|
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-11-004-011-001/371
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153014
|
25/07/2023
|
HARJIT KAUR
|
2611004WL005175
|
HARJIT KAUR
|
00078
|
CNRB0006735
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885456
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152331
|
25/07/2023
|
BINDER KAUR
|
2611004WL005149
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885463
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-018-001/107
(Joga Nand)
|
2611004000NRG24250720230153219
|
25/07/2023
|
MANJIT KAUR
|
2611004WL005179
|
MANJIT KAUR
|
00078
|
CNRB0018107
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885423
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NATHANA
|
PB-11-004-018-001/212
(Joga Nand)
|
2611004000NRG24250720230153225
|
25/07/2023
|
Kaka Ram
|
2611004WL005179
|
Kaka Ram
|
00078
|
CNRB0018107
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885455
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152329
|
25/07/2023
|
REKHA RANI
|
2611004WL005149
|
REKHA RANI
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885394
|
|
Mrs. REKHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG24250720230152390
|
25/07/2023
|
KIRNJIT KAUR
|
2611004WL005154
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885431
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153013
|
25/07/2023
|
SUKHDEEP KAUR
|
2611004WL005175
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885430
|
|
SUKDEEP KAUR W/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/392
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153017
|
25/07/2023
|
VEERPAL KAUR
|
2611004WL005175
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885650
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG24250720230152386
|
25/07/2023
|
NAIB SINGH
|
2611004WL005154
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885442
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-008-001/88
(Buraj Dalla)
|
2611004000NRG24250720230152400
|
25/07/2023
|
Mandeep Kaur
|
2611004WL005154
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885445
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152299
|
25/07/2023
|
Darshan Singh
|
2611004WL005149
|
Darshan Singh
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885477
|
|
DARSHAN SINGH SO MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-009-001/86
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152314
|
25/07/2023
|
Harbans Kaur
|
2611004WL005149
|
Harbans Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885493
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230152999
|
25/07/2023
|
GURMAIL SINGH
|
2611004WL005175
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885492
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-011-001/125
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153000
|
25/07/2023
|
gurpreet kaur
|
2611004WL005175
|
gurpreet kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885508
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153001
|
25/07/2023
|
JOTHI
|
2611004WL005175
|
JOTHI
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885491
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153002
|
25/07/2023
|
AMARJIT KAUR
|
2611004WL005175
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885488
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-011-001/183
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153003
|
25/07/2023
|
Veerpal Kaur
|
2611004WL005175
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885503
|
|
BIRPAL KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153004
|
25/07/2023
|
SUKHPREET KAUR
|
2611004WL005175
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885487
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/191
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153005
|
25/07/2023
|
GURDEEP KAUR
|
2611004WL005175
|
GURDEEP KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885486
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/21
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153007
|
25/07/2023
|
Natho Kaur
|
2611004WL005175
|
Natho Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885480
|
|
NATHO KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153008
|
25/07/2023
|
JASPREET KAUR
|
2611004WL005175
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885490
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153009
|
25/07/2023
|
HARBANS KAUR
|
2611004WL005175
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885485
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-011-001/293
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153010
|
25/07/2023
|
Kaka Singh
|
2611004WL005175
|
Kaka Singh
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885497
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-011-001/39
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153016
|
25/07/2023
|
Baljit Kaur
|
2611004WL005175
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885481
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153018
|
25/07/2023
|
Veerpal Kaur
|
2611004WL005175
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885502
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153023
|
25/07/2023
|
Gurdeep Kaur
|
2611004WL005175
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885494
|
|
GURDEEP KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
27
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153025
|
25/07/2023
|
Sukhdeep Kaur.
|
2611004WL005175
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885482
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-011-001/514
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153026
|
25/07/2023
|
JASVEER KAUR
|
2611004WL005175
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885495
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153027
|
25/07/2023
|
KULWINDER KAUR
|
2611004WL005175
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885500
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
30
|
NATHANA
|
PB-11-004-011-001/532
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153029
|
25/07/2023
|
SUKHVEER KAUR
|
2611004WL005175
|
SUKHVEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885498
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153030
|
25/07/2023
|
DAPINDER KAUR
|
2611004WL005175
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885501
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
NATHANA
|
PB-11-004-011-001/544
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153031
|
25/07/2023
|
SUKHPREET KAUR
|
2611004WL005175
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885496
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153032
|
25/07/2023
|
DARSHAN SINGH
|
2611004WL005175
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885507
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-011-001/72
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153033
|
25/07/2023
|
Pamma Kaur
|
2611004WL005175
|
Pamma Kaur
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885484
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153034
|
25/07/2023
|
Mukhtiar Kaur
|
2611004WL005175
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008885478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NATHANA
|
PB-11-004-011-001/85
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153035
|
25/07/2023
|
Naseeb Kaur
|
2611004WL005175
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008885479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NATHANA
|
PB-11-004-011-001/90
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153036
|
25/07/2023
|
Parmjit Kaur
|
2611004WL005175
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885483
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
38
|
NATHANA
|
PB-11-004-034-001/987
(Tungwali)
|
2611004000NRG24240720230150694
|
25/07/2023
|
Mewa Singh
|
2611004WL005093
|
Mewa Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885506
|
|
MR MEWA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152316
|
25/07/2023
|
CHANDERWATI
|
2611004WL005149
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885505
|
|
CHANDERWATI WO HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152333
|
25/07/2023
|
Basant Singh
|
2611004WL005149
|
Basant Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885499
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152336
|
25/07/2023
|
Sandeep Kaur
|
2611004WL005149
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885504
|
|
SANDEEP KAUR DO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG24250720230152393
|
25/07/2023
|
Labh Singh
|
2611004WL005154
|
Labh Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885435
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152303
|
25/07/2023
|
dalveer kaur
|
2611004WL005149
|
dalveer kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885433
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153019
|
25/07/2023
|
MANPREET KAUR
|
2611004WL005175
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885438
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153021
|
25/07/2023
|
Amarjit kaur
|
2611004WL005175
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008885437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
46
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG24250720230152482
|
25/07/2023
|
Sadha Singh.
