|
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-11-004-032-001/302
(Poohli)
|
2611004000NRG24060620230067190
|
08/06/2023
|
SURJIT SINGH
|
2611004WL002232
|
SURJIT SINGH
|
00048
|
BKID0006362
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203961
|
|
SURJIT SINGH SO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-018-001/107
(Joga Nand)
|
2611004000NRG24080620230070679
|
08/06/2023
|
MANJIT KAUR
|
2611004WL002309
|
MANJIT KAUR
|
00078
|
CNRB0018107
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203796
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24060620230067153
|
08/06/2023
|
Darshan Singh
|
2611004WL002232
|
Darshan Singh
|
00089
|
CBIN0280326
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2491203951
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-008-001/58
(Buraj Dalla)
|
2611004000NRG24080620230070983
|
08/06/2023
|
KIRNJIT KAUR
|
2611004WL002313
|
KIRNJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203827
|
|
KIRANJIT KAUR W/O BALWINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
5
|
NATHANA
|
PB-11-004-032-001/562
(Poohli)
|
2611004000NRG24060620230067215
|
08/06/2023
|
Nardev Singh
|
2611004WL002232
|
Nardev Singh
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203828
|
|
NARDEV SINGH S/O GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-008-001/40
(Buraj Dalla)
|
2611004000NRG24080620230070973
|
08/06/2023
|
NAIB SINGH
|
2611004WL002313
|
NAIB SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203736
|
|
NAIB SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-008-001/50
(Buraj Dalla)
|
2611004000NRG24080620230070979
|
08/06/2023
|
BUTTA SINGH
|
2611004WL002313
|
BUTTA SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203940
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-008-001/56
(Buraj Dalla)
|
2611004000NRG24080620230070982
|
08/06/2023
|
HUKMA SINGH
|
2611004WL002313
|
HUKMA SINGH
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203821
|
|
HUKMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-008-001/88
(Buraj Dalla)
|
2611004000NRG24080620230070995
|
08/06/2023
|
Mandeep Kaur
|
2611004WL002313
|
Mandeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203943
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-030-001/10
(Nathpura)
|
2611004000NRG24080620230070878
|
08/06/2023
|
Murti Kaur
|
2611004WL002312
|
Murti Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203883
|
|
MRS MURTI WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-030-001/105
(Nathpura)
|
2611004000NRG24080620230070880
|
08/06/2023
|
Kasmir Kaur
|
2611004WL002312
|
Kasmir Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203894
|
|
KASHMIR KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-030-001/106
(Nathpura)
|
2611004000NRG24080620230070881
|
08/06/2023
|
Manjit Kaur
|
2611004WL002312
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203927
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG24080620230070882
|
08/06/2023
|
Gurmeet Kaur
|
2611004WL002312
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491203884
|
|
GURMEET KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG24080620230070883
|
08/06/2023
|
SANDEEP KAUR
|
2611004WL002312
|
SANDEEP KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203728
|
|
SANDEEP SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG24080620230070884
|
08/06/2023
|
Gurmit singh
|
2611004WL002312
|
Gurmit singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203922
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-030-001/11
(Nathpura)
|
2611004000NRG24080620230070885
|
08/06/2023
|
Jamair Kaur.
|
2611004WL002312
|
Jamair Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203928
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NATHANA
|
PB-11-004-030-001/114
(Nathpura)
|
2611004000NRG24080620230070886
|
08/06/2023
|
Kulwinder Kaur
|
2611004WL002312
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203895
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NATHANA
|
PB-11-004-030-001/115
(Nathpura)
|
2611004000NRG24080620230070887
|
08/06/2023
|
Angrej Kaur
|
2611004WL002312
|
Angrej Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203921
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NATHANA
|
PB-11-004-030-001/116
(Nathpura)
|
2611004000NRG24080620230070888
|
08/06/2023
|
Sukhwinder Kaur
|
2611004WL002312
|
Sukhwinder Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203730
|
|
SUKHWINDER KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-030-001/124
(Nathpura)
|
2611004000NRG24080620230070890
|
08/06/2023
|
Sarbjit Kaur.
|
2611004WL002312
|
Sarbjit Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203925
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-030-001/129
(Nathpura)
|
2611004000NRG24080620230070891
|
08/06/2023
|
Sukhpal Kaur
|
2611004WL002312
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203898
|
|
SUKHPAL KAUR KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NATHANA
|
PB-11-004-030-001/130
(Nathpura)
|
2611004000NRG24080620230070892
|
08/06/2023
|
Kirnjit Kaur
|
2611004WL002312
|
Kirnjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203902
|
|
MRS KIRANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-030-001/133
(Nathpura)
|
2611004000NRG24080620230070893
|
08/06/2023
|
Manpreet Kaur.
|
2611004WL002312
|
Manpreet Kaur.
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203889
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG24080620230070894
|
08/06/2023
|
Sarbjit Kaur
|
2611004WL002312
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203903
|
|
SARABJIT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-030-001/135
(Nathpura)
|
2611004000NRG24080620230070896
|
08/06/2023
|
Sarbjit Kaur
|
2611004WL002312
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203924
|
|
SARABJIT KAUR W/O MANGTO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-030-001/14
(Nathpura)
|
2611004000NRG24080620230070898
|
08/06/2023
|
Parmjit Kaur
|
2611004WL002312
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203931
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-030-001/16
(Nathpura)
|
2611004000NRG24080620230070901
|
08/06/2023
|
AMARJIT KAUR
|
2611004WL002312
|
AMARJIT KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203896
|
|
AMARJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-030-001/17
(Nathpura)
|
2611004000NRG24080620230070902
|
08/06/2023
|
Manjeet kaur
|
2611004WL002312
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203939
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG24080620230070903
|
08/06/2023
|
Teja Singh
|
2611004WL002312
|
Teja Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203731
|
|
TEJ SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-030-001/2
(Nathpura)
|
2611004000NRG24080620230070905
|
08/06/2023
|
Jaspal Kaur
|
2611004WL002312
|
Jaspal Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203881
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG24080620230070907
|
08/06/2023
|
GURJIT SINGH
|
2611004WL002312
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203938
|
|
GURJIT SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-030-001/24
(Nathpura)
|
2611004000NRG24080620230070908
|
08/06/2023
|
Buta Singh
|
2611004WL002312
|
Buta Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203823
|
|
BOOTA SINGH SO BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-030-001/24
(Nathpura)
|
2611004000NRG24080620230070909
|
08/06/2023
|
Preet Kaur
|
2611004WL002312
|
Preet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203942
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NATHANA
|
PB-11-004-030-001/30
(Nathpura)
|
2611004000NRG24080620230070910
|
08/06/2023
|
Mango Kaur
|
2611004WL002312
|
Mango Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203918
|
|
MRS MANGO KAUR PLA 737 WO BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-030-001/32
(Nathpura)
|
2611004000NRG24080620230070911
|
08/06/2023
|
Veerpal Kaur
|
2611004WL002312
|
Veerpal Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203880
|
|
VEERPAL KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-030-001/33
(Nathpura)
|
2611004000NRG24080620230070912
|
08/06/2023
|
Jaspreet kaur.
