|
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-11-004-010-001/157
(Chak Bakhtu)
|
2611004000NRG23230520220041371
|
24/05/2022
|
SARUP KAUR
|
2611004WL001443
|
SARUP KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035017
|
|
SARUP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/282
(Chak Fateh Singh Wala)
|
2611004000NRG23230520220041413
|
24/05/2022
|
Nachter singh
|
2611004WL001443
|
Nachter singh
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035026
|
|
Mr. NACHHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-024-001/65
(Lehra Sounda)
|
2611004000NRG23230520220040992
|
24/05/2022
|
Naseeb Kaur
|
2611004WL001426
|
Naseeb Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035078
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-010-001/105
(Chak Bakhtu)
|
2611004000NRG23230520220041363
|
24/05/2022
|
Jasveer kaur
|
2611004WL001443
|
Jasveer kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035227
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NATHANA
|
PB-11-004-010-001/230
(Chak Bakhtu)
|
2611004000NRG23230520220041379
|
24/05/2022
|
Mandeep Kaur
|
2611004WL001443
|
Mandeep Kaur
|
00152
|
HDFC0002782
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035226
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-013-001/33
(Dhelvan)
|
2611004000NRG23240520220042294
|
24/05/2022
|
Angrej Kaur
|
2611004WL001464
|
Angrej Kaur
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035225
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-014-001/224
(Ganga1)
|
2611004000NRG23240520220042330
|
24/05/2022
|
AMRITPAL SINGH
|
2611004WL001465
|
AMRITPAL SINGH
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035134
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-014-001/224
(Ganga1)
|
2611004000NRG23240520220042331
|
24/05/2022
|
CHARNJIT KAUR
|
2611004WL001465
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035118
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG23230520220040917
|
24/05/2022
|
Gurmit singh
|
2611004WL001425
|
Gurmit singh
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035109
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-030-001/133
(Nathpura)
|
2611004000NRG23230520220040918
|
24/05/2022
|
Manpreet Kaur.
|
2611004WL001425
|
Manpreet Kaur.
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035123
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23230520220040919
|
24/05/2022
|
Labh Singh.
|
2611004WL001425
|
Labh Singh.
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035133
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG23230520220040920
|
24/05/2022
|
Sarbjit Kaur
|
2611004WL001425
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035129
|
|
SARABJIT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/193
(Nathpura)
|
2611004000NRG23230520220040923
|
24/05/2022
|
Baldev Kaur
|
2611004WL001425
|
Baldev Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035113
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-030-001/195
(Nathpura)
|
2611004000NRG23230520220040924
|
24/05/2022
|
Sukhpal kaurr
|
2611004WL001425
|
Sukhpal kaurr
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035111
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-030-001/197
(Nathpura)
|
2611004000NRG23230520220040925
|
24/05/2022
|
BASANT KAUR
|
2611004WL001425
|
BASANT KAUR
|
00349
|
PSIB0021057
|
540
|
540
|
Processed
|
28/05/2022
|
|
1670035124
|
|
MRS JASWANT DSSO KAUR URF BASANT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-030-001/199
(Nathpura)
|
2611004000NRG23230520220040926
|
24/05/2022
|
HARDEEP KAUR
|
2611004WL001425
|
HARDEEP KAUR
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035119
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-030-001/2
(Nathpura)
|
2611004000NRG23230520220040927
|
24/05/2022
|
Jaspal Kaur
|
2611004WL001425
|
Jaspal Kaur
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035116
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-030-001/200
(Nathpura)
|
2611004000NRG23230520220040928
|
24/05/2022
|
SARAVATI DEVI.
|
2611004WL001425
|
SARAVATI DEVI.
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035112
|
|
SARASWATI DEVI WO NARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-030-001/205
(Nathpura)
|
2611004000NRG23230520220040929
|
24/05/2022
|
Beant kaur
|
2611004WL001425
|
Beant kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035117
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-030-001/208
(Nathpura)
|
2611004000NRG23230520220040930
|
24/05/2022
|
SARBJIT KAUR
|
2611004WL001425
|
SARBJIT KAUR
|
00349
|
PSIB0021057
|
810
|
810
|
Processed
|
28/05/2022
|
|
1670035128
|
|
SARABJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-030-001/209
(Nathpura)
|
2611004000NRG23230520220040931
|
24/05/2022
|
JASWINDER KAUR
|
2611004WL001425
|
JASWINDER KAUR
|
00349
|
PSIB0021057
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
1670035120
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-030-001/38
(Nathpura)
|
2611004000NRG23230520220040933
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001425
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035106
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG23230520220040934
|
24/05/2022
|
Paramjit Kaur
|
2611004WL001425
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
810
|
810
|
Processed
|
28/05/2022
|
|
1670035107
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG23230520220040935
|
24/05/2022
|
Sito Kaur
|
2611004WL001425
|
Sito Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035103
|
|
SHEETO KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-030-001/43
(Nathpura)
|
2611004000NRG23230520220040936
|
24/05/2022
|
Sukhjit Kaur
|
2611004WL001425
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035105
|
|
SUKHJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-030-001/49
(Nathpura)
|
2611004000NRG23230520220040937
|
24/05/2022
|
Amandeep Kaur
|
2611004WL001425
|
Amandeep Kaur
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035122
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-030-001/51
(Nathpura)
|
2611004000NRG23230520220040938
|
24/05/2022
|
Mandeep Kaur
|
2611004WL001425
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035125
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-030-001/6
(Nathpura)
|
2611004000NRG23230520220040939
|
24/05/2022
|
Jasbir Kaur
|
2611004WL001425
|
Jasbir Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035130
|
|
JASBIR KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/65
(Nathpura)
|
2611004000NRG23230520220040940
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001425
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
810
|
810
|
Processed
|
28/05/2022
|
|
1670035121
|
|
MR PAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23230520220040941
|
24/05/2022
|
Sarbjit Kaur
|
2611004WL001425
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035126
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-030-001/70
(Nathpura)
|
2611004000NRG23230520220040942
|
24/05/2022
|
Gurnam Kaur
|
2611004WL001425
|
Gurnam Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035115
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG23230520220040943
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001425
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035114
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-030-001/80
(Nathpura)
|
2611004000NRG23230520220040945
|
24/05/2022
|
Jarnail Singh
|
2611004WL001425
|
Jarnail Singh
|
00349
|
PSIB0021057
|
1620
|
1620
|
Processed
|
28/05/2022
|
|
1670035108
|
|
JARNAIL SINGH S/O GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-030-001/87
(Nathpura)
|
2611004000NRG23230520220040946
|
24/05/2022
|
Kulwant Kaur
|
2611004WL001425
|
Kulwant Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035131
|
|
KULWANT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-030-001/9
(Nathpura)
|
2611004000NRG23230520220040947
|
24/05/2022
|
Gurdeep Kaur
|
2611004WL001425
|
Gurdeep Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035127
|
|
GURDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-030-001/91
(Nathpura)
|
2611004000NRG23230520220040948
|
24/05/2022
|
Baljit Kaur
|
2611004WL001425
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1350
|
1350
|
Processed
|
28/05/2022
|
|
1670035110
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG23230520220041065
|
24/05/2022
|
Krishna devi
|
2611004WL001428
|
Krishna devi
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035132
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-031-001/61
(Poohla)
|
2611004000NRG23230520220041097
|
24/05/2022
|
Budha Singh
|
2611004WL001428
|
Budha Singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035104
|
|
BUDH SINGH S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43284
|
43284
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-003-001/159
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23240520220043360
|
24/05/2022
|
BITTU SINGH
|
2611004WL001497
|
BITTU SINGH
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035135
|
|
BITTU SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-011-001/32
(Chak Fateh Singh Wala)
|
2611004000NRG23240520220043361
|
24/05/2022
|
Rurra Singh
|
2611004WL001497
|
Rurra Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
30/05/2022
|
|
1670035137
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
NATHANA
|
PB-11-004-032-001/311
(Poohli)
|
2611004000NRG23240520220043393
|
24/05/2022
|
JASVIR KAUR
|
2611004WL001498
|
JASVIR KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035136
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-013-001/182
(Dhelvan)
|
2611004000NRG23240520220042287
|
24/05/2022
|
SUKHJINDER KAUR
|
2611004WL001464
|
SUKHJINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035203
|
|
SUKHJINDER KAUR W/O DHARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-013-001/185
(Dhelvan)
|
2611004000NRG23240520220042288
|
24/05/2022
|
BALJIT KAUR
|
2611004WL001464
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035210
|
|
BALJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-013-001/37
(Dhelvan)
|
2611004000NRG23240520220042295
|
24/05/2022
|
Gurmeet kaur
|
2611004WL001464
|
Gurmeet kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035074
|
|
GURMEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-013-001/43
(Dhelvan)
|
2611004000NRG23240520220042304
|
24/05/2022
|
Darshan Singh
|
2611004WL001464
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035073
|
|
DARSHAN SINGH S/O LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-014-001/194