|
2611004WL005160
|
Sadha Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885448
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG24250720230152483
|
25/07/2023
|
Balveer Singh
|
2611004WL005160
|
Balveer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885443
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-031-001/250
(Poohla)
|
2611004000NRG24250720230152484
|
25/07/2023
|
Atma Singh
|
2611004WL005160
|
Atma Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885444
|
|
ATMA SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-031-001/307
(Poohla)
|
2611004000NRG24250720230152486
|
25/07/2023
|
KARMJIT SINGH
|
2611004WL005160
|
KARMJIT SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885474
|
|
KARAMJIT SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-031-001/511
(Poohla)
|
2611004000NRG24250720230153199
|
25/07/2023
|
SUKHJINDER SINGH
|
2611004WL005178
|
SUKHJINDER SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885439
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG24250720230153200
|
25/07/2023
|
Nachatter Singh
|
2611004WL005178
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885436
|
|
NACHATTER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24250720230153203
|
25/07/2023
|
SARBJEET KAUR
|
2611004WL005178
|
SARBJEET KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885471
|
|
SARABJIT KAUR W/O DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/650
(Poohla)
|
2611004000NRG24250720230153204
|
25/07/2023
|
SUKHPREET KAUR
|
2611004WL005178
|
SUKHPREET KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885472
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-031-001/684
(Poohla)
|
2611004000NRG24250720230153206
|
25/07/2023
|
SUKHDEEP KAUR
|
2611004WL005178
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885475
|
|
SUKHDEEP KAUR HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24250720230153208
|
25/07/2023
|
Binder Kaur.
|
2611004WL005178
|
Binder Kaur.
|
00354
|
PUNB0037100
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4008885432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NATHANA
|
PB-11-004-031-001/702
(Poohla)
|
2611004000NRG24250720230153211
|
25/07/2023
|
AMANDEEP KAUR
|
2611004WL005178
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885434
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG24250720230153212
|
25/07/2023
|
KARMJIT KAUR
|
2611004WL005178
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885447
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NATHANA
|
PB-11-004-031-001/81
(Poohla)
|
2611004000NRG24250720230153215
|
25/07/2023
|
Gurmit Singh
|
2611004WL005178
|
Gurmit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885476
|
|
GURMEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/90
(Poohla)
|
2611004000NRG24250720230153217
|
25/07/2023
|
Shinder Kaur
|
2611004WL005178
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885440
|
|
SHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/97
(Poohla)
|
2611004000NRG24250720230153218
|
25/07/2023
|
Jagsir Singh
|
2611004WL005178
|
Jagsir Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885441
|
|
JAGSEER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG24250720230153228
|
25/07/2023
|
Karmajet Kaur
|
2611004WL005179
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885446
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-006-001/108
(Bhucho Khurad)
|
2611004000NRG24250720230152244
|
25/07/2023
|
Angrej Kaur
|
2611004WL005148
|
Angrej Kaur
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885561
|
|
Mrs. ANGERZ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NATHANA
|
PB-11-004-006-001/125
(Bhucho Khurad)
|
2611004000NRG24250720230152246
|
25/07/2023
|
Sukhwinder Singh
|
2611004WL005148
|
Sukhwinder Singh
|
00354
|
PUNB0124600
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885509
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-006-001/130
(Bhucho Khurad)
|
2611004000NRG24250720230152247
|
25/07/2023
|
Mahinder Kaur
|
2611004WL005148
|
Mahinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885510
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-006-001/141
(Bhucho Khurad)
|
2611004000NRG24250720230152248
|
25/07/2023
|
Amarjit Kaur
|
2611004WL005148
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885511
|
|
AMARJEET KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-006-001/152
(Bhucho Khurad)
|
2611004000NRG24250720230152250
|
25/07/2023
|
SARBJIT KAUR
|
2611004WL005148
|
SARBJIT KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885547
|
|
SARBJEET KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-006-001/155
(Bhucho Khurad)
|
2611004000NRG24250720230152251
|
25/07/2023
|
Jasveer Kaur
|
2611004WL005148
|
Jasveer Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885526
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-006-001/158
(Bhucho Khurad)
|
2611004000NRG24250720230152252
|
25/07/2023
|
Ranjit Kaur
|
2611004WL005148
|
Ranjit Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885520
|
|
RANJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-006-001/167
(Bhucho Khurad)
|
2611004000NRG24250720230152254
|
25/07/2023
|
Jasmail Kaur
|
2611004WL005148
|
Jasmail Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885512
|
|
JASMEL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG24250720230152255
|
25/07/2023
|
Ranjeet Kaur
|
2611004WL005148
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885552
|
|
Mr. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NATHANA
|
PB-11-004-006-001/186
(Bhucho Khurad)
|
2611004000NRG24250720230152256
|
25/07/2023
|
Karnail Kaur
|
2611004WL005148
|
Karnail Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885513
|
|
KARNAIL KAUR WO MAHATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-006-001/187
(Bhucho Khurad)
|
2611004000NRG24250720230152257
|
25/07/2023
|
Kulwinder Kaur
|
2611004WL005148
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885519
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-006-001/203
(Bhucho Khurad)
|
2611004000NRG24250720230152259
|
25/07/2023
|
MURTI KAUR
|
2611004WL005148
|
MURTI KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885534
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-006-001/209
