|
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-11-004-015-001/134
(GIDDER)
|
2611004000NRG24220620230105683
|
22/06/2023
|
BINDER KAUR
|
2611004WL003292
|
BINDER KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630881
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-015-001/143
(GIDDER)
|
2611004000NRG24220620230108798
|
22/06/2023
|
SARVJIT KAUR
|
2611004WL003380
|
SARVJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630847
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-015-001/188
(GIDDER)
|
2611004000NRG24220620230108799
|
22/06/2023
|
Sukhdev Kaur.
|
2611004WL003380
|
Sukhdev Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630882
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-015-001/82
(GIDDER)
|
2611004000NRG24220620230108805
|
22/06/2023
|
Amarjit Kaur
|
2611004WL003380
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630848
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24220620230108887
|
22/06/2023
|
Krishna devi
|
2611004WL003382
|
Krishna devi
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630883
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-031-001/38
(Poohla)
|
2611004000NRG24220620230108889
|
22/06/2023
|
Paramjit Kaur
|
2611004WL003382
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630849
|
|
PARAMJIT KAUR WO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-031-001/471
(Poohla)
|
2611004000NRG24220620230108893
|
22/06/2023
|
SUKHJIT KAUR
|
2611004WL003382
|
SUKHJIT KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630850
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG24220620230108903
|
22/06/2023
|
MANJINDER KAUR
|
2611004WL003382
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630851
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-031-001/730
(Poohla)
|
2611004000NRG24220620230108910
|
22/06/2023
|
BAGGI SINGH
|
2611004WL003382
|
BAGGI SINGH
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630852
|
|
BAGGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24220620230108819
|
22/06/2023
|
Mohan Singh
|
2611004WL003381
|
Mohan Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630853
|
|
MOHAN SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-015-001/139
(GIDDER)
|
2611004000NRG24220620230108797
|
22/06/2023
|
Kamljeet Kaur
|
2611004WL003380
|
Kamljeet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630776
|
|
KAMALJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-015-001/70
(GIDDER)
|
2611004000NRG24220620230108803
|
22/06/2023
|
Balveer Singh
|
2611004WL003380
|
Balveer Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630825
|
|
BALWIR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24220620230108869
|
22/06/2023
|
Jasvir Kaur
|
2611004WL003382
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630801
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/107
(Poohla)
|
2611004000NRG24220620230108808
|
22/06/2023
|
Jasveer Kaur
|
2611004WL003381
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630832
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-031-001/114
(Poohla)
|
2611004000NRG24220620230108810
|
22/06/2023
|
Sukhdev Kaur
|
2611004WL003381
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630791
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-031-001/121
(Poohla)
|
2611004000NRG24220620230108811
|
22/06/2023
|
MANJIT KAUR
|
2611004WL003381
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630808
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24220620230108812
|
22/06/2023
|
Rani Kaur
|
2611004WL003381
|
Rani Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630812
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/128
(Poohla)
|
2611004000NRG24220620230108813
|
22/06/2023
|
Kulwant Kaur
|
2611004WL003381
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630792
|
|
KULWANT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/132
(Poohla)
|
2611004000NRG24220620230108814
|
22/06/2023
|
Gurmail Kaur
|
2611004WL003381
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630821
|
|
GURMAIL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24220620230108870
|
22/06/2023
|
Gurmit Kaur
|
2611004WL003382
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630793
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24220620230108816
|
22/06/2023
|
gurdev singh
|
2611004WL003381
|
gurdev singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630773
|
|
GURDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG24220620230108815
|
22/06/2023
|
Tej Kaur
|
2611004WL003381
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630782
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-031-001/148
(Poohla)
|
2611004000NRG24220620230108817
|
22/06/2023
|
HARPREET KAUR
|
2611004WL003381
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630831
|
|
HARPREET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-031-001/15
(Poohla)
|
2611004000NRG24220620230108871
|
22/06/2023
|
PARMJIT KAUR
|
2611004WL003382
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630798
|
|
PARAMJEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24220620230108818
|
22/06/2023
|
Veerpal Kaur
|
2611004WL003381
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630811
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/157
(Poohla)
|
2611004000NRG24220620230108820
|
22/06/2023
|
Sukhwinder Kaur
|
2611004WL003381
|
Sukhwinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630842
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24220620230108873
|
22/06/2023
|
Chand Singh
|
2611004WL003382
|
Chand Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630815
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24220620230108872
|
22/06/2023
|
Charnjit Kaur
|
2611004WL003382
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630813
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-031-001/160
(Poohla)
|
2611004000NRG24220620230108821
|
22/06/2023
|
Baldev Kaur
|
2611004WL003381
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630804
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG24220620230108874
|
22/06/2023
|
Sadha Singh.