(Ganga1)
|
2611004000NRG23230520220041275
|
24/05/2022
|
SUKHDEV KAUR
|
2611004WL001438
|
SUKHDEV KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035075
|
|
SUKHDEV KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-014-001/72
(Ganga1)
|
2611004000NRG23230520220041295
|
24/05/2022
|
Gurpreet Kaur
|
2611004WL001438
|
Gurpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035083
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG23230520220041030
|
24/05/2022
|
Jasvir Kaur
|
2611004WL001428
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035058
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-031-001/10
(Poohla)
|
2611004000NRG23240520220041429
|
24/05/2022
|
Malkit Singh
|
2611004WL001446
|
Malkit Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035048
|
|
MALKEET SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-031-001/108
(Poohla)
|
2611004000NRG23240520220041430
|
24/05/2022
|
Gurcharn Singh
|
2611004WL001446
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035042
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-031-001/12
(Poohla)
|
2611004000NRG23230520220041031
|
24/05/2022
|
Amarjit Kaur
|
2611004WL001428
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035049
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG23230520220041032
|
24/05/2022
|
Gurmit Kaur
|
2611004WL001428
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035044
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/14
(Poohla)
|
2611004000NRG23230520220041033
|
24/05/2022
|
Murti Kaur
|
2611004WL001428
|
Murti Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035041
|
|
MURTI KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-031-001/15
(Poohla)
|
2611004000NRG23230520220041034
|
24/05/2022
|
PARMJIT KAUR
|
2611004WL001428
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670035051
|
|
PARAMJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG23230520220041035
|
24/05/2022
|
Harbans Kaur
|
2611004WL001428
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035043
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG23230520220041037
|
24/05/2022
|
Chand Singh
|
2611004WL001428
|
Chand Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035068
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG23230520220041036
|
24/05/2022
|
Charnjit Kaur
|
2611004WL001428
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035067
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-031-001/17
(Poohla)
|
2611004000NRG23230520220041040
|
24/05/2022
|
Rani Kaur
|
2611004WL001428
|
Rani Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035056
|
|
RANI KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/177
(Poohla)
|
2611004000NRG23230520220041042
|
24/05/2022
|
Hameer Singh
|
2611004WL001428
|
Hameer Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035088
|
|
GURMEET KAUR WO RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/182
(Poohla)
|
2611004000NRG23230520220041043
|
24/05/2022
|
Tej Kaur
|
2611004WL001428
|
Tej Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035055
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23240520220041431
|
24/05/2022
|
Darshan Singh
|
2611004WL001446
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035047
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NATHANA
|
PB-11-004-031-001/204
(Poohla)
|
2611004000NRG23230520220041045
|
24/05/2022
|
Baldev Kaur
|
2611004WL001428
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035091
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NATHANA
|
PB-11-004-031-001/224
(Poohla)
|
2611004000NRG23230520220041046
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001428
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035066
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG23230520220041047
|
24/05/2022
|
Balveer Singh
|
2611004WL001428
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035060
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-031-001/236
(Poohla)
|
2611004000NRG23230520220041050
|
24/05/2022
|
Mahinder Kaur
|
2611004WL001428
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035090
|
|
MAHINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-031-001/25
(Poohla)
|
2611004000NRG23230520220041108
|
24/05/2022
|
Dalwara Singh
|
2611004WL001429
|
Dalwara Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035077
|
|
DARBARA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG23230520220041052
|
24/05/2022
|
Mahinder Kaur
|
2611004WL001428
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035057
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG23240520220041433
|
24/05/2022
|
Darshan Singh
|
2611004WL001446
|
Darshan Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035085
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG23230520220041054
|
24/05/2022
|
Gurmail Kaur
|
2611004WL001428
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Rejected
|
28/05/2022
|
|
1670035064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NATHANA
|
PB-11-004-031-001/274
(Poohla)
|
2611004000NRG23230520220041055
|
24/05/2022
|
BALJINDER KAUR
|
2611004WL001428
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035061
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23230520220041059
|
24/05/2022
|
Dharmveer Kaur
|
2611004WL001428
|
Dharmveer Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670035099
|
|
DHARAMVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23240520220041435
|
24/05/2022
|
Gurlal Singh
|
2611004WL001446
|
Gurlal Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670035082
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-031-001/308
(Poohla)
|
2611004000NRG23230520220041061
|
24/05/2022
|
Sukhpreet Kaur
|
2611004WL001428
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035045
|
|
SUKHPREET KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG23230520220041062
|
24/05/2022
|
SARABJIT KAUR
|
2611004WL001428
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035087
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG23230520220041063
|
24/05/2022
|
Rajveer Kaur
|
2611004WL001428
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035065
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-031-001/37
(Poohla)
|
2611004000NRG23230520220041070
|
24/05/2022
|
Sukhpal Kaur
|
2611004WL001428
|
Sukhpal Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670035040
|
|
SUKHPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/382
(Poohla)
|
2611004000NRG23230520220041072
|
24/05/2022
|
Seelo Kaur
|
2611004WL001428
|
Seelo Kaur
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035070
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG23230520220041075
|
24/05/2022
|
Zora Singh
|
2611004WL001428
|
Zora Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035046
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG23230520220041077
|
24/05/2022
|
Jasvir Kaur
|
2611004WL001428
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035062
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/422
(Poohla)
|
2611004000NRG23230520220041078
|
24/05/2022
|
Jagseer Singh
|
2611004WL001428
|
Jagseer Singh
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035089
|
|
JAGSIR SINGH
|
INDUSIND BANK(607189)
|
|
81
|
NATHANA
|
PB-11-004-031-001/436
(Poohla)
|
2611004000NRG23230520220041080
|
24/05/2022
|
JAGO
|
2611004WL001428
|
JAGO
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035084
|
|
JAGO KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG23240520220041436
|
24/05/2022
|
GURMAIL SINGH
|
2611004WL001446
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035069
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/472
(Poohla)
|
2611004000NRG23230520220041082
|
24/05/2022
|
GURJIT KAUR
|
2611004WL001428
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035086
|
|
GURJIT KLAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-031-001/486
(Poohla)
|
2611004000NRG23230520220041088
|
24/05/2022
|
GURJIT KAUR
|
2611004WL001428
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035098
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/5
(Poohla)
|
2611004000NRG23230520220041090
|
24/05/2022
|
Giyan Kaur
|
2611004WL001428
|
Giyan Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035054
|
|
GIAN KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-031-001/58
(Poohla)
|
2611004000NRG23230520220041093
|
24/05/2022
|
Kuldeep Kaur
|
2611004WL001428
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035059
|
|
KULDEEP KAUR W/O VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG23230520220041095
|
24/05/2022
|
Nikka Singh
|
2611004WL001428
|
Nikka Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035027
|
|
NIKKA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG23230520220041096
|
24/05/2022
|
Simarnjit Kaur
|
2611004WL001428
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035063
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG23230520220041098
|
24/05/2022
|
Manjinder Kaur
|
2611004WL001428
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035095
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-031-001/9
(Poohla)
|
2611004000NRG23230520220041107
|
24/05/2022
|
Kulwant Kaur
|
2611004WL001428
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035053
|
|
KULWANT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-032-001/117
(Poohli)
|
2611004000NRG23240520220043363
|
24/05/2022
|
Harjinder Kaur
|
2611004WL001498
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
538
|
538
|
Processed
|
29/05/2022
|
|
1670035032
|
|
HARJINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-032-001/132
(Poohli)
|
2611004000NRG23240520220043364
|
24/05/2022
|
JASBIR KAUR
|
2611004WL001498
|
JASBIR KAUR
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
29/05/2022
|
|
1670034999
|
|
JASBIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-032-001/136
(Poohli)
|
2611004000NRG23240520220043365
|
24/05/2022
|
Sandeep Kaur
|
2611004WL001498
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670035033
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
NATHANA
|
PB-11-004-032-001/148
(Poohli)
|
2611004000NRG23240520220043366
|
24/05/2022
|
AMARJIT KAUR
|
2611004WL001498
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
29/05/2022
|
|
1670034997
|
|
AMARJIT KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG23240520220043367
|
24/05/2022
|
ajmer kaur
|
2611004WL001498
|
ajmer kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035030
|
|
AJMER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG23230520220041112
|
24/05/2022
|
JAGSIR SINGH
|
2611004WL001429
