|
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-11-004-028-001/61
(Maari)
|
2611004000NRG24080920230202114
|
08/09/2023
|
Kuldeep Kaur
|
2611004WL007348
|
Kuldeep Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617917
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-028-001/106
(Maari)
|
2611004000NRG24080920230202072
|
08/09/2023
|
SONI KAUR
|
2611004WL007348
|
SONI KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617919
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24080920230202076
|
08/09/2023
|
Sukhmander Kaur
|
2611004WL007348
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617847
|
|
SUKHMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24080920230202090
|
08/09/2023
|
PARMJIT KAUR
|
2611004WL007348
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617918
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG24080920230202093
|
08/09/2023
|
Sukhjeet Kaur
|
2611004WL007348
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130617850
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG24080920230202095
|
08/09/2023
|
Amandep kaur
|
2611004WL007348
|
Amandep kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617848
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-028-001/285
(Maari)
|
2611004000NRG24080920230202100
|
08/09/2023
|
Rupinder kaur
|
2611004WL007348
|
Rupinder kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617851
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-028-001/290
(Maari)
|
2611004000NRG24080920230202101
|
08/09/2023
|
Manjit Kaur
|
2611004WL007348
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617853
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24080920230202106
|
08/09/2023
|
SUKHJIT KAUR
|
2611004WL007348
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617852
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-028-001/54
(Maari)
|
2611004000NRG24080920230202111
|
08/09/2023
|
Shinder Kaur
|
2611004WL007348
|
Shinder Kaur
|
00349
|
PSIB0021006
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130617934
|
|
Shinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-028-001/62
(Maari)
|
2611004000NRG24080920230202115
|
08/09/2023
|
Raj kaur
|
2611004WL007348
|
Raj kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617849
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG24080920230202102
|
08/09/2023
|
PARMJIT KAUR
|
2611004WL007348
|
PARMJIT KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130617854
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-031-001/424
(Poohla)
|
2611004000NRG24080920230202170
|
08/09/2023
|
PARMJIT SINGH
|
2611004WL007348
|
PARMJIT SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617855
|
|
PARMJEET SINGH SO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG24080920230202194
|
08/09/2023
|
Manjeet kaur
|
2611004WL007348
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130617856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24080920230202130
|
08/09/2023
|
Mohan Singh
|
2611004WL007348
|
Mohan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617857
|
|
MOHAN SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-028-001/186
(Maari)
|
2611004000NRG24080920230202091
|
08/09/2023
|
BABBU KAUR
|
2611004WL007348
|
BABBU KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617786
|
|
SUMANPREET KAUR URF BABBU KAUR DO ATMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-031-001/100
(Poohla)
|
2611004000NRG24080920230202124
|
08/09/2023
|
Baljit Kaur
|
2611004WL007348
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617926
|
|
SUKHDIP KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-031-001/132
(Poohla)
|
2611004000NRG24080920230202125
|
08/09/2023
|
Gurmail Kaur
|
2611004WL007348
|
Gurmail Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617809
|
|
GURMAIL KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-031-001/137
(Poohla)
|
2611004000NRG24080920230202126
|
08/09/2023
|
ARSHPREET KAUR
|
2611004WL007348
|
ARSHPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617804
|
|
ARSHPREET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-031-001/148
(Poohla)
|
2611004000NRG24080920230202127
|
08/09/2023
|
HARPREET KAUR
|
2611004WL007348
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617818
|
|
HARPREET KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG24080920230202128
|
08/09/2023
|
Harbans Kaur
|
2611004WL007348
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617794
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-031-001/154
(Poohla)
|
2611004000NRG24080920230202129
|
08/09/2023
|
Veerpal Kaur
|
2611004WL007348
|
Veerpal Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617805
|
|
VEERPAL KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG24080920230202131
|
08/09/2023
|
Sadha Singh.
