|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-027-001/129
(Lehra Khana)
|
2611004000NRG23301120220274370
|
30/11/2022
|
Meva Singh
|
2611004WL011055
|
Meva Singh
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276190
|
|
MEWA SINGH S/O CHUHARH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG23301120220274373
|
30/11/2022
|
Soma Kaur
|
2611004WL011055
|
Soma Kaur
|
00089
|
CBIN0280326
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276236
|
|
Mrs. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-030-001/1
(Nathpura)
|
2611004000NRG23301120220274250
|
30/11/2022
|
Charanjit Kaur
|
2611004WL011036
|
Charanjit Kaur
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276141
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-030-001/105
(Nathpura)
|
2611004000NRG23301120220274252
|
30/11/2022
|
Kasmir Kaur
|
2611004WL011036
|
Kasmir Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276132
|
|
KASHMIR KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG23301120220274253
|
30/11/2022
|
Manjit Kaur
|
2611004WL011036
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276121
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG23301120220274255
|
30/11/2022
|
Gurmeet Kaur
|
2611004WL011036
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276124
|
|
GURMEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG23301120220274254
|
30/11/2022
|
Naib Singh
|
2611004WL011036
|
Naib Singh
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276123
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG23301120220274256
|
30/11/2022
|
Gurmit singh
|
2611004WL011036
|
Gurmit singh
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276114
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-030-001/114
(Nathpura)
|
2611004000NRG23301120220274257
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL011036
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276133
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-030-001/116
(Nathpura)
|
2611004000NRG23301120220274258
|
30/11/2022
|
Sukhwinder Kaur
|
2611004WL011036
|
Sukhwinder Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276117
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-030-001/117
(Nathpura)
|
2611004000NRG23301120220274259
|
30/11/2022
|
Charnjit Singh
|
2611004WL011036
|
Charnjit Singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276120
|
|
CHARANJEET SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-030-001/129
(Nathpura)
|
2611004000NRG23301120220274261
|
30/11/2022
|
Sukhpal Kaur
|
2611004WL011036
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276135
|
|
SUKHPAL KAUR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/130
(Nathpura)
|
2611004000NRG23301120220274262
|
30/11/2022
|
Kirnjit Kaur
|
2611004WL011036
|
Kirnjit Kaur
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276138
|
|
MRS KIRANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-030-001/133
(Nathpura)
|
2611004000NRG23301120220274263
|
30/11/2022
|
Manpreet Kaur.
|
2611004WL011036
|
Manpreet Kaur.
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276127
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NATHANA
|
PB-11-004-030-001/135
(Nathpura)
|
2611004000NRG23301120220274264
|
30/11/2022
|
Sarbjit Kaur
|
2611004WL011036
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276116
|
|
SARABJIT KAUR W/O MANGTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-030-001/156
(Nathpura)
|
2611004000NRG23301120220274269
|
30/11/2022
|
Baljit Kaur
|
2611004WL011036
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276119
|
|
BALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-030-001/16
(Nathpura)
|
2611004000NRG23301120220274270
|
30/11/2022
|
AMARJIT KAUR
|
2611004WL011036
|
AMARJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276134
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG23301120220274273
|
30/11/2022
|
GURJIT SINGH
|
2611004WL011036
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276143
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-030-001/33
(Nathpura)
|
2611004000NRG23301120220274275
|
30/11/2022
|
Jaspreet kaur.
|
2611004WL011036
|
Jaspreet kaur.