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035028
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-032-001/162
(Poohli)
|
2611004000NRG23240520220043368
|
24/05/2022
|
BALJIT KAUR
|
2611004WL001498
|
BALJIT KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670034995
|
|
BALJIT KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-032-001/172
(Poohli)
|
2611004000NRG23240520220043369
|
24/05/2022
|
NATHA SINGH
|
2611004WL001498
|
NATHA SINGH
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
29/05/2022
|
|
1670035081
|
|
NATHA SINGH SO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-032-001/174
(Poohli)
|
2611004000NRG23240520220043370
|
24/05/2022
|
MUKHTIR KAUR
|
2611004WL001498
|
MUKHTIR KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035093
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-032-001/180
(Poohli)
|
2611004000NRG23240520220043371
|
24/05/2022
|
Harpal Kaur
|
2611004WL001498
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035071
|
|
HARPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-032-001/182
(Poohli)
|
2611004000NRG23240520220043372
|
24/05/2022
|
RANI KAUR
|
2611004WL001498
|
RANI KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035036
|
|
RANI KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG23240520220043373
|
24/05/2022
|
PARMJIT SINGH
|
2611004WL001498
|
PARMJIT SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035050
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-032-001/184
(Poohli)
|
2611004000NRG23240520220043374
|
24/05/2022
|
RANI KAUR
|
2611004WL001498
|
RANI KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035052
|
|
RANI KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-032-001/188
(Poohli)
|
2611004000NRG23240520220043375
|
24/05/2022
|
PARWINDER KAUR
|
2611004WL001498
|
PARWINDER KAUR
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
29/05/2022
|
|
1670035037
|
|
PARWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-032-001/193
(Poohli)
|
2611004000NRG23240520220043376
|
24/05/2022
|
HARJIT KAUR
|
2611004WL001498
|
HARJIT KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035035
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-032-001/197
(Poohli)
|
2611004000NRG23240520220043377
|
24/05/2022
|
SONI KAUR
|
2611004WL001498
|
SONI KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035072
|
|
SONI KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-032-001/215
(Poohli)
|
2611004000NRG23240520220043379
|
24/05/2022
|
baljit kaur
|
2611004WL001498
|
baljit kaur
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
29/05/2022
|
|
1670035080
|
|
BALJIT KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NATHANA
|
PB-11-004-032-001/219
(Poohli)
|
2611004000NRG23240520220043380
|
24/05/2022
|
SUKHJIT KAUR
|
2611004WL001498
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
269
|
269
|
Processed
|
29/05/2022
|
|
1670035039
|
|
SUKHJEET KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-032-001/221
(Poohli)
|
2611004000NRG23240520220043381
|
24/05/2022
|
gurmail kaur
|
2611004WL001498
|
gurmail kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035076
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-032-001/228
(Poohli)
|
2611004000NRG23240520220043382
|
24/05/2022
|
JASWANT KAUR
|
2611004WL001498
|
JASWANT KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035092
|
|
JASWANT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-032-001/230
(Poohli)
|
2611004000NRG23240520220043383
|
24/05/2022
|
RANI KAUR
|
2611004WL001498
|
RANI KAUR
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670034994
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-032-001/238
(Poohli)
|
2611004000NRG23240520220043384
|
24/05/2022
|
Raj Kaur
|
2611004WL001498
|
Raj Kaur
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035079
|
|
RAJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-032-001/244
(Poohli)
|
2611004000NRG23240520220043385
|
24/05/2022
|
ASVIR KAUR
|
2611004WL001498
|
ASVIR KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035096
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-032-001/266
(Poohli)
|
2611004000NRG23240520220043387
|
24/05/2022
|
AMANDEEP KAUR.
|
2611004WL001498
|
AMANDEEP KAUR.
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
29/05/2022
|
|
1670035094
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-032-001/289
(Poohli)
|
2611004000NRG23240520220043389
|
24/05/2022
|
MALO KAUR
|
2611004WL001498
|
MALO KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035031
|
|
MELO KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-032-001/290
(Poohli)
|
2611004000NRG23240520220043390
|
24/05/2022
|
BHUPINDER KAUR
|
2611004WL001498
|
BHUPINDER KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035101
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-032-001/295
(Poohli)
|
2611004000NRG23240520220043391
|
24/05/2022
|
DARU
|
2611004WL001498
|
DARU
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035029
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG23240520220043392
|
24/05/2022
|
KARMJEET KAUR
|
2611004WL001498
|
KARMJEET KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035100
|
|
MRS KARAMJEET KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-032-001/332
(Poohli)
|
2611004000NRG23240520220043394
|
24/05/2022
|
RAMANDEEP KAUR
|
2611004WL001498
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035097
|
|
RAMANDIP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-032-001/36
(Poohli)
|
2611004000NRG23240520220043396
|
24/05/2022
|
Jagtar Singh
|
2611004WL001498
|
Jagtar Singh
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670034998
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-032-001/47
(Poohli)
|
2611004000NRG23240520220043403
|
24/05/2022
|
KULDEEP KAUR
|
2611004WL001498
|
KULDEEP KAUR
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670035000
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
NATHANA
|
PB-11-004-032-001/49
(Poohli)
|
2611004000NRG23240520220043406
|
24/05/2022
|
Naseeb Kaur
|
2611004WL001498
|
Naseeb Kaur
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035038
|
|
NASIB KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-032-001/67
(Poohli)
|
2611004000NRG23240520220043417
|
24/05/2022
|
Sunari
|
2611004WL001498
|
Sunari
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
29/05/2022
|
|
1670035034
|
|
SANIARI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-032-001/95
(Poohli)
|
2611004000NRG23240520220043420
|
24/05/2022
|
Pinder Kaur
|
2611004WL001498
|
Pinder Kaur
|
00354
|
PUNB0037100
|
1076
|
1076
|
Processed
|
29/05/2022
|
|
1670034996
|
|
PINDER KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114117
|
114117
|
|
|
|
|
|
|
|
|
125
|
NATHANA
|
PB-11-004-004-001/202
(Bhaini)
|
2611004000NRG23240520220041428
|
24/05/2022
|
Bittu Singh
|
2611004WL001446
|
Bittu Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035102
|
|
BITTU S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
126
|
NATHANA
|
PB-11-004-013-001/106
(Dhelvan)
|
2611004000NRG23240520220042272
|
24/05/2022
|
SHINDER KAUR
|
2611004WL001464
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035181
|
|
SHINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-013-001/118
(Dhelvan)
|
2611004000NRG23240520220042273
|
24/05/2022
|
MANJIT KAUR
|
2611004WL001464
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035171
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-013-001/12
(Dhelvan)
|
2611004000NRG23240520220042275
|
24/05/2022
|
Kartaro Kaur
|
2611004WL001464
|
Kartaro Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035169
|
|
KARTAR KAUR WO MAHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-013-001/12
(Dhelvan)
|
2611004000NRG23240520220042274
|
24/05/2022
|
Mohinder Singh
|
2611004WL001464
|
Mohinder Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035179
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-013-001/123
(Dhelvan)
|
2611004000NRG23240520220042276
|
24/05/2022
|
BHAPPA SINGH
|
2611004WL001464
|
BHAPPA SINGH
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035161
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-013-001/13
(Dhelvan)
|
2611004000NRG23240520220042279
|
24/05/2022
|
Gudo Kaur
|
2611004WL001464
|
Gudo Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035205
|
|
GUDDO W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-013-001/134
(Dhelvan)
|
2611004000NRG23240520220042280
|
24/05/2022
|
JASVEER KAUR
|
2611004WL001464
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035170
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-013-001/15
(Dhelvan)
|
2611004000NRG23240520220042282
|
24/05/2022
|
Manjit Kaur
|
2611004WL001464
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035159
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-013-001/151
(Dhelvan)
|
2611004000NRG23240520220042283
|
24/05/2022
|
FULLA RAM
|
2611004WL001464
|
FULLA RAM
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035200
|
|
PHULLA RAM SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-013-001/153
(Dhelvan)
|
2611004000NRG23240520220042284
|
24/05/2022
|
DEEPA RAM
|
2611004WL001464
|
DEEPA RAM
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035142
|
|
DEEPA RAM S/O PHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-013-001/53
(Dhelvan)
|
2611004000NRG23240520220042305
|
24/05/2022
|
Darshan Singh
|
2611004WL001464
|
Darshan Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035150
|
|
DARSHAN SINGH SO DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-013-001/56
(Dhelvan)
|
2611004000NRG23240520220042307
|
24/05/2022
|
Daro
|
2611004WL001464
|
Daro
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670035160
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-013-001/58
(Dhelvan)
|
2611004000NRG23240520220042308
|
24/05/2022
|
Satpal singh
|
2611004WL001464
|
Satpal singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035139
|
|
SAT PAUL S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-013-001/6
(Dhelvan)
|
2611004000NRG23240520220042309
|
24/05/2022
|
Shiner kaur
|
2611004WL001464
|
Shiner kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035209
|
|
SHINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-013-001/68
(Dhelvan)
|
2611004000NRG23240520220042310
|
24/05/2022
|
MANPREET KAUR
|
2611004WL001464
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035204
|
|
MANPREET KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-013-001/8
(Dhelvan)
|
2611004000NRG23240520220042311
|
24/05/2022
|
Shinderpal kaur
|
2611004WL001464
|
