|
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-11-004-011-001/371
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267248
|
15/11/2023
|
HARJIT KAUR
|
2611004WL010068
|
HARJIT KAUR
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493715
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-011-001/376
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267250
|
15/11/2023
|
RAJU KAUR
|
2611004WL010068
|
RAJU KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493946
|
|
Mrs. RAJU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-012-001/515
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267375
|
15/11/2023
|
Sukhpreet kaur
|
2611004WL010073
|
Sukhpreet kaur
|
00089
|
CBIN0280326
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493953
|
|
SUKHAPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/296
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267241
|
15/11/2023
|
Amritpal Kaur
|
2611004WL010068
|
Amritpal Kaur
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493720
|
|
AMRITPAL KAUR WO PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-011-001/324
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267243
|
15/11/2023
|
SUKHDEEP KAUR
|
2611004WL010068
|
SUKHDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493721
|
|
SUKDEEP KAUR W/O HARBANS SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
NATHANA
|
PB-11-004-011-001/358
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267246
|
15/11/2023
|
HARDEEP KAUR
|
2611004WL010068
|
HARDEEP KAUR
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493722
|
|
HARDIP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-011-001/466
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267257
|
15/11/2023
|
Sarabjit Kaur
|
2611004WL010068
|
Sarabjit Kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493604
|
|
SARBJEET KAUR W/O RAJVIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
8
|
NATHANA
|
PB-11-004-011-001/6
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267265
|
15/11/2023
|
Budh Singh
|
2611004WL010068
|
Budh Singh
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493725
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-012-001/286
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267363
|
15/11/2023
|
KIRNPAL
|
2611004WL010073
|
KIRNPAL
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493723
|
|
KIRNPAL KAUR W/O CHAMKAUR
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
10
|
NATHANA
|
PB-11-004-012-001/489
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267372
|
15/11/2023
|
MANPREET KAUR
|
2611004WL010073
|
MANPREET KAUR
|
00114
|
UTIB0SBCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493724
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-012-001/496
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267373
|
15/11/2023
|
Sony kaur
|
2611004WL010073
|
Sony kaur
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493718
|
|
SONI KAUR W/O SUKHPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
12
|
NATHANA
|
PB-11-004-012-001/511
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267374
|
15/11/2023
|
BALJIT KAUR
|
2611004WL010073
|
BALJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493717
|
|
BALJEET KAUR W/O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267212
|
15/11/2023
|
Meena Kaur
|
2611004WL010068
|
Meena Kaur
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008493964
|
|
MEENA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
NATHANA
|
PB-11-004-010-001/136
(Chak Bakhtu)
|
2611004000NRG24151120230267130
|
15/11/2023
|
Pammi Kaur
|
2611004WL010067
|
Pammi Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493966
|
|
PAMMI SEVAK
|
HDFC BANK LTD(607152)
|
|
15
|
NATHANA
|
PB-11-004-010-001/177
(Chak Bakhtu)
|
2611004000NRG24151120230267136
|
15/11/2023
|
SARVJIT KAUR
|
2611004WL010067
|
SARVJIT KAUR
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493963
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NATHANA
|
PB-11-004-010-001/239
(Chak Bakhtu)
|
2611004000NRG24151120230267151
|
15/11/2023
|
Gurcharn Singh
|
2611004WL010067
|
Gurcharn Singh
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493961
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
NATHANA
|
PB-11-004-010-001/260
(Chak Bakhtu)
|
2611004000NRG24151120230267666
|
15/11/2023
|
Pinki
|
2611004WL010096
|
Pinki
|
00152
|
HDFC0002823
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493965
|
|
PINKI SWARAN
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-010-001/271
(Chak Bakhtu)
|
2611004000NRG24151120230267158
|
15/11/2023
|
Gaganpreet Kaur
|
2611004WL010067
|
Gaganpreet Kaur
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493967
|
|
GAGANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
NATHANA
|
PB-11-004-012-001/456
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267367
|
15/11/2023
|
SHINDER KAUR
|
2611004WL010073
|
SHINDER KAUR
|
00152
|
HDFC0002823
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493962
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-011-001/370
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267247
|
15/11/2023
|
JASPREET KAUR
|
2611004WL010068
|
JASPREET KAUR
|
00176
|
IDIB000M722
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493968
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267217
|
15/11/2023
|
Rani Kaur
|
2611004WL010068
|
Rani Kaur
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493882
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-014-001/275
(Ganga1)
|
2611004000NRG24151120230267396
|
15/11/2023
|
Simarjit Kaur
|
2611004WL010074
|
Simarjit Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493576
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG24151120230267490
|
15/11/2023
|
Krishna devi
|
2611004WL010081
|
Krishna devi
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493875
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-031-001/639
(Poohla)
|
2611004000NRG24151120230267511
|
15/11/2023
|
MANJINDER KAUR
|
2611004WL010082
|
MANJINDER KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493876
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-032-001/333
(Poohli)
|
2611004000NRG24151120230266505
|
15/11/2023
|
AMANDEEP SINGH
|
2611004WL010039
|
AMANDEEP SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493877
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267181
|
15/11/2023
|
Manjit Kaur
|
2611004WL010068
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493908
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267182
|
15/11/2023
|
CHARNJIT KAUR
|
2611004WL010068
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493888
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267184
|
15/11/2023
|
Bant Kaur
|
2611004WL010068
|
Bant Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493930
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267183
|
15/11/2023
|
Jagtar Singh
|
2611004WL010068
|
Jagtar Singh
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493924
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267185
|
15/11/2023
|
SUKHDEEP KAUR
|
2611004WL010068
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493903
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267186
|
15/11/2023
|
SARBJIT KAUR
|
2611004WL010068
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493920
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267188
|
15/11/2023
|
GURADITA SINGH .