|
2611004WL003382
|
Sadha Singh.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630897
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-031-001/17
(Poohla)
|
2611004000NRG24220620230108875
|
22/06/2023
|
Kaur singh
|
2611004WL003382
|
Kaur singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630846
|
|
KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-031-001/177
(Poohla)
|
2611004000NRG24220620230108876
|
22/06/2023
|
Hameer Singh
|
2611004WL003382
|
Hameer Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630888
|
|
GURMEET KAUR WO RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/182
(Poohla)
|
2611004000NRG24220620230108877
|
22/06/2023
|
Tej Kaur
|
2611004WL003382
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630893
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG24220620230108822
|
22/06/2023
|
Harpal Kaur
|
2611004WL003381
|
Harpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630822
|
|
HARPAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG24220620230105692
|
22/06/2023
|
Bhinder Kaur
|
2611004WL003295
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630823
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24220620230108824
|
22/06/2023
|
Kuldeep Kaur
|
2611004WL003381
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG24220620230108825
|
22/06/2023
|
Naseeb Kaur
|
2611004WL003381
|
Naseeb Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630795
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG24220620230108827
|
22/06/2023
|
Sony Kaur
|
2611004WL003381
|
Sony Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630892
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/224
(Poohla)
|
2611004000NRG24220620230108878
|
22/06/2023
|
Parmjit Kaur
|
2611004WL003382
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630810
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG24220620230108879
|
22/06/2023
|
KARMJIT KAUR
|
2611004WL003382
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630781
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/243
(Poohla)
|
2611004000NRG24220620230108829
|
22/06/2023
|
SUKHJIT KAUR
|
2611004WL003381
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630896
|
|
SUKHJIT KAU WO JASSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-031-001/250
(Poohla)
|
2611004000NRG24220620230108830
|
22/06/2023
|
Jaspal Kaur
|
2611004WL003381
|
Jaspal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630789
|
|
JASPAL KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/253
(Poohla)
|
2611004000NRG24220620230108831
|
22/06/2023
|
Kartar Kaur
|
2611004WL003381
|
Kartar Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630787
|
|
KARTAR KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-031-001/255
(Poohla)
|
2611004000NRG24220620230108880
|
22/06/2023
|
Mahinder Kaur
|
2611004WL003382
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630800
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-031-001/261
(Poohla)
|
2611004000NRG24220620230108881
|
22/06/2023
|
SHINDER KAUR
|
2611004WL003382
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630778
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24220620230108882
|
22/06/2023
|
Darshan Singh
|
2611004WL003382
|
Darshan Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630889
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-031-001/272
(Poohla)
|
2611004000NRG24220620230108832
|
22/06/2023
|
Sarbjit Kaur
|
2611004WL003381
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630785
|
|
SARBJEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG24220620230108883
|
22/06/2023
|
Pammi Kaur
|
2611004WL003382
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630829
|
|
PAMMI KAUR WO JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-031-001/283
(Poohla)
|
2611004000NRG24220620230108884
|
22/06/2023
|
Charnjit Kaur
|
2611004WL003382
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630814
|
|
CHARNO KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG24220620230108833
|
22/06/2023
|
Tej Kaur
|
2611004WL003381
|
Tej Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG24220620230108885
|
22/06/2023
|
Jasveer Kaur
|
2611004WL003382
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798630803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NATHANA
|
PB-11-004-031-001/318
(Poohla)
|
2611004000NRG24220620230108886
|
22/06/2023
|
Rajveer Kaur
|
2611004WL003382
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630807
|
|
RAJVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/325
(Poohla)
|
2611004000NRG24220620230108834
|
22/06/2023
|
Gurjit Kaur
|
2611004WL003381
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630797
|
|
GURJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-031-001/328
(Poohla)
|
2611004000NRG24220620230108835
|
22/06/2023
|
Rajdeep Kaur
|
2611004WL003381
|
Rajdeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630794
|
|
RAJDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-031-001/330
(Poohla)
|