Shinderpal kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035163
|
|
CHINDER PAL KAUR W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-013-001/89
(Dhelvan)
|
2611004000NRG23240520220042312
|
24/05/2022
|
BILLU SINGH
|
2611004WL001464
|
BILLU SINGH
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035197
|
|
BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-013-001/89
(Dhelvan)
|
2611004000NRG23240520220042313
|
24/05/2022
|
CHARNJIT KAUR
|
2611004WL001464
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035198
|
|
CHARANJIT KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG23240520220043423
|
24/05/2022
|
Ramanjit Kaur
|
2611004WL001499
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035165
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-016-001/185
(Gobindpura)
|
2611004000NRG23240520220042735
|
24/05/2022
|
PARMJIT KAUR
|
2611004WL001474
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035191
|
|
PARMJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG23240520220042737
|
24/05/2022
|
SARBJIT KAUR
|
2611004WL001474
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Rejected
|
28/05/2022
|
|
1670035212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG23240520220043427
|
24/05/2022
|
Gurmail Kaur
|
2611004WL001499
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035172
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG23240520220042738
|
24/05/2022
|
charnjeet kaur
|
2611004WL001474
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035152
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-016-001/274
(Gobindpura)
|
2611004000NRG23240520220043429
|
24/05/2022
|
Gurjit Kaur
|
2611004WL001499
|
Gurjit Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035025
|
|
GURJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-016-001/286
(Gobindpura)
|
2611004000NRG23240520220043431
|
24/05/2022
|
Karmjit Kaur
|
2611004WL001499
|
Karmjit Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035145
|
|
KARMJIT KAUR W/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
151
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG23240520220042740
|
24/05/2022
|
Amarjeet Kaur
|
2611004WL001474
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035178
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-016-001/299
(Gobindpura)
|
2611004000NRG23240520220042741
|
24/05/2022
|
Premjeet kaur
|
2611004WL001474
|
Premjeet kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670035143
|
|
PREMJIT KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG23240520220042742
|
24/05/2022
|
Iqbal Kaur
|
2611004WL001474
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035177
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG23240520220043432
|
24/05/2022
|
Kuldeep Kaur
|
2611004WL001499
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035148
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-016-001/307
(Gobindpura)
|
2611004000NRG23240520220043433
|
24/05/2022
|
Rajpal Kaur
|
2611004WL001499
|
Rajpal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035147
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-016-001/314
(Gobindpura)
|
2611004000NRG23240520220043434
|
24/05/2022
|
Kulwant Kaur
|
2611004WL001499
|
Kulwant Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035151
|
|
KULWANT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG23240520220042743
|
24/05/2022
|
Mahinder kaur
|
2611004WL001474
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035185
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-016-001/33
(Gobindpura)
|
2611004000NRG23240520220043435
|
24/05/2022
|
Giyan Kaur
|
2611004WL001499
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035167
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NATHANA
|
PB-11-004-016-001/335
(Gobindpura)
|
2611004000NRG23240520220043436
|
24/05/2022
|
Sarbjit Kaur
|
2611004WL001499
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035192
|
|
SARABJIT KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23240520220042744
|
24/05/2022
|
AMARJIT KAUR
|
2611004WL001474
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035174
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-016-001/341
(Gobindpura)
|
2611004000NRG23240520220043437
|
24/05/2022
|
BALJIT KAUR
|
2611004WL001499
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035194
|
|
BALJIT KAUR WO YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-016-001/343
(Gobindpura)
|
2611004000NRG23240520220042745
|
24/05/2022
|
BALVEER KAUR
|
2611004WL001474
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670035184
|
|
BALVIR KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-016-001/345
(Gobindpura)
|
2611004000NRG23240520220042746
|
24/05/2022
|
KARMJIT KAUR
|
2611004WL001474
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035186
|
|
KARAMJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-016-001/346
(Gobindpura)
|
2611004000NRG23240520220043438
|
24/05/2022
|
PARMINDER KAUR
|
2611004WL001499
|
PARMINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035180
|
|
PARMINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHANA
|
PB-11-004-016-001/347
(Gobindpura)
|
2611004000NRG23240520220042747
|
24/05/2022
|
KULWINDER KAUR
|
2611004WL001474
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035190
|
|
KULWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG23240520220042748
|
24/05/2022
|
KULWINDER KAUR
|
2611004WL001474
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035187
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG23240520220042749
|
24/05/2022
|
RANJIT KAUR
|
2611004WL001474
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035188
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23240520220042750
|
24/05/2022
|
BALDEV KAUR
|
2611004WL001474
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035168
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG23240520220042752
|
24/05/2022
|
MANPREET KAUR
|
2611004WL001474
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035201
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-016-001/363
(Gobindpura)
|
2611004000NRG23240520220043440
|
24/05/2022
|
JARNAIL KAUR
|
2611004WL001499
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035158
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-016-001/371
(Gobindpura)
|
2611004000NRG23240520220043441
|
24/05/2022
|
BALJIT KAUR
|
2611004WL001499
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035202
|
|
BALJIT KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-016-001/373
(Gobindpura)
|
2611004000NRG23240520220043442
|
24/05/2022
|
KULWANT KAUR
|
2611004WL001499
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035196
|
|
KULWANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG23240520220043443
|
24/05/2022
|
JANGEER KAUR
|
2611004WL001499
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670035173
|
|
JANGIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHANA
|
PB-11-004-016-001/387
(Gobindpura)
|
2611004000NRG23240520220043444
|
24/05/2022
|
SUKHVEER KAUR
|
2611004WL001499
|
SUKHVEER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670035164
|
|
SUKHBIR KAUR W/O GURJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-016-001/389
(Gobindpura)
|
2611004000NRG23240520220043445
|
24/05/2022
|
MALKIT KAUR
|
2611004WL001499
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035144
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG23240520220043446
|
24/05/2022
|
KULWANT SINGH
|
2611004WL001499
|
KULWANT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035193
|
|
KULWANT KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-016-001/405
(Gobindpura)
|
2611004000NRG23240520220043447
|
24/05/2022
|
Jaswinder Kaur
|
2611004WL001499
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035206
|
|
JASWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-016-001/45
(Gobindpura)
|
2611004000NRG23240520220043448
|
24/05/2022
|
Manpreet Kaur
|
2611004WL001499
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Rejected
|
28/05/2022
|
|
1670035146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG23240520220043449
|
24/05/2022
|
JASVIR KAUR
|
2611004WL001499
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035162
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG23240520220043450
|
24/05/2022
|
PINDER KAUR
|
2611004WL001499
|
PINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035207
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG23240520220043451
|
24/05/2022
|
PIYARO KAUR
|
2611004WL001499
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035166
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG23240520220043454
|
24/05/2022
|
Jasveer Kaur
|
2611004WL001499
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035176
|
|
JASVIR KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHANA
|
PB-11-004-016-001/502
(Gobindpura)
|
2611004000NRG23240520220043455
|
24/05/2022
|
PARMJIT KAUR
|
2611004WL001499
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035153
|
|
PARMJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHANA
|
PB-11-004-016-001/512
(Gobindpura)
|
2611004000NRG23240520220043456
|
24/05/2022
|
GURDEV KAUR
|
2611004WL001499
|
GURDEV KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670035138
|
|
GURDEV KAUR & CDPO NATHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG23240520220043457
|
24/05/2022
|
RANJIT KAUR
|
2611004WL001499
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035156
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHANA
|
PB-11-004-016-001/526
(Gobindpura)
|
2611004000NRG23240520220043458
|
24/05/2022
|
PARMJIT KAUR
|
2611004WL001499
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035208
|
|
PARAMJIT KAUR WO SH BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHANA
|
PB-11-004-016-001/565
(Gobindpura)
|
2611004000NRG23240520220043462
|
24/05/2022
|
Jeet Kaur
|
2611004WL001499
|
Jeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035155
|
|
JEET KAUR W/O CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG23240520220043468
|
24/05/2022
|
Angrej Kaur
|
2611004WL001499
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035141
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG23240520220042762
|
24/05/2022
|
SUKHDEV KAUR
|
2611004WL001474
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035182
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG23240520220042764
|
24/05/2022
|
JASVEER KAUR
|
2611004WL001474
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035183
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NATHANA
|
PB-11-004-017-001/26
(HarRangPura)