|
2611004WL010068
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267187
|
15/11/2023
|
MANJIT KAUR
|
2611004WL010068
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493897
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267189
|
15/11/2023
|
SURJIT KAUR
|
2611004WL010068
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493893
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NATHANA
|
PB-11-004-003-001/139
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267190
|
15/11/2023
|
GUDDI KAUR
|
2611004WL010068
|
GUDDI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493886
|
|
GUDDI KAUR WO BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267191
|
15/11/2023
|
HARDEEP KAUR
|
2611004WL010068
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493889
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267192
|
15/11/2023
|
HARDEEP KAUR
|
2611004WL010068
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493895
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267193
|
15/11/2023
|
PARMJIT KAUR
|
2611004WL010068
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493890
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267194
|
15/11/2023
|
RANI KAUR.
|
2611004WL010068
|
RANI KAUR.
|
00349
|
PSIB0021133
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008493878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NATHANA
|
PB-11-004-003-001/151
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267195
|
15/11/2023
|
VEERPAL KAUR
|
2611004WL010068
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493575
|
|
VEERPAL KAUR WO MAKNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267196
|
15/11/2023
|
PARMJIT KAUR
|
2611004WL010068
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493902
|
|
PARAMJIT KAUR W O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267199
|
15/11/2023
|
Ninder Kaur
|
2611004WL010068
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493572
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-003-001/189
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267202
|
15/11/2023
|
Manjeet Kaur
|
2611004WL010068
|
Manjeet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493933
|
|
MANJIT KAUR WO JHANDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NATHANA
|
PB-11-004-003-001/200
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267203
|
15/11/2023
|
Raj Kaur.
|
2611004WL010068
|
Raj Kaur.
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008493917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NATHANA
|
PB-11-004-003-001/209
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267204
|
15/11/2023
|
Karmjeet Kaur
|
2611004WL010068
|
Karmjeet Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493925
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/220
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267205
|
15/11/2023
|
Sukhjeet Kaur
|
2611004WL010068
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493937
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/230
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267671
|
15/11/2023
|
GURPREET KAUR
|
2611004WL010097
|
GURPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493570
|
|
KHUSHPREET KAUR UGN GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267207
|
15/11/2023
|
Jaswinder Kaur
|
2611004WL010068
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493926
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267213
|
15/11/2023
|
Paramjit kaur
|
2611004WL010068
|
Paramjit kaur
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493934
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267214
|
15/11/2023
|
GURKIRNDEEP KAUR
|
2611004WL010068
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493928
|
|
GURKIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NATHANA
|
PB-11-004-003-001/40
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267216
|
15/11/2023
|
Charnjit Kaur
|
2611004WL010068
|
Charnjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493912
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267307
|
15/11/2023
|
Darshan Singh
|
2611004WL010072
|
Darshan Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493896
|
|
DARSHAN SINGH SO JION SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267218
|
15/11/2023
|
Nathi Singh
|
2611004WL010068
|
Nathi Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493879
|
|
NATHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267219
|
15/11/2023
|
Sukhpreet Kaur
|
2611004WL010068
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493900
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267220
|
15/11/2023
|
Gurdev Kaur
|
2611004WL010068
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493884
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NATHANA
|
PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267222
|
15/11/2023
|
Veerpal Kaur
|
2611004WL010068
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493898
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267223
|
15/11/2023
|
Amritpal Kaur
|
2611004WL010068
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493887
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267224
|
15/11/2023
|
Karmjit Kaur
|
2611004WL010068
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493899
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-010-001/266
(Chak Bakhtu)
|
2611004000NRG24151120230267157
|
15/11/2023
|
Angraj Kaur
|
2611004WL010067
|
Angraj Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493919
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NATHANA
|
PB-11-004-010-001/280
(Chak Bakhtu)
|
2611004000NRG24151120230267160
|
15/11/2023
|
Malo
|
2611004WL010067
|
Malo
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493935
|
|
MELO
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-010-001/285
(Chak Bakhtu)
|
2611004000NRG24151120230267667
|
15/11/2023
|
Sarbjeet kaur
|
2611004WL010096
|
Sarbjeet kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493936
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-010-001/301
(Chak Bakhtu)
|
2611004000NRG24151120230267162
|
15/11/2023
|
DARSHAN KAUR
|
2611004WL010067
|
DARSHAN KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493942
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-010-001/363
(Chak Bakhtu)
|
2611004000NRG24151120230267167
|
15/11/2023
|
SUKHPREET KAUR
|
2611004WL010067
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493929
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-010-001/381
(Chak Bakhtu)
|
2611004000NRG24151120230267171
|
15/11/2023
|
Banso
|
2611004WL010067
|
Banso
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493922
|
|
BANSO KAUR WO KASHMIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-010-001/448
(Chak Bakhtu)
|
2611004000NRG24151120230267173
|
15/11/2023
|
Pali kaur
|
2611004WL010067
|
Pali kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493941
|
|
PALI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NATHANA
|
PB-11-004-011-001/12
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267225
|
15/11/2023
|
Basant Kaur
|
2611004WL010068
|
Basant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493883
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267226
|
15/11/2023
|
GURMAIL SINGH
|
2611004WL010068
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493907
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NATHANA
|
PB-11-004-011-001/124
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267227
|
15/11/2023
|
KARMJIT KAUR
|
2611004WL010068
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493901
|
|
KARAMJIT KAUR W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-011-001/145
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267228
|
15/11/2023
|
REENA KAUR
|
2611004WL010068
|