|
2611004WL007348
|
Sadha Singh.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617792
|
|
SADHA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-031-001/172
(Poohla)
|
2611004000NRG24080920230202133
|
08/09/2023
|
Harbans Kaur
|
2611004WL007348
|
Harbans Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130617831
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG24080920230202136
|
08/09/2023
|
Ghukkar Singh
|
2611004WL007348
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617836
|
|
GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-031-001/201
(Poohla)
|
2611004000NRG24080920230202137
|
08/09/2023
|
Karmjit Kaur
|
2611004WL007348
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130617802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NATHANA
|
PB-11-004-031-001/202
(Poohla)
|
2611004000NRG24080920230202138
|
08/09/2023
|
kuldeep Kaur
|
2611004WL007348
|
kuldeep Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130617828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG24080920230202139
|
08/09/2023
|
Jeet Singh
|
2611004WL007348
|
Jeet Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617815
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-031-001/213
(Poohla)
|
2611004000NRG24080920230202141
|
08/09/2023
|
Malkit Singh
|
2611004WL007348
|
Malkit Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617840
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG24080920230202143
|
08/09/2023
|
KARMJIT KAUR
|
2611004WL007348
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617790
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24080920230202145
|
08/09/2023
|
Iqbal Singh
|
2611004WL007348
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617931
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-031-001/256
(Poohla)
|
2611004000NRG24080920230202146
|
08/09/2023
|
Rajwinder Kaur
|
2611004WL007348
|
Rajwinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617801
|
|
RAJWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-031-001/264
(Poohla)
|
2611004000NRG24080920230202147
|
08/09/2023
|
Darshan Singh
|
2611004WL007348
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617817
|
|
DARSHAN SINGH SO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-031-001/27
(Poohla)
|
2611004000NRG24080920230202148
|
08/09/2023
|
Kaulveer Kaur
|
2611004WL007348
|
Kaulveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617833
|
|
KULVEER KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-031-001/274
(Poohla)
|
2611004000NRG24080920230202149
|
08/09/2023
|
BALJINDER KAUR
|
2611004WL007348
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617803
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-031-001/276
(Poohla)
|
2611004000NRG24080920230202150
|
08/09/2023
|
Sarbjit Kaur
|
2611004WL007348
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617798
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-031-001/28
(Poohla)
|
2611004000NRG24080920230202151
|
08/09/2023
|
Jinder Kaur
|
2611004WL007348
|
Jinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617810
|
|
JINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-031-001/287
(Poohla)
|
2611004000NRG24080920230202152
|
08/09/2023
|
Karmjit Kaur
|
2611004WL007348
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617800
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-031-001/298
(Poohla)
|
2611004000NRG24080920230202153
|
08/09/2023
|
Rani Kaur
|
2611004WL007348
|
Rani Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617797
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-031-001/326
(Poohla)
|
2611004000NRG24080920230202154
|
08/09/2023
|
Rajveer Kaur
|
2611004WL007348
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617799
|
|
RAJVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-031-001/331
(Poohla)
|
2611004000NRG24080920230202155
|
08/09/2023
|
Baldev Kaur
|
2611004WL007348
|
Baldev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130617808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG24080920230202156
|
08/09/2023
|
Karamjeet singh
|
2611004WL007348
|
Karamjeet singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617788
|
|
KARAMJEET SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG24080920230202157
|
08/09/2023
|
Jangir Kaur
|
2611004WL007348
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617806
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-031-001/350
(Poohla)
|
2611004000NRG24080920230202158
|
08/09/2023
|
sukhveer singh
|
2611004WL007348
|
sukhveer singh
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130617925
|
|
SUKHVEER SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-031-001/358
(Poohla)
|
2611004000NRG24080920230202160
|
08/09/2023
|
Kulwinder Kaur
|
2611004WL007348
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617935
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG24080920230202162
|
08/09/2023
|
Amarjit Kaur
|
2611004WL007348
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617920
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-031-001/368
(Poohla)
|
2611004000NRG24080920230202163
|
08/09/2023
|
Sukhpreet kaur
|
2611004WL007348
|
Sukhpreet kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130617835
|
|
SUKHPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-031-001/370
(Poohla)
|
2611004000NRG24080920230202164
|
08/09/2023
|
Charnjit Kaur
|
2611004WL007348
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617929
|
|
CHARANJIT KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG24080920230202165
|
08/09/2023
|
Zora Singh
|
2611004WL007348
|
Zora Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617927
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-031-001/402
(Poohla)
|
2611004000NRG24080920230202166
|
08/09/2023
|
basant singh
|
2611004WL007348
|
basant singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617930