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276142
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG23301120220274277
|
30/11/2022
|
Paramjit Kaur
|
2611004WL011036
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276113
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG23301120220274278
|
30/11/2022
|
Sito Kaur
|
2611004WL011036
|
Sito Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276111
|
|
SHEETO KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-030-001/44
(Nathpura)
|
2611004000NRG23301120220274279
|
30/11/2022
|
Harbans Kaur
|
2611004WL011036
|
Harbans Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276130
|
|
HARBANS KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-030-001/49
(Nathpura)
|
2611004000NRG23301120220274280
|
30/11/2022
|
Amandeep Kaur
|
2611004WL011036
|
Amandeep Kaur
|
00349
|
PSIB0021057
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276126
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-030-001/51
(Nathpura)
|
2611004000NRG23301120220274281
|
30/11/2022
|
Mandeep Kaur
|
2611004WL011036
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276129
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-030-001/66
(Nathpura)
|
2611004000NRG23301120220274282
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL011036
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276139
|
|
KULWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23301120220274284
|
30/11/2022
|
Sarbjit Kaur
|
2611004WL011036
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276136
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG23301120220274283
|
30/11/2022
|
Satnam Singh
|
2611004WL011036
|
Satnam Singh
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276112
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/7
(Nathpura)
|
2611004000NRG23301120220274285
|
30/11/2022
|
Harjinder Kaur
|
2611004WL011036
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276125
|
|
HARJINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/70
(Nathpura)
|
2611004000NRG23301120220274286
|
30/11/2022
|
Gurnam Kaur
|
2611004WL011036
|
Gurnam Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276122
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-030-001/75
(Nathpura)
|
2611004000NRG23301120220274287
|
30/11/2022
|
Shinder kaur
|
2611004WL011036
|
Shinder kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276118
|
|
MANPREETGURMEET KAUR UG CHINDER KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-030-001/88
(Nathpura)
|
2611004000NRG23301120220274290
|
30/11/2022
|
Harjinder Kaur
|
2611004WL011036
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276140
|
|
HARJINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-030-001/9
(Nathpura)
|
2611004000NRG23301120220274291
|
30/11/2022
|
Gurdeep Kaur
|
2611004WL011036
|
Gurdeep Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276137
|
|
GURDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-030-001/90
(Nathpura)
|
2611004000NRG23301120220274292
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL011036
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276115
|
|
MRS JASWINDER KAUR URF JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG23301120220274293
|
30/11/2022
|
Sukhjit Kaur
|
2611004WL011036
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276131
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG23301120220274295
|
30/11/2022
|
Shinder Kaur.
|
2611004WL011036
|
Shinder Kaur.
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276128
|
|
CHHINDER PAL KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-011-001/202
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220274072
|
30/11/2022
|
DARSHAN SINGH
|
2611004WL011013
|
DARSHAN SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276148
|
|
DARSHAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-011-001/56
(Chak Fateh Singh Wala)
|
2611004000NRG23301120220274073
|
30/11/2022
|
Sukhdev Singh
|
2611004WL011013
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276147
|
|
SUKHDEV SINGH S/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-027-001/139
(Lehra Khana)
|
2611004000NRG23301120220274371
|
30/11/2022
|
Gursewak Singh
|
2611004WL011055
|
Gursewak Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276144
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-027-001/48
(Lehra Khana)
|
2611004000NRG23301120220274374
|
30/11/2022
|
Ajib Singh
|
2611004WL011055
|
Ajib Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276146
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-027-001/82
(Lehra Khana)
|
2611004000NRG23301120220274375
|
30/11/2022
|
Parmjit Kaur
|
2611004WL011055
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276145
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-032-001/318
(Poohli)
|
2611004000NRG23301120220274173
|
30/11/2022
|
DARBARA SINGH
|
2611004WL011023
|
DARBARA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276109
|
|
DALWARI RAM SO JATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG23301120220274177
|
30/11/2022
|
KULWINDER RAM
|
2611004WL011023
|
KULWINDER RAM
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276110
|
|
KULWINDER SINGH SO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-013-001/162
(Dhelvan)
|
2611004000NRG23301120220274076
|
30/11/2022
|
LABH SINGH
|
2611004WL011014
|
LABH SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276161
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-013-001/72
(Dhelvan)
|
2611004000NRG23301120220274081
|
30/11/2022
|
KARTAR SINGH
|
2611004WL011014
|
KARTAR SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276158
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-016-001/10
(Gobindpura)
|
2611004000NRG23301120220273834
|