REENA KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493905
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NATHANA
|
PB-11-004-011-001/160
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267230
|
15/11/2023
|
JOTHI
|
2611004WL010068
|
JOTHI
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493573
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-011-001/164
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267231
|
15/11/2023
|
AMARJIT KAUR
|
2611004WL010068
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493927
|
|
AMARJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267232
|
15/11/2023
|
JASWINDER KAUR
|
2611004WL010068
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9008493914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NATHANA
|
PB-11-004-011-001/210
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267233
|
15/11/2023
|
PARMJIT KAUR
|
2611004WL010068
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493880
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267234
|
15/11/2023
|
JASPREET KAUR
|
2611004WL010068
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493906
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267308
|
15/11/2023
|
BALBEER KAUR
|
2611004WL010072
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493891
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267235
|
15/11/2023
|
SURJIT KAUR
|
2611004WL010068
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493909
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-011-001/254
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267236
|
15/11/2023
|
HARBANS KAUR
|
2611004WL010068
|
HARBANS KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493911
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267237
|
15/11/2023
|
BIKKER SINGH
|
2611004WL010068
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493571
|
|
BIKAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NATHANA
|
PB-11-004-011-001/289
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267238
|
15/11/2023
|
charnjit kaur
|
2611004WL010068
|
charnjit kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493910
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-011-001/291
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267240
|
15/11/2023
|
Sukhjeet Kaur
|
2611004WL010068
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NATHANA
|
PB-11-004-011-001/332
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267244
|
15/11/2023
|
Sukhjeet Kaur
|
2611004WL010068
|
Sukhjeet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493569
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NATHANA
|
PB-11-004-011-001/355
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267245
|
15/11/2023
|
SHINDER KAUR
|
2611004WL010068
|
SHINDER KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493913
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NATHANA
|
PB-11-004-011-001/398
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267672
|
15/11/2023
|
kuljit singh
|
2611004WL010097
|
kuljit singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493923
|
|
KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267251
|
15/11/2023
|
RANI KAUR
|
2611004WL010068
|
RANI KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493915
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-011-001/435
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267253
|
15/11/2023
|
Veerpal Kaur
|
2611004WL010068
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493939
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267256
|
15/11/2023
|
Sukhdev Kaur
|
2611004WL010068
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493931
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
NATHANA
|
PB-11-004-011-001/5
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267259
|
15/11/2023
|
Sukhdeep Kaur.
|
2611004WL010068
|
Sukhdeep Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493885
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267261
|
15/11/2023
|
KULWINDER KAUR
|
2611004WL010068
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493940
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
89
|
NATHANA
|
PB-11-004-011-001/532
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267263
|
15/11/2023
|
SUKHVEER KAUR
|
2611004WL010068
|
SUKHVEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493938
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NATHANA
|
PB-11-004-011-001/538
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267264
|
15/11/2023
|
DAPINDER KAUR
|
2611004WL010068
|
DAPINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493943
|
|
DUPINDER KAUR W/O TARSEM SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
91
|
NATHANA
|
PB-11-004-011-001/61
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267266
|
15/11/2023
|
Gurmail Singh
|
2611004WL010068
|
Gurmail Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493892
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NATHANA
|
PB-11-004-011-001/63
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267267
|
15/11/2023
|
kamaldeep kaur
|
2611004WL010068
|
kamaldeep kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493567
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NATHANA
|
PB-11-004-011-001/71
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267309
|
15/11/2023
|
Gurmit Kaur
|
2611004WL010072
|
Gurmit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493881
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NATHANA
|
PB-11-004-011-001/74
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267270
|
15/11/2023
|
Manju
|
2611004WL010068
|
Manju
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493932
|
|
LOVEPREET KAUR UGN MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267271
|
15/11/2023
|
Mukhtiar Kaur
|
2611004WL010068
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008493574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NATHANA
|
PB-11-004-012-001/165
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267318
|
15/11/2023
|
BALDEV KAUR
|
2611004WL010073
|
BALDEV KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493916
|
|
BALDEV KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
NATHANA
|
PB-11-004-012-001/226
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267350
|
15/11/2023
|
JASPREET KAUR
|
2611004WL010073
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493918
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267360
|
15/11/2023
|
Sukhwinder Kaur
|
2611004WL010073
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493921
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
NATHANA
|
PB-11-004-012-001/281
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267674
|
15/11/2023
|
Gagandeep Kaur
|
2611004WL010097
|
Gagandeep Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493568
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
100
|
NATHANA
|
PB-11-004-003-001/166
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267197
|
15/11/2023
|
VEERPAL KAUR
|
2611004WL010068
|
VEERPAL KAUR
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493759
|
|
VEERPAL KAUR DO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-003-001/183-A
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267201
|
15/11/2023
|
Amandeep kaur
|
2611004WL010068
|
Amandeep kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493767
|
|
AMANDEEP KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-010-001/31
(Chak Bakhtu)
|
2611004000NRG24151120230267668
|
15/11/2023
|
Gurmel Singh
|
2611004WL010096
|
Gurmel Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493596
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-011-001/150
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267229
|
15/11/2023
|
AMARJIT KAUR.