|
|
BASANT SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG24080920230202167
|
08/09/2023
|
Darshan singh
|
2611004WL007348
|
Darshan singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617814
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-031-001/418
(Poohla)
|
2611004000NRG24080920230202168
|
08/09/2023
|
KAKO KAUR
|
2611004WL007348
|
KAKO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617933
|
|
KAKO KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-031-001/423
(Poohla)
|
2611004000NRG24080920230202169
|
08/09/2023
|
Ramandeep kaur
|
2611004WL007348
|
Ramandeep kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617824
|
|
RAMANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-031-001/424
(Poohla)
|
2611004000NRG24080920230202171
|
08/09/2023
|
SIMARJIT KAUR
|
2611004WL007348
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617825
|
|
SIMRANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG24080920230202172
|
08/09/2023
|
BEANT KAUR
|
2611004WL007348
|
BEANT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617811
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-031-001/442
(Poohla)
|
2611004000NRG24080920230202173
|
08/09/2023
|
Jaswinder Kaur
|
2611004WL007348
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617830
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-031-001/446
(Poohla)
|
2611004000NRG24080920230202174
|
08/09/2023
|
SUKHPAL KAUR
|
2611004WL007348
|
SUKHPAL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617922
|
|
SUKHPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG24080920230202175
|
08/09/2023
|
Jasveer singh
|
2611004WL007348
|
Jasveer singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617826
|
|
JASVEER SINGH SO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG24080920230202177
|
08/09/2023
|
GURMAIL SINGH
|
2611004WL007348
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617924
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-031-001/458
(Poohla)
|
2611004000NRG24080920230202178
|
08/09/2023
|
Harjinder kaur
|
2611004WL007348
|
Harjinder kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617820
|
|
HARJINDER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-031-001/461
(Poohla)
|
2611004000NRG24080920230202179
|
08/09/2023
|
HARDEEP KAUR
|
2611004WL007348
|
HARDEEP KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617829
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-031-001/466
(Poohla)
|
2611004000NRG24080920230202182
|
08/09/2023
|
HARJIT KAUR
|
2611004WL007348
|
HARJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617822
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG24080920230202185
|
08/09/2023
|
KAKA SINGH
|
2611004WL007348
|
KAKA SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617816
|
|
KAKA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-031-001/511
(Poohla)
|
2611004000NRG24080920230202186
|
08/09/2023
|
PINKY KAUR
|
2611004WL007348
|
PINKY KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617789
|
|
PINKY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG24080920230202187
|
08/09/2023
|
MADEEP KAUR
|
2611004WL007348
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617823
|
|
HARDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-031-001/527
(Poohla)
|
2611004000NRG24080920230202188
|
08/09/2023
|
SIMARJIT KAUR
|
2611004WL007348
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617923
|
|
SIMARJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-031-001/540
(Poohla)
|
2611004000NRG24080920230202189
|
08/09/2023
|
Amandeep Kaur
|
2611004WL007348
|
Amandeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617842
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24080920230202192
|
08/09/2023
|
Sandeep Kaur
|
2611004WL007348
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617819
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-031-001/575
(Poohla)
|
2611004000NRG24080920230202195
|
08/09/2023
|
MALKIT KAUR
|
2611004WL007348
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617813
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24080920230202197
|
08/09/2023
|
Hardev Kaur
|
2611004WL007348
|
Hardev Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617791
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-031-001/584
(Poohla)
|
2611004000NRG24080920230202196
|
08/09/2023
|
MAKHAN SINGH
|
2611004WL007348
|
MAKHAN SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617843
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG24080920230202198
|
08/09/2023
|
Kuljeet Kaur
|
2611004WL007348
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617834
|
|
KULJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-031-001/650
(Poohla)
|
2611004000NRG24080920230202201
|
08/09/2023
|
SUKHPREET KAUR
|
2611004WL007348
|
SUKHPREET KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617839
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-031-001/655
(Poohla)
|
2611004000NRG24080920230202202
|
08/09/2023
|
Gurtej Singh
|
2611004WL007348
|
Gurtej Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617846
|
|
MR GURTEJ SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-031-001/66
(Poohla)
|
2611004000NRG24080920230202203
|
08/09/2023
|
Darshan Singh
|
2611004WL007348
|
Darshan Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617921
|
|
DARSHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG24080920230202208
|
08/09/2023
|
veerpal Kaur
|
2611004WL007348
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617837
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-031-001/688
(Poohla)
|
2611004000NRG24080920230202209
|
08/09/2023
|
Satgur Singh
|
2611004WL007348
|
Satgur Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617812
|
|
SATGUR SINGH SO CHATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24080920230202210
|
08/09/2023
|
Binder Kaur.