|
2611004WL002312
|
Jaspreet kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203825
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-030-001/35
(Nathpura)
|
2611004000NRG24080620230070913
|
08/06/2023
|
Amerjit Kaur
|
2611004WL002312
|
Amerjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203734
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NATHANA
|
PB-11-004-030-001/38
(Nathpura)
|
2611004000NRG24080620230070914
|
08/06/2023
|
Gurmeet Kaur
|
2611004WL002312
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203919
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG24080620230070915
|
08/06/2023
|
Buta Singh
|
2611004WL002312
|
Buta Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203733
|
|
BUTTA SINGH S/O JELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-030-001/39
(Nathpura)
|
2611004000NRG24080620230070916
|
08/06/2023
|
Paramjit Kaur
|
2611004WL002312
|
Paramjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203920
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-030-001/40
(Nathpura)
|
2611004000NRG24080620230070917
|
08/06/2023
|
banta singh
|
2611004WL002312
|
banta singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203824
|
|
BANTA SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-030-001/40
(Nathpura)
|
2611004000NRG24080620230070918
|
08/06/2023
|
Sukhpal Kaur
|
2611004WL002312
|
Sukhpal Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203897
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG24080620230070920
|
08/06/2023
|
Sito Kaur
|
2611004WL002312
|
Sito Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203735
|
|
SHEETO KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-030-001/42
(Nathpura)
|
2611004000NRG24080620230070919
|
08/06/2023
|
Veera Singh
|
2611004WL002312
|
Veera Singh
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491203727
|
|
VEER SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-030-001/44
(Nathpura)
|
2611004000NRG24080620230070921
|
08/06/2023
|
Harbans Kaur
|
2611004WL002312
|
Harbans Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203892
|
|
HARBANS KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-030-001/46
(Nathpura)
|
2611004000NRG24080620230070922
|
08/06/2023
|
Binder Kaur
|
2611004WL002312
|
Binder Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203891
|
|
MRS BINDER KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-030-001/47
(Nathpura)
|
2611004000NRG24080620230070923
|
08/06/2023
|
Kulbinder Singh
|
2611004WL002312
|
Kulbinder Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203882
|
|
MR KULWINDER PLA 12170 SINGH URF KALA SI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-030-001/49
(Nathpura)
|
2611004000NRG24080620230070924
|
08/06/2023
|
Amandeep Kaur
|
2611004WL002312
|
Amandeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203887
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-030-001/53
(Nathpura)
|
2611004000NRG24080620230070925
|
08/06/2023
|
Naseeb Kaur
|
2611004WL002312
|
Naseeb Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203886
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-030-001/54
(Nathpura)
|
2611004000NRG24080620230070926
|
08/06/2023
|
Gulzar Singh
|
2611004WL002312
|
Gulzar Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203888
|
|
GULJAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-030-001/59
(Nathpura)
|
2611004000NRG24080620230070927
|
08/06/2023
|
gurjeet kaur
|
2611004WL002312
|
gurjeet kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203929
|
|
GURJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-030-001/6
(Nathpura)
|
2611004000NRG24080620230070928
|
08/06/2023
|
Jasbir Kaur
|
2611004WL002312
|
Jasbir Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203932
|
|
JASBIR KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-030-001/62
(Nathpura)
|
2611004000NRG24080620230070929
|
08/06/2023
|
Harvinder Kaur
|
2611004WL002312
|
Harvinder Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203822
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NATHANA
|
PB-11-004-030-001/65
(Nathpura)
|
2611004000NRG24080620230070930
|
08/06/2023
|
Parmjit Kaur
|
2611004WL002312
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203729
|
|
PARAMJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-030-001/66
(Nathpura)
|
2611004000NRG24080620230070931
|
08/06/2023
|
Kulwinder Kaur
|
2611004WL002312
|
Kulwinder Kaur
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203904
|
|
KULWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-030-001/68
(Nathpura)
|
2611004000NRG24080620230070932
|
08/06/2023
|
Sarbjit Kaur
|
2611004WL002312
|
Sarbjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203899
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-030-001/72
(Nathpura)
|
2611004000NRG24080620230070933
|
08/06/2023
|
Jasveer Kaur
|
2611004WL002312
|
Jasveer Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203826
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-030-001/75
(Nathpura)
|
2611004000NRG24080620230070934
|
08/06/2023
|
Shinder kaur
|
2611004WL002312
|
Shinder kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203926
|
|
MANPREETGURMEET KAUR UG CHINDER KAUR AND
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-030-001/76
(Nathpura)
|
2611004000NRG24080620230070935
|
08/06/2023
|
Harjinder Kaur
|
2611004WL002312
|
Harjinder Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203933
|
|
HARJINDER KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG24080620230070936
|
08/06/2023
|
Gurmeet Kaur
|
2611004WL002312
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203930
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-030-001/77
(Nathpura)
|
2611004000NRG24080620230070937
|
08/06/2023
|
INDERJIT KAUR
|
2611004WL002312
|
INDERJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203935
|
|
INDERJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-030-001/83
(Nathpura)
|
2611004000NRG24080620230070940
|
08/06/2023
|
Baljit Kaur
|
2611004WL002312
|
Baljit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203917
|
|
MRS BALJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-030-001/84
(Nathpura)
|
2611004000NRG24080620230070941
|
08/06/2023
|
Satnam Singh
|
2611004WL002312
|
Satnam Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203879
|
|
MRS CHARANJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-030-001/86
(Nathpura)
|
2611004000NRG24080620230070942
|
08/06/2023
|
RANJEET KAUR
|
2611004WL002312
|
RANJEET KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203885
|
|
RANJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-030-001/87
(Nathpura)
|
2611004000NRG24080620230070943
|
08/06/2023
|
Kulwant Kaur
|
2611004WL002312
|
Kulwant Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203934
|
|
KULWANT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-030-001/89
(Nathpura)
|
2611004000NRG24080620230070944
|
08/06/2023
|
Gurmeet Kaur
|
2611004WL002312
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203900
|
|
GURMEET KAUR WO CHAMKAURSINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NATHANA
|
PB-11-004-030-001/9
(Nathpura)
|
2611004000NRG24080620230070945
|
08/06/2023
|
Gurdeep Kaur
|
2611004WL002312
|
Gurdeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203901
|
|
GURDEEP KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-030-001/90
(Nathpura)
|
2611004000NRG24080620230070946
|
08/06/2023
|
Jagroop Singh
|
2611004WL002312
|
Jagroop Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203732
|
|
JAGROOP SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NATHANA
|
PB-11-004-030-001/90
(Nathpura)
|
2611004000NRG24080620230070947
|
08/06/2023
|
Jaswinder Kaur
|
2611004WL002312
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203923
|
|
MRS JASWINDER KAUR URF JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-030-001/92
(Nathpura)
|
2611004000NRG24080620230070948
|
08/06/2023
|
Sukhjit Kaur
|
2611004WL002312
|
Sukhjit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203893
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG24080620230070950
|
08/06/2023
|
Shinder Kaur.
|
2611004WL002312
|
Shinder Kaur.