(Bhucho Khurad)
|
2611004000NRG24250720230152260
|
25/07/2023
|
VEERPAL KAUR
|
2611004WL005148
|
VEERPAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885521
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-006-001/210
(Bhucho Khurad)
|
2611004000NRG24250720230152261
|
25/07/2023
|
MANJIT BEGAM
|
2611004WL005148
|
MANJIT BEGAM
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885525
|
|
MANJIT BEGAM WO PAPPI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-006-001/212
(Bhucho Khurad)
|
2611004000NRG24250720230152262
|
25/07/2023
|
KARMJIT KAUR
|
2611004WL005148
|
KARMJIT KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885540
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-006-001/225
(Bhucho Khurad)
|
2611004000NRG24250720230152264
|
25/07/2023
|
DARSHNA KAUR
|
2611004WL005148
|
DARSHNA KAUR
|
00354
|
PUNB0124600
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4008885523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NATHANA
|
PB-11-004-006-001/229
(Bhucho Khurad)
|
2611004000NRG24250720230152266
|
25/07/2023
|
GURDEV KAUR
|
2611004WL005148
|
GURDEV KAUR
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885527
|
|
GURDEV KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-006-001/232
(Bhucho Khurad)
|
2611004000NRG24250720230152267
|
25/07/2023
|
HARPAL KAUR
|
2611004WL005148
|
HARPAL KAUR
|
00354
|
PUNB0124600
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885524
|
|
HARPAL KAUR WO JELLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-006-001/250
(Bhucho Khurad)
|
2611004000NRG24250720230152270
|
25/07/2023
|
SUKHPAL KAUR
|
2611004WL005148
|
SUKHPAL KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885532
|
|
SUKHPAL KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-006-001/252
(Bhucho Khurad)
|
2611004000NRG24250720230152271
|
25/07/2023
|
GURDEV SINGH
|
2611004WL005148
|
GURDEV SINGH
|
00354
|
PUNB0124600
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885529
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-006-001/262
(Bhucho Khurad)
|
2611004000NRG24250720230152272
|
25/07/2023
|
SIMRPAL KAUR
|
2611004WL005148
|
SIMRPAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885535
|
|
SIMARPAL KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-006-001/268
(Bhucho Khurad)
|
2611004000NRG24250720230152273
|
25/07/2023
|
BALJEET KAUR
|
2611004WL005148
|
BALJEET KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885568
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
NATHANA
|
PB-11-004-006-001/270
(Bhucho Khurad)
|
2611004000NRG24250720230152274
|
25/07/2023
|
PARMJEET KAUR
|
2611004WL005148
|
PARMJEET KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885557
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-006-001/272
(Bhucho Khurad)
|
2611004000NRG24250720230152275
|
25/07/2023
|
MANJEET KAUR
|
2611004WL005148
|
MANJEET KAUR
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885555
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-006-001/281
(Bhucho Khurad)
|
2611004000NRG24250720230152279
|
25/07/2023
|
HARBANS SINGH
|
2611004WL005148
|
HARBANS SINGH
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885489
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-006-001/283
(Bhucho Khurad)
|
2611004000NRG24250720230152280
|
25/07/2023
|
Charnjit kaur
|
2611004WL005148
|
Charnjit kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885556
|
|
CHARANJEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-006-001/287
(Bhucho Khurad)
|
2611004000NRG24250720230152282
|
25/07/2023
|
PAL KAUR
|
2611004WL005148
|
PAL KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885551
|
|
PAL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-006-001/289
(Bhucho Khurad)
|
2611004000NRG24250720230152283
|
25/07/2023
|
Mego Kaur
|
2611004WL005148
|
Mego Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885528
|
|
MEGO KAUR W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-006-001/290
(Bhucho Khurad)
|
2611004000NRG24250720230152284
|
25/07/2023
|
PRITM KAUR
|
2611004WL005148
|
PRITM KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885536
|
|
PREETAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-006-001/316
(Bhucho Khurad)
|
2611004000NRG24250720230152287
|
25/07/2023
|
Gurjit kaur
|
2611004WL005148
|
Gurjit kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885537
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-006-001/337
(Bhucho Khurad)
|
2611004000NRG24250720230152291
|
25/07/2023
|
GAGANDEEP KAUR
|
2611004WL005148
|
GAGANDEEP KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885554
|
|
GAGANDEEP KAUR WO DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-006-001/347
(Bhucho Khurad)
|
2611004000NRG24250720230152294
|
25/07/2023
|
CHARANJEET KAUR
|
2611004WL005148
|
CHARANJEET KAUR
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885553
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-006-001/532
(Bhucho Khurad)
|
2611004000NRG24250720230152295
|
25/07/2023
|
Charana Singh
|
2611004WL005148
|
Charana Singh
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885562
|
|
CHARANA SINGH SO JUMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-006-001/594
(Bhucho Khurad)
|
2611004000NRG24250720230152296
|
25/07/2023
|
Amandeep Kaur
|
2611004WL005148
|
Amandeep Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885559
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-006-001/91
(Bhucho Khurad)
|
2611004000NRG24250720230152297
|
25/07/2023
|
Jasbir Kaur
|
2611004WL005148
|
Jasbir Kaur
|
00354
|
PUNB0124600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885514
|
|
JASVIR KAUR W/O WASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG24250720230152374
|
25/07/2023
|
Rajveer kaur
|
2611004WL005153
|
Rajveer kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885550
|
|
RAJVIR KAUR
|
INDUSIND BANK(607189)
|
|
98
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG24250720230152381
|
25/07/2023
|
Jaspreet Singh
|
2611004WL005154
|
Jaspreet Singh
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885572
|
|
JASPREET SINGH SO MAKHAN SINGH ALIAS JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-008-001/39
(Buraj Dalla)
|
2611004000NRG24250720230152384
|
25/07/2023
|
GORA SINGH.
|
2611004WL005154
|
GORA SINGH.