|
2611004WL007348
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130617932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NATHANA
|
PB-11-004-031-001/702
(Poohla)
|
2611004000NRG24080920230202212
|
08/09/2023
|
AMANDEEP KAUR
|
2611004WL007348
|
AMANDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617787
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-031-001/703
(Poohla)
|
2611004000NRG24080920230202213
|
08/09/2023
|
KARMJIT KAUR
|
2611004WL007348
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617827
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG24080920230202214
|
08/09/2023
|
JARNAIL KAUR
|
2611004WL007348
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617845
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-031-001/717
(Poohla)
|
2611004000NRG24080920230202216
|
08/09/2023
|
JASVIR KAUR
|
2611004WL007348
|
JASVIR KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617838
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-031-001/73
(Poohla)
|
2611004000NRG24080920230202217
|
08/09/2023
|
Rani Kaur
|
2611004WL007348
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617795
|
|
RANI KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-031-001/734
(Poohla)
|
2611004000NRG24080920230202218
|
08/09/2023
|
HAPPY KAUR
|
2611004WL007348
|
HAPPY KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617832
|
|
HAPPY KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG24080920230202219
|
08/09/2023
|
Harjinder Kaur
|
2611004WL007348
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617807
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-031-001/84
(Poohla)
|
2611004000NRG24080920230202220
|
08/09/2023
|
Sandeep Kaur
|
2611004WL007348
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617793
|
|
SANDIP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-031-001/95
(Poohla)
|
2611004000NRG24080920230202221
|
08/09/2023
|
veerpal Kaur
|
2611004WL007348
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617928
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG24080920230202222
|
08/09/2023
|
Harbahs kaur
|
2611004WL007348
|
Harbahs kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617796
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119988
|
119988
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-018-001/224
(Joga Nand)
|
2611004000NRG24080920230201146
|
08/09/2023
|
Maninder kaur
|
2611004WL007318
|
Maninder kaur
|
00354
|
PUNB0102610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617860
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
NATHANA
|
PB-11-004-031-001/554
(Poohla)
|
2611004000NRG24080920230202191
|
08/09/2023
|
Beant kaur
|
2611004WL007348
|
Beant kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617844
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-031-001/572
(Poohla)
|
2611004000NRG24080920230202193
|
08/09/2023
|
Manpreet kaur
|
2611004WL007348
|
Manpreet kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617859
|
|
MANPREET KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-031-001/648
(Poohla)
|
2611004000NRG24080920230202200
|
08/09/2023
|
simarjit
|
2611004WL007348
|
simarjit
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617821
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-031-001/673
(Poohla)
|
2611004000NRG24080920230202204
|
08/09/2023
|
Harpreet Kaur
|
2611004WL007348
|
Harpreet Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617841
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24080920230202215
|
08/09/2023
|
SANDEEP KAUR
|
2611004WL007348
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617858
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-028-001/86
(Maari)
|
2611004000NRG24080920230202120
|
08/09/2023
|
Sunita rani
|
2611004WL007348
|
Sunita rani
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617863
|
|
SUNITA RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG24080920230202068
|
08/09/2023
|
JASPAL KAUR
|
2611004WL007348
|
JASPAL KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617910
|
|
JASPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-028-001/110
(Maari)
|
2611004000NRG24080920230202074
|
08/09/2023
|
BHOLI KAUR
|
2611004WL007348
|
BHOLI KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617901
|
|
BHOLI KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-028-001/114
(Maari)
|
2611004000NRG24080920230202075
|
08/09/2023
|
Pawandeep kaur
|
2611004WL007348
|
Pawandeep kaur
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617903
|
|
PAWANDEEP KAUR WO PIRTHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-028-001/12
(Maari)
|
2611004000NRG24080920230202079
|
08/09/2023
|
paramjit kaur
|
2611004WL007348
|
paramjit kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617908
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24080920230202083
|
08/09/2023
|
Sukhwant Singh
|
2611004WL007348
|
Sukhwant Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617905
|
|
SUKHWANT SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-028-001/133
(Maari)
|
2611004000NRG24080920230202085
|
08/09/2023
|
JASVIR KAUR
|
2611004WL007348
|
JASVIR KAUR
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617909
|
|
JASVEER KAUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG24080920230202087
|
08/09/2023
|
Kesar Singh
|
2611004WL007348
|