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203890
|
|
CHHINDER PAL KAUR WO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
NATHANA
|
PB-11-004-030-001/97
(Nathpura)
|
2611004000NRG24080620230070952
|
08/06/2023
|
Parmjit Kaur
|
2611004WL002312
|
Parmjit Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203937
|
|
PARAMJIT KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG24060620230067193
|
08/06/2023
|
AMANDEEP SINGH
|
2611004WL002232
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203941
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-032-001/522
(Poohli)
|
2611004000NRG24060620230067209
|
08/06/2023
|
Veerpal Singh
|
2611004WL002232
|
Veerpal Singh
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203936
|
|
VIRPAL SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108777
|
108777
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-008-001/64
(Buraj Dalla)
|
2611004000NRG24080620230070986
|
08/06/2023
|
Labh Singh
|
2611004WL002313
|
Labh Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203829
|
|
LABH SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-032-001/10
(Poohli)
|
2611004000NRG24060620230067145
|
08/06/2023
|
Harjinder Kaur
|
2611004WL002232
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203741
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-032-001/10
(Poohli)
|
2611004000NRG24060620230067144
|
08/06/2023
|
Naib Singh
|
2611004WL002232
|
Naib Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203858
|
|
NAIB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-032-001/100
(Poohli)
|
2611004000NRG24060620230067147
|
08/06/2023
|
Birbal Singh
|
2611004WL002232
|
Birbal Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203833
|
|
BIRBAL SINGH SO UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-032-001/100
(Poohli)
|
2611004000NRG24060620230067146
|
08/06/2023
|
Harvinder Kaur
|
2611004WL002232
|
Harvinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203853
|
|
HARWINDER KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-032-001/11
(Poohli)
|
2611004000NRG24060620230067148
|
08/06/2023
|
Banso Kaur
|
2611004WL002232
|
Banso Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203832
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NATHANA
|
PB-11-004-032-001/110
(Poohli)
|
2611004000NRG24060620230067149
|
08/06/2023
|
SUKHJIT KAUR
|
2611004WL002232
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203911
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-032-001/114
(Poohli)
|
2611004000NRG24060620230067150
|
08/06/2023
|
Kirnjeet Kaur
|
2611004WL002232
|
Kirnjeet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203846
|
|
KIRANJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-032-001/117
(Poohli)
|
2611004000NRG24060620230067151
|
08/06/2023
|
Harjinder Kaur
|
2611004WL002232
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203848
|
|
HARJINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24060620230067154
|
08/06/2023
|
Meeto Kaur
|
2611004WL002232
|
Meeto Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203745
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-032-001/145
(Poohli)
|
2611004000NRG24060620230067155
|
08/06/2023
|
Jagga Singh
|
2611004WL002232
|
Jagga Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203856
|
|
JAGGA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-032-001/147
(Poohli)
|
2611004000NRG24060620230067156
|
08/06/2023
|
Karmjit kaur
|
2611004WL002232
|
Karmjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203843
|
|
KARMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-032-001/148
(Poohli)
|
2611004000NRG24060620230067157
|
08/06/2023
|
AMARJIT KAUR
|
2611004WL002232
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203845
|
|
AMARJIT KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-032-001/149
(Poohli)
|
2611004000NRG24060620230067158
|
08/06/2023
|
Harjit kaur
|
2611004WL002232
|
Harjit kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203851
|
|
HARJEET KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG24060620230067159
|
08/06/2023
|
ajmer kaur
|
2611004WL002232
|
ajmer kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203748
|
|
AJMER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-032-001/150
(Poohli)
|
2611004000NRG24060620230067160
|
08/06/2023
|
Balwinder singh
|
2611004WL002232
|
Balwinder singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203839
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG24060620230067161
|
08/06/2023
|
GURDEV KAUR
|
2611004WL002232
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203850
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-032-001/154
(Poohli)
|
2611004000NRG24060620230067162
|
08/06/2023
|
DARSHAN SINGH
|
2611004WL002232
|
DARSHAN SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203844
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-032-001/154
(Poohli)
|
2611004000NRG24060620230067163
|
08/06/2023
|
TEJ KAUR .
|
2611004WL002232
|
TEJ KAUR .
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203746
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-032-001/157
(Poohli)
|
2611004000NRG24060620230067164
|
08/06/2023
|
GOLO KAUR
|
2611004WL002232
|
GOLO KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203855
|
|
GALLO KAUR WO HRBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG24060620230067165
|
08/06/2023
|
JAGSIR SINGH
|
2611004WL002232
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203835
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-032-001/172
(Poohli)
|
2611004000NRG24060620230067166
|
08/06/2023
|
NATHA SINGH
|
2611004WL002232
|
NATHA SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203866
|
|
NATHA SINGH SO RAMCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NATHANA
|
PB-11-004-032-001/174
(Poohli)
|
2611004000NRG24060620230067167
|
08/06/2023
|
MUKHTIR KAUR
|
2611004WL002232
|
MUKHTIR KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203875
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-032-001/176
(Poohli)
|
2611004000NRG24060620230067168
|
08/06/2023
|
BALJINDER KAUR
|
2611004WL002232
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203860
|
|
BALJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NATHANA
|
PB-11-004-032-001/185
(Poohli)
|
2611004000NRG24060620230067169
|
08/06/2023
|
BEERO KAUR
|
2611004WL002232
|
BEERO KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203864
|
|
VIRO KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24060620230067171
|
08/06/2023
|
TEJ KAUR
|
2611004WL002232
|
TEJ KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491203862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NATHANA
|
PB-11-004-032-001/211
(Poohli)
|
2611004000NRG24060620230067172
|
08/06/2023
|
JEET KAUR
|
2611004WL002232
|
JEET KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203859
|
|
JEET KAUR WO SHIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-032-001/215
(Poohli)
|
2611004000NRG24060620230067173
|
08/06/2023
|
baljit kaur
|
2611004WL002232
|
baljit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203744
|
|
BALJIT KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-032-001/218
(Poohli)
|
2611004000NRG24060620230067174
|
08/06/2023
|
RAJPAL KAUR
|
2611004WL002232
|
RAJPAL KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203739
|
|
RAJPAL KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-032-001/227
(Poohli)
|
2611004000NRG24060620230067175
|
08/06/2023
|
AMARJIT KAUR
|
2611004WL002232
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491203863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
NATHANA
|
PB-11-004-032-001/231
(Poohli)
|
2611004000NRG24060620230067176
|
08/06/2023
|
jaspal kaur
|
2611004WL002232
|
jaspal kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203743
|
|
JASPAL KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-032-001/235
(Poohli)
|
2611004000NRG24060620230067177
|
08/06/2023
|
JARNAIL SINGH
|
2611004WL002232
|
JARNAIL SINGH
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203872
|
|
JARNAIL SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-032-001/24
(Poohli)
|
2611004000NRG24060620230067179
|
08/06/2023
|
BOOTA SINGH
|
2611004WL002232
|
BOOTA SINGH
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203857
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-032-001/258
(Poohli)
|
2611004000NRG24060620230067180
|
08/06/2023
|
KAMALPREET KAUR
|
2611004WL002232
|
KAMALPREET KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203905
|
|
KAMALPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-032-001/26
(Poohli)
|
2611004000NRG24060620230067181
|
08/06/2023
|
Gula Kaur
|
2611004WL002232
|
Gula Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203841
|
|
GULLAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-032-001/261
(Poohli)
|
2611004000NRG24060620230067182
|
08/06/2023
|
LEELA SINGH
|
2611004WL002232
|
LEELA SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203742
|
|
LEELA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-032-001/263
(Poohli)
|
2611004000NRG24060620230067183
|
08/06/2023
|
GURWINDER KAUR
|
2611004WL002232
|
GURWINDER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203740
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-032-001/266
(Poohli)
|
2611004000NRG24060620230067184
|
08/06/2023
|
AMANDEEP KAUR.