30/11/2022
|
Kulwant Kaur
|
2611004WL011006
|
Kulwant Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276181
|
|
KULWANT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG23301120220273835
|
30/11/2022
|
Balveer kaur
|
2611004WL011006
|
Balveer kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276165
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG23301120220273836
|
30/11/2022
|
Kuldeep Kaur
|
2611004WL011006
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276176
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-016-001/149
(Gobindpura)
|
2611004000NRG23301120220273837
|
30/11/2022
|
Atama Singh
|
2611004WL011006
|
Atama Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276157
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG23301120220273838
|
30/11/2022
|
Gurmail Kaur
|
2611004WL011006
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276163
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-016-001/234
(Gobindpura)
|
2611004000NRG23301120220273841
|
30/11/2022
|
JASPAL KAUR
|
2611004WL011006
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276171
|
|
JASPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG23301120220273845
|
30/11/2022
|
Jagdev Kaur
|
2611004WL011006
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276152
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG23301120220273846
|
30/11/2022
|
RANJIT KAUR
|
2611004WL011006
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276169
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23301120220273847
|
30/11/2022
|
BALDEV KAUR
|
2611004WL011006
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276160
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NATHANA
|
PB-11-004-016-001/362
(Gobindpura)
|
2611004000NRG23301120220273848
|
30/11/2022
|
MANPREET KAUR
|
2611004WL011006
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276174
|
|
MANPREET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG23301120220273849
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL011006
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276170
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG23301120220273850
|
30/11/2022
|
TEJA SINGH
|
2611004WL011006
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276164
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-016-001/399
(Gobindpura)
|
2611004000NRG23301120220273851
|
30/11/2022
|
Manpreet Kaur
|
2611004WL011006
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276175
|
|
MANPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-016-001/401
(Gobindpura)
|
2611004000NRG23301120220273852
|
30/11/2022
|
Gurjit Kaur
|
2611004WL011006
|
Gurjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276166
|
|
GURJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-016-001/429
(Gobindpura)
|
2611004000NRG23301120220273854
|
30/11/2022
|
DALIP KAUR
|
2611004WL011006
|
DALIP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276159
|
|
DALIP KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-016-001/469
(Gobindpura)
|
2611004000NRG23301120220273855
|
30/11/2022
|
PINDER KAUR
|
2611004WL011006
|
PINDER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276177
|
|
BINDER KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-016-001/480
(Gobindpura)
|
2611004000NRG23301120220273856
|
30/11/2022
|
JASWINDER KAUR
|
2611004WL011006
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276234
|
|
JASVINDER KAUR W/O RAJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-016-001/482
(Gobindpura)
|
2611004000NRG23301120220273857
|
30/11/2022
|
AMARJIT KAUR
|
2611004WL011006
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276241
|
|
AMARJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG23301120220273858
|
30/11/2022
|
Jasveer Kaur
|
2611004WL011006
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276167
|
|
JASVIR KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-016-001/504
(Gobindpura)
|
2611004000NRG23301120220273859
|
30/11/2022
|
SHINDER KAUR
|
2611004WL011006
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276150
|
|
SINDERPAL KAUR URF SINDER KAUR W/O GURCH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-016-001/507
(Gobindpura)
|
2611004000NRG23301120220273861
|
30/11/2022
|
GIYAN KAUR
|
2611004WL011006
|
GIYAN KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276248
|
|
GYAN KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG23301120220273863
|
30/11/2022
|
RANJIT KAUR
|
2611004WL011006
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276154
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-016-001/523
(Gobindpura)
|
2611004000NRG23301120220273864
|
30/11/2022
|
RASHMI KAUR
|
2611004WL011006
|
RASHMI KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276250
|
|
RASHMI KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-016-001/526
(Gobindpura)
|
2611004000NRG23301120220273865
|
30/11/2022
|
PARMJIT KAUR
|
2611004WL011006
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276253
|
|
PARAMJIT KAUR WO SH BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG23301120220273868
|
30/11/2022
|
JASWANT KAUR
|
2611004WL011006
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276156
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-016-001/574
(Gobindpura)
|
2611004000NRG23301120220273869
|
30/11/2022
|
AMANDEEP KAUR
|
2611004WL011006
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276247
|
|
AMANDEEP KAUR WO SH SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-016-001/575
(Gobindpura)
|
2611004000NRG23301120220273870
|
30/11/2022
|
SUKHPAL KAUR
|
2611004WL011006
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276155
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-016-001/83
(Gobindpura)
|
2611004000NRG23301120220273875