|
2611004000NRG23240520220042765
|
24/05/2022
|
Teja Singh
|
2611004WL001474
|
Teja Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035149
|
|
TEJA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG23240520220042766
|
24/05/2022
|
Kulwinder Kaur
|
2611004WL001474
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035195
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHANA
|
PB-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23240520220042768
|
24/05/2022
|
Harbans Kaur
|
2611004WL001474
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035140
|
|
HARBANS KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG23240520220042770
|
24/05/2022
|
JASVIR KAUR
|
2611004WL001474
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035199
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-017-001/42
(HarRangPura)
|
2611004000NRG23240520220042771
|
24/05/2022
|
KIRNJIT KAUR
|
2611004WL001474
|
KIRNJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035211
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NATHANA
|
PB-11-004-017-001/53
(HarRangPura)
|
2611004000NRG23240520220042773
|
24/05/2022
|
KULDEEP KAUR
|
2611004WL001474
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035154
|
|
KULDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHANA
|
PB-11-004-017-001/56
(HarRangPura)
|
2611004000NRG23240520220042774
|
24/05/2022
|
NDERJIT KAUR
|
2611004WL001474
|
NDERJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670035157
|
|
INDERJEET KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG23240520220042776
|
24/05/2022
|
Baljit Singh
|
2611004WL001474
|
Baljit Singh
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035175
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NATHANA
|
PB-11-004-017-001/9
(HarRangPura)
|
2611004000NRG23240520220042777
|
24/05/2022
|
Amarjit Kaur
|
2611004WL001474
|
Amarjit Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670035189
|
|
AMARJIT KAUR WO IKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109134
|
109134
|
|
|
|
|
|
|
|
|
200
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG23240520220041426
|
24/05/2022
|
Gurmail Singh
|
2611004WL001446
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035216
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-024-001/10
(Lehra Sounda)
|
2611004000NRG23230520220040950
|
24/05/2022
|
Binder Kaur
|
2611004WL001426
|
Binder Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035214
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-024-001/17
(Lehra Sounda)
|
2611004000NRG23230520220040955
|
24/05/2022
|
Baljeet Kaur
|
2611004WL001426
|
Baljeet Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670035224
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG23230520220040956
|
24/05/2022
|
Bhagban Kaur
|
2611004WL001426
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035223
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-024-001/3
(Lehra Sounda)
|
2611004000NRG23230520220040965
|
24/05/2022
|
Charnjit Kaur
|
2611004WL001426
|
Charnjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035221
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-024-001/4
(Lehra Sounda)
|
2611004000NRG23230520220040971
|
24/05/2022
|
Kuldip Kaur
|
2611004WL001426
|
Kuldip Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035218
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-024-001/46
(Lehra Sounda)
|
2611004000NRG23230520220040977
|
24/05/2022
|
Raj Kaur
|
2611004WL001426
|
Raj Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035222
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23230520220040995
|
24/05/2022
|
Sukhpal Kaur
|
2611004WL001426
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035213
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23230520220041003
|
24/05/2022
|
MAHINDER KAUR
|
2611004WL001426
|
MAHINDER KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
30/05/2022
|
|
1670035219
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
209
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23230520220041010
|
24/05/2022
|
AJMER KAUR
|
2611004WL001426
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035322
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NATHANA
|
PB-11-004-024-001/80
(Lehra Sounda)
|
2611004000NRG23230520220041011
|
24/05/2022
|
KARMJIT KAUR
|
2611004WL001426
|
KARMJIT KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035215
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-024-001/89
(Lehra Sounda)
|
2611004000NRG23230520220041016
|
24/05/2022
|
Beant Kaur
|
2611004WL001426
|
Beant Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035217
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG23230520220041017
|
24/05/2022
|
GURMAIL KAUR
|
2611004WL001426
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035220
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
213
|
NATHANA
|
PB-11-004-033-001/1
(Sema)
|
2611004000NRG23230520220041301
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001439
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035368
|
|
MRS PARAMJIT KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG23230520220041303
|
24/05/2022
|
Sukhdev Kaur
|
2611004WL001439
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035246
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NATHANA
|
PB-11-004-033-001/100
(Sema)
|
2611004000NRG23230520220041304
|
24/05/2022
|
Murrti Kaur
|
2611004WL001439
|
Murrti Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035237
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
NATHANA
|
PB-11-004-033-001/115
(Sema)
|
2611004000NRG23230520220041306
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001439
|
Parmjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23230520220041307
|
24/05/2022
|
Mandeep Kaur
|
2611004WL001439
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035258
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
NATHANA
|
PB-11-004-033-001/13
(Sema)
|
2611004000NRG23230520220041308
|
24/05/2022
|
Malkit Kaur Malkit Kaur
|
2611004WL001439
|
Malkit Kaur Malkit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035261
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-033-001/131
(Sema)
|
2611004000NRG23230520220041309
|
24/05/2022
|
Baljit Singh
|
2611004WL001439
|
Baljit Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035232
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-033-001/17
(Sema)
|
2611004000NRG23230520220041310
|
24/05/2022
|
Mithu Singh
|
2611004WL001439
|
Mithu Singh
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035288
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG23230520220041311
|
24/05/2022
|
Kuldeep Kaur
|
2611004WL001439
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035021
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-033-001/190
(Sema)
|
2611004000NRG23230520220041312
|
24/05/2022
|
JASPREET KAUR
|
2611004WL001439
|
JASPREET KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035273
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-033-001/21
(Sema)
|
2611004000NRG23230520220041115
|
24/05/2022
|
Mander Singh
|
2611004WL001429
|
Mander Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035255
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
NATHANA
|
PB-11-004-033-001/247
(Sema)
|
2611004000NRG23230520220041314
|
24/05/2022
|
Shinderpal Kaur
|
2611004WL001439
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035014
|
|
Shinderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NATHANA
|
PB-11-004-033-001/3
(Sema)
|
2611004000NRG23230520220041316
|
24/05/2022
|
Charnjit Kaur
|
2611004WL001439
|
Charnjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035247
|
|
MRS CHARNAJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-033-001/338
(Sema)
|
2611004000NRG23230520220041318
|
24/05/2022
|
SHINDER KAUR
|
2611004WL001439
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035299
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-033-001/41
(Sema)
|
2611004000NRG23230520220041321
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001439
|
Gurmeet Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035254
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
NATHANA
|
PB-11-004-033-001/42
(Sema)
|
2611004000NRG23230520220041322
|
24/05/2022
|
Jaswant Kaur
|
2611004WL001439
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670035262
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NATHANA
|
PB-11-004-033-001/45
(Sema)
|
2611004000NRG23230520220041323
|
24/05/2022
|
Jangir Kaur
|
2611004WL001439
|
Jangir Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035235
|
|
MRS JANGIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-033-001/51-A
(Sema)
|
2611004000NRG23230520220041324
|
24/05/2022
|
charnjit kaur
|
2611004WL001439
|
charnjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035263
|
|
MRS CHATIN CHARNO DSSO
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-033-001/60
(Sema)
|
2611004000NRG23230520220041328
|
24/05/2022
|
Balbir Kaur
|
2611004WL001439
|
Balbir Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035234
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
NATHANA
|
PB-11-004-033-001/63
(Sema)
|
2611004000NRG23230520220041329
|
24/05/2022
|
Charanjit Kaur
|
2611004WL001439
|
Charanjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Rejected
|
28/05/2022
|
|
1670035251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
NATHANA
|
PB-11-004-033-001/64
(Sema)
|
2611004000NRG23230520220041330
|
24/05/2022
|
Bholi Kaur
|
2611004WL001439
|
Bholi Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035236
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
NATHANA
|
PB-11-004-033-001/69
(Sema)
|
2611004000NRG23230520220041331
|
24/05/2022
|
Hardeep Kaur
|
2611004WL001439
|
Hardeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035260
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-033-001/70
(Sema)
|
2611004000NRG23230520220041332
|
24/05/2022
|
Jaswinder Kaur
|
2611004WL001439
|
Jaswinder Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035250
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG23230520220041333
|
24/05/2022
|
Sarbjit Kaur
|
2611004WL001439
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035267
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NATHANA
|
PB-11-004-033-001/75
(Sema)
|
2611004000NRG23230520220041334
|
24/05/2022
|
Rupinder Kaur
|
2611004WL001439
|
Rupinder Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035249
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
NATHANA
|
PB-11-004-033-001/77
(Sema)
|
2611004000NRG23230520220041335