|
2611004WL002232
|
AMANDEEP KAUR.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203878
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-032-001/274
(Poohli)
|
2611004000NRG24060620230067185
|
08/06/2023
|
JASWINER KAUR
|
2611004WL002232
|
JASWINER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203913
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-032-001/279
(Poohli)
|
2611004000NRG24060620230067187
|
08/06/2023
|
HARPREET KAUR
|
2611004WL002232
|
HARPREET KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203910
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-032-001/289
(Poohli)
|
2611004000NRG24060620230067188
|
08/06/2023
|
MALO KAUR
|
2611004WL002232
|
MALO KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203747
|
|
MELO KAUR W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-032-001/291
(Poohli)
|
2611004000NRG24060620230067189
|
08/06/2023
|
SUKHJEET KAUR
|
2611004WL002232
|
SUKHJEET KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203837
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-032-001/302
(Poohli)
|
2611004000NRG24060620230067191
|
08/06/2023
|
AMARJIT KAUR
|
2611004WL002232
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203830
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-032-001/308
(Poohli)
|
2611004000NRG24060620230067192
|
08/06/2023
|
SOMA KAUR
|
2611004WL002232
|
SOMA KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203916
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-032-001/351
(Poohli)
|
2611004000NRG24060620230067194
|
08/06/2023
|
KARMJIT KAUR
|
2611004WL002232
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203865
|
|
KARAMJEET KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG24060620230067195
|
08/06/2023
|
POOJA DEVI
|
2611004WL002232
|
POOJA DEVI
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203873
|
|
POOJA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-032-001/419
(Poohli)
|
2611004000NRG24060620230067197
|
08/06/2023
|
Binder singh
|
2611004WL002232
|
Binder singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203868
|
|
BINDER SINGH SO JATOO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NATHANA
|
PB-11-004-032-001/419
(Poohli)
|
2611004000NRG24060620230067196
|
08/06/2023
|
Gurmeet kaur
|
2611004WL002232
|
Gurmeet kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203867
|
|
GURMEET KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NATHANA
|
PB-11-004-032-001/420
(Poohli)
|
2611004000NRG24060620230067198
|
08/06/2023
|
Harjit kaur
|
2611004WL002232
|
Harjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203909
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-032-001/47
(Poohli)
|
2611004000NRG24060620230067201
|
08/06/2023
|
KULDEEP KAUR
|
2611004WL002232
|
KULDEEP KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203847
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
NATHANA
|
PB-11-004-032-001/470
(Poohli)
|
2611004000NRG24060620230067202
|
08/06/2023
|
Binder kaur
|
2611004WL002232
|
Binder kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203877
|
|
BINDER KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-032-001/477
(Poohli)
|
2611004000NRG24060620230067203
|
08/06/2023
|
Paramjit kaur
|
2611004WL002232
|
Paramjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203876
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NATHANA
|
PB-11-004-032-001/499
(Poohli)
|
2611004000NRG24060620230067206
|
08/06/2023
|
Mandeep Kaur
|
2611004WL002232
|
Mandeep Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203838
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-032-001/507
(Poohli)
|
2611004000NRG24060620230067207
|
08/06/2023
|
Shinder kaur
|
2611004WL002232
|
Shinder kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203915
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-032-001/521
(Poohli)
|
2611004000NRG24060620230067208
|
08/06/2023
|
Amandeep Kaur
|
2611004WL002232
|
Amandeep Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203870
|
|
AMANDEEPKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG24060620230067210
|
08/06/2023
|
SIMARJIT KAUR
|
2611004WL002232
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203912
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NATHANA
|
PB-11-004-032-001/54
(Poohli)
|
2611004000NRG24060620230067211
|
08/06/2023
|
Gurmit kaur
|
2611004WL002232
|
Gurmit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203874
|
|
GURMEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-032-001/549
(Poohli)
|
2611004000NRG24060620230067212
|
08/06/2023
|
KANTI
|
2611004WL002232
|
KANTI
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203907
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-032-001/559
(Poohli)
|
2611004000NRG24060620230067213
|
08/06/2023
|
Amarjit kaur
|
2611004WL002232
|
Amarjit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203914
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG24060620230067217
|
08/06/2023
|
Jaspal Kaur
|
2611004WL002232
|
Jaspal Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203908
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG24060620230067216
|
08/06/2023
|
Sadhu SIngh
|
2611004WL002232
|
Sadhu SIngh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203840
|
|
SADHU SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG24060620230067219
|
08/06/2023
|
Amarjit Kaur
|
2611004WL002232
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203854
|
|
AMARJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG24060620230067218
|
08/06/2023
|
Bhupinde Singh
|
2611004WL002232
|
Bhupinde Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203831
|
|
BHUPINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG24060620230067220
|
08/06/2023
|
CHARNJIT KAUR
|
2611004WL002232
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203836
|
|
CHARNJEETKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-032-001/61
(Poohli)
|
2611004000NRG24060620230067221
|
08/06/2023
|
Kartar singh
|
2611004WL002232
|
Kartar singh
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203849
|
|
KARTAR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-032-001/655
(Poohli)
|
2611004000NRG24060620230067223
|
08/06/2023
|
Sito Bai
|
2611004WL002232
|
Sito Bai
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203906
|
|
SITO BAI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-032-001/67
(Poohli)
|
2611004000NRG24060620230067225
|
08/06/2023
|
Sunari
|
2611004WL002232
|
Sunari
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203852
|
|
SANIARI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-032-001/70
(Poohli)
|
2611004000NRG24060620230067226
|
08/06/2023
|
Bhola Ram
|
2611004WL002232
|
Bhola Ram
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203869
|
|
BHOLA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-032-001/79
(Poohli)
|
2611004000NRG24060620230067227
|
08/06/2023
|
Karamjit Kaur
|
2611004WL002232
|
Karamjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203871
|
|
KARAMJIT KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-032-001/9
(Poohli)
|
2611004000NRG24060620230067228
|
08/06/2023
|
Baljit Kaur
|
2611004WL002232
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203834
|
|
BALJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-032-001/94
(Poohli)
|
2611004000NRG24060620230067229
|
08/06/2023
|
Kulwinder Kaur
|
2611004WL002232
|
Kulwinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203861
|
|
KULWINDERKAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-032-001/97
(Poohli)
|
2611004000NRG24060620230067230
|
08/06/2023
|
Surjit Kaur
|
2611004WL002232
|
Surjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203842
|
|
MRS SURJIT KAUR O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
147
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG24080620230070702
|
08/06/2023
|
Karmajet Kaur
|
2611004WL002309
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203737
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG24080620230070958
|
08/06/2023
|
Rajveer kaur
|
2611004WL002313
|
Rajveer kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203944
|
|
RAJVIR KAUR
|
INDUSIND BANK(607189)
|
|
149
|
NATHANA
|
PB-11-004-008-001/22
(Buraj Dalla)
|
2611004000NRG24080620230070961
|
08/06/2023
|
Jaswinder Kaur
|
2611004WL002313
|
Jaswinder Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203820
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NATHANA
|
PB-11-004-008-001/39
(Buraj Dalla)
|
2611004000NRG24080620230070971
|
08/06/2023
|
GORA SINGH.