|
30/11/2022
|
Gurdeep Kaur
|
2611004WL011006
|
Gurdeep Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276162
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NATHANA
|
PB-11-004-016-001/94
(Gobindpura)
|
2611004000NRG23301120220273881
|
30/11/2022
|
Gurmail Kaur
|
2611004WL011006
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276151
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG23301120220273886
|
30/11/2022
|
SUKHDEV KAUR
|
2611004WL011006
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276168
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG23301120220273887
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL011006
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276172
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG23301120220273888
|
30/11/2022
|
JASVIR KAUR
|
2611004WL011006
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276173
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-017-001/53
(HarRangPura)
|
2611004000NRG23301120220273889
|
30/11/2022
|
KULDEEP KAUR
|
2611004WL011006
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276153
|
|
KULDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-032-001/14
(Poohli)
|
2611004000NRG23301120220274409
|
30/11/2022
|
Gurpreet Singh
|
2611004WL011057
|
Gurpreet Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276108
|
|
GURPREET SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
79
|
NATHANA
|
PB-11-004-002-001/3
(Bath)
|
2611004000NRG23301120220274070
|
30/11/2022
|
Surjit Singh
|
2611004WL011012
|
Surjit Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276178
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23301120220274140
|
30/11/2022
|
Angrej Kaur
|
2611004WL011019
|
Angrej Kaur
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276231
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23301120220274188
|
30/11/2022
|
Babu singh
|
2611004WL011026
|
Babu singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276238
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-024-001/123
(Lehra Sounda)
|
2611004000NRG23301120220274145
|
30/11/2022
|
Pala Singh
|
2611004WL011019
|
Pala Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276254
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-024-001/126
(Lehra Sounda)
|
2611004000NRG23301120220274146
|
30/11/2022
|
Charnjeet Kaur
|
2611004WL011019
|
Charnjeet Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276246
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
NATHANA
|
PB-11-004-024-001/2
(Lehra Sounda)
|
2611004000NRG23301120220274149
|
30/11/2022
|
Bhagban Kaur
|
2611004WL011019
|
Bhagban Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276252
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-024-001/37
(Lehra Sounda)
|
2611004000NRG23301120220274151
|
30/11/2022
|
Giyan Kaur
|
2611004WL011019
|
Giyan Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276149
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-024-001/68
(Lehra Sounda)
|
2611004000NRG23301120220274155
|
30/11/2022
|
Sukhpal Kaur
|
2611004WL011019
|
Sukhpal Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276189
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG23301120220274162
|
30/11/2022
|
AJMER KAUR
|
2611004WL011019
|
AJMER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276240
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NATHANA
|
PB-11-004-024-001/91
(Lehra Sounda)
|
2611004000NRG23301120220274166
|
30/11/2022
|
GURMAIL KAUR
|
2611004WL011019
|
GURMAIL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276218
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-033-001/257
(Sema)
|
2611004000NRG23301120220274411
|
30/11/2022
|
JASVIR KAUR
|
2611004WL011057
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276232
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG23301120220273318
|
30/11/2022
|
Jasbir kaur
|
2611004WL010992
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276182
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG23301120220273319
|
30/11/2022
|
Amanpreet Kaur
|
2611004WL010992
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276183
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
NATHANA
|
PB-11-004-027-001/202
(Lehra Khana)
|
2611004000NRG23301120220274372
|
30/11/2022
|
MANJIT SINGH
|
2611004WL011055
|
MANJIT SINGH
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276237
|
|
MANJIT SINGH S/O MEWA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-021-001/114
(Kaliyan Sukha)
|
2611004000NRG23301120220274086
|
30/11/2022
|
BALJIT KAUR
|
2611004WL011016
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276227
|
|
MRS BALJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-021-001/116
(Kaliyan Sukha)
|
2611004000NRG23301120220274087
|
30/11/2022
|
Rajveer Kaur
|
2611004WL011016
|
Rajveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276184
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-021-001/147
(Kaliyan Sukha)
|
2611004000NRG23301120220274088
|
30/11/2022
|
Balveer Kaur
|
2611004WL011016
|
Balveer Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276185
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-021-001/163
(Kaliyan Sukha)
|
2611004000NRG23301120220274090
|
30/11/2022
|
Gurmail Kaur
|
2611004WL011016
|
Gurmail Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276186
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-021-001/165
(Kaliyan Sukha)
|
2611004000NRG23301120220274091
|
30/11/2022
|
Kameer Singh
|
2611004WL011016
|
Kameer Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276187
|
|
MR KABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-021-001/171
(Kaliyan Sukha)
|
2611004000NRG23301120220274092
|
30/11/2022
|
Harbans Kaur
|
2611004WL011016