2611004000NRG24220620230108836
|
22/06/2023
|
Bholi Kaur
|
2611004WL003381
|
Bholi Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630826
|
|
BHOLI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG24220620230108837
|
22/06/2023
|
Baldev Kaur
|
2611004WL003381
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NATHANA
|
PB-11-004-031-001/358
(Poohla)
|
2611004000NRG24220620230108839
|
22/06/2023
|
Kulwinder Kaur
|
2611004WL003381
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630796
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG24220620230108840
|
22/06/2023
|
Amarjit Kaur
|
2611004WL003381
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630885
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG24220620230108841
|
22/06/2023
|
Balveer Singh
|
2611004WL003381
|
Balveer Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630784
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG24220620230108842
|
22/06/2023
|
Sukhdeep Singh
|
2611004WL003381
|
Sukhdeep Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630816
|
|
SUKHDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG24220620230108843
|
22/06/2023
|
Sukhpreet kaur
|
2611004WL003381
|
Sukhpreet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630838
|
|
SUKHPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24220620230108890
|
22/06/2023
|
Simarjit kaur
|
2611004WL003382
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630843
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG24220620230108844
|
22/06/2023
|
Zora Singh
|
2611004WL003381
|
Zora Singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630894
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-031-001/396
(Poohla)
|
2611004000NRG24220620230108845
|
22/06/2023
|
Hamir Kaur
|
2611004WL003381
|
Hamir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630790
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-031-001/404
(Poohla)
|
2611004000NRG24220620230108846
|
22/06/2023
|
MANJIT KAUR
|
2611004WL003381
|
MANJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG24220620230108847
|
22/06/2023
|
Darshan singh
|
2611004WL003381
|
Darshan singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630827
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG24220620230108848
|
22/06/2023
|
KAKO KAUR
|
2611004WL003381
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630777
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG24220620230108849
|
22/06/2023
|
Ramandeep kaur
|
2611004WL003381
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630834
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-031-001/436
(Poohla)
|
2611004000NRG24220620230108891
|
22/06/2023
|
JAGO
|
2611004WL003382
|
JAGO
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630890
|
|
JAGO KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-031-001/437
(Poohla)
|
2611004000NRG24220620230108892
|
22/06/2023
|
jaswinder kaur
|
2611004WL003382
|
jaswinder kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630817
|
|
JASWINDER KAUR WO KARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG24220620230108850
|
22/06/2023
|
HARDEEP KAUR
|
2611004WL003381
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630837
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-031-001/472
(Poohla)
|
2611004000NRG24220620230108894
|
22/06/2023
|
GURJIT KAUR
|
2611004WL003382
|
GURJIT KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630830
|
|
GURJIT KLAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG24220620230108896
|
22/06/2023
|
MANDEEP KAUR
|
2611004WL003382
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630828
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-031-001/492
(Poohla)
|
2611004000NRG24220620230108897
|
22/06/2023
|
SUKHDEEP KAUR
|
2611004WL003382
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630886
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-031-001/51
(Poohla)
|
2611004000NRG24220620230105693
|
22/06/2023
|
Parmjit kaur
|
2611004WL003295
|
Parmjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630895
|
|
PARAMJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-031-001/511
(Poohla)
|
2611004000NRG24220620230108851
|
22/06/2023
|
PINKY KAUR
|
2611004WL003381
|
PINKY KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630780
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/511
(Poohla)
|
2611004000NRG24220620230108852
|
22/06/2023
|
SUKHJINDER SINGH
|
2611004WL003381
|
SUKHJINDER SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630775
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-031-001/518-A
(Poohla)
|
2611004000NRG24220620230108853
|
22/06/2023
|
Nachatter Singh
|
2611004WL003381
|
Nachatter Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630774
|
|
NACHATTER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24220620230108898
|
22/06/2023
|
MADEEP KAUR
|
2611004WL003382
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630833
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/58
(Poohla)
|
2611004000NRG24220620230108900