|
2611004WL002313
|
GORA SINGH.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203948
|
|
GORA SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-008-001/44
(Buraj Dalla)
|
2611004000NRG24080620230070976
|
08/06/2023
|
VEER SINGH
|
2611004WL002313
|
VEER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203945
|
|
BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-008-001/59
(Buraj Dalla)
|
2611004000NRG24080620230070984
|
08/06/2023
|
HARWINDER SINGH
|
2611004WL002313
|
HARWINDER SINGH
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203950
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-008-001/61
(Buraj Dalla)
|
2611004000NRG24080620230070985
|
08/06/2023
|
BANTA SINGH
|
2611004WL002313
|
BANTA SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203946
|
|
BANTA SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG24080620230070987
|
08/06/2023
|
BALWINDER SINGH
|
2611004WL002313
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203819
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-008-001/7
(Buraj Dalla)
|
2611004000NRG24080620230070990
|
08/06/2023
|
Baljit kaur
|
2611004WL002313
|
Baljit kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203949
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG24080620230070992
|
08/06/2023
|
Charanjit kaur
|
2611004WL002313
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203818
|
|
CHARANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24080620230070993
|
08/06/2023
|
majer singh
|
2611004WL002313
|
majer singh
|
00354
|
PUNB0148110
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491203947
|
|
MAJOR SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
158
|
NATHANA
|
PB-11-004-001-001/225
(Bajjoana)
|
2611004000NRG24080620230070867
|
08/06/2023
|
Manjit Kaur
|
2611004WL002311
|
Manjit Kaur
|
00415
|
SBIN0050047
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203977
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24080620230070677
|
08/06/2023
|
Gurpreet Singh
|
2611004WL002309
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203982
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-018-001/106
(Joga Nand)
|
2611004000NRG24080620230070678
|
08/06/2023
|
Jasbir kaur
|
2611004WL002309
|
Jasbir kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203710
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHANA
|
PB-11-004-018-001/108
(Joga Nand)
|
2611004000NRG24080620230070680
|
08/06/2023
|
Veerpal kaur
|
2611004WL002309
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203714
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
NATHANA
|
PB-11-004-018-001/113
(Joga Nand)
|
2611004000NRG24080620230070681
|
08/06/2023
|
PARMJIT KAUR
|
2611004WL002309
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203724
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG24080620230070682
|
08/06/2023
|
sukhveer kaur
|
2611004WL002309
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203725
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NATHANA
|
PB-11-004-018-001/121
(Joga Nand)
|
2611004000NRG24080620230070683
|
08/06/2023
|
JASVIR kaur
|
2611004WL002309
|
JASVIR kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203718
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG24080620230070684
|
08/06/2023
|
Shkuntla devi
|
2611004WL002309
|
Shkuntla devi
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203716
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NATHANA
|
PB-11-004-018-001/128
(Joga Nand)
|
2611004000NRG24080620230070685
|
08/06/2023
|
Amandeep kaur
|
2611004WL002309
|
Amandeep kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203726
|
|
AMANDEEP KAUR W/O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHANA
|
PB-11-004-018-001/130
(Joga Nand)
|
2611004000NRG24080620230070686
|
08/06/2023
|
Amanpreet Kaur
|
2611004WL002309
|
Amanpreet Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203751
|
|
MRS AMANPREET KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NATHANA
|
PB-11-004-018-001/131
(Joga Nand)
|
2611004000NRG24080620230070687
|
08/06/2023
|
MANJIT KAUR
|
2611004WL002309
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203760
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NATHANA
|
PB-11-004-018-001/139
(Joga Nand)
|
2611004000NRG24080620230070688
|
08/06/2023
|
DALIP KAUR
|
2611004WL002309
|
DALIP KAUR
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203816
|
|
DALIP KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
170
|
NATHANA
|
PB-11-004-018-001/14
(Joga Nand)
|
2611004000NRG24080620230070689
|
08/06/2023
|
Shinder Kaur
|
2611004WL002309
|
Shinder Kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491203709
|
|
MRS CHHINDER KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NATHANA
|
PB-11-004-018-001/147
(Joga Nand)
|
2611004000NRG24080620230070690
|
08/06/2023
|
SIMARAN KAUR
|
2611004WL002309
|
SIMARAN KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203807
|
|
SIMRAN KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-018-001/160
(Joga Nand)
|
2611004000NRG24080620230070692
|
08/06/2023
|
Iqbal kaur
|
2611004WL002309
|
Iqbal kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203781
|
|
MS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-018-001/162
(Joga Nand)
|
2611004000NRG24080620230070693
|
08/06/2023
|
Rajveer kaur
|
2611004WL002309
|
Rajveer kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203793
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG24080620230070695
|
08/06/2023
|
RANI KAUR
|
2611004WL002309
|
RANI KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203782
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24080620230070697
|
08/06/2023
|
Lakhvinder Kaur.