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885543
|
|
GORA SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG24250720230152388
|
25/07/2023
|
VEER SINGH
|
2611004WL005154
|
VEER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885538
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG24250720230152391
|
25/07/2023
|
HARWINDER SINGH
|
2611004WL005154
|
HARWINDER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885544
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG24250720230152392
|
25/07/2023
|
BANTA SINGH
|
2611004WL005154
|
BANTA SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885539
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG24250720230152394
|
25/07/2023
|
BALWINDER SINGH
|
2611004WL005154
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885549
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG24250720230152397
|
25/07/2023
|
Charanjit kaur
|
2611004WL005154
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885542
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24250720230152398
|
25/07/2023
|
majer singh
|
2611004WL005154
|
majer singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885522
|
|
MAJOR SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24250720230152485
|
25/07/2023
|
Teja Singh
|
2611004WL005160
|
Teja Singh
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885470
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-031-001/554
(Poohla)
|
2611004000NRG24250720230153201
|
25/07/2023
|
Beant kaur
|
2611004WL005178
|
Beant kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885473
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
108
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152310
|
25/07/2023
|
SUKHVEER KAUR
|
2611004WL005149
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885466
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
NATHANA
|
PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152302
|
25/07/2023
|
SHINDER KAUR
|
2611004WL005149
|
SHINDER KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885515
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152305
|
25/07/2023
|
RANI KAUR
|
2611004WL005149
|
RANI KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885387
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152306
|
25/07/2023
|
INDERJIT KAUR
|
2611004WL005149
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885653
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152309
|
25/07/2023
|
GURPREET SINGH
|
2611004WL005149
|
GURPREET SINGH
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885570
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152311
|
25/07/2023
|
Binder Kaur
|
2611004WL005149
|
Binder Kaur
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885545
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152312
|
25/07/2023
|
Gurmail Kaur
|
2611004WL005149
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885516
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152313
|
25/07/2023
|
Murti Kaur
|
2611004WL005149
|
Murti Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885517
|
|
MURTI MANGTU
|
HDFC BANK LTD(607152)
|
|
116
|
NATHANA
|
PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152315
|
25/07/2023
|
Gurmeet Kaur
|
2611004WL005149
|
Gurmeet Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885518
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NATHANA
|
PB-11-004-011-001/492
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153024
|
25/07/2023
|
Labh Singh
|
2611004WL005175
|
Labh Singh
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885546
|
|
MR LABH SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152320
|
25/07/2023
|
KARAMJEET KAUR
|
2611004WL005149
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885567
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NATHANA
|
PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152324
|
25/07/2023
|
MOHINDER KAUR
|
2611004WL005149
|
MOHINDER KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885392
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152327
|
25/07/2023
|
JASKARAN SINGH
|
2611004WL005149
|
JASKARAN SINGH
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885416
|
|
MR JASKARAN SINGH SO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152330
|
25/07/2023
|
Kaur Singh
|
2611004WL005149
|
Kaur Singh
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885566
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152341
|
25/07/2023
|
ANAND KUMARI
|
2611004WL005149
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885391
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
123
|
NATHANA
|
PB-11-004-006-001/121
(Bhucho Khurad)
|
2611004000NRG24250720230152245
|
25/07/2023
|
Jarnail Kaur
|
2611004WL005148
|
Jarnail Kaur
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885642
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-006-001/165
(Bhucho Khurad)
|
2611004000NRG24250720230152253
|
25/07/2023
|
Kulwant Kaur
|
2611004WL005148
|
Kulwant Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008885548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
NATHANA
|
PB-11-004-006-001/194
(Bhucho Khurad)
|
2611004000NRG24250720230152258
|
25/07/2023
|
Rajwinder Kaur
|
2611004WL005148
|
Rajwinder Kaur
|
00415
|
SBIN0015977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885652
|
|
Mrs. RAJVINDER KUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NATHANA
|
PB-11-004-006-001/216
(Bhucho Khurad)
|
2611004000NRG24250720230152263
|
25/07/2023
|
Rani Kaur
|
2611004WL005148
|
Rani Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885418
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-006-001/246
(Bhucho Khurad)
|
2611004000NRG24250720230152269
|
25/07/2023
|
KULWANT KAUR
|
2611004WL005148
|
KULWANT KAUR
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885531
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-006-001/273
(Bhucho Khurad)
|
2611004000NRG24250720230152276
|
25/07/2023
|
RAJU
|
2611004WL005148
|
RAJU
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885564
|
|
MS RAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-006-001/274
(Bhucho Khurad)
|
2611004000NRG24250720230152277
|
25/07/2023
|
MANDEEP KAUR
|
2611004WL005148
|
MANDEEP KAUR
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885530
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
NATHANA
|
PB-11-004-006-001/276
(Bhucho Khurad)
|
2611004000NRG24250720230152278
|
25/07/2023
|
ANPREET KAUR
|
2611004WL005148
|
ANPREET KAUR
|
00415
|
SBIN0015977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885378
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-006-001/295
(Bhucho Khurad)
|
2611004000NRG24250720230152285
|
25/07/2023
|
KHUSHPRET KAUR
|
2611004WL005148
|
KHUSHPRET KAUR
|
00415
|
SBIN0015977
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885563
|
|
KHUSHPREET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-006-001/320
(Bhucho Khurad)
|
2611004000NRG24250720230152288
|
25/07/2023
|
KULDEEP KAUR
|
2611004WL005148
|
KULDEEP KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885541
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-006-001/326
(Bhucho Khurad)
|
2611004000NRG24250720230152290
|
25/07/2023
|
SUKHJEET KAUR
|
2611004WL005148
|
SUKHJEET KAUR
|
00415
|
SBIN0015977
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885533
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-006-001/344
(Bhucho Khurad)
|
2611004000NRG24250720230152292
|
25/07/2023
|
NASIB KAUR
|
2611004WL005148
|
NASIB KAUR
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885558
|
|
MS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-006-001/345
(Bhucho Khurad)
|
2611004000NRG24250720230152293
|
25/07/2023
|
GIYAN KAUR