|
22/06/2023
|
Kuldeep Kaur
|
2611004WL003382
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630802
|
|
KULDEEP KAUR W/O VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG24220620230108901
|
22/06/2023
|
Simarnjit Kaur
|
2611004WL003382
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630806
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG24220620230108902
|
22/06/2023
|
Manjinder Kaur
|
2611004WL003382
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630887
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24220620230108858
|
22/06/2023
|
KULDEEP SINGH
|
2611004WL003381
|
KULDEEP SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630824
|
|
KULDEEP SINGH SO DOGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24220620230108857
|
22/06/2023
|
SARBJEET KAUR
|
2611004WL003381
|
SARBJEET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630820
|
|
SARABJIT KAUR W/O DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG24220620230108904
|
22/06/2023
|
Simranjit kaur
|
2611004WL003382
|
Simranjit kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630840
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NATHANA
|
PB-11-004-031-001/65
(Poohla)
|
2611004000NRG24220620230108905
|
22/06/2023
|
Amarjit Kaur
|
2611004WL003382
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630836
|
|
AMARJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-031-001/650
(Poohla)
|
2611004000NRG24220620230108859
|
22/06/2023
|
SUKHPREET KAUR
|
2611004WL003381
|
SUKHPREET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630841
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG24220620230108861
|
22/06/2023
|
Darshan Singh
|
2611004WL003381
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630891
|
|
DARSHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-031-001/670
(Poohla)
|
2611004000NRG24220620230108907
|
22/06/2023
|
Nirmal Kaur
|
2611004WL003382
|
Nirmal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
NATHANA
|
PB-11-004-031-001/671
(Poohla)
|
2611004000NRG24220620230105691
|
22/06/2023
|
SUKHJIT KAUR
|
2611004WL003294
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630884
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/685
(Poohla)
|
2611004000NRG24220620230105695
|
22/06/2023
|
RAMANDEEP KAUR
|
2611004WL003295
|
RAMANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630809
|
|
RAMANDEEP KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24220620230108862
|
22/06/2023
|
Binder Kaur
|
2611004WL003381
|
Binder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24220620230108863
|
22/06/2023
|
GURMAHIK SINGH
|
2611004WL003381
|
GURMAHIK SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG24220620230108865
|
22/06/2023
|
KARMJIT KAUR
|
2611004WL003381
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630835
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
NATHANA
|
PB-11-004-031-001/717
(Poohla)
|
2611004000NRG24220620230108909
|
22/06/2023
|
JASVIR KAUR
|
2611004WL003382
|
JASVIR KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630839
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-031-001/9
(Poohla)
|
2611004000NRG24220620230108911
|
22/06/2023
|
Kulwant Kaur
|
2611004WL003382
|
Kulwant Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630799
|
|
KULWANT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-031-001/90
(Poohla)
|
2611004000NRG24220620230108868
|
22/06/2023
|
Shinder Kaur
|
2611004WL003381
|
Shinder Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630788
|
|
SHINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130593
|
130593
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-015-001/234
(GIDDER)
|
2611004000NRG24220620230108800
|
22/06/2023
|
Ramandeep Kaur
|
2611004WL003380
|
Ramandeep Kaur
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630854
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-031-001/198
(Poohla)
|
2611004000NRG24220620230108823
|
22/06/2023
|
Amarjit Kaur
|
2611004WL003381
|
Amarjit Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630856
|
|
AMARJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-031-001/554
(Poohla)
|
2611004000NRG24220620230108854
|
22/06/2023
|
Beant kaur
|
2611004WL003381
|
Beant kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630845
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG24220620230108906
|
22/06/2023
|
Jasvir Singh
|
2611004WL003382
|
Jasvir Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630855
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
102
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG24220620230105687
|
22/06/2023
|
Darshan Singh
|
2611004WL003294
|
Darshan Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630863
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-004-001/151
(Bhaini)
|
2611004000NRG24220620230105689
|
22/06/2023
|
Chamkor Singh
|
2611004WL003294
|
Chamkor Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630868
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-004-001/258
(Bhaini)
