|
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-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257351
|
03/11/2023
|
Jasvir singh
|
2611004WL009561
|
Jasvir singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089998
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-012-001/137
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257954
|
03/11/2023
|
Angrej Kaur
|
2611004WL009591
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011090034
|
|
ANGREJ KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NATHANA
|
PB-11-004-012-001/171
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257964
|
03/11/2023
|
parmjit kaur
|
2611004WL009591
|
parmjit kaur
|
00114
|
UTIB0SBCB01
|
840
|
840
|
Processed
|
26/11/2023
|
|
8011090030
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-012-001/140
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257955
|
03/11/2023
|
PARMJIT KAUR
|
2611004WL009591
|
PARMJIT KAUR
|
00152
|
HDFC0002823
|
700
|
700
|
Processed
|
25/11/2023
|
|
8011089944
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-015-001/189
(GIDDER)
|
2611004000NRG24031120230257552
|
03/11/2023
|
Gurpreet Singh
|
2611004WL009576
|
Gurpreet Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011090013
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257334
|
03/11/2023
|
Kulwant Kaur
|
2611004WL009561
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NATHANA
|
PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257335
|
03/11/2023
|
Jaswant Kaur
|
2611004WL009561
|
Jaswant Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257338
|
03/11/2023
|
Malkit Kaur
|
2611004WL009561
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257337
|
03/11/2023
|
MaMakhan Singh
|
2611004WL009561
|
MaMakhan Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089952
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
NATHANA
|
PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257339
|
03/11/2023
|
SUKHPAL KAUR
|
2611004WL009561
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257340
|
03/11/2023
|
PARMJIT KAUR
|
2611004WL009561
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
NATHANA
|
PB-11-004-011-001/172
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257341
|
03/11/2023
|
GURDEV KAUR
|
2611004WL009561
|
GURDEV KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011089947
|
|
MRS GURDEV KAUR WO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257343
|
03/11/2023
|
KARMJIT KAUR
|
2611004WL009561
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NATHANA
|
PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257344
|
03/11/2023
|
MANJIT KAUR
|
2611004WL009561
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011090000
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257345
|
03/11/2023
|
TEJ SINGH
|
2611004WL009561
|
TEJ SINGH
|
00349
|
PSIB0021133
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011090002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257346
|
03/11/2023
|
VEERPAL KAUR
|
2611004WL009561
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011089951
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257347
|
03/11/2023
|
RANJIT KAUR
|
2611004WL009561
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NATHANA
|
PB-11-004-011-001/215
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257348
|
03/11/2023
|
JASVEER KAUR
|
2611004WL009561
|
JASVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089945
|
|
KIRAN KAUR UGN NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257349
|
03/11/2023
|
AMARJIT KAUR.
|
2611004WL009561
|
AMARJIT KAUR.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011090001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257350
|
03/11/2023
|
MILKHA SINGH
|
2611004WL009561
|
MILKHA SINGH
|
00349
|
PSIB0021133
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011089996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257353
|
03/11/2023
|
BALJIT SINGH
|
2611004WL009561
|
BALJIT SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089999
|
|
MR BALJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257354
|
03/11/2023
|
MALKIT KAUR
|
2611004WL009561
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24031120230257937
|
03/11/2023
|
BALBEER KAUR
|
2611004WL009590
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NATHANA
|
PB-11-004-011-001/327
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257356
|
03/11/2023
|
Parmjit Kaur
|
2611004WL009561
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089991
|
|
PARAMJIT KAUR W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257357
|
03/11/2023
|
JASPREET KAUR
|
2611004WL009561
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NATHANA
|
PB-11-004-011-001/334
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257358
|
03/11/2023
|
Krishna Devi
|
2611004WL009561
|
Krishna Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089990
|
|
KRISHNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257359
|
03/11/2023
|
Manpreet Kaur
|
2611004WL009561
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011089968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NATHANA
|
PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257362
|
03/11/2023
|
PARMJIT KAUR
|
2611004WL009561
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257363
|
03/11/2023
|
RANI KAUR
|
2611004WL009561
|
RANI KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011089966
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257364
|
03/11/2023
|
NASIB KAUR
|
2611004WL009561
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NATHANA
|