|
2611004WL005148
|
GIYAN KAUR
|
00415
|
SBIN0015977
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885400
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-006-001/94
(Bhucho Khurad)
|
2611004000NRG24250720230152298
|
25/07/2023
|
Paramjit Kaur
|
2611004WL005148
|
Paramjit Kaur
|
00415
|
SBIN0015977
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885573
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
137
|
NATHANA
|
PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152301
|
25/07/2023
|
Manpreet Kaur
|
2611004WL005149
|
Manpreet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885429
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-033-001/118
(Sema)
|
2611004000NRG24250720230153292
|
25/07/2023
|
Binder Kaur
|
2611004WL005184
|
Binder Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885599
|
|
VIRPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NATHANA
|
PB-11-004-033-001/124
(Sema)
|
2611004000NRG24250720230153293
|
25/07/2023
|
Parmjit Kaur
|
2611004WL005184
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885600
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG24250720230153294
|
25/07/2023
|
Maiya Devi
|
2611004WL005184
|
Maiya Devi
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885648
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-033-001/189
(Sema)
|
2611004000NRG24250720230153295
|
25/07/2023
|
Jarnail Kaur
|
2611004WL005184
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885601
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-033-001/24
(Sema)
|
2611004000NRG24250720230153296
|
25/07/2023
|
Satpal Singh
|
2611004WL005184
|
Satpal Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885389
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24250720230153297
|
25/07/2023
|
Jalor Singh
|
2611004WL005184
|
Jalor Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885602
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-033-001/481
(Sema)
|
2611004000NRG24250720230153298
|
25/07/2023
|
Veerpal Kaur
|
2611004WL005184
|
Veerpal Kaur
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885397
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG24250720230153299
|
25/07/2023
|
Gurcharn Singh
|
2611004WL005184
|
Gurcharn Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885603
|
|
GURCHARAN SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
146
|
NATHANA
|
PB-11-004-018-001/111
(Joga Nand)
|
2611004000NRG24250720230153220
|
25/07/2023
|
Veerpal Kaur
|
2611004WL005179
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885579
|
|
VIRPAL KAUR W/O MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-018-001/113
(Joga Nand)
|
2611004000NRG24250720230153221
|
25/07/2023
|
PARMJIT KAUR
|
2611004WL005179
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885580
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG24250720230153222
|
25/07/2023
|
sukhveer kaur
|
2611004WL005179
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885581
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-018-001/168
(Joga Nand)
|
2611004000NRG24250720230153224
|
25/07/2023
|
JAGJIT SINGH
|
2611004WL005179
|
JAGJIT SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885461
|
|
MR JAGJIT SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-018-001/225
(Joga Nand)
|
2611004000NRG24250720230153227
|
25/07/2023
|
RANJIT KAUR
|
2611004WL005179
|
RANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885393
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG24250720230153229
|
25/07/2023
|
Manjit Kaur
|
2611004WL005179
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885380
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-018-001/25
(Joga Nand)
|
2611004000NRG24250720230153230
|
25/07/2023
|
Rajinder Kaur
|
2611004WL005179
|
Rajinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885582
|
|
RAJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24250720230153231
|
25/07/2023
|
Buta Singh
|
2611004WL005179
|
Buta Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885583
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-018-001/30
(Joga Nand)
|
2611004000NRG24250720230153232
|
25/07/2023
|
Resham Singh
|
2611004WL005179
|
Resham Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885584
|
|
RESHAM SINGH S/O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
|
155
|
NATHANA
|
PB-11-004-018-001/38
(Joga Nand)
|
2611004000NRG24250720230153235
|
25/07/2023
|
Jailo kaur
|
2611004WL005179
|
Jailo kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885406
|
|
JALO
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-018-001/46
(Joga Nand)
|
2611004000NRG24250720230153236
|
25/07/2023
|
Harnek Singh
|
2611004WL005179
|
Harnek Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885585
|
|
HARNEK SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG24250720230153238
|
25/07/2023
|
Murti Devi
|
2611004WL005179
|
Murti Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885586
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-018-001/54
(Joga Nand)
|
2611004000NRG24250720230153239
|
25/07/2023
|
Mohinder Kaur
|
2611004WL005179
|
Mohinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885587
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG24250720230153240
|
25/07/2023
|
Binder kaur
|
2611004WL005179
|
Binder kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885588
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NATHANA
|
PB-11-004-018-001/57
(Joga Nand)
|
2611004000NRG24250720230153241
|
25/07/2023
|
Rani Kaur
|
2611004WL005179
|
Rani Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885589
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG24250720230153242
|
25/07/2023
|
Dilbar Kaur
|
2611004WL005179
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885590
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24250720230153243
|
25/07/2023
|
Gurdeep Kaur
|
2611004WL005179
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Rejected
|
29/07/2023
|
|
4008885591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG24250720230153244
|
25/07/2023
|
Balwant Kaur
|
2611004WL005179
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885592
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24250720230153245
|
25/07/2023
|
Sukhjeet kaur
|
2611004WL005179
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885593
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
NATHANA
|
PB-11-004-018-001/9
(Joga Nand)
|
2611004000NRG24250720230153246
|
25/07/2023
|
Jarnail Singh
|
2611004WL005179
|
Jarnail Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885594
|
|
MR JARNAIL SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24250720230153247
|
25/07/2023
|
Mandeep Kaur
|
2611004WL005179
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885424
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
167
|
NATHANA
|
PB-11-004-034-001/1079
(Tungwali)
|
2611004000NRG24240720230150649
|
25/07/2023
|
Soni Kaur
|
2611004WL005093
|
Soni Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885464
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-034-001/113
(Tungwali)
|
2611004000NRG24240720230150650
|
25/07/2023
|
Bholi Kaur
|
2611004WL005093
|
Bholi Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885604
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-034-001/114
(Tungwali)
|
2611004000NRG24240720230150651
|
25/07/2023
|
NASIB KAUR
|
2611004WL005093
|
NASIB KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885605
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NATHANA
|
PB-11-004-034-001/12
(Tungwali)
|
2611004000NRG24240720230150654
|
25/07/2023
|
Kuldip Kaur
|
2611004WL005093
|
Kuldip Kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885379
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-034-001/1222