|
2611004WL010068
|
AMARJIT KAUR.
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493595
|
|
AMARJIT KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-011-001/373
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267249
|
15/11/2023
|
NIKKI KAUR
|
2611004WL010068
|
NIKKI KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493771
|
|
NIKI KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-011-001/438
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267254
|
15/11/2023
|
MANPREET KAUR
|
2611004WL010068
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493768
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NATHANA
|
PB-11-004-011-001/485
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267258
|
15/11/2023
|
Gagandeep Kaur
|
2611004WL010068
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493813
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-012-001/107
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267272
|
15/11/2023
|
Manjit Kaur.
|
2611004WL010068
|
Manjit Kaur.
|
00354
|
PUNB0027610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493760
|
|
MANJEET KAUR WO INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NATHANA
|
PB-11-004-012-001/108
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267673
|
15/11/2023
|
RAJWINDER SINGH
|
2611004WL010097
|
RAJWINDER SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493806
|
|
RAJA SINGH W/O TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267273
|
15/11/2023
|
Baljeet Kaur
|
2611004WL010068
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493761
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NATHANA
|
PB-11-004-012-001/116
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267274
|
15/11/2023
|
Charnjit Kaur
|
2611004WL010068
|
Charnjit Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493590
|
|
CHARANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267310
|
15/11/2023
|
HARPAL KAUR
|
2611004WL010073
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493600
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267275
|
15/11/2023
|
HARDEEP KAUR
|
2611004WL010068
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493779
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267311
|
15/11/2023
|
BHAGWAN SINGH
|
2611004WL010073
|
BHAGWAN SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493804
|
|
BHAGWAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-012-001/152
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267312
|
15/11/2023
|
MANJIT AKUR
|
2611004WL010073
|
MANJIT AKUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493776
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-012-001/155
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267314
|
15/11/2023
|
JASVEER KAUR.
|
2611004WL010073
|
JASVEER KAUR.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NATHANA
|
PB-11-004-012-001/156
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267276
|
15/11/2023
|
SATPAL SINGH
|
2611004WL010068
|
SATPAL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493726
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-012-001/157
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267315
|
15/11/2023
|
RAJ KUMARI
|
2611004WL010073
|
RAJ KUMARI
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493795
|
|
RAJ KUMARI W/O RAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-012-001/161
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267316
|
15/11/2023
|
GURPREET KAUR
|
2611004WL010073
|
GURPREET KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493801
|
|
GURPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267317
|
15/11/2023
|
SUKHJEET KAUR
|
2611004WL010073
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008493807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NATHANA
|
PB-11-004-012-001/168
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267319
|
15/11/2023
|
MANJIT AKUR.
|
2611004WL010073
|
MANJIT AKUR.
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493763
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267320
|
15/11/2023
|
GURDEV KAUR
|
2611004WL010073
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493798
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NATHANA
|
PB-11-004-012-001/176
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267321
|
15/11/2023
|
Parminder Kaur
|
2611004WL010073
|
Parminder Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493784
|
|
PARMINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267322
|
15/11/2023
|
Chhoti Kaur
|
2611004WL010073
|
Chhoti Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493593
|
|
CHHOTI WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267323
|
15/11/2023
|
Sukhpal Kaur
|
2611004WL010073
|
Sukhpal Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493592
|
|
SUKHPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-012-001/179
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267324
|
15/11/2023
|
Nasib Kaur
|
2611004WL010073
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493762
|
|
NASIB KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-012-001/18
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267277
|
15/11/2023
|
Manpreet Kaur
|
2611004WL010068
|
Manpreet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493783
|
|
MANPRIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
NATHANA
|
PB-11-004-012-001/181
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267325
|
15/11/2023
|
Tej Kaur
|
2611004WL010073
|
Tej Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493775
|
|
TEJ KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267326
|
15/11/2023
|
Mukhtair Singh
|
2611004WL010073
|
Mukhtair Singh
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493805
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267327
|
15/11/2023
|
Nasib Kaur
|
2611004WL010073
|
Nasib Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493793
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267328
|
15/11/2023
|
PASH KAUR
|
2611004WL010073
|
PASH KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
NATHANA
|
PB-11-004-012-001/186
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267329
|
15/11/2023
|
sukhdev kaur
|
2611004WL010073
|
sukhdev kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493774
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-012-001/187
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267330
|
15/11/2023
|
kulmeet kaur
|
2611004WL010073
|
kulmeet kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493800
|
|
KULMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267331
|
15/11/2023
|
harbans kaur
|
2611004WL010073
|
harbans kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493781
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
NATHANA
|
PB-11-004-012-001/19
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267278
|
15/11/2023
|
Raj Singh
|
2611004WL010068
|
Raj Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493782
|
|
RAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267332
|
15/11/2023
|
Amarjit kaur
|
2611004WL010073
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493797
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-012-001/193
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267333
|
15/11/2023
|
manjit kaur
|
2611004WL010073
|
manjit kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493792
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-012-001/196
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267334
|
15/11/2023
|
jaspal kaur
|
2611004WL010073
|
jaspal kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493599
|
|
JASPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NATHANA
|
PB-11-004-012-001/197
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267335
|
15/11/2023
|
amarjit kaur
|
2611004WL010073
|
amarjit kaur
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493769
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-012-001/200
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267336
|
15/11/2023
|
Gurdeep Kaur
|
2611004WL010073
|
Gurdeep Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493591
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-012-001/203
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267337
|
15/11/2023
|
Harpal Kaur
|
2611004WL010073
|
Harpal Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493773
|
|
HARPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NATHANA
|
PB-11-004-012-001/204
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267338
|
15/11/2023
|
parmjit kaur
|
2611004WL010073
|
parmjit kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493799
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-012-001/205
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267339
|
15/11/2023
|
Jasveer kaur.