|
Harbans Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276188
|
|
MRS HARBANS KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-021-001/176
(Kaliyan Sukha)
|
2611004000NRG23301120220274093
|
30/11/2022
|
Ntaha Singh
|
2611004WL011016
|
Ntaha Singh
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276220
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-021-001/178
(Kaliyan Sukha)
|
2611004000NRG23301120220274094
|
30/11/2022
|
Charnjit Kaur
|
2611004WL011016
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276221
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-021-001/182
(Kaliyan Sukha)
|
2611004000NRG23301120220274095
|
30/11/2022
|
Jaspal Kaur
|
2611004WL011016
|
Jaspal Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276191
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-021-001/183
(Kaliyan Sukha)
|
2611004000NRG23301120220274096
|
30/11/2022
|
Veerpal Kaur
|
2611004WL011016
|
Veerpal Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276192
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23301120220274098
|
30/11/2022
|
GURMEET SINGH
|
2611004WL011016
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
564
|
564
|
Rejected
|
07/12/2022
|
|
6966276194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG23301120220274097
|
30/11/2022
|
MUKAND SINGH
|
2611004WL011016
|
MUKAND SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276193
|
|
MR MUKAND SINGH SO GURNAM SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-021-001/202
(Kaliyan Sukha)
|
2611004000NRG23301120220274099
|
30/11/2022
|
nasiv kaur
|
2611004WL011016
|
nasiv kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276195
|
|
MRS NASIB KAUR WO MEETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-021-001/207
(Kaliyan Sukha)
|
2611004000NRG23301120220274100
|
30/11/2022
|
SUKHJEET KAUR
|
2611004WL011016
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276196
|
|
MRS SUKHJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-021-001/208
(Kaliyan Sukha)
|
2611004000NRG23301120220274101
|
30/11/2022
|
BALJIT KAUR
|
2611004WL011016
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276197
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-021-001/213
(Kaliyan Sukha)
|
2611004000NRG23301120220274102
|
30/11/2022
|
MANJIT KAUR
|
2611004WL011016
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276198
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-021-001/215
(Kaliyan Sukha)
|
2611004000NRG23301120220274103
|
30/11/2022
|
ANGREJ KAUR
|
2611004WL011016
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276224
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-021-001/217
(Kaliyan Sukha)
|
2611004000NRG23301120220274104
|
30/11/2022
|
GURMEET KAUR
|
2611004WL011016
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276199
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-021-001/218
(Kaliyan Sukha)
|
2611004000NRG23301120220274106
|
30/11/2022
|
HARPAL KAUR
|
2611004WL011016
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276200
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-021-001/227
(Kaliyan Sukha)
|
2611004000NRG23301120220274107
|
30/11/2022
|
GURMEET KAUR
|
2611004WL011016
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276201
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-021-001/228
(Kaliyan Sukha)
|
2611004000NRG23301120220274108
|
30/11/2022
|
SUKHJIT KAUR
|
2611004WL011016
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276202
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-021-001/238
(Kaliyan Sukha)
|
2611004000NRG23301120220274109
|
30/11/2022
|
CHARNJIT KAUR
|
2611004WL011016
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276203
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-021-001/241
(Kaliyan Sukha)
|
2611004000NRG23301120220274110
|
30/11/2022
|
JASPAL KAUR
|
2611004WL011016
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276204
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-021-001/244
(Kaliyan Sukha)
|
2611004000NRG23301120220274111
|
30/11/2022
|
MANJIT KAUR
|
2611004WL011016
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276205
|
|
MRS MANJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-021-001/245
(Kaliyan Sukha)
|
2611004000NRG23301120220274112
|
30/11/2022
|
KARMJIT KAUR
|
2611004WL011016
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276225
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-021-001/251
(Kaliyan Sukha)
|
2611004000NRG23301120220274114
|
30/11/2022
|
SUKHJIT KAUR
|
2611004WL011016
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276206
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-021-001/254
(Kaliyan Sukha)
|
2611004000NRG23301120220274115
|
30/11/2022
|
MALKIT KAUR
|
2611004WL011016
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276207
|
|
MRS MALKET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-021-001/255
(Kaliyan Sukha)
|
2611004000NRG23301120220274116
|
30/11/2022
|
HARPAL KAUR
|
2611004WL011016
|
HARPAL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276208
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-021-001/258
(Kaliyan Sukha)
|
2611004000NRG23301120220274117
|
30/11/2022
|
JASPREET KAUR
|
2611004WL011016
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276209
|
|
MR SUKHPREET KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-021-001/266
(Kaliyan Sukha)
|
2611004000NRG23301120220274118
|
30/11/2022
|
MAHINDER KAUR
|
2611004WL011016
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966276242
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-021-001/285
(Kaliyan Sukha)
|
2611004000NRG23301120220274119
|
30/11/2022
|
ANGREJ KAUR
|
2611004WL011016
|
ANGREJ KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276235