|
2611004000NRG24220620230105690
|
22/06/2023
|
JAGSIR SINGH
|
2611004WL003294
|
JAGSIR SINGH
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630866
|
|
MR JAGSEER SINGH SO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-004-001/140
(Bhaini)
|
2611004000NRG24220620230105688
|
22/06/2023
|
Jeeta singh
|
2611004WL003294
|
Jeeta singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630867
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG24220620230108793
|
22/06/2023
|
Amandeep Kaur
|
2611004WL003380
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630869
|
|
MASTER JASWINDER SINGH UGS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-014-001/189
(Ganga1)
|
2611004000NRG24220620230108794
|
22/06/2023
|
Murti kaur
|
2611004WL003380
|
Murti kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630877
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG24220620230108795
|
22/06/2023
|
HAKAM SINGH
|
2611004WL003380
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630876
|
|
HAKAM SINGH SO MALL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24220620230105676
|
22/06/2023
|
Manjit kaur
|
2611004WL003292
|
Manjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630870
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24220620230105675
|
22/06/2023
|
Pamma Singh
|
2611004WL003292
|
Pamma Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630858
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-015-001/103
(GIDDER)
|
2611004000NRG24220620230105677
|
22/06/2023
|
Surjit kaur
|
2611004WL003292
|
Surjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630878
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-015-001/105
(GIDDER)
|
2611004000NRG24220620230105678
|
22/06/2023
|
Parmjit Kaur
|
2611004WL003292
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630872
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-015-001/106
(GIDDER)
|
2611004000NRG24220620230105679
|
22/06/2023
|
Gurmail Kaur
|
2611004WL003292
|
Gurmail Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630862
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NATHANA
|
PB-11-004-015-001/107
(GIDDER)
|
2611004000NRG24220620230108796
|
22/06/2023
|
Amarjit Kaur
|
2611004WL003380
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630871
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-015-001/111
(GIDDER)
|
2611004000NRG24220620230105680
|
22/06/2023
|
Gurbachan Singh
|
2611004WL003292
|
Gurbachan Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630859
|
|
GURBACHAN SINGH SO KARNAIL SI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24220620230105681
|
22/06/2023
|
Gurpreet kaur
|
2611004WL003292
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
303
|
303
|
Rejected
|
27/06/2023
|
|
2798630874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG24220620230105682
|
22/06/2023
|
Mejar Singh
|
2611004WL003292
|
Mejar Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630860
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-015-001/25
(GIDDER)
|
2611004000NRG24220620230108801
|
22/06/2023
|
Harbans Kaur
|
2611004WL003380
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630861
|
|
MRS HARBANS KAUR WO NATHU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-015-001/77
(GIDDER)
|
2611004000NRG24220620230108804
|
22/06/2023
|
Amarjit Kaur
|
2611004WL003380
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630865
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24220620230108806
|
22/06/2023
|
Kartar Singh
|
2611004WL003380
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630879
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-015-001/94
(GIDDER)
|
2611004000NRG24220620230108807
|
22/06/2023
|
Nachter Singh
|
2611004WL003380
|
Nachter Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630864
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-031-001/112
(Poohla)
|
2611004000NRG24220620230108809
|
22/06/2023
|
Kiranjit kaur
|
2611004WL003381
|
Kiranjit kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630898
|
|
KIRANJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-031-001/240
(Poohla)
|
2611004000NRG24220620230108828
|
22/06/2023
|
Kirandeep kaur.
|
2611004WL003381
|
Kirandeep kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630875
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NATHANA
|
PB-11-004-031-001/480
(Poohla)
|
2611004000NRG24220620230108895
|
22/06/2023
|
Manpreet Kaur
|
2611004WL003382
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630880
|
|
MANPREET KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-031-001/637
(Poohla)
|
2611004000NRG24220620230108856
|
22/06/2023
|
DOGAR SINGH
|
2611004WL003381
|
DOGAR SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630873
|
|
MR DOGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24220620230108864
|
22/06/2023
|
Karamjeet kaur
|
2611004WL003381
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630857
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187860
|
187860
|
|
|
|
|
|
|
|