(Tungwali)
|
2611004000NRG24240720230150655
|
25/07/2023
|
Papu Singh
|
2611004WL005093
|
Papu Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885421
|
|
MR PAPU SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-034-001/176
(Tungwali)
|
2611004000NRG24240720230150656
|
25/07/2023
|
Angrej Kaur
|
2611004WL005093
|
Angrej Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885606
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-034-001/220
(Tungwali)
|
2611004000NRG24240720230150657
|
25/07/2023
|
Harvinder kaur
|
2611004WL005093
|
Harvinder kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885419
|
|
MR HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-034-001/24
(Tungwali)
|
2611004000NRG24240720230150658
|
25/07/2023
|
Balwinder Kaur
|
2611004WL005093
|
Balwinder Kaur
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885401
|
|
MRS BALVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-034-001/353
(Tungwali)
|
2611004000NRG24240720230150659
|
25/07/2023
|
Sandeep kaur
|
2611004WL005093
|
Sandeep kaur
|
00415
|
SBIN0050322
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885405
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-034-001/38
(Tungwali)
|
2611004000NRG24240720230150660
|
25/07/2023
|
Harbans Kaur
|
2611004WL005093
|
Harbans Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885607
|
|
MS HARBANS WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-034-001/403
(Tungwali)
|
2611004000NRG24240720230150661
|
25/07/2023
|
GURDEV KAUR
|
2611004WL005093
|
GURDEV KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885608
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
NATHANA
|
PB-11-004-034-001/408
(Tungwali)
|
2611004000NRG24240720230150662
|
25/07/2023
|
GURVEER KAUR
|
2611004WL005093
|
GURVEER KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885609
|
|
MRS GURVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NATHANA
|
PB-11-004-034-001/436
(Tungwali)
|
2611004000NRG24240720230150663
|
25/07/2023
|
NASIB KAUR
|
2611004WL005093
|
NASIB KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885381
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NATHANA
|
PB-11-004-034-001/456
(Tungwali)
|
2611004000NRG24240720230150664
|
25/07/2023
|
MANJIT KAUR
|
2611004WL005093
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885630
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NATHANA
|
PB-11-004-034-001/461
(Tungwali)
|
2611004000NRG24240720230150666
|
25/07/2023
|
BALVEER KAUR
|
2611004WL005093
|
BALVEER KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885632
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NATHANA
|
PB-11-004-034-001/461
(Tungwali)
|
2611004000NRG24240720230150665
|
25/07/2023
|
KAUR SINGH
|
2611004WL005093
|
KAUR SINGH
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885631
|
|
MR KAUR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-034-001/464
(Tungwali)
|
2611004000NRG24240720230150667
|
25/07/2023
|
INDERJIT KAUR
|
2611004WL005093
|
INDERJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885422
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NATHANA
|
PB-11-004-034-001/504
(Tungwali)
|
2611004000NRG24240720230150668
|
25/07/2023
|
BEANT KAUR
|
2611004WL005093
|
BEANT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885649
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-034-001/51
(Tungwali)
|
2611004000NRG24240720230150669
|
25/07/2023
|
Kulwinder Kaur
|
2611004WL005093
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885633
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-034-001/533
(Tungwali)
|
2611004000NRG24240720230150670
|
25/07/2023
|
BUTTA SINGH
|
2611004WL005093
|
BUTTA SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885634
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-034-001/570
(Tungwali)
|
2611004000NRG24240720230150672
|
25/07/2023
|
LAKHVEER KAUR
|
2611004WL005093
|
LAKHVEER KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885382
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-034-001/587
(Tungwali)
|
2611004000NRG24240720230150673
|
25/07/2023
|
BEANT KAUR
|
2611004WL005093
|
BEANT KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885635
|
|
MRS BEANT KAUR WO BHARBHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NATHANA
|
PB-11-004-034-001/588
(Tungwali)
|
2611004000NRG24240720230150674
|
25/07/2023
|
GURPREET KAUR
|
2611004WL005093
|
GURPREET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885403
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NATHANA
|
PB-11-004-034-001/592
(Tungwali)
|
2611004000NRG24240720230150675
|
25/07/2023
|
SHINDER KAUR
|
2611004WL005093
|
SHINDER KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885636
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-034-001/616
(Tungwali)
|
2611004000NRG24240720230150676
|
25/07/2023
|
NATHHI
|
2611004WL005093
|
NATHHI
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008885637
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NATHANA
|
PB-11-004-034-001/628
(Tungwali)
|
2611004000NRG24240720230150677
|
25/07/2023
|
BALJEET KAUR
|
2611004WL005093
|
BALJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885377
|
|
MRS BALJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-034-001/655
(Tungwali)
|
2611004000NRG24240720230150678
|
25/07/2023
|
GURDEEP KAUR
|
2611004WL005093
|
GURDEEP KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885645
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NATHANA
|
PB-11-004-034-001/659
(Tungwali)
|
2611004000NRG24240720230150679
|
25/07/2023
|
SUMANDEEP KAUR
|
2611004WL005093
|
SUMANDEEP KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885453
|
|
MR SUMANDEEP KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NATHANA
|
PB-11-004-034-001/662
(Tungwali)
|
2611004000NRG24240720230150680
|
25/07/2023
|
BALVEER KAUR
|
2611004WL005093
|
BALVEER KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885452
|
|
MRS BALWIR KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NATHANA
|
PB-11-004-034-001/671
(Tungwali)
|
2611004000NRG24240720230150681
|
25/07/2023
|
LOVEVJIT KAUR
|
2611004WL005093
|
LOVEVJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885644
|
|
LAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
NATHANA
|
PB-11-004-034-001/673
(Tungwali)
|
2611004000NRG24240720230150682
|
25/07/2023
|
PREM KAUR
|
2611004WL005093
|
PREM KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885449
|
|
MRS PREM KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-034-001/681
(Tungwali)
|
2611004000NRG24240720230150683
|
25/07/2023
|
VEERPAL KAUR
|
2611004WL005093
|
VEERPAL KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885395
|
|
MRS VEERPAL KAUR WO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NATHANA
|
PB-11-004-034-001/689
(Tungwali)
|
2611004000NRG24240720230150684
|
25/07/2023
|
AMARJIT SINGH
|
2611004WL005093
|
AMARJIT SINGH
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885420
|
|
MR AMERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-034-001/69
(Tungwali)
|
2611004000NRG24240720230150686
|
25/07/2023
|
Nikki Kaur
|
2611004WL005093
|
Nikki Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885412
|
|
MR NEKE KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-034-001/691
(Tungwali)
|
2611004000NRG24240720230150687
|
25/07/2023
|
AMARJIT KAUR
|
2611004WL005093
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885376
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NATHANA
|
PB-11-004-034-001/703
(Tungwali)
|
2611004000NRG24240720230150688
|
25/07/2023
|
SARBJEET KAUR
|
2611004WL005093
|
SARBJEET KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885459
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NATHANA
