|
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-11-004-031-001/6
(Poohla)
|
2611004000NRG23110420220000371
|
11/04/2022
|
Reashem Singh
|
2611004WL000032
|
Reashem Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156267586
|
|
RESHAM SINGH SO GUJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/103
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000115
|
11/04/2022
|
Gurmail Kaur
|
2611004WL000011
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267584
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000116
|
11/04/2022
|
SUKHDEEP KAUR
|
2611004WL000011
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267577
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-003-001/129
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000117
|
11/04/2022
|
SUKHWINDER KAUR
|
2611004WL000011
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267582
|
|
SUKHWINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-003-001/134
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000118
|
11/04/2022
|
JASPAL KAUR
|
2611004WL000011
|
JASPAL KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267532
|
|
JASPAL KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000120
|
11/04/2022
|
JAGDESH KAUR
|
2611004WL000011
|
JAGDESH KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267581
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000119
|
11/04/2022
|
KULDEEP SINGH
|
2611004WL000011
|
KULDEEP SINGH
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267585
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000121
|
11/04/2022
|
PARMJIT KAUR
|
2611004WL000011
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267583
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-003-001/164
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000122
|
11/04/2022
|
Jaspal Kaur
|
2611004WL000011
|
Jaspal Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267580
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000124
|
11/04/2022
|
Karmjeet Kaur
|
2611004WL000011
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267575
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-003-001/213
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000125
|
11/04/2022
|
Inderjeet Kaur
|
2611004WL000011
|
Inderjeet Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267574
|
|
INDERJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/3
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000130
|
11/04/2022
|
Mangal Singh
|
2611004WL000011
|
Mangal Singh
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267578
|
|
MAINGAL SINGH SO JEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000133
|
11/04/2022
|
Charnjit Kaur
|
2611004WL000011
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267576
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NATHANA
|
PB-11-004-003-001/49
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23110420220000136
|
11/04/2022
|
Baljit kaur
|
2611004WL000011
|
Baljit kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267579
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG23110420220000326
|
11/04/2022
|
Baljit Kaur
|
2611004WL000030
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267599
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-031-001/108
(Poohla)
|
2611004000NRG23110420220000363
|
11/04/2022
|
Gurcharn Singh
|
2611004WL000032
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156267603
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG23110420220000330
|
11/04/2022
|
Gurmit Kaur
|
2611004WL000030
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267587
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/114
(Poohla)
|
2611004000NRG23110420220000331
|
11/04/2022
|
Beant Singh
|
2611004WL000030
|
Beant Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267530
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG23110420220000332
|
11/04/2022
|
Rani Kaur
|
2611004WL000030
|
Rani Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267596
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/147
(Poohla)
|
2611004000NRG23110420220000333
|
11/04/2022
|
Tej Kaur
|
2611004WL000030
|
Tej Kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267605
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-031-001/185
(Poohla)
|
2611004000NRG23110420220000334
|
11/04/2022
|
Sukhwant Kaur
|
2611004WL000030
|
Sukhwant Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267598
|
|
SUKHWANT KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23110420220000335
|
11/04/2022
|
Sukhdev Kaur
|
2611004WL000030
|
Sukhdev Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267597
|
|
SUKHDEV KAUR W/O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG23110420220000365
|
11/04/2022
|
Jeet Singh
|
2611004WL000032
|
Jeet Singh
|
00354
|
PUNB0037100
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156267588
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG23110420220000337
|
11/04/2022
|
Sony Kaur
|
2611004WL000030
|
Sony Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267592
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG23110420220000338
|
11/04/2022
|
Iqbal Singh
|
2611004WL000030
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156267531
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NATHANA
|
PB-11-004-031-001/260
(Poohla)
|
2611004000NRG23110420220000340
|
11/04/2022
|
Manjit Kaur
|
2611004WL000030
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267606
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-031-001/273
(Poohla)
|
2611004000NRG23110420220000341
|
11/04/2022
|
Jaswinder Kaur
|
2611004WL000030
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267600
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG23110420220000343
|
11/04/2022
|
Sukha Singh
|
2611004WL000030
|
Sukha Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267590
|
|
SUKHA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-031-001/288
(Poohla)
|
2611004000NRG23110420220000344
|
11/04/2022
|
Tej Kaur
|
2611004WL000030