|
2611004WL010073
|
Jasveer kaur.
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493791
|
|
JASBIR KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NATHANA
|
PB-11-004-012-001/207
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267340
|
15/11/2023
|
Jasveer kaur
|
2611004WL010073
|
Jasveer kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493796
|
|
JASVIR KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NATHANA
|
PB-11-004-012-001/211
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267341
|
15/11/2023
|
Moti SIngh
|
2611004WL010073
|
Moti SIngh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493729
|
|
MOTI SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NATHANA
|
PB-11-004-012-001/215
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267342
|
15/11/2023
|
Ajmair Singh
|
2611004WL010073
|
Ajmair Singh
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493811
|
|
AJMER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-012-001/217
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267344
|
15/11/2023
|
Malkeet Kaur
|
2611004WL010073
|
Malkeet Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493803
|
|
MALKEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NATHANA
|
PB-11-004-012-001/221
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267347
|
15/11/2023
|
SHINDER KAUR
|
2611004WL010073
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493790
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-012-001/222
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267348
|
15/11/2023
|
JASWINER KAUR
|
2611004WL010073
|
JASWINER KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493812
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267279
|
15/11/2023
|
BADAL SINGH
|
2611004WL010068
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493728
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-012-001/224
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267349
|
15/11/2023
|
SARBJIT KAUR
|
2611004WL010073
|
SARBJIT KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493586
|
|
SARBJEET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NATHANA
|
PB-11-004-012-001/227
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267351
|
15/11/2023
|
HARDEEP KAUR
|
2611004WL010073
|
HARDEEP KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493598
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-012-001/234
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267352
|
15/11/2023
|
KARMJIT KAUR
|
2611004WL010073
|
KARMJIT KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493766
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-012-001/235
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267353
|
15/11/2023
|
HARMEET KAUR
|
2611004WL010073
|
HARMEET KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493597
|
|
HARMIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-012-001/240
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267354
|
15/11/2023
|
Shinderpal Kaur
|
2611004WL010073
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493765
|
|
SHINDERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-012-001/242
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267355
|
15/11/2023
|
Kulwinder Kaur
|
2611004WL010073
|
Kulwinder Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493731
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-012-001/243
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267356
|
15/11/2023
|
Lakhveer Kaur
|
2611004WL010073
|
Lakhveer Kaur
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493764
|
|
LAKHBIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-012-001/244
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267357
|
15/11/2023
|
Gurdev Kaur
|
2611004WL010073
|
Gurdev Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493730
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NATHANA
|
PB-11-004-012-001/25
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267280
|
15/11/2023
|
BALBIR KAUR
|
2611004WL010068
|
BALBIR KAUR
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493802
|
|
BALBIR KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267358
|
15/11/2023
|
Kulwinder kaur
|
2611004WL010073
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493772
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
NATHANA
|
PB-11-004-012-001/258
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267359
|
15/11/2023
|
Arshdeep Kaur
|
2611004WL010073
|
Arshdeep Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493809
|
|
ARSHDEEP KAUR W/O MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHANA
|
PB-11-004-012-001/270
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267361
|
15/11/2023
|
Rani Kaur
|
2611004WL010073
|
Rani Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493808
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NATHANA
|
PB-11-004-012-001/294
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267364
|
15/11/2023
|
HARWINDER KAUR
|
2611004WL010073
|
HARWINDER KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493810
|
|
HARWINDER KAUR W/O HARGOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NATHANA
|
PB-11-004-012-001/42
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267281
|
15/11/2023
|
GURDEV KAUR
|
2611004WL010068
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493601
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-012-001/45
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267283
|
15/11/2023
|
ANGREJ KAUR
|
2611004WL010068
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493603
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-012-001/46
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267284
|
15/11/2023
|
Gurjit Kaur
|
2611004WL010068
|
Gurjit Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493602
|
|
GURJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-012-001/488
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267371
|
15/11/2023
|
Sandeep Kaur
|
2611004WL010073
|
Sandeep Kaur
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493770
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHANA
|
PB-11-004-012-001/516
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267376
|
15/11/2023
|
Gagandeep Kaur
|
2611004WL010073
|
Gagandeep Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493727
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267285
|
15/11/2023
|
Gurcharan Kaur
|
2611004WL010068
|
Gurcharan Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493778
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-012-001/78
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267286
|
15/11/2023
|
Jasveer Kaur
|
2611004WL010068
|
Jasveer Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493777
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-012-001/83
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267287
|
15/11/2023
|
Harbansh Kaur
|
2611004WL010068
|
Harbansh Kaur
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493780
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHANA
|
PB-11-004-012-001/98
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267288
|
15/11/2023
|
Malkit Kaur.