|
24/05/2022
|
Gurmail Kaur
|
2611004WL001439
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035252
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NATHANA
|
PB-11-004-033-001/79
(Sema)
|
2611004000NRG23230520220041336
|
24/05/2022
|
Karamjit kaur
|
2611004WL001439
|
Karamjit kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035257
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NATHANA
|
PB-11-004-033-001/81
(Sema)
|
2611004000NRG23230520220041337
|
24/05/2022
|
Manjit kaur
|
2611004WL001439
|
Manjit kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670035253
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-033-001/85
(Sema)
|
2611004000NRG23230520220041338
|
24/05/2022
|
Parmjit kaur
|
2611004WL001439
|
Parmjit kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035259
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-033-001/88
(Sema)
|
2611004000NRG23230520220041341
|
24/05/2022
|
Sukhdev Kaur
|
2611004WL001439
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035271
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-033-001/92
(Sema)
|
2611004000NRG23230520220041343
|
24/05/2022
|
Bachan kaur
|
2611004WL001439
|
Bachan kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035268
|
|
MRS BACHAN KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
244
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG23240520220043465
|
24/05/2022
|
Balbir Kaur
|
2611004WL001499
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035318
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG23240520220042772
|
24/05/2022
|
KAMALPREET KAUR
|
2611004WL001474
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035022
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
246
|
NATHANA
|
PB-11-004-010-001/10
(Chak Bakhtu)
|
2611004000NRG23230520220041361
|
24/05/2022
|
Sumandeep Kaur
|
2611004WL001443
|
Sumandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035015
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
NATHANA
|
PB-11-004-010-001/113
(Chak Bakhtu)
|
2611004000NRG23230520220041364
|
24/05/2022
|
Manjit Kaur
|
2611004WL001443
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035283
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG23230520220041365
|
24/05/2022
|
Mandeep Kaur
|
2611004WL001443
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035281
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
NATHANA
|
PB-11-004-010-001/122
(Chak Bakhtu)
|
2611004000NRG23230520220041366
|
24/05/2022
|
Surinder Kaur
|
2611004WL001443
|
Surinder Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035282
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
NATHANA
|
PB-11-004-010-001/132
(Chak Bakhtu)
|
2611004000NRG23230520220041367
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001443
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035361
|
|
MRS PARAMJIT URF PRITAM KAUR WO NAIB SIN
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG23230520220041368
|
24/05/2022
|
Naseeb Kaur
|
2611004WL001443
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035284
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
NATHANA
|
PB-11-004-010-001/148
(Chak Bakhtu)
|
2611004000NRG23230520220041369
|
24/05/2022
|
Angrej Kaur
|
2611004WL001443
|
Angrej Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035297
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
NATHANA
|
PB-11-004-010-001/15
(Chak Bakhtu)
|
2611004000NRG23230520220041370
|
24/05/2022
|
Majer Singh
|
2611004WL001443
|
Majer Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035295
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
NATHANA
|
PB-11-004-010-001/18
(Chak Bakhtu)
|
2611004000NRG23230520220041372
|
24/05/2022
|
Gurjant Singh
|
2611004WL001443
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035298
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
NATHANA
|
PB-11-004-010-001/195
(Chak Bakhtu)
|
2611004000NRG23230520220041374
|
24/05/2022
|
SURJIT KAUR
|
2611004WL001443
|
SURJIT KAUR
|
00415
|
SBIN0050368
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035239
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-010-001/216
(Chak Bakhtu)
|
2611004000NRG23230520220041376
|
24/05/2022
|
Manpreet kaur
|
2611004WL001443
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035365
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG23230520220041377
|
24/05/2022
|
Charnjit Kaur
|
2611004WL001443
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035279
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG23230520220041378
|
24/05/2022
|
Sukhveer kaur
|
2611004WL001443
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035364
|
|
SUKHVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23230520220041380
|
24/05/2022
|
Jaswinder kaur
|
2611004WL001443
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035286
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-010-001/256
(Chak Bakhtu)
|
2611004000NRG23230520220041382
|
24/05/2022
|
Sandeep Kaur
|
2611004WL001443
|
Sandeep Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035013
|
|
MR SAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG23230520220041383
|
24/05/2022
|
Ranjeet Kaur
|
2611004WL001443
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035020
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
NATHANA
|
PB-11-004-010-001/32
(Chak Bakhtu)
|
2611004000NRG23230520220041388
|
24/05/2022
|
Tej Kaur
|
2611004WL001443
|
Tej Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035285
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
NATHANA
|
PB-11-004-010-001/327
(Chak Bakhtu)
|
2611004000NRG23230520220041389
|
24/05/2022
|
MANPREET KAUR
|
2611004WL001443
|
MANPREET KAUR
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035231
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-010-001/42
(Chak Bakhtu)
|
2611004000NRG23230520220041392
|
24/05/2022
|
Manjit Kaur
|
2611004WL001443
|
Manjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035352
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
NATHANA
|
PB-11-004-010-001/43
(Chak Bakhtu)
|
2611004000NRG23230520220041393
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001443
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035280
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
NATHANA
|
PB-11-004-010-001/74
(Chak Bakhtu)
|
2611004000NRG23230520220041398
|
24/05/2022
|
Gurdev Kaur
|
2611004WL001443
|
Gurdev Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035287
|
|
GURDEV KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
267
|
NATHANA
|
PB-11-004-010-001/75
(Chak Bakhtu)
|
2611004000NRG23230520220041399
|
24/05/2022
|
Kulwant Kaur
|
2611004WL001443
|
Kulwant Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035353
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-010-001/82
(Chak Bakhtu)
|
2611004000NRG23230520220041400
|
24/05/2022
|
Sarbjit Kaur
|
2611004WL001443
|
Sarbjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035354
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-010-001/83
(Chak Bakhtu)
|
2611004000NRG23230520220041401
|
24/05/2022
|
Karmjit Kaur
|
2611004WL001443
|
Karmjit Kaur
|
00415
|
SBIN0050368
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035366
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
270
|
NATHANA
|
PB-11-004-004-001/139
(Bhaini)
|
2611004000NRG23240520220041427
|
24/05/2022
|
Jeeta singh
|
2611004WL001446
|
Jeeta singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035274
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-014-001/100
(Ganga1)
|
2611004000NRG23230520220041270
|
24/05/2022
|
Simlo Kaur
|
2611004WL001438
|
Simlo Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035320
|
|
MRS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NATHANA
|
PB-11-004-014-001/216
(Ganga1)
|
2611004000NRG23240520220042329
|
24/05/2022
|
Sukhpal Kaur
|
2611004WL001465
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035011
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG23240520220043327
|
24/05/2022
|
Jarnail Kaur
|
2611004WL001496
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035248
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23240520220043329
|
24/05/2022
|
Basant Kaur
|
2611004WL001496
|
Basant Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035244
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG23240520220043328
|
24/05/2022
|
Jang Singh
|
2611004WL001496
|
Jang Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035242
|
|
MR JANG SINGH SO HARI SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-021-001/146
(Kaliyan Sukha)
|
2611004000NRG23240520220043330
|
24/05/2022
|
Mahinder Kaur
|
2611004WL001496
|
Mahinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035266
|
|
MR MALKIT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NATHANA
|
PB-11-004-021-001/157
(Kaliyan Sukha)
|
2611004000NRG23240520220043331
|
24/05/2022
|
Angrej Kaur
|
2611004WL001496
|
Angrej Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670035243
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
NATHANA
|
PB-11-004-021-001/164
(Kaliyan Sukha)
|
2611004000NRG23240520220043332
|
24/05/2022
|
Joginder Singh
|
2611004WL001496
|
Joginder Singh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035241
|
|
MR JOGINDER SINGH SO BHAG SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-021-001/170
(Kaliyan Sukha)
|
2611004000NRG23240520220043333
|
24/05/2022
|
Balveer Kaur
|
2611004WL001496
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035233
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NATHANA
|
PB-11-004-021-001/175
(Kaliyan Sukha)
|
2611004000NRG23240520220043334
|
24/05/2022
|
Kuldeep Kaur
|
2611004WL001496
|
Kuldeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035245
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG23240520220043335
|
24/05/2022
|
Ranjit Kaur
|
2611004WL001496
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035270
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG23240520220043336
|
24/05/2022
|
BAHADER SINGH
|
2611004WL001496
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035240
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
283
|
NATHANA
|
PB-11-004-021-001/188
(Kaliyan Sukha)
|
2611004000NRG23240520220043337
|
24/05/2022
|
KULDEEP KAUR
|
2611004WL001496
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035278
|
|
MR BALWINDER SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23240520220043338
|
24/05/2022
|
BALBIR KAUR
|
2611004WL001496
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035294
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
