WL013898
|
Surjit Singh
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346186
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
NATHANA
|
PB-11-004-026-001/41
(Lehra Dhurkot)
|
2611004000NRG24270220240366240
|
27/02/2024
|
Manjit Kaur
|
2611004WL013898
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346325
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG24270220240366242
|
27/02/2024
|
Dev Singh
|
2611004WL013898
|
Dev Singh
|
00468
|
UBIN0567493
|
300
|
300
|
Processed
|
16/04/2024
|
|
3040346276
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG24270220240366241
|
27/02/2024
|
Kartar Kaur
|
2611004WL013898
|
Kartar Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346295
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NATHANA
|
PB-11-004-026-001/5
(Lehra Dhurkot)
|
2611004000NRG24270220240366244
|
27/02/2024
|
Shinder Kaur
|
2611004WL013898
|
Shinder Kaur
|
00468
|
UBIN0567493
|
600
|
600
|
Processed
|
16/04/2024
|
|
3040346176
|
|
CHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
NATHANA
|
PB-11-004-026-001/58
(Lehra Dhurkot)
|
2611004000NRG24270220240366248
|
27/02/2024
|
Baljit Kaur
|
2611004WL013898
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346280
|
|
BALJEET KAUR W/O MR YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG24270220240366253
|
27/02/2024
|
Manpreet Kaur
|
2611004WL013898
|
Manpreet Kaur
|
00468
|
UBIN0567493
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346342
|
|
MANPREET KAUR W/O GULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
NATHANA
|
PB-11-004-026-001/66
(Lehra Dhurkot)
|
2611004000NRG24270220240366254
|
27/02/2024
|
Amarjit Kaur
|
2611004WL013898
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346304
|
|
AMARJEET KAUR W/O MR JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG24270220240366255
|
27/02/2024
|
Charanjit Kaur
|
2611004WL013898
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346279
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-026-001/71
(Lehra Dhurkot)
|
2611004000NRG24270220240366256
|
27/02/2024
|
Ramandeep Kaur
|
2611004WL013898
|
Ramandeep Kaur
|
00468
|
UBIN0567493
|
900
|
900
|
Processed
|
16/04/2024
|
|
3040346282
|
|
RAMANDEEP KAUR W/O MR GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
NATHANA
|
PB-11-004-026-001/77
(Lehra Dhurkot)
|
2611004000NRG24270220240366261
|
27/02/2024
|
Gurwinder Kaur
|
2611004WL013898
|
Gurwinder Kaur
|
00468
|
UBIN0567493
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346309
|
|
GURWINDER KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
NATHANA
|
PB-11-004-026-001/77
(Lehra Dhurkot)
|
2611004000NRG24270220240366260
|
27/02/2024
|
Harpal Kaur
|
2611004WL013898
|
Harpal Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346308
|
|
HARPAL KAUR W/O MR AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
NATHANA
|
PB-11-004-026-001/78
(Lehra Dhurkot)
|
2611004000NRG24270220240366263
|
27/02/2024
|
Mander Kaur
|
2611004WL013898
|
Mander Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Processed
|
16/04/2024
|
|
3040346289
|
|
MANDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
NATHANA
|
PB-11-004-026-001/80
(Lehra Dhurkot)
|
2611004000NRG24270220240366266
|
27/02/2024
|
Ranjeet kaur
|
2611004WL013898
|
Ranjeet kaur
|
00468
|
UBIN0567493
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346182
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-026-001/86
(Lehra Dhurkot)
|
2611004000NRG24270220240366269
|
27/02/2024
|
Rani Kaur
|
2611004WL013898
|
Rani Kaur
|
00468
|
UBIN0567493
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346296
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG24270220240366271
|
27/02/2024
|
Baljit Kaur
|
2611004WL013898
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040346303
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-026-001/94
(Lehra Dhurkot)
|
2611004000NRG24270220240366272
|
27/02/2024
|
Sarbjit Kaur
|
2611004WL013898
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1500
|
1500
|
Rejected
|
16/04/2024
|
|
3040346339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
NATHANA
|
PB-11-004-026-001/96
(Lehra Dhurkot)
|
2611004000NRG24270220240366275
|
27/02/2024
|
Jasvir Kaur
|
2611004WL013898
|
Jasvir Kaur
|
00468
|
UBIN0567493
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346300
|
|
JASVEER KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123180
|
123180
|
|
|
|
|
|
|
|
|
181
|
NATHANA
|
PB-11-004-026-001/98
(Lehra Dhurkot)
|
2611004000NRG24270220240366277
|
27/02/2024
|
Karamjeet kaur
|
2611004WL013898
|
Karamjeet kaur
|
00468
|
UBIN0931951
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040346247
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247510
|
247510
|
|
|
|
|
|
|
|