|
Tej Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267594
|
|
TEJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23110420220000368
|
11/04/2022
|
Gurlal Singh
|
2611004WL000032
|
Gurlal Singh
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156267589
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/366
(Poohla)
|
2611004000NRG23110420220000346
|
11/04/2022
|
Balveer Singh
|
2611004WL000030
|
Balveer Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156267602
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG23110420220000348
|
11/04/2022
|
Mahinder Kaur
|
2611004WL000030
|
Mahinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267604
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG23110420220000349
|
11/04/2022
|
KAKO KAUR
|
2611004WL000030
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267607
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/433
(Poohla)
|
2611004000NRG23110420220000350
|
11/04/2022
|
SAROOP KAUR
|
2611004WL000030
|
SAROOP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267591
|
|
SAROOP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG23110420220000370
|
11/04/2022
|
GURMAIL SINGH
|
2611004WL000032
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156267595
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG23110420220000356
|
11/04/2022
|
malkit kaur
|
2611004WL000030
|
malkit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156267593
|
|
MALKIT KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG23110420220000357
|
11/04/2022
|
Rani Kaur
|
2611004WL000030
|
Rani Kaur
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267601
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34144
|
34144
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-004-001/7
(Bhaini)
|
2611004000NRG23110420220000274
|
11/04/2022
|
jaswinder kaur
|
2611004WL000025
|
jaswinder kaur
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267558
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-005-001/197
(Bhucho Kalan)
|
2611004000NRG23110420220000280
|
11/04/2022
|
Jarnail Kaur
|
2611004WL000026
|
Jarnail Kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267565
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-005-001/260
(Bhucho Kalan)
|
2611004000NRG23110420220000281
|
11/04/2022
|
SARBJIT KAUR
|
2611004WL000026
|
SARBJIT KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267563
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-005-001/275
(Bhucho Kalan)
|
2611004000NRG23110420220000282
|
11/04/2022
|
RAJA SINGH
|
2611004WL000026
|
RAJA SINGH
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267562
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-005-001/311
(Bhucho Kalan)
|
2611004000NRG23110420220000285
|
11/04/2022
|
SHINDERPAL KAUR
|
2611004WL000026
|
SHINDERPAL KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267561
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-005-001/343
(Bhucho Kalan)
|
2611004000NRG23110420220000287
|
11/04/2022
|
JARNAIL KAUR
|
2611004WL000026
|
JARNAIL KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267555
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-005-001/484
(Bhucho Kalan)
|
2611004000NRG23110420220000292
|
11/04/2022
|
Dasonda Singh
|
2611004WL000026
|
Dasonda Singh
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267559
|
|
DASAUNDHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHANA
|
PB-11-004-005-001/504
(Bhucho Kalan)
|
2611004000NRG23110420220000293
|
11/04/2022
|
JASWINDER KAUR
|
2611004WL000026
|
JASWINDER KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267535
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-005-001/508
(Bhucho Kalan)
|
2611004000NRG23110420220000294
|
11/04/2022
|
SHINDER KAUR
|
2611004WL000026
|
SHINDER KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267609
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-005-001/538
(Bhucho Kalan)
|
2611004000NRG23110420220000295
|
11/04/2022
|
MANJIT KAUR
|
2611004WL000026
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267608
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-005-001/92
(Bhucho Kalan)
|
2611004000NRG23110420220000300
|
11/04/2022
|
Gurmail Kaur
|
2611004WL000026
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267566
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-005-001/94
(Bhucho Kalan)
|
2611004000NRG23110420220000301
|
11/04/2022
|
Ranjit Kaur
|
2611004WL000026
|
Ranjit Kaur
|
00415
|
SBIN0050221
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267567
|
|
MRS RANJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
50
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG23110420220000309
|
11/04/2022
|
Paramjit Kaur
|
2611004WL000029
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267540
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG23110420220000310
|
11/04/2022
|
Kulwinder Kaur
|
2611004WL000029
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267560
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NATHANA
|
PB-11-004-034-001/378
(Dasmesh Nagar)
|
2611004000NRG23110420220000311
|
11/04/2022
|
SUKHPAL SINGH
|
2611004WL000029
|
SUKHPAL SINGH
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267610
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-034-001/379
(Dasmesh Nagar)
|
2611004000NRG23110420220000312
|
11/04/2022
|
SUKHPREET KAUR
|
2611004WL000029
|
SUKHPREET KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267539
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-034-001/416
(Dasmesh Nagar)
|
2611004000NRG23110420220000313
|
11/04/2022
|
veerpal kaur
|
2611004WL000029
|
veerpal kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267546
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
NATHANA
|
PB-11-004-034-001/42
(Dasmesh Nagar)
|
2611004000NRG23110420220000315
|
11/04/2022
|
Gurdev Kaur
|
2611004WL000029
|
Gurdev Kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267557
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-034-001/42
(Dasmesh Nagar)
|