|
2611004WL002309
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203707
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG24080620230070698
|
08/06/2023
|
PARMJIT KAUR
|
2611004WL002309
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203775
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NATHANA
|
PB-11-004-018-001/214
(Joga Nand)
|
2611004000NRG24080620230070699
|
08/06/2023
|
Sarabjit kaur
|
2611004WL002309
|
Sarabjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203769
|
|
MRS SARABJIT KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NATHANA
|
PB-11-004-018-001/225
(Joga Nand)
|
2611004000NRG24080620230070700
|
08/06/2023
|
RANJIT KAUR
|
2611004WL002309
|
RANJIT KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203761
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
NATHANA
|
PB-11-004-018-001/238
(Joga Nand)
|
2611004000NRG24080620230070701
|
08/06/2023
|
Sadhu Ram
|
2611004WL002309
|
Sadhu Ram
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203806
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG24080620230070703
|
08/06/2023
|
Manjit Kaur
|
2611004WL002309
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203711
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG24080620230070704
|
08/06/2023
|
Manpreet Kaur
|
2611004WL002309
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203708
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24080620230070705
|
08/06/2023
|
Buta Singh
|
2611004WL002309
|
Buta Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203970
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
NATHANA
|
PB-11-004-018-001/30
(Joga Nand)
|
2611004000NRG24080620230070706
|
08/06/2023
|
Resham Singh
|
2611004WL002309
|
Resham Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203712
|
|
RESHAM SINGH S/O UJAGAR SINGH
|
BANK OF BARODA(606985)
|
|
184
|
NATHANA
|
PB-11-004-018-001/32
(Joga Nand)
|
2611004000NRG24080620230070707
|
08/06/2023
|
Shallo kaur
|
2611004WL002309
|
Shallo kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203814
|
|
MRS CHHALLO KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NATHANA
|
PB-11-004-018-001/33
(Joga Nand)
|
2611004000NRG24080620230070708
|
08/06/2023
|
Harbans kaur
|
2611004WL002309
|
Harbans kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203980
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
186
|
NATHANA
|
PB-11-004-018-001/38
(Joga Nand)
|
2611004000NRG24080620230070710
|
08/06/2023
|
Jailo kaur
|
2611004WL002309
|
Jailo kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491203719
|
|
JALO
|
ICICI BANK LTD(508534)
|
|
187
|
NATHANA
|
PB-11-004-018-001/40
(Joga Nand)
|
2611004000NRG24080620230070711
|
08/06/2023
|
Kulwant Kaur
|
2611004WL002309
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203972
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
188
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG24080620230070712
|
08/06/2023
|
Murti Devi
|
2611004WL002309
|
Murti Devi
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203969
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG24080620230070714
|
08/06/2023
|
Binder kaur
|
2611004WL002309
|
Binder kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203968
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
NATHANA
|
PB-11-004-018-001/56
(Joga Nand)
|
2611004000NRG24080620230070715
|
08/06/2023
|
Randeep Kaur
|
2611004WL002309
|
Randeep Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203952
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
NATHANA
|
PB-11-004-018-001/60
(Joga Nand)
|
2611004000NRG24080620230070716
|
08/06/2023
|
Mander Singh
|
2611004WL002309
|
Mander Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491203957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
NATHANA
|
PB-11-004-018-001/66
(Joga Nand)
|
2611004000NRG24080620230070717
|
08/06/2023
|
Dilbar Kaur
|
2611004WL002309
|
Dilbar Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203981
|
|
DALVAR KAUR W/O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHANA
|
PB-11-004-018-001/68
(Joga Nand)
|
2611004000NRG24080620230070718
|
08/06/2023
|
Veerpal kaur
|
2611004WL002309
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203768
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24080620230070719
|
08/06/2023
|
Golo Kaur
|
2611004WL002309
|
Golo Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203720
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
195
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24080620230070720
|
08/06/2023
|
Gurdeep Kaur
|
2611004WL002309
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491203978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
NATHANA
|
PB-11-004-018-001/74
(Joga Nand)
|
2611004000NRG24080620230070721
|
08/06/2023
|
Veerpal Kaur
|
2611004WL002309
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203979
|
|
MRS VEERPAL KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NATHANA
|
PB-11-004-018-001/77
(Joga Nand)
|
2611004000NRG24080620230070722
|
08/06/2023
|
JASPREET KAUR
|
2611004WL002309
|
JASPREET KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203792
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG24080620230070723
|
08/06/2023
|
Balwant Kaur
|
2611004WL002309
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203971
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-018-001/81
(Joga Nand)
|
2611004000NRG24080620230070724
|
08/06/2023
|
Sukhjeet kaur
|
2611004WL002309
|
Sukhjeet kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203721
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
NATHANA
|
PB-11-004-018-001/97
(Joga Nand)
|
2611004000NRG24080620230070726
|
08/06/2023
|
Mandeep Kaur
|
2611004WL002309
|
Mandeep Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203777
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-018-001/99
(Joga Nand)
|
2611004000NRG24080620230070727
|
08/06/2023
|
Jaspal Singh
|
2611004WL002309
|
Jaspal Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203713
|
|
MR JASPAL SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
202
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24060620230067170
|
08/06/2023
|
ASHA SINGH
|
2611004WL002232
|
ASHA SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203715
|
|
ASSA SINGH SO MEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
203
|
NATHANA
|
PB-11-004-001-001/102
(Bajjoana)
|
2611004000NRG24080620230070832
|
08/06/2023
|
Jaswinder Begam
|
2611004WL002311
|
Jaswinder Begam
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203763
|
|
MRS JASWINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
NATHANA
|
PB-11-004-001-001/104
(Bajjoana)
|
2611004000NRG24080620230070833
|
08/06/2023
|
Preeto Begam
|
2611004WL002311
|
Preeto Begam
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203753
|
|
MRS PRITO URF BEGUM URF PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-001-001/106
(Bajjoana)
|
2611004000NRG24080620230070834
|
08/06/2023
|
LEELO BEGAM
|
2611004WL002311
|
LEELO BEGAM
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203800
|
|
MRS LEELO BEGAM WO MORU KHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-001-001/107
(Bajjoana)
|
2611004000NRG24080620230070835
|
08/06/2023
|
MANJIT KAUR
|
2611004WL002311
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203755
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-001-001/112
(Bajjoana)
|
2611004000NRG24080620230070837
|
08/06/2023
|
KIRNJIT KAUR
|
2611004WL002311
|
KIRNJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203756
|
|
MRS KIRAN JEET KAUR WO RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-001-001/114
(Bajjoana)
|
2611004000NRG24080620230070838
|
08/06/2023
|
JANGIR KAUR.