PB-11-004-011-001/509
(Chak Fateh Singh Wala)
|
2611004000NRG24031120230257938
|
03/11/2023
|
Saroj Kaur
|
2611004WL009590
|
Saroj Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089960
|
|
SAROJ KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24031120230257940
|
03/11/2023
|
Gurmit Kaur
|
2611004WL009590
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089997
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-012-001/129
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257951
|
03/11/2023
|
Gurmail Kaur
|
2611004WL009591
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
700
|
700
|
Rejected
|
25/11/2023
|
|
8011089943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NATHANA
|
PB-11-004-012-001/99
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257994
|
03/11/2023
|
Jarnail Kaur
|
2611004WL009591
|
Jarnail Kaur
|
00349
|
PSIB0021133
|
700
|
700
|
Rejected
|
25/11/2023
|
|
8011089949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257366
|
03/11/2023
|
Chhinder Pal Kaur
|
2611004WL009561
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011089967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257370
|
03/11/2023
|
Baljit Kaur
|
2611004WL009561
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257372
|
03/11/2023
|
Karamjit Kaur
|
2611004WL009561
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257371
|
03/11/2023
|
Nirmal Singh
|
2611004WL009561
|
Nirmal Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011089979
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46547
|
46547
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-011-001/106
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257336
|
03/11/2023
|
Gurnam Kaur
|
2611004WL009561
|
Gurnam Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011090018
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257365
|
03/11/2023
|
KIHAR SINGH
|
2611004WL009561
|
KIHAR SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089932
|
|
KEHAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-012-001/105
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257941
|
03/11/2023
|
Sukhmander Kaur
|
2611004WL009591
|
Sukhmander Kaur
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011090016
|
|
SUKHMANDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257942
|
03/11/2023
|
Manjit Kaur.
|
2611004WL009591
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
700
|
700
|
Rejected
|
25/11/2023
|
|
8011090039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257943
|
03/11/2023
|
Baljeet Kaur
|
2611004WL009591
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011090040
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-012-001/110
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257944
|
03/11/2023
|
Maninder Kaur.
|
2611004WL009591
|
Maninder Kaur.
|
00354
|
PUNB0027610
|
700
|
700
|
Processed
|
25/11/2023
|
|
8011090033
|
|
MANINDER KAUR W/O BALKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-012-001/115
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257945
|
03/11/2023
|
Karmjit Kaur
|
2611004WL009591
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011090037
|
|
KARMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257946
|
03/11/2023
|
Charnjit Kaur
|
2611004WL009591
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011090015
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-012-001/12
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257947
|
03/11/2023
|
Amarjit Kaur
|
2611004WL009591
|
Amarjit Kaur
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
26/11/2023
|
|
8011090014
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
48
|
NATHANA
|
PB-11-004-012-001/121
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257948
|
03/11/2023
|
Veerpal kaur
|
2611004WL009591
|
Veerpal kaur
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090038
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NATHANA
|
PB-11-004-012-001/122
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257949
|
03/11/2023
|
Karmjit Kaur
|
2611004WL009591
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090020
|
|
KARAMJIT KAUR W/O MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-012-001/125
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257950
|
03/11/2023
|
Bhupinder Singh
|
2611004WL009591
|
Bhupinder Singh
|
00354
|
PUNB0027610
|
140
|
140
|
Processed
|
25/11/2023
|
|
8011089940
|
|
BHUPINDER SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-012-001/133
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257953
|
03/11/2023
|
GURMEET KAUR
|
2611004WL009591
|
GURMEET KAUR
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011090035
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257956
|
03/11/2023
|
HARPAL KAUR
|
2611004WL009591
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011090021
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257957
|
03/11/2023
|
HARDEEP KAUR
|
2611004WL009591
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
700
|
700
|
Processed
|
25/11/2023
|
|
8011090050
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257958
|
03/11/2023
|
GURDEV KAUR
|
2611004WL009591
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090041
|
|
GURDEV KAUR WO HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-012-001/147
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257959
|
03/11/2023
|
MANJIT KAUR
|
2611004WL009591
|
MANJIT KAUR
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011089935
|
|
MANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257960
|
03/11/2023
|
RANI KAUR.
|
2611004WL009591
|
RANI KAUR.