|
2611004WL010068
|
Malkit Kaur.
|
00354
|
PUNB0027610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493732
|
|
MALKEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99990
|
99990
|
|
|
|
|
|
|
|
|
172
|
NATHANA
|
PB-11-004-031-001/1
(Poohla)
|
2611004000NRG24151120230267479
|
15/11/2023
|
Jasvir Kaur
|
2611004WL010081
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493843
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24151120230267440
|
15/11/2023
|
Gurjant Singh.
|
2611004WL010078
|
Gurjant Singh.
|
00354
|
PUNB0037100
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008493860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
NATHANA
|
PB-11-004-031-001/11
(Poohla)
|
2611004000NRG24151120230267439
|
15/11/2023
|
Gurmit Kaur
|
2611004WL010078
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493578
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-031-001/12
(Poohla)
|
2611004000NRG24151120230267480
|
15/11/2023
|
Amarjit Kaur
|
2611004WL010081
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493838
|
|
AMARJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHANA
|
PB-11-004-031-001/136
(Poohla)
|
2611004000NRG24151120230267441
|
15/11/2023
|
Gurmit Kaur
|
2611004WL010078
|
Gurmit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493833
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-031-001/153
(Poohla)
|
2611004000NRG24151120230267442
|
15/11/2023
|
Harbans Kaur
|
2611004WL010078
|
Harbans Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493831
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-031-001/158
(Poohla)
|
2611004000NRG24151120230267481
|
15/11/2023
|
Charnjit Kaur
|
2611004WL010081
|
Charnjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493848
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-031-001/177
(Poohla)
|
2611004000NRG24151120230267483
|
15/11/2023
|
Hameer Singh
|
2611004WL010081
|
Hameer Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493579
|
|
GURMEET KAUR WO RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-031-001/190
(Poohla)
|
2611004000NRG24151120230267443
|
15/11/2023
|
Charanjit kaur
|
2611004WL010078
|
Charanjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493863
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG24151120230267444
|
15/11/2023
|
Jeet Singh
|
2611004WL010078
|
Jeet Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493856
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
NATHANA
|
PB-11-004-031-001/217
(Poohla)
|
2611004000NRG24151120230267446
|
15/11/2023
|
Manjit Kaur
|
2611004WL010078
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493584
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHANA
|
PB-11-004-031-001/221
(Poohla)
|
2611004000NRG24151120230267448
|
15/11/2023
|
Gurmail Singh
|
2611004WL010078
|
Gurmail Singh
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493857
|
|
GURMAIL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NATHANA
|
PB-11-004-031-001/224
(Poohla)
|
2611004000NRG24151120230267484
|
15/11/2023
|
Parmjit Kaur
|
2611004WL010081
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493846
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-031-001/241
(Poohla)
|
2611004000NRG24151120230267449
|
15/11/2023
|
Iqbal Singh
|
2611004WL010078
|
Iqbal Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493819
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
NATHANA
|
PB-11-004-031-001/274
(Poohla)
|
2611004000NRG24151120230267487
|
15/11/2023
|
BALJINDER KAUR
|
2611004WL010081
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493583
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHANA
|
PB-11-004-031-001/275
(Poohla)
|
2611004000NRG24151120230267450
|
15/11/2023
|
Balveer Kaur
|
2611004WL010078
|
Balveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493830
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NATHANA
|
PB-11-004-031-001/30
(Poohla)
|
2611004000NRG24151120230267488
|
15/11/2023
|
Ranjit Kaur
|
2611004WL010081
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493865
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHANA
|
PB-11-004-031-001/31
(Poohla)
|
2611004000NRG24151120230267489
|
15/11/2023
|
SARABJIT KAUR
|
2611004WL010081
|
SARABJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493580
|
|
SARABJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NATHANA
|
PB-11-004-031-001/319
(Poohla)
|
2611004000NRG24151120230267451
|
15/11/2023
|
Parmjit Kaur
|
2611004WL010078
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493837
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHANA
|
PB-11-004-031-001/325
(Poohla)
|
2611004000NRG24151120230267452
|
15/11/2023
|
Gurjit Kaur
|
2611004WL010078
|
Gurjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493840
|
|
GURJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHANA
|
PB-11-004-031-001/326
(Poohla)