NATHANA
|
PB-11-004-021-001/204
(Kaliyan Sukha)
|
2611004000NRG23240520220043339
|
24/05/2022
|
GURDEEP SINGH
|
2611004WL001496
|
GURDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035277
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG23240520220043341
|
24/05/2022
|
MAYA KAUR
|
2611004WL001496
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035293
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
287
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23240520220043343
|
24/05/2022
|
Ajmer singh
|
2611004WL001496
|
Ajmer singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035275
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG23240520220043342
|
24/05/2022
|
MANJIT KAUR
|
2611004WL001496
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035292
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG23240520220043344
|
24/05/2022
|
PARMJIT KAUR
|
2611004WL001496
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035002
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG23240520220043345
|
24/05/2022
|
DALJIT KAUR
|
2611004WL001496
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035321
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG23240520220043346
|
24/05/2022
|
GURMAIL SINGH
|
2611004WL001496
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035229
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
NATHANA
|
PB-11-004-021-001/279
(Kaliyan Sukha)
|
2611004000NRG23240520220043347
|
24/05/2022
|
KARMJIT KAUR
|
2611004WL001496
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035351
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATHANA
|
PB-11-004-021-001/283
(Kaliyan Sukha)
|
2611004000NRG23240520220043348
|
24/05/2022
|
Jasvir Kaur
|
2611004WL001496
|
Jasvir Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035362
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG23240520220043349
|
24/05/2022
|
GURMEET KAUR
|
2611004WL001496
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035019
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG23240520220043356
|
24/05/2022
|
Manjit Kaur
|
2611004WL001496
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035269
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG23240520220043358
|
24/05/2022
|
Inderjit Kaur
|
2611004WL001496
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035272
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG23240520220043359
|
24/05/2022
|
Manjit Kaur
|
2611004WL001496
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035264
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37992
|
37992
|
|
|
|
|
|
|
|
|
298
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG23240520220042314
|
24/05/2022
|
Chotta Singh
|
2611004WL001465
|
Chotta Singh
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670035289
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
NATHANA
|
PB-11-004-014-001/110
(Ganga1)
|
2611004000NRG23240520220042315
|
24/05/2022
|
Hardiyal Kaur
|
2611004WL001465
|
Hardiyal Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
30/05/2022
|
|
1670035300
|
|
GURDIAL KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
300
|
NATHANA
|
PB-11-004-014-001/112
(Ganga1)
|
2611004000NRG23240520220042316
|
24/05/2022
|
Mahinder Kaur
|
2611004WL001465
|
Mahinder Kaur
|
00415
|
SBIN0050433
|
807
|
807
|
Processed
|
28/05/2022
|
|
1670035303
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG23230520220041271
|
24/05/2022
|
Jagraj Singh
|
2611004WL001438
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035304
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
NATHANA
|
PB-11-004-014-001/122
(Ganga1)
|
2611004000NRG23240520220042317
|
24/05/2022
|
JASPAL KAUR
|
2611004WL001465
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035305
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG23230520220041272
|
24/05/2022
|
Amarjit Kaur
|
2611004WL001438
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035290
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
NATHANA
|
PB-11-004-014-001/130
(Ganga1)
|
2611004000NRG23240520220042318
|
24/05/2022
|
KARMJIT KAUR
|
2611004WL001465
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035319
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
NATHANA
|
PB-11-004-014-001/137
(Ganga1)
|
2611004000NRG23240520220042319
|
24/05/2022
|
MANJIT KAUR
|
2611004WL001465
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
30/05/2022
|
|
1670035334
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
306
|
NATHANA
|
PB-11-004-014-001/157
(Ganga1)
|
2611004000NRG23240520220042322
|
24/05/2022
|
JASWINDER KAUR
|
2611004WL001465
|
JASWINDER KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035023
|
|
MRS JASAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
NATHANA
|
PB-11-004-014-001/158
(Ganga1)
|
2611004000NRG23230520220041273
|
24/05/2022
|
PARMJIT KAUR
|
2611004WL001438
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035005
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG23240520220042323
|
24/05/2022
|
BANT SINGH
|
2611004WL001465
|
BANT SINGH
|
00415
|
SBIN0050433
|
1076
|
1076
|
Processed
|
28/05/2022
|
|
1670035355
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG23240520220042324
|
24/05/2022
|
BALVEER KAUR
|
2611004WL001465
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035228
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
NATHANA
|
PB-11-004-014-001/178
(Ganga1)
|
2611004000NRG23230520220041274
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001438
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035327
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
NATHANA
|
PB-11-004-014-001/203
(Ganga1)
|
2611004000NRG23230520220041276
|
24/05/2022
|
Manjeet kaur
|
2611004WL001438
|
Manjeet kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035012
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG23230520220041277
|
24/05/2022
|
Gurpreet kaur
|
2611004WL001438
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035003
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG23230520220041278
|
24/05/2022
|
Simran kaur
|
2611004WL001438
|
Simran kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035010
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
NATHANA
|
PB-11-004-014-001/209
(Ganga1)
|
2611004000NRG23230520220041279
|
24/05/2022
|
KARMJIT KAUR
|
2611004WL001438
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035009
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
NATHANA
|
PB-11-004-014-001/21
(Ganga1)
|
2611004000NRG23230520220041280
|
24/05/2022
|
Sukhpreet Kaur
|
2611004WL001438
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035004
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG23230520220041281
|
24/05/2022
|
MANPREET KAUR
|
2611004WL001438
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035018
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
NATHANA
|
PB-11-004-014-001/229
(Ganga1)
|
2611004000NRG23230520220041283
|
24/05/2022
|
CHARNJIT KAUR
|
2611004WL001438
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035016
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG23230520220041284
|
24/05/2022
|
MANJIT KAUR
|
2611004WL001438
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035024
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
319
|
NATHANA
|
PB-11-004-014-001/26
(Ganga1)
|
2611004000NRG23230520220041288
|
24/05/2022
|
Mukhtiar Kaur
|
2611004WL001438
|
Mukhtiar Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035238
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG23230520220041289
|
24/05/2022
|
ANGREJ KAUR
|
2611004WL001438
|
ANGREJ KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035324
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
NATHANA
|
PB-11-004-014-001/30
(Ganga1)
|
2611004000NRG23240520220042344
|
24/05/2022
|
Karamjit Kaur
|
2611004WL001465
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035369
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG23240520220042347
|
24/05/2022
|
Jeeta Singh
|
2611004WL001465
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Rejected
|
28/05/2022
|
|
1670035296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG23240520220042348
|
24/05/2022
|
Jagsir Singh
|
2611004WL001465
|
Jagsir Singh
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670035370
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG23230520220041291
|
24/05/2022
|
Karamjit Kaur
|
2611004WL001438
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035316
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NATHANA
|
PB-11-004-014-001/49
(Ganga1)
|
2611004000NRG23230520220041292
|
24/05/2022
|
Kulwinder Kaur
|
2611004WL001438
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035312
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
NATHANA
|
PB-11-004-014-001/51
(Ganga1)
|
2611004000NRG23240520220042349
|
24/05/2022
|
Karamjit Kaur
|
2611004WL001465
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670035291
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG23230520220041293
|
24/05/2022
|
Baljit Kaur
|
2611004WL001438
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035301
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG23230520220041294
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001438
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035326
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG23240520220042350
|
24/05/2022
|
Balveer Kaur
|
2611004WL001465
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670035306
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG23240520220042351
|
24/05/2022
|
Jarnail Kaur
|
2611004WL001465
|
Jarnail Kaur
|
00415
|
SBIN0050433
|
1345
|
1345
|
Processed
|
28/05/2022
|
|
1670035311
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
NATHANA
|
PB-11-004-014-001/65
(Ganga1)
|
2611004000NRG23240520220042352
|
24/05/2022
|
Shinder Kaur
|
2611004WL001465
|
Shinder Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035309
|
|
MRS CHHANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
NATHANA
|
PB-11-004-014-001/71
(Ganga1)
|
2611004000NRG23240520220042353
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001465
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
538
|
538
|
Processed
|
28/05/2022
|
|
1670035325
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NATHANA
|
PB-11-004-014-001/77
(Ganga1)
|
2611004000NRG23230520220041296
|
24/05/2022
|
Surjit Singh
|
2611004WL001438
|
Surjit Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035307
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
334