|
2611004WL002311
|
JANGIR KAUR.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491203815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
NATHANA
|
PB-11-004-001-001/116
(Bajjoana)
|
2611004000NRG24080620230070840
|
08/06/2023
|
MANJIT KAUR
|
2611004WL002311
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203772
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-001-001/117
(Bajjoana)
|
2611004000NRG24080620230070841
|
08/06/2023
|
MUKHTYAR KAUR
|
2611004WL002311
|
MUKHTYAR KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203758
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
NATHANA
|
PB-11-004-001-001/119
(Bajjoana)
|
2611004000NRG24080620230070842
|
08/06/2023
|
SUKHPAL KAUR
|
2611004WL002311
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203804
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-001-001/121
(Bajjoana)
|
2611004000NRG24080620230070843
|
08/06/2023
|
Kiranjit kaur
|
2611004WL002311
|
Kiranjit kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203765
|
|
MRS KIRANJEET KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-001-001/134
(Bajjoana)
|
2611004000NRG24080620230070847
|
08/06/2023
|
SONI KAUR
|
2611004WL002311
|
SONI KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203759
|
|
SONY KAUR
|
INDUSIND BANK(607189)
|
|
214
|
NATHANA
|
PB-11-004-001-001/138
(Bajjoana)
|
2611004000NRG24080620230070849
|
08/06/2023
|
AMARJIT KAUR
|
2611004WL002311
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203812
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-001-001/139
(Bajjoana)
|
2611004000NRG24080620230070850
|
08/06/2023
|
KULDEEP KAUR
|
2611004WL002311
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203799
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-001-001/142
(Bajjoana)
|
2611004000NRG24080620230070851
|
08/06/2023
|
MANPREET KAUR
|
2611004WL002311
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203776
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-001-001/152
(Bajjoana)
|
2611004000NRG24080620230070853
|
08/06/2023
|
GURMEET KAUR
|
2611004WL002311
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203974
|
|
MRS GURMIT AND KAUR WO SAROOP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
218
|
NATHANA
|
PB-11-004-001-001/153
(Bajjoana)
|
2611004000NRG24080620230070854
|
08/06/2023
|
VEERPAL KAUR
|
2611004WL002311
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203794
|
|
MR BIRPAL KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NATHANA
|
PB-11-004-001-001/154
(Bajjoana)
|
2611004000NRG24080620230070855
|
08/06/2023
|
MANPREET KAUR
|
2611004WL002311
|
MANPREET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203817
|
|
MRS MANPREET KAUR WO BABBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-001-001/163
(Bajjoana)
|
2611004000NRG24080620230070857
|
08/06/2023
|
Surjit Ram
|
2611004WL002311
|
Surjit Ram
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203752
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-001-001/164
(Bajjoana)
|
2611004000NRG24080620230070858
|
08/06/2023
|
Preeti
|
2611004WL002311
|
Preeti
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203738
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-001-001/166
(Bajjoana)
|
2611004000NRG24080620230070859
|
08/06/2023
|
HARPREET KAUR
|
2611004WL002311
|
HARPREET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203779
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NATHANA
|
PB-11-004-001-001/176
(Bajjoana)
|
2611004000NRG24080620230070860
|
08/06/2023
|
NASIB KAUR
|
2611004WL002311
|
NASIB KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203754
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
NATHANA
|
PB-11-004-001-001/178
(Bajjoana)
|
2611004000NRG24080620230070862
|
08/06/2023
|
Jaskaran singh
|
2611004WL002311
|
Jaskaran singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203717
|
|
JASKARAN SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
225
|
NATHANA
|
PB-11-004-001-001/179
(Bajjoana)
|
2611004000NRG24080620230070863
|
08/06/2023
|
Sandeep Kaur
|
2611004WL002311
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203785
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-001-001/189
(Bajjoana)
|
2611004000NRG24080620230070865
|
08/06/2023
|
SHINDER BEGAM
|
2611004WL002311
|
SHINDER BEGAM
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203783
|
|
MRS SHINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-001-001/192
(Bajjoana)
|
2611004000NRG24080620230070866
|
08/06/2023
|
Charanjit Kaur
|
2611004WL002311
|
Charanjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203787
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NATHANA
|
PB-11-004-001-001/275
(Bajjoana)
|
2611004000NRG24080620230070868
|
08/06/2023
|
VEERPAL KAUR
|
2611004WL002311
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203780
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-001-001/282
(Bajjoana)
|
2611004000NRG24080620230070869
|
08/06/2023
|
Harpreet Kaur
|
2611004WL002311
|
Harpreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203789
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-001-001/288
(Bajjoana)
|
2611004000NRG24080620230070871
|
08/06/2023
|
DHARMPAL
|
2611004WL002311
|
DHARMPAL
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203786
|
|
MR DHARAMPAL S
|
STATE BANK OF INDIA(508548)
|
|
231
|
NATHANA
|
PB-11-004-001-001/290
(Bajjoana)
|
2611004000NRG24080620230070872
|
08/06/2023
|
Mahinder Begam
|
2611004WL002311
|
Mahinder Begam
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203956
|
|
MAHINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
232
|
NATHANA
|
PB-11-004-001-001/3
(Bajjoana)
|
2611004000NRG24080620230070874
|
08/06/2023
|
Mahinder singh
|
2611004WL002311
|
Mahinder singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203762
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
NATHANA
|
PB-11-004-001-001/51
(Bajjoana)
|
2611004000NRG24080620230070875
|
08/06/2023
|
Gurtej Singh
|
2611004WL002311
|
Gurtej Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203764
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
NATHANA
|
PB-11-004-001-001/52
(Bajjoana)
|
2611004000NRG24080620230070876
|
08/06/2023
|
Balveer Singh
|
2611004WL002311
|
Balveer Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203813
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
235
|
NATHANA
|
PB-11-004-001-001/74
(Bajjoana)
|
2611004000NRG24080620230070877
|
08/06/2023
|
Sukhmander singh
|
2611004WL002311
|
Sukhmander singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203706
|
|
MR SUKHMANDER SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG24080620230070960
|
08/06/2023
|
Parmjit Kaur
|
2611004WL002313
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203805
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NATHANA
|
PB-11-004-030-001/134
(Nathpura)
|
2611004000NRG24080620230070895
|
08/06/2023
|
Jaspreet Kaur
|
2611004WL002312
|
Jaspreet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203811
|
|
MISS JASPREET KAUR DO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG24080620230070899
|
08/06/2023
|
Gurcharan Singh
|
2611004WL002312
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203976
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
NATHANA
|
PB-11-004-030-001/15
(Nathpura)
|
2611004000NRG24080620230070900
|
08/06/2023
|
Naseeb Kaur
|
2611004WL002312
|
Naseeb Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203975
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
NATHANA
|
PB-11-004-030-001/21
(Nathpura)
|
2611004000NRG24080620230070906
|
08/06/2023
|
Rani Kaur
|
2611004WL002312
|
Rani Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203795
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NATHANA
|
PB-11-004-030-001/8
(Nathpura)
|
2611004000NRG24080620230070938
|
08/06/2023
|
Kulbir Singh
|
2611004WL002312
|
Kulbir Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491203767
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NATHANA
|
PB-11-004-030-001/93
(Nathpura)
|
2611004000NRG24080620230070949
|
08/06/2023
|
Pargat Singh
|
2611004WL002312
|
Pargat Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203809
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NATHANA
|
PB-11-004-030-001/94
(Nathpura)
|
2611004000NRG24080620230070951
|
08/06/2023
|
Sandeep Kaur
|
2611004WL002312