|
2611004000NRG24151120230267453
|
15/11/2023
|
Rajveer Kaur
|
2611004WL010078
|
Rajveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493839
|
|
RAJVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHANA
|
PB-11-004-031-001/333
(Poohla)
|
2611004000NRG24151120230267454
|
15/11/2023
|
Manpreet Kaur
|
2611004WL010078
|
Manpreet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493862
|
|
MANPREET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHANA
|
PB-11-004-031-001/336
(Poohla)
|
2611004000NRG24151120230267455
|
15/11/2023
|
Rani Kaur
|
2611004WL010078
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493841
|
|
RANI KAUR W/O GURBAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-031-001/343
(Poohla)
|
2611004000NRG24151120230267491
|
15/11/2023
|
Jangir Kaur
|
2611004WL010081
|
Jangir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493847
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NATHANA
|
PB-11-004-031-001/361
(Poohla)
|
2611004000NRG24151120230267492
|
15/11/2023
|
Jaswinder Kaur
|
2611004WL010081
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493853
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG24151120230267508
|
15/11/2023
|
Simarjit kaur
|
2611004WL010082
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493873
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHANA
|
PB-11-004-031-001/395
(Poohla)
|
2611004000NRG24151120230267493
|
15/11/2023
|
Zora Singh
|
2611004WL010081
|
Zora Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493835
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
NATHANA
|
PB-11-004-031-001/401
(Poohla)
|
2611004000NRG24151120230267456
|
15/11/2023
|
Jasvir Kaur
|
2611004WL010078
|
Jasvir Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493845
|
|
JASVIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NATHANA
|
PB-11-004-031-001/416-A
(Poohla)
|
2611004000NRG24151120230267494
|
15/11/2023
|
Darshan singh
|
2611004WL010081
|
Darshan singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493855
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NATHANA
|
PB-11-004-031-001/425
(Poohla)
|
2611004000NRG24151120230267457
|
15/11/2023
|
BEANT KAUR
|
2611004WL010078
|
BEANT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493851
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG24151120230267458
|
15/11/2023
|
GURMAIL SINGH
|
2611004WL010078
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493849
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NATHANA
|
PB-11-004-031-001/476
(Poohla)
|
2611004000NRG24151120230267495
|
15/11/2023
|
SARBJIT KAUR
|
2611004WL010081
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493861
|
|
SARABJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NATHANA
|
PB-11-004-031-001/477
(Poohla)
|
2611004000NRG24151120230267460
|
15/11/2023
|
Sumanpreet Kaur
|
2611004WL010078
|
Sumanpreet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493870
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NATHANA
|
PB-11-004-031-001/563
(Poohla)
|
2611004000NRG24151120230267462
|
15/11/2023
|
Sandeep Kaur
|
2611004WL010078
|
Sandeep Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493858
|
|
SANDEEP KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NATHANA
|
PB-11-004-031-001/58
(Poohla)
|
2611004000NRG24151120230267509
|
15/11/2023
|
Kuldeep Kaur
|
2611004WL010082
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493844
|
|
KULDEEP KAUR W/O VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NATHANA
|
PB-11-004-031-001/62
(Poohla)
|
2611004000NRG24151120230267510
|
15/11/2023
|
Manjinder Kaur
|
2611004WL010082
|
Manjinder Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493864
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NATHANA
|
PB-11-004-031-001/620
(Poohla)
|
2611004000NRG24151120230267463
|
15/11/2023
|
Kuljeet Kaur
|
2611004WL010078
|
Kuljeet Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493866
|
|
KULJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NATHANA
|
PB-11-004-031-001/645
(Poohla)
|
2611004000NRG24151120230267496
|
15/11/2023
|
Simranjit kaur
|
2611004WL010081
|
Simranjit kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008493869
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NATHANA
|
PB-11-004-031-001/651
(Poohla)
|
2611004000NRG24151120230267498
|
15/11/2023
|
SUKHDEEP KAUR
|
2611004WL010081
|
SUKHDEEP KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493818
|
|
MRS SUKHDEEP KAUR WO GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-031-001/687
(Poohla)
|
2611004000NRG24151120230267499
|
15/11/2023
|
veerpal Kaur
|
2611004WL010081
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493867
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NATHANA
|
PB-11-004-031-001/69
(Poohla)
|
2611004000NRG24151120230267500
|
15/11/2023
|
Binder Kaur.
|
2611004WL010081
|
Binder Kaur.