Kesar Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617900
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NATHANA
|
PB-11-004-028-001/145
(Maari)
|
2611004000NRG24080920230202088
|
08/09/2023
|
Banso Kaur
|
2611004WL007348
|
Banso Kaur
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617906
|
|
BANSO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-028-001/225
(Maari)
|
2611004000NRG24080920230202097
|
08/09/2023
|
Manpreet Kaur
|
2611004WL007348
|
Manpreet Kaur
|
00354
|
PUNB0682700
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617907
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-028-001/4
(Maari)
|
2611004000NRG24080920230202107
|
08/09/2023
|
Melo kaur
|
2611004WL007348
|
Melo kaur
|
00354
|
PUNB0682700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130617902
|
|
MELO W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-028-001/92
(Maari)
|
2611004000NRG24080920230202122
|
08/09/2023
|
KIRNA BAI
|
2611004WL007348
|
KIRNA BAI
|
00354
|
PUNB0682700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617904
|
|
KIRNA BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
107
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG24080920230202181
|
08/09/2023
|
Sukhdeep kaur
|
2611004WL007348
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617862
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
NATHANA
|
PB-11-004-028-001/102
(Maari)
|
2611004000NRG24080920230202069
|
08/09/2023
|
KULWANT SINGH
|
2611004WL007348
|
KULWANT SINGH
|
00415
|
SBIN0011000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617886
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24080920230202070
|
08/09/2023
|
ANGREJ KAUR
|
2611004WL007348
|
ANGREJ KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617916
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-028-001/103
(Maari)
|
2611004000NRG24080920230202071
|
08/09/2023
|
Harbans Singh
|
2611004WL007348
|
Harbans Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617868
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24080920230202082
|
08/09/2023
|
Satnam Singh
|
2611004WL007348
|
Satnam Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617890
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-028-001/128
(Maari)
|
2611004000NRG24080920230202081
|
08/09/2023
|
Surinder Kaur
|
2611004WL007348
|
Surinder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617912
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG24080920230202084
|
08/09/2023
|
SATWINDER KAUR
|
2611004WL007348
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617887
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NATHANA
|
PB-11-004-028-001/135
(Maari)
|
2611004000NRG24080920230202086
|
08/09/2023
|
GURJANT SINGH
|
2611004WL007348
|
GURJANT SINGH
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617913
|
|
MR GURJANT SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-028-001/297
(Maari)
|
2611004000NRG24080920230202103
|
08/09/2023
|
Dharam Singh
|
2611004WL007348
|
Dharam Singh
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617865
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-028-001/298
(Maari)
|
2611004000NRG24080920230202104
|
08/09/2023
|
Lovejot Kaur
|
2611004WL007348
|
Lovejot Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617882
|
|
MRS LOVEJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG24080920230202108
|
08/09/2023
|
Binder Kaur
|
2611004WL007348
|
Binder Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130617881
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NATHANA
|
PB-11-004-028-001/70
(Maari)
|
2611004000NRG24080920230202119
|
08/09/2023
|
Shimla
|
2611004WL007348
|
Shimla
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617897
|
|
SHIMLA KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-033-001/23
(Sema)
|
2611004000NRG24080920230202224
|
08/09/2023
|
Kaur Singh
|
2611004WL007349
|
Kaur Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617873
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24080920230202225
|
08/09/2023
|
Jalor Singh
|
2611004WL007349
|
Jalor Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617883
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
121
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG24080920230201139
|
08/09/2023
|
Jasbir kaur
|
2611004WL007318
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617875
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-018-001/121
(Joga Nand)
|
2611004000NRG24080920230201140
|
08/09/2023
|
JASVIR kaur
|
2611004WL007318
|
JASVIR kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617879
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG24080920230201141
|
08/09/2023
|
Amandeep kaur
|
2611004WL007318
|
Amandeep kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617884
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-018-001/136
(Joga Nand)
|
2611004000NRG24080920230201142
|
08/09/2023
|
SANDEEP KAUR
|
2611004WL007318
|
SANDEEP KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617885
|
|
SANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-018-001/218
(Joga Nand)
|
2611004000NRG24080920230201145
|
08/09/2023
|
MANDER SINGH
|
2611004WL007318
|
MANDER SINGH
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617866
|
|
MR MANDAR SINGH SO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG24080920230201147
|
08/09/2023