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011089934
|
|
RANI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-012-001/150
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257961
|
03/11/2023
|
PARMJIT KAUR
|
2611004WL009591
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011090044
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-012-001/151
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257962
|
03/11/2023
|
JASWANT KAUR
|
2611004WL009591
|
JASWANT KAUR
|
00354
|
PUNB0027610
|
140
|
140
|
Processed
|
25/11/2023
|
|
8011090045
|
|
JASWANT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-012-001/164
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257963
|
03/11/2023
|
PARMJIT KAUR
|
2611004WL009591
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011089937
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257965
|
03/11/2023
|
Manpreet Kaur
|
2611004WL009591
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011089931
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
NATHANA
|
PB-11-004-012-001/22
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257966
|
03/11/2023
|
Parkash Kaur
|
2611004WL009591
|
Parkash Kaur
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
26/11/2023
|
|
8011089941
|
|
PRAKASH KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257967
|
03/11/2023
|
Shinderpal Kaur
|
2611004WL009591
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011090019
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-012-001/25
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257968
|
03/11/2023
|
BALBIR KAUR
|
2611004WL009591
|
BALBIR KAUR
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011089938
|
|
BALBIR KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-012-001/26
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257969
|
03/11/2023
|
VIRPAL KAUR
|
2611004WL009591
|
VIRPAL KAUR
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090027
|
|
VIRPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-012-001/33
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257970
|
03/11/2023
|
SUKHWINDER KAUR
|
2611004WL009591
|
SUKHWINDER KAUR
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090022
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-012-001/40
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257971
|
03/11/2023
|
MANPREET KAUR
|
2611004WL009591
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011090029
|
|
MANPREET KAUR WO JAGMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257972
|
03/11/2023
|
GURDEV KAUR
|
2611004WL009591
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011090023
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-012-001/45
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257974
|
03/11/2023
|
ANGREJ KAUR
|
2611004WL009591
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
700
|
700
|
Processed
|
25/11/2023
|
|
8011090026
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257975
|
03/11/2023
|
Gurjit Kaur
|
2611004WL009591
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090024
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-012-001/47
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257976
|
03/11/2023
|
AMARJIT KAUR
|
2611004WL009591
|
AMARJIT KAUR
|
00354
|
PUNB0027610
|
140
|
140
|
Processed
|
25/11/2023
|
|
8011090025
|
|
AMARJIT KAUR WO BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-012-001/50
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257977
|
03/11/2023
|
Balveer Kaur
|
2611004WL009591
|
Balveer Kaur
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090028
|
|
BALBIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-012-001/6
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257978
|
03/11/2023
|
Parmjit Kaur.
|
2611004WL009591
|
Parmjit Kaur.
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
26/11/2023
|
|
8011090017
|
|
PARAMJEET KAUR W/O NIKKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
73
|
NATHANA
|
PB-11-004-012-001/62
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257979
|
03/11/2023
|
Charana Singh
|
2611004WL009591
|
Charana Singh
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090032
|
|
CHARNA SINGH S/O LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257980
|
03/11/2023
|
Babu Singh
|
2611004WL009591
|
Babu Singh
|
00354
|
PUNB0027610
|
420
|
420
|
Rejected
|
25/11/2023
|
|
8011090049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257981
|
03/11/2023
|
Gurcharan Kaur
|
2611004WL009591
|
Gurcharan Kaur
|
00354
|
PUNB0027610
|
140
|
140
|
Processed
|
25/11/2023
|
|
8011090048
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NATHANA
|
PB-11-004-012-001/68
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257982
|
03/11/2023
|
Jasveer Kaur.
|
2611004WL009591
|
Jasveer Kaur.