|
PB-11-004-034-001/762
(Tungwali)
|
2611004000NRG24240720230150689
|
25/07/2023
|
KARMJIT KAUR
|
2611004WL005093
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885469
|
|
MRS KAMALJEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-034-001/831
(Tungwali)
|
2611004000NRG24240720230150690
|
25/07/2023
|
SANTI KAUR
|
2611004WL005093
|
SANTI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885458
|
|
MRS SANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-034-001/854
(Tungwali)
|
2611004000NRG24240720230150691
|
25/07/2023
|
Veerpal Kaur
|
2611004WL005093
|
Veerpal Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885460
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-034-001/928
(Tungwali)
|
2611004000NRG24240720230150692
|
25/07/2023
|
karamjeet Kaur
|
2611004WL005093
|
karamjeet Kaur
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885465
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-034-001/929
(Tungwali)
|
2611004000NRG24240720230150693
|
25/07/2023
|
Lachhmi
|
2611004WL005093
|
Lachhmi
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885569
|
|
MISS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
208
|
NATHANA
|
PB-11-004-011-001/208
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153006
|
25/07/2023
|
BALVEER SINGH
|
2611004WL005175
|
BALVEER SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885390
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
NATHANA
|
PB-11-004-011-001/304
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153011
|
25/07/2023
|
Jasvir Kaur
|
2611004WL005175
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885398
|
|
MRS BALWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153012
|
25/07/2023
|
HARBANS SINGH
|
2611004WL005175
|
HARBANS SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885560
|
|
MR HARBANS SINGH SO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-011-001/383
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153015
|
25/07/2023
|
HARDEEP KAUR
|
2611004WL005175
|
HARDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885399
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24250720230153020
|
25/07/2023
|
Harjot Kaur
|
2611004WL005175
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885396
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152332
|
25/07/2023
|
PALI SINGH
|
2611004WL005149
|
PALI SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885402
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24250720230152334
|
25/07/2023
|
Sukhjit Kaur.
|
2611004WL005149
|
Sukhjit Kaur.
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885565
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
215
|
NATHANA
|
PB-11-004-004-001/117
(Bhaini)
|
2611004000NRG24250720230152474
|
25/07/2023
|
Gurmail Singh
|
2611004WL005159
|
Gurmail Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885454
|
|
MR GURMAIL SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-004-001/281
(Bhaini)
|
2611004000NRG24250720230152475
|
25/07/2023
|
Ruldu Singh
|
2611004WL005159
|
Ruldu Singh
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008885641
|
|
MR RULDU SINGH SO MUKHTIAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-004-001/41
(Bhaini)
|
2611004000NRG24250720230152476
|
25/07/2023
|
Balveer Singh
|
2611004WL005159
|
Balveer Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885647
|
|
BALBEER SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
NATHANA
|
PB-11-004-004-001/453
(Bhaini)
|
2611004000NRG24250720230152477
|
25/07/2023
|
Bhura SIngh
|
2611004WL005159
|
Bhura SIngh
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008885404
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-004-001/61
(Bhaini)
|
2611004000NRG24250720230152478
|
25/07/2023
|
Joginder singh
|
2611004WL005159
|
Joginder singh
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008885610
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-004-001/63
(Bhaini)
|
2611004000NRG24250720230152479
|
25/07/2023
|
Darshan Singh
|
2611004WL005159
|
Darshan Singh
|
00415
|
SBIN0050420
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008885611
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-004-001/93
(Bhaini)
|
2611004000NRG24250720230152481
|
25/07/2023
|
Gurcharn Singh
|
2611004WL005159
|
Gurcharn Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885643
|
|
MR GURCHARAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-006-001/321
(Bhucho Khurad)
|
2611004000NRG24250720230152289
|
25/07/2023
|
RAMANDEEP KAUR
|
2611004WL005148
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885428
|
|
RAMANDEEP KAUR WO RIMPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG24250720230152375
|
25/07/2023
|
Parmjit Kaur
|
2611004WL005153
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885384
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG24250720230152404
|
25/07/2023
|
Jarnail Kaur
|
2611004WL005155
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885595
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24250720230152405
|
25/07/2023
|
Basant Kaur
|
2611004WL005155
|
Basant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885640
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG24250720230152406
|
25/07/2023
|
Mahinder Kaur
|
2611004WL005155
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885408
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG24250720230152407
|
25/07/2023
|
Angrej Kaur
|
2611004WL005155
|
Angrej Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885596
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG24250720230152408
|
25/07/2023
|
Joginder Singh
|
2611004WL005155
|
Joginder Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885597
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG24250720230152410
|
25/07/2023
|
Bakthour Singh
|
2611004WL005155
|
Bakthour Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008885409
|
|
MR BAKHTAOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG24250720230152409
|
25/07/2023
|
Balveer Kaur
|
2611004WL005155
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885598
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG24250720230152411
|
25/07/2023
|
Ranjit Kaur
|
2611004WL005155
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885612
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG24250720230152412
|
25/07/2023
|
BAHADER SINGH
|
2611004WL005155
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885613
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
233
|
NATHANA
|
PB-11-004-021-001/186
(Kaliyan Sukha)
|
2611004000NRG24250720230152413
|
25/07/2023
|
SURJIT KAUR
|
2611004WL005155
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885614
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-021-001/187
(Kaliyan Sukha)
|
2611004000NRG24250720230152414
|
25/07/2023
|
Paramjeet Kaur
|
2611004WL005155
|
Paramjeet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885615
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG24250720230152415
|
25/07/2023
|
SUKHJEET KAUR
|
2611004WL005155
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885616
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24250720230152416
|
25/07/2023
|
BALBIR KAUR
|
2611004WL005155
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008885617
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG24250720230152418
|
25/07/2023
|
GURDEEP SINGH
|
2611004WL005156
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885618
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-021-001/206
(Kaliyan Sukha)
|
2611004000NRG24250720230152420
|
25/07/2023
|
JAGJEET KAUR
|
2611004WL005156
|
JAGJEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885619
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG24250720230152421