|
Sandeep Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491203808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
244
|
NATHANA
|
PB-11-004-001-001/115
(Bajjoana)
|
2611004000NRG24080620230070839
|
08/06/2023
|
PARMINDER KAUR
|
2611004WL002311
|
PARMINDER KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203801
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NATHANA
|
PB-11-004-001-001/130
(Bajjoana)
|
2611004000NRG24080620230070844
|
08/06/2023
|
Sukhjeet Kaur
|
2611004WL002311
|
Sukhjeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203773
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NATHANA
|
PB-11-004-001-001/131
(Bajjoana)
|
2611004000NRG24080620230070845
|
08/06/2023
|
NASIB KAUR
|
2611004WL002311
|
NASIB KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203973
|
|
MRS NASIB KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NATHANA
|
PB-11-004-001-001/132
(Bajjoana)
|
2611004000NRG24080620230070846
|
08/06/2023
|
KULDEEP KAUR
|
2611004WL002311
|
KULDEEP KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203784
|
|
MRS KULDEEP KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NATHANA
|
PB-11-004-001-001/137
(Bajjoana)
|
2611004000NRG24080620230070848
|
08/06/2023
|
SUKHPREET KAUR
|
2611004WL002311
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203766
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NATHANA
|
PB-11-004-001-001/149
(Bajjoana)
|
2611004000NRG24080620230070852
|
08/06/2023
|
SUKHPREET KAUR
|
2611004WL002311
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203798
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NATHANA
|
PB-11-004-001-001/155
(Bajjoana)
|
2611004000NRG24080620230070856
|
08/06/2023
|
PUJA KAUR
|
2611004WL002311
|
PUJA KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203778
|
|
MR PUJA KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NATHANA
|
PB-11-004-008-001/11
(Buraj Dalla)
|
2611004000NRG24080620230070953
|
08/06/2023
|
Sarbjit kaur
|
2611004WL002313
|
Sarbjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203962
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG24080620230070955
|
08/06/2023
|
Harmani Singh
|
2611004WL002313
|
Harmani Singh
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203723
|
|
MR HARMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG24080620230070954
|
08/06/2023
|
Parmjit Kaur
|
2611004WL002313
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203774
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-008-001/17
(Buraj Dalla)
|
2611004000NRG24080620230070956
|
08/06/2023
|
Amandeep Kaur
|
2611004WL002313
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203802
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NATHANA
|
PB-11-004-008-001/18
(Buraj Dalla)
|
2611004000NRG24080620230070957
|
08/06/2023
|
Harjinder kuur
|
2611004WL002313
|
Harjinder kuur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203791
|
|
HARJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NATHANA
|
PB-11-004-008-001/21
(Buraj Dalla)
|
2611004000NRG24080620230070959
|
08/06/2023
|
Kaka Singh
|
2611004WL002313
|
Kaka Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203722
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG24080620230070962
|
08/06/2023
|
Gurdas Singh
|
2611004WL002313
|
Gurdas Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203705
|
|
MR GURDAS SINGH SO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-008-001/28
(Buraj Dalla)
|
2611004000NRG24080620230070963
|
08/06/2023
|
Sukhwinder Kaur
|
2611004WL002313
|
Sukhwinder Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203770
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NATHANA
|
PB-11-004-008-001/29
(Buraj Dalla)
|
2611004000NRG24080620230070964
|
08/06/2023
|
Khushwinder kaur
|
2611004WL002313
|
Khushwinder kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203771
|
|
KUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
NATHANA
|
PB-11-004-008-001/30
(Buraj Dalla)
|
2611004000NRG24080620230070965
|
08/06/2023
|
kiranjit kaur
|
2611004WL002313
|
kiranjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203750
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG24080620230070967
|
08/06/2023
|
gurmeet Kaur
|
2611004WL002313
|
gurmeet Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203790
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NATHANA
|
PB-11-004-008-001/31
(Buraj Dalla)
|
2611004000NRG24080620230070966
|
08/06/2023
|
Jagseer Singh
|
2611004WL002313
|
Jagseer Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203797
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG24080620230070968
|
08/06/2023
|
Shukhjeet kaur
|
2611004WL002313
|
Shukhjeet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203803
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG24080620230070969
|
08/06/2023
|
BALLA SINGH
|
2611004WL002313
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203965
|
|
MR BALA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-008-001/36
(Buraj Dalla)
|
2611004000NRG24080620230070970
|
08/06/2023
|
GURPREET SINGH
|
2611004WL002313
|
GURPREET SINGH
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491203958
|
|
GURPREET SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG24080620230070972
|
08/06/2023
|
Buta Singh
|
2611004WL002313
|
Buta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203967
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
NATHANA
|
PB-11-004-008-001/41
(Buraj Dalla)
|
2611004000NRG24080620230070974
|
08/06/2023
|
SUKHDEV SINGH
|
2611004WL002313
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203959
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NATHANA
|
PB-11-004-008-001/49
(Buraj Dalla)
|
2611004000NRG24080620230070977
|
08/06/2023
|
SATPAL SINGH
|
2611004WL002313
|
SATPAL SINGH
|
00415
|
SBIN0050433
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491203963
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NATHANA
|
PB-11-004-008-001/5
(Buraj Dalla)
|
2611004000NRG24080620230070978
|
08/06/2023
|
Jagmander Singh
|
2611004WL002313
|
Jagmander Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203757
|
|
JAGMANDER SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NATHANA
|
PB-11-004-008-001/51
(Buraj Dalla)
|
2611004000NRG24080620230070980
|
08/06/2023
|
RANI KAUR
|
2611004WL002313
|
RANI KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491203810
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG24080620230070988
|
08/06/2023
|
AMANDEEP KAUR
|
2611004WL002313
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491203953
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
272
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG24080620230070989
|
08/06/2023
|
JEET SINGH
|
2611004WL002313
|
JEET SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203788
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG24080620230070991
|
08/06/2023
|
Sukhdev Kaur
|
2611004WL002313
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203954
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
NATHANA
|
PB-11-004-008-001/9
(Buraj Dalla)
|
2611004000NRG24080620230070996
|
08/06/2023
|
Baldev Singh
|
2611004WL002313
|
Baldev Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203966
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
NATHANA
|
PB-11-004-030-001/104
(Nathpura)
|
2611004000NRG24080620230070879
|
08/06/2023
|
Balveer Kaur
|
2611004WL002312
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203749
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
NATHANA
|
PB-11-004-030-001/19
(Nathpura)
|
2611004000NRG24080620230070904
|
08/06/2023
|
Jaswinder Kaur
|
2611004WL002312
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203964
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
NATHANA
|
PB-11-004-032-001/562
(Poohli)
|
2611004000NRG24060620230067214
|
08/06/2023
|
Paramjit Kaur
|
2611004WL002232
|
Paramjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491203960
|
|
PARAMJIT KAUR WO NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
NATHANA
|
PB-11-004-032-001/624
(Poohli)
|
2611004000NRG24060620230067222
|
08/06/2023
|
Chamkaur Singh
|
2611004WL002232
|
Chamkaur Singh
|
00415
|
SBIN0050433
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491203955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423594
|
423594
|
|
|
|
|
|
|
|