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
26/11/2023
|
|
8011089939
|
|
MANDEEP KAUR& SIMARJEET KAUR &JASVIR KAU
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
77
|
NATHANA
|
PB-11-004-012-001/70
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257983
|
03/11/2023
|
Mahinder Kaur
|
2611004WL009591
|
Mahinder Kaur
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090047
|
|
MAHINDER KAUR WO KANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-012-001/72
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257984
|
03/11/2023
|
Darwara Singh
|
2611004WL009591
|
Darwara Singh
|
00354
|
PUNB0027610
|
140
|
140
|
Processed
|
25/11/2023
|
|
8011090042
|
|
DARBARA SINGH SO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-012-001/77
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257986
|
03/11/2023
|
Gurmail Kaur
|
2611004WL009591
|
Gurmail Kaur
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011089933
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257987
|
03/11/2023
|
Jasveer Kaur
|
2611004WL009591
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
420
|
420
|
Processed
|
25/11/2023
|
|
8011090046
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-012-001/8
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257988
|
03/11/2023
|
Jaspal Kaur
|
2611004WL009591
|
Jaspal Kaur
|
00354
|
PUNB0027610
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011090043
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-012-001/83
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257989
|
03/11/2023
|
Harbansh Kaur
|
2611004WL009591
|
Harbansh Kaur
|
00354
|
PUNB0027610
|
700
|
700
|
Processed
|
25/11/2023
|
|
8011089930
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-012-001/85
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257990
|
03/11/2023
|
Bhola Singh.
|
2611004WL009591
|
Bhola Singh.
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011089936
|
|
BHOLA SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-012-001/98
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257993
|
03/11/2023
|
Malkit Kaur.
|
2611004WL009591
|
Malkit Kaur.
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011090036
|
|
MALKEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-031-001/321
(Poohla)
|
2611004000NRG24031120230257373
|
03/11/2023
|
Gurcharn Singh
|
2611004WL009562
|
Gurcharn Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089942
|
|
GURCHARAN SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
NATHANA
|
PB-11-004-016-001/114
(Gobindpura)
|
2611004000NRG24031120230257830
|
03/11/2023
|
Nachter singh
|
2611004WL009586
|
Nachter singh
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089957
|
|
NACHHATAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-016-001/154
(Gobindpura)
|
2611004000NRG24031120230257831
|
03/11/2023
|
Gurjant Singh
|
2611004WL009586
|
Gurjant Singh
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011090007
|
|
GURJANT SINGH S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-016-001/171
(Gobindpura)
|
2611004000NRG24031120230257832
|
03/11/2023
|
Hakam singh
|
2611004WL009586
|
Hakam singh
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011089980
|
|
HAKAM SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG24031120230257833
|
03/11/2023
|
Amarjeet Kaur
|
2611004WL009586
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089989
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-016-001/461
(Gobindpura)
|
2611004000NRG24031120230257834
|
03/11/2023
|
JASVIR KAUR
|
2611004WL009586
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089984
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NATHANA
|
PB-11-004-016-001/514
(Gobindpura)
|
2611004000NRG24031120230257835
|
03/11/2023
|
MANJIT KAUR
|
2611004WL009586
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089985
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-016-001/709
(Gobindpura)
|
2611004000NRG24031120230257836
|
03/11/2023
|
SUKHDEV SINGH
|
2611004WL009586
|
SUKHDEV SINGH
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089977
|
|
SUKHDEV SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257992
|
03/11/2023
|
SUJAN KAUR.
|
2611004WL009591
|
SUJAN KAUR.
|
00354
|
PUNB0982000
|
140
|
140
|
Rejected
|
25/11/2023
|
|
8011089948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257360
|
03/11/2023
|
Kala Singh
|
2611004WL009561
|
Kala Singh
|
00415
|
SBIN0002308
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011090031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG24031120230257996
|
03/11/2023
|
Ajaib Singh
|
2611004WL009592
|
Ajaib Singh
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011089975
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257367
|
03/11/2023
|
Mahinder Kaur
|
2611004WL009561
|
Mahinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089969
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-033-001/2
(Sema)
|
2611004000NRG24031120230257374
|
03/11/2023
|
Darshan Singh.
|
2611004WL009562
|
Darshan Singh.