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-021-001/290
(Kaliyan Sukha)
|
2611004000NRG23301120220274120
|
30/11/2022
|
DALJIT KAUR
|
2611004WL011016
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276233
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-021-001/44
(Kaliyan Sukha)
|
2611004000NRG23301120220274131
|
30/11/2022
|
Kulwinder Kaur
|
2611004WL011016
|
Kulwinder Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276210
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-021-001/45
(Kaliyan Sukha)
|
2611004000NRG23301120220274132
|
30/11/2022
|
Harpal Kaur
|
2611004WL011016
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276211
|
|
MRS HARPAL KAUR URF PALO KAUR WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG23301120220274267
|
30/11/2022
|
Gurcharan Singh
|
2611004WL011036
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276251
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG23301120220274268
|
30/11/2022
|
Naseeb Kaur
|
2611004WL011036
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276228
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG23301120220274294
|
30/11/2022
|
Pargat Singh
|
2611004WL011036
|
Pargat Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276243
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-030-001/94
(Nathpura)
|
2611004000NRG23301120220274296
|
30/11/2022
|
Sandeep Kaur
|
2611004WL011036
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6966276229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG23301120220274082
|
30/11/2022
|
Gurbachan Singh
|
2611004WL011015
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276179
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG23301120220274084
|
30/11/2022
|
Joginder singh
|
2611004WL011015
|
Joginder singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276180
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG23301120220274085
|
30/11/2022
|
Kartar Singh
|
2611004WL011015
|
Kartar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276249
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
NATHANA
|
PB-11-004-030-001/104
(Nathpura)
|
2611004000NRG23301120220274251
|
30/11/2022
|
Balveer Kaur
|
2611004WL011036
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276223
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG23301120220274271
|
30/11/2022
|
Jaswinder Kaur
|
2611004WL011036
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276222
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NATHANA
|
PB-11-004-032-001/324
(Poohli)
|
2611004000NRG23301120220274175
|
30/11/2022
|
JEET RAM
|
2611004WL011023
|
JEET RAM
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276245
|
|
MR JEETA RAM URF JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
137
|
NATHANA
|
PB-11-004-024-001/11
(Lehra Sounda)
|
2611004000NRG23301120220274141
|
30/11/2022
|
Amarjit Kaur
|
2611004WL011019
|
Amarjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276230
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-024-001/122
(Lehra Sounda)
|
2611004000NRG23301120220274144
|
30/11/2022
|
Jaspal Kaur
|
2611004WL011019
|
Jaspal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276244
|
|
MRS JAASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-024-001/16
(Lehra Sounda)
|
2611004000NRG23301120220274147
|
30/11/2022
|
jaswant kaur
|
2611004WL011019
|
jaswant kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276212
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23301120220274190
|
30/11/2022
|
Darshan Singh
|
2611004WL011026
|
Darshan Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276226
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-024-001/51
(Lehra Sounda)
|
2611004000NRG23301120220274153
|
30/11/2022
|
Nachter Singh
|
2611004WL011019
|
Nachter Singh
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276213
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG23301120220274154
|
30/11/2022
|
Naseeb Kaur
|
2611004WL011019
|
Naseeb Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276214
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-024-001/69
(Lehra Sounda)
|
2611004000NRG23301120220274157
|
30/11/2022
|
Gurtej Singh
|
2611004WL011019
|
Gurtej Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966276255
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-024-001/73
(Lehra Sounda)
|
2611004000NRG23301120220274161
|
30/11/2022
|
Joginder Kaur
|
2611004WL011019
|
Joginder Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966276239
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
145
|
NATHANA
|
PB-11-004-024-001/82
(Lehra Sounda)
|
2611004000NRG23301120220274134
|
30/11/2022
|
MOHAN SINGH
|
2611004WL011017
|
MOHAN SINGH
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276215
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-024-001/86
(Lehra Sounda)
|
2611004000NRG23301120220274164
|
30/11/2022
|
SHINDER KAUR
|
2611004WL011019
|
SHINDER KAUR
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966276216
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-024-001/88
(Lehra Sounda)
|
2611004000NRG23301120220274165
|
30/11/2022
|
JEETO KAUR
|
2611004WL011019
|
JEETO KAUR
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966276217
|
|
MR JITO
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-024-001/92
(Lehra Sounda)
|
2611004000NRG23301120220274167
|
30/11/2022
|
SUKHVEER KAUR
|
2611004WL011019
|
SUKHVEER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276219
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG23301120220274191
|
30/11/2022
|
kulwant singh
|
2611004WL011026
|
kulwant singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966276256
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192606
|
192606
|
|
|
|
|
|
|
|