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG23230520220041297
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001438
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035302
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG23240520220042354
|
24/05/2022
|
Ranjit Kaur
|
2611004WL001465
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035308
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
NATHANA
|
PB-11-004-014-001/91
(Ganga1)
|
2611004000NRG23230520220041298
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001438
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035315
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
NATHANA
|
PB-11-004-014-001/93
(Ganga1)
|
2611004000NRG23240520220042355
|
24/05/2022
|
Bholi Kaur
|
2611004WL001465
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035317
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
NATHANA
|
PB-11-004-014-001/96
(Ganga1)
|
2611004000NRG23240520220042356
|
24/05/2022
|
Balveer Singh
|
2611004WL001465
|
Balveer Singh
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
28/05/2022
|
|
1670035310
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62354
|
62354
|
|
|
|
|
|
|
|
|
339
|
NATHANA
|
PB-11-004-024-001/1
(Lehra Sounda)
|
2611004000NRG23230520220040949
|
24/05/2022
|
Jaswinder Kaur
|
2611004WL001426
|
Jaswinder Kaur
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035265
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
340
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23230520220040951
|
24/05/2022
|
Amarjit Kaur
|
2611004WL001426
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035008
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23230520220040954
|
24/05/2022
|
jaswant kaur
|
2611004WL001426
|
jaswant kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035343
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23230520220040958
|
24/05/2022
|
Sandeep kaur
|
2611004WL001426
|
Sandeep kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035349
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
NATHANA
|
PB-11-004-024-001/21
(Lehra Sounda)
|
2611004000NRG23230520220040957
|
24/05/2022
|
Surjit Kaur
|
2611004WL001426
|
Surjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035335
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23230520220040960
|
24/05/2022
|
Manjit Kaur
|
2611004WL001426
|
Manjit Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670035356
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
NATHANA
|
PB-11-004-024-001/23
(Lehra Sounda)
|
2611004000NRG23230520220040959
|
24/05/2022
|
Mukhtiar Kaur
|
2611004WL001426
|
Mukhtiar Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035348
|
|
MUKHATIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG23230520220040962
|
24/05/2022
|
Rani Kaur
|
2611004WL001426
|
Rani Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035338
|
|
BOGHA SINGH
|
ICICI BANK LTD(508534)
|
|
347
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23230520220040963
|
24/05/2022
|
Darshan Singh
|
2611004WL001426
|
Darshan Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035363
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
NATHANA
|
PB-11-004-024-001/31
(Lehra Sounda)
|
2611004000NRG23230520220040966
|
24/05/2022
|
Paramjit Kaur
|
2611004WL001426
|
Paramjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035342
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
NATHANA
|
PB-11-004-024-001/32
(Lehra Sounda)
|
2611004000NRG23230520220040967
|
24/05/2022
|
Kuldeep kaur
|
2611004WL001426
|
Kuldeep kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035333
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
350
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23230520220040969
|
24/05/2022
|
Gelo Kaur
|
2611004WL001426
|
Gelo Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035340
|
|
GOLLO KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
NATHANA
|
PB-11-004-024-001/38
(Lehra Sounda)
|
2611004000NRG23230520220040970
|
24/05/2022
|
Veera Singh
|
2611004WL001426
|
Veera Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035345
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
352
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23230520220040972
|
24/05/2022
|
Rani Kaur
|
2611004WL001426
|
Rani Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035314
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
353
|
NATHANA
|
PB-11-004-024-001/42
(Lehra Sounda)
|
2611004000NRG23230520220040974
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001426
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035336
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
NATHANA
|
PB-11-004-024-001/45
(Lehra Sounda)
|
2611004000NRG23230520220040976
|
24/05/2022
|
Moorti Kaur
|
2611004WL001426
|
Moorti Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035347
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
355
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23230520220040980
|
24/05/2022
|
Kulwinder Kaur
|
2611004WL001426
|
Kulwinder Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035313
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
356
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23230520220040981
|
24/05/2022
|
Nachter Singh
|
2611004WL001426
|
Nachter Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035276
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
NATHANA
|
PB-11-004-024-001/55
(Lehra Sounda)
|
2611004000NRG23230520220040982
|
24/05/2022
|
Ramandeep Kaur
|
2611004WL001426
|
Ramandeep Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035006
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
358
|
NATHANA
|
PB-11-004-024-001/56
(Lehra Sounda)
|
2611004000NRG23230520220040983
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001426
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035357
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
NATHANA
|
PB-11-004-024-001/59
(Lehra Sounda)
|
2611004000NRG23230520220040985
|
24/05/2022
|
Karmjit Kaur
|
2611004WL001426
|
Karmjit Kaur
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035230
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
NATHANA
|
PB-11-004-024-001/6
(Lehra Sounda)
|
2611004000NRG23230520220040986
|
24/05/2022
|
Gurmeet Kaur
|
2611004WL001426
|
Gurmeet Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035350
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
NATHANA
|
PB-11-004-024-001/60
(Lehra Sounda)
|
2611004000NRG23230520220040987
|
24/05/2022
|
Sukhmander Kaur
|
2611004WL001426
|
Sukhmander Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035341
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
NATHANA
|
PB-11-004-024-001/61
(Lehra Sounda)
|
2611004000NRG23230520220040988
|
24/05/2022
|
Amarjit Kaur
|
2611004WL001426
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035358
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG23230520220040989
|
24/05/2022
|
Naseeb Kaur
|
2611004WL001426
|
Naseeb Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035346
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
NATHANA
|
PB-11-004-024-001/64
(Lehra Sounda)
|
2611004000NRG23230520220040991
|
24/05/2022
|
Binder Kaur
|
2611004WL001426
|
Binder Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035337
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NATHANA
|
PB-11-004-024-001/66
(Lehra Sounda)
|
2611004000NRG23230520220040993
|
24/05/2022
|
Parmjit Kaur
|
2611004WL001426
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035339
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NATHANA
|
PB-11-004-024-001/67
(Lehra Sounda)
|
2611004000NRG23230520220040994
|
24/05/2022
|
Sukhjit Kaur
|
2611004WL001426
|
Sukhjit Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035001
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23230520220040998
|
24/05/2022
|
Rani Kaur
|
2611004WL001426
|
Rani Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
30/05/2022
|
|
1670035007
|
|
KRISHAN KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
368
|
NATHANA
|
PB-11-004-024-001/70
(Lehra Sounda)
|
2611004000NRG23230520220041000
|
24/05/2022
|
Baljinder kaur
|
2611004WL001426
|
Baljinder kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035367
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NATHANA
|
PB-11-004-024-001/73
(Lehra Sounda)
|
2611004000NRG23230520220041005
|
24/05/2022
|
Joginder Kaur
|
2611004WL001426
|
Joginder Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
30/05/2022
|
|
1670035323
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
370
|
NATHANA
|
PB-11-004-024-001/76
(Lehra Sounda)
|
2611004000NRG23230520220041008
|
24/05/2022
|
SARBJIT KAUR
|
2611004WL001426
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035328
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
371
|
NATHANA
|
PB-11-004-024-001/77
(Lehra Sounda)
|
2611004000NRG23230520220041009
|
24/05/2022
|
Angrej Kaur
|
2611004WL001426
|
Angrej Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
30/05/2022
|
|
1670035359
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
372
|
NATHANA
|
PB-11-004-024-001/83
(Lehra Sounda)
|
2611004000NRG23230520220041012
|
24/05/2022
|
JASWINDER KAUR
|
2611004WL001426
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035344
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
NATHANA
|
PB-11-004-024-001/84
(Lehra Sounda)
|
2611004000NRG23230520220041013
|
24/05/2022
|
SUKHJINDER KAUR
|
2611004WL001426
|
SUKHJINDER KAUR
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670035332
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
NATHANA
|
PB-11-004-024-001/86
(Lehra Sounda)
|
2611004000NRG23230520220041014
|
24/05/2022
|
SHINDER KAUR
|
2611004WL001426
|
SHINDER KAUR
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670035331
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG23230520220041015
|
24/05/2022
|
JEETO KAUR
|
2611004WL001426
|
JEETO KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670035329
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
376
|
NATHANA
|
PB-11-004-024-001/93
(Lehra Sounda)
|
2611004000NRG23230520220041018
|
24/05/2022
|
RANI KAUR
|
2611004WL001426
|
RANI KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035330
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
377
|
NATHANA
|
PB-11-004-024-001/99
(Lehra Sounda)
|
2611004000NRG23230520220041019
|
24/05/2022
|
SARBJIT KAUR
|
2611004WL001426
|
SARBJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670035360
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537821
|
537821
|
|
|
|
|
|
|
|