|
Manpreet Kaur
|
2611004WL007318
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617874
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-018-001/5
(Joga Nand)
|
2611004000NRG24080920230201148
|
08/09/2023
|
Kaku Singh
|
2611004WL007318
|
Kaku Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617914
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG24080920230201150
|
08/09/2023
|
Amgrej Kaur
|
2611004WL007318
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617877
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG24080920230201151
|
08/09/2023
|
Banta Singh
|
2611004WL007318
|
Banta Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617876
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
130
|
NATHANA
|
PB-11-004-028-001/20
(Maari)
|
2611004000NRG24080920230202092
|
08/09/2023
|
Bimla Rani
|
2611004WL007348
|
Bimla Rani
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617870
|
|
MRS BIMLA BAI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-028-001/56
(Maari)
|
2611004000NRG24080920230202112
|
08/09/2023
|
Surjit Kaur
|
2611004WL007348
|
Surjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617869
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-028-001/64
(Maari)
|
2611004000NRG24080920230202117
|
08/09/2023
|
Naseeb Kaur
|
2611004WL007348
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617872
|
|
NASIB KAUR W/O SURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
133
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24080920230202190
|
08/09/2023
|
Karamjeet kaur
|
2611004WL007348
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617888
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG24080920230202073
|
08/09/2023
|
Baljit Kaur
|
2611004WL007348
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617898
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG24080920230202089
|
08/09/2023
|
Veerpal Kaur
|
2611004WL007348
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130617891
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG24080920230202096
|
08/09/2023
|
RAM PARKASH
|
2611004WL007348
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617878
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-028-001/25
(Maari)
|
2611004000NRG24080920230202098
|
08/09/2023
|
Simran Kaur
|
2611004WL007348
|
Simran Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7130617892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
NATHANA
|
PB-11-004-028-001/28
(Maari)
|
2611004000NRG24080920230202099
|
08/09/2023
|
Veerpal Kaur
|
2611004WL007348
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617880
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24080920230202105
|
08/09/2023
|
Manak Singh
|
2611004WL007348
|
Manak Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617894
|
|
MR MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG24080920230202109
|
08/09/2023
|
Krishan Kumar
|
2611004WL007348
|
Krishan Kumar
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130617871
|
|
MR KRISHAN KUMAR SO JAMUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-028-001/53
(Maari)
|
2611004000NRG24080920230202110
|
08/09/2023
|
Reshma Kaur
|
2611004WL007348
|
Reshma Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617893
|
|
MR RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NATHANA
|
PB-11-004-028-001/63
(Maari)
|
2611004000NRG24080920230202116
|
08/09/2023
|
Surjit Kaur
|
2611004WL007348
|
Surjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617915
|
|
MRS SURJEET KAUR WO JAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-028-001/91
(Maari)
|
2611004000NRG24080920230202121
|
08/09/2023
|
SHIMLA DEVI
|
2611004WL007348
|
SHIMLA DEVI
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617889
|
|
SHIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-028-001/94
(Maari)
|
2611004000NRG24080920230202123
|
08/09/2023
|
BILLU SINGH
|
2611004WL007348
|
BILLU SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617867
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-031-001/240
(Poohla)
|
2611004000NRG24080920230202144
|
08/09/2023
|
Kirandeep kaur.
|
2611004WL007348
|
Kirandeep kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617896
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-031-001/448
(Poohla)
|
2611004000NRG24080920230202176
|
08/09/2023
|
MANDEEP KAUR
|
2611004WL007348
|
MANDEEP KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130617899
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24080920230202180
|
08/09/2023
|
Sarabjit kaur
|
2611004WL007348
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617895
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-031-001/642
(Poohla)
|
2611004000NRG24080920230202199
|
08/09/2023
|
Balveer Kaur
|
2611004WL007348
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617911
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG24080920230202211
|
08/09/2023
|
Karamjeet kaur
|
2611004WL007348
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617861
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
150
|
NATHANA
|
PB-11-004-028-001/116
(Maari)
|
2611004000NRG24080920230202078
|
08/09/2023
|
shinderpal kaur
|
2611004WL007348
|
shinderpal kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130617864
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248460
|
248460
|
|
|
|
|
|
|
|