|
25/07/2023
|
MAYA KAUR
|
2611004WL005156
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885620
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG24250720230152422
|
25/07/2023
|
Ajmer singh
|
2611004WL005156
|
Ajmer singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885638
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24250720230152423
|
25/07/2023
|
KIRPAL SINGH
|
2611004WL005157
|
KIRPAL SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885639
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-021-001/225
(Kaliyan Sukha)
|
2611004000NRG24250720230152425
|
25/07/2023
|
Avtar Singh
|
2611004WL005157
|
Avtar Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885621
|
|
AVTAR SINGHSO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24250720230152426
|
25/07/2023
|
JASPAL KAUR
|
2611004WL005157
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885622
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24250720230152427
|
25/07/2023
|
JARNAIL KAUR
|
2611004WL005157
|
JARNAIL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885623
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24250720230152428
|
25/07/2023
|
GURPREET KAUR
|
2611004WL005157
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885624
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG24250720230152429
|
25/07/2023
|
JASPREET KAUR
|
2611004WL005157
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885625
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG24250720230152430
|
25/07/2023
|
KARMJIT KAUR
|
2611004WL005157
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885626
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24250720230152431
|
25/07/2023
|
GURMEET KAUR
|
2611004WL005157
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885450
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-021-001/294
(Kaliyan Sukha)
|
2611004000NRG24250720230152432
|
25/07/2023
|
Kartar Singh
|
2611004WL005157
|
Kartar Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885651
|
|
MR KARTAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-021-001/305
(Kaliyan Sukha)
|
2611004000NRG24250720230152434
|
25/07/2023
|
KULDEEP KAUR
|
2611004WL005157
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885467
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24250720230152435
|
25/07/2023
|
VEERPAL KAUR
|
2611004WL005157
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885413
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24250720230152436
|
25/07/2023
|
Surjit Singh
|
2611004WL005157
|
Surjit Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885411
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24250720230152439
|
25/07/2023
|
Shinder Kaur
|
2611004WL005157
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885468
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG24250720230152440
|
25/07/2023
|
Gaggerh SIngh
|
2611004WL005157
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885410
|
|
MR GAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-021-001/412
(Kaliyan Sukha)
|
2611004000NRG24250720230152441
|
25/07/2023
|
Karnail Singh
|
2611004WL005157
|
Karnail Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885407
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG24250720230152442
|
25/07/2023
|
Manjit Kaur
|
2611004WL005157
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885627
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG24250720230152443
|
25/07/2023
|
.Teja singh
|
2611004WL005157
|
.Teja singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885628
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG24250720230152444
|
25/07/2023
|
Inderjit Kaur
|
2611004WL005157
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885629
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
259
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG24250720230152370
|
25/07/2023
|
Parmjit Kaur
|
2611004WL005153
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885462
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG24250720230152371
|
25/07/2023
|
Amandeep Kaur
|
2611004WL005153
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008885451
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG24250720230152372
|
25/07/2023
|
Harjinder kuur
|
2611004WL005153
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885426
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG24250720230152376
|
25/07/2023
|
Gurdas Singh
|
2611004WL005153
|
Gurdas Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885574
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG24250720230152377
|
25/07/2023
|
Sukhwinder Kaur
|
2611004WL005153
|
Sukhwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885575
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG24250720230152378
|
25/07/2023
|
Khushwinder kaur
|
2611004WL005153
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885576
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG24250720230152379
|
25/07/2023
|
kiranjit kaur
|
2611004WL005154
|
kiranjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885646
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG24250720230152380
|
25/07/2023
|
gurmeet Kaur
|
2611004WL005154
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885425
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG24250720230152382
|
25/07/2023
|
Shukhjeet kaur
|
2611004WL005154
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885427
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24250720230152383
|
25/07/2023
|
BALLA SINGH
|
2611004WL005154
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885386
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG24250720230152385
|
25/07/2023
|
Buta Singh
|
2611004WL005154
|
Buta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885388
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24250720230152387
|
25/07/2023
|
SUKHDEV SINGH
|
2611004WL005154
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885383
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG24250720230152395
|
25/07/2023
|
AMANDEEP KAUR
|
2611004WL005154
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885385
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
272
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24250720230152396
|
25/07/2023
|
JEET SINGH
|
2611004WL005154
|
JEET SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885457
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG24250720230152401
|
25/07/2023
|
Baldev Singh
|
2611004WL005154
|
Baldev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885577
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG24250720230152402
|
25/07/2023
|
Parmjit kaur
|
2611004WL005154
|
Parmjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885578
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24250720230153202
|
25/07/2023
|
DOGAR SINGH
|
2611004WL005178
|
DOGAR SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008885414
|
|
MR DOGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24250720230153209
|
25/07/2023
|
gurmahik singh
|
2611004WL005178
|
gurmahik singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008885415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24250720230153210
|
25/07/2023
|
Karamjeet kaur
|
2611004WL005178
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008885571
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NATHANA
|
PB-11-004-031-001/738
(Poohla)
|
2611004000NRG24250720230153213
|
25/07/2023
|
gurpreet singh
|
2611004WL005178
|
gurpreet singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008885417
|
|
GURPREET SINGH SO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424806
|
424806
|
|
|
|
|
|
|
|