2611004000NRG23110420220000314
|
11/04/2022
|
Mander Singh
|
2611004WL000029
|
Mander Singh
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267572
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-034-001/431
(Dasmesh Nagar)
|
2611004000NRG23110420220000316
|
11/04/2022
|
MANJIT KAUR
|
2611004WL000029
|
MANJIT KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267545
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NATHANA
|
PB-11-004-034-001/5
(Dasmesh Nagar)
|
2611004000NRG23110420220000317
|
11/04/2022
|
Shinder Kaur
|
2611004WL000029
|
Shinder Kaur
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267573
|
|
MRS CHINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-034-001/509
(Dasmesh Nagar)
|
2611004000NRG23110420220000318
|
11/04/2022
|
GURJANT SINGH
|
2611004WL000029
|
GURJANT SINGH
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267556
|
|
GURJANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-034-001/528
(Dasmesh Nagar)
|
2611004000NRG23110420220000319
|
11/04/2022
|
MURTI KAUR
|
2611004WL000029
|
MURTI KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267554
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-034-001/558
(Dasmesh Nagar)
|
2611004000NRG23110420220000320
|
11/04/2022
|
JASPREET KAUR
|
2611004WL000029
|
JASPREET KAUR
|
00415
|
SBIN0050322
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267544
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-004-001/112
(Bhaini)
|
2611004000NRG23110420220000244
|
11/04/2022
|
Shinder kaur
|
2611004WL000025
|
Shinder kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267568
|
|
CHHINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-004-001/132
(Bhaini)
|
2611004000NRG23110420220000245
|
11/04/2022
|
Amarjit Kaur
|
2611004WL000025
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267564
|
|
MRS AMARJIT KAUR WO PAMMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-004-001/150
(Bhaini)
|
2611004000NRG23110420220000247
|
11/04/2022
|
Sukhdeep Kaur
|
2611004WL000025
|
Sukhdeep Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267534
|
|
SUKHDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-004-001/163
(Bhaini)
|
2611004000NRG23110420220000248
|
11/04/2022
|
Reetha Singh
|
2611004WL000025
|
Reetha Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267569
|
|
REETHA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-004-001/188
(Bhaini)
|
2611004000NRG23110420220000249
|
11/04/2022
|
Karmjit Kaur
|
2611004WL000025
|
Karmjit Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267538
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-004-001/219
(Bhaini)
|
2611004000NRG23110420220000250
|
11/04/2022
|
Hardeep Kaur
|
2611004WL000025
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267542
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-004-001/227
(Bhaini)
|
2611004000NRG23110420220000251
|
11/04/2022
|
Mandeep Kaur.
|
2611004WL000025
|
Mandeep Kaur.
|
00415
|
SBIN0050420
|
282
|
282
|
Rejected
|
13/05/2022
|
|
1156267549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NATHANA
|
PB-11-004-004-001/234
(Bhaini)
|
2611004000NRG23110420220000253
|
11/04/2022
|
Charnjit Kaur
|
2611004WL000025
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267543
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
NATHANA
|
PB-11-004-004-001/269
(Bhaini)
|
2611004000NRG23110420220000256
|
11/04/2022
|
SURJIT KAUR
|
2611004WL000025
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267537
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG23110420220000258
|
11/04/2022
|
GURMEET KAUR
|
2611004WL000025
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267547
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-004-001/272
(Bhaini)
|
2611004000NRG23110420220000257
|
11/04/2022
|
ROOP Singh
|
2611004WL000025
|
ROOP Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267536
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-004-001/292
(Bhaini)
|
2611004000NRG23110420220000259
|
11/04/2022
|
Charnjit Kaur
|
2611004WL000025
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267552
|
|
MRS CHARANJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-004-001/304
(Bhaini)
|
2611004000NRG23110420220000260
|
11/04/2022
|
SUKHJIT KAUR
|
2611004WL000025
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267548
|
|
SUKHJIT KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-004-001/32
(Bhaini)
|
2611004000NRG23110420220000261
|
11/04/2022
|
Baldev Singh
|
2611004WL000025
|
Baldev Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267551
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-004-001/335
(Bhaini)
|
2611004000NRG23110420220000262
|
11/04/2022
|
KIRANPAL KAUR
|
2611004WL000025
|
KIRANPAL KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267550
|
|
MRS KIRANPAL KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-004-001/343
(Bhaini)
|
2611004000NRG23110420220000263
|
11/04/2022
|
MANJEET KAUR
|
2611004WL000025
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267553
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-004-001/43
(Bhaini)
|
2611004000NRG23110420220000269
|
11/04/2022
|
Parkash kaur
|
2611004WL000025
|
Parkash kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267571
|
|
MRS PARGAS KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-004-001/50
(Bhaini)
|
2611004000NRG23110420220000272
|
11/04/2022
|
Jagdev Kaur
|
2611004WL000025
|
Jagdev Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267570
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-004-001/63
(Bhaini)
|
2611004000NRG23110420220000273
|
11/04/2022
|
Darshan Singh
|
2611004WL000025
|
Darshan Singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267541
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-004-001/70
(Bhaini)
|
2611004000NRG23110420220000275
|
11/04/2022
|
Parmjeet Kaur
|
2611004WL000025
|
Parmjeet Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156267533
|
|
MRS PARMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51563
|
51563
|
|
|
|
|
|
|
|