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089958
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-033-001/24
(Sema)
|
2611004000NRG24031120230257375
|
03/11/2023
|
Satpal Singh
|
2611004WL009562
|
Satpal Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089959
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-033-001/247
(Sema)
|
2611004000NRG24031120230257837
|
03/11/2023
|
Shinderpal Kaur
|
2611004WL009586
|
Shinderpal Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089986
|
|
Shinderpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NATHANA
|
PB-11-004-033-001/265
(Sema)
|
2611004000NRG24031120230257838
|
03/11/2023
|
Beena
|
2611004WL009586
|
Beena
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089973
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-033-001/272
(Sema)
|
2611004000NRG24031120230257839
|
03/11/2023
|
VEERPAL KAUR
|
2611004WL009586
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089974
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-033-001/30
(Sema)
|
2611004000NRG24031120230257376
|
03/11/2023
|
Jalor Singh
|
2611004WL009562
|
Jalor Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011090006
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-033-001/329
(Sema)
|
2611004000NRG24031120230257840
|
03/11/2023
|
PREETO KAUR
|
2611004WL009586
|
PREETO KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089953
|
|
MR PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-033-001/448
(Sema)
|
2611004000NRG24031120230257842
|
03/11/2023
|
Sarbhjeet Kaur
|
2611004WL009586
|
Sarbhjeet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089972
|
|
MISS EKAMNOOR KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-012-001/89
(Chak Ram Singh Wala)
|
2611004000NRG24031120230257991
|
03/11/2023
|
Sunita Rani
|
2611004WL009591
|
Sunita Rani
|
00415
|
SBIN0050322
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011089978
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-034-001/1185
(Tungwali)
|
2611004000NRG24031120230257995
|
03/11/2023
|
Charanjit Kaur
|
2611004WL009592
|
Charanjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089976
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-034-001/139
(Dasmesh Nagar)
|
2611004000NRG24031120230257997
|
03/11/2023
|
Paramjit Kaur
|
2611004WL009592
|
Paramjit Kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011090005
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-034-001/235
(Tungwali)
|
2611004000NRG24031120230257998
|
03/11/2023
|
Gurmeet Kaur
|
2611004WL009592
|
Gurmeet Kaur
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011089956
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-034-001/35
(Dasmesh Nagar)
|
2611004000NRG24031120230257999
|
03/11/2023
|
Kulwinder Kaur
|
2611004WL009592
|
Kulwinder Kaur
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011090004
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24031120230258001
|
03/11/2023
|
JASMAIL KAUR.
|
2611004WL009592
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011089992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NATHANA
|
PB-11-004-034-001/416
(Dasmesh Nagar)
|
2611004000NRG24031120230258002
|
03/11/2023
|
veerpal kaur
|
2611004WL009592
|
veerpal kaur
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089950
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-034-001/432
(Tungwali)
|
2611004000NRG24031120230258003
|
03/11/2023
|
SURJIT KAUR
|
2611004WL009592
|
SURJIT KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011090003
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-034-001/462
(Tungwali)
|
2611004000NRG24031120230258004
|
03/11/2023
|
SANDEEP KAUR
|
2611004WL009592
|
SANDEEP KAUR
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011089982
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-010-001/1
(Chak Bakhtu)
|
2611004000NRG24031120230257934
|
03/11/2023
|
Balveer Singh
|
2611004WL009589
|
Balveer Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011090012
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-010-001/146
(Chak Bakhtu)
|
2611004000NRG24031120230257935
|
03/11/2023
|
Gurdail Singh
|
2611004WL009589
|
Gurdail Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011090011
|
|
MR GURDIAL SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-010-001/91
(Chak Bakhtu)
|
2611004000NRG24031120230257936
|
03/11/2023
|
Gurjant Singh
|
2611004WL009589
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011090010
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-011-001/221-A
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257352
|
03/11/2023
|
Sarabjit Kaur
|
2611004WL009561
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089970
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-039-001/14
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24031120230257368
|
03/11/2023
|
Kulwinder kaur
|
2611004WL009561
|
Kulwinder kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089971
|
|
MRS KULWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
119
|
NATHANA
|
PB-11-004-015-001/140
(GIDDER)
|
2611004000NRG24031120230257551
|
03/11/2023
|
BALWINDER SINGH
|
2611004WL009576
|
BALWINDER SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011090009
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-015-001/28
(GIDDER)
|
2611004000NRG24031120230257553
|
03/11/2023
|
Sandhu Singh.
|
2611004WL009576
|
Sandhu Singh.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011090008
|
|
MR SANDHU SINGH CDPO NATHANA SO DALIP SI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-015-001/91
(GIDDER)
|
2611004000NRG24031120230257554
|
03/11/2023
|
Kartar Singh
|
2611004WL009576
|
Kartar Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011089983
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132046
|
132046
|
|
|
|
|
|
|
|