|
00354
|
PUNB0037100
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG24151120230267504
|
15/11/2023
|
Parmjit Kaur
|
2611004WL010081
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493832
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NATHANA
|
PB-11-004-031-001/75
(Poohla)
|
2611004000NRG24151120230267505
|
15/11/2023
|
Harjinder Kaur
|
2611004WL010081
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493850
|
|
HARJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NATHANA
|
PB-11-004-031-001/95
(Poohla)
|
2611004000NRG24151120230267506
|
15/11/2023
|
veerpal Kaur
|
2611004WL010081
|
veerpal Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493834
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG24151120230267507
|
15/11/2023
|
Harbahs kaur
|
2611004WL010081
|
Harbahs kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493836
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NATHANA
|
PB-11-004-032-001/10
(Poohli)
|
2611004000NRG24151120230266484
|
15/11/2023
|
Naib Singh
|
2611004WL010039
|
Naib Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493827
|
|
NAIB SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NATHANA
|
PB-11-004-032-001/114
(Poohli)
|
2611004000NRG24151120230266485
|
15/11/2023
|
Kirnjeet Kaur
|
2611004WL010039
|
Kirnjeet Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493822
|
|
KIRANJEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NATHANA
|
PB-11-004-032-001/117
(Poohli)
|
2611004000NRG24151120230266486
|
15/11/2023
|
Harjinder Kaur
|
2611004WL010039
|
Harjinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493823
|
|
HARJINDER KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NATHANA
|
PB-11-004-032-001/142
(Poohli)
|
2611004000NRG24151120230266487
|
15/11/2023
|
Mander Kaur
|
2611004WL010039
|
Mander Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493825
|
|
MANDAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
NATHANA
|
PB-11-004-032-001/147
(Poohli)
|
2611004000NRG24151120230266489
|
15/11/2023
|
Karmjit kaur
|
2611004WL010039
|
Karmjit kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493821
|
|
KARMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NATHANA
|
PB-11-004-032-001/152
(Poohli)
|
2611004000NRG24151120230266490
|
15/11/2023
|
GURDEV KAUR
|
2611004WL010039
|
GURDEV KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493824
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
NATHANA
|
PB-11-004-032-001/157
(Poohli)
|
2611004000NRG24151120230266491
|
15/11/2023
|
GOLO KAUR
|
2611004WL010039
|
GOLO KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493826
|
|
GALLO KAUR WO HRBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NATHANA
|
PB-11-004-032-001/159
(Poohli)
|
2611004000NRG24151120230266492
|
15/11/2023
|
JAGSIR SINGH
|
2611004WL010039
|
JAGSIR SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493815
|
|
JAGSIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NATHANA
|
PB-11-004-032-001/176
(Poohli)
|
2611004000NRG24151120230266493
|
15/11/2023
|
BALJINDER KAUR
|
2611004WL010039
|
BALJINDER KAUR
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493829
|
|
BALJINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NATHANA
|
PB-11-004-032-001/206
(Poohli)
|
2611004000NRG24151120230266495
|
15/11/2023
|
Maghar Singh
|
2611004WL010039
|
Maghar Singh
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493852
|
|
MAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
NATHANA
|
PB-11-004-032-001/21
(Poohli)
|
2611004000NRG24151120230266496
|
15/11/2023
|
Gurmeet Kaur
|
2611004WL010039
|
Gurmeet Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493820
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
NATHANA
|
PB-11-004-032-001/261
(Poohli)
|
2611004000NRG24151120230266497
|
15/11/2023
|
LEELA SINGH
|
2611004WL010039
|
LEELA SINGH
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493854
|
|
LEELA SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NATHANA
|
PB-11-004-032-001/263
(Poohli)
|
2611004000NRG24151120230266498
|
15/11/2023
|
GURWINDER KAUR
|
2611004WL010039
|
GURWINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493577
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NATHANA
|
PB-11-004-032-001/277
(Poohli)
|
2611004000NRG24151120230266499
|
15/11/2023
|
PARMJEET KAUR
|
2611004WL010039
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493871
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
NATHANA
|
PB-11-004-032-001/291
(Poohli)
|
2611004000NRG24151120230266501
|
15/11/2023
|
SUKHJEET KAUR
|
2611004WL010039
|
SUKHJEET KAUR
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493817
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NATHANA
|
PB-11-004-032-001/302
(Poohli)
|
2611004000NRG24151120230266503
|
15/11/2023
|
AMARJIT KAUR
|
2611004WL010039
|
AMARJIT KAUR
|
00354
|
PUNB0037100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493589
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NATHANA
|
PB-11-004-032-001/308
(Poohli)
|
2611004000NRG24151120230266504
|
15/11/2023
|
SOMA KAUR
|
2611004WL010039
|
SOMA KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493872
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NATHANA
|
PB-11-004-032-001/47
(Poohli)
|
2611004000NRG24151120230266506
|
15/11/2023
|
Hansa Singh
|
2611004WL010039
|
Hansa Singh
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493828
|
|
HANSA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NATHANA
|
PB-11-004-032-001/524
(Poohli)
|
2611004000NRG24151120230266508
|
15/11/2023
|
SIMARJIT KAUR
|
2611004WL010039
|
SIMARJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493868
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NATHANA
|
PB-11-004-032-001/589
(Poohli)
|
2611004000NRG24151120230266509
|
15/11/2023
|
Sadhu SIngh
|
2611004WL010039
|
Sadhu SIngh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493585
|
|
SADHU SINGH S/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NATHANA
|
PB-11-004-032-001/59
(Poohli)
|
2611004000NRG24151120230266510
|
15/11/2023
|
Bhupinde Singh
|
2611004WL010039
|
Bhupinde Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493588
|
|
BHUPINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NATHANA
|
PB-11-004-032-001/70
(Poohli)
|
2611004000NRG24151120230266511
|
15/11/2023
|
Bhola Ram
|
2611004WL010039
|
Bhola Ram
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493582
|
|
BHOLA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NATHANA
|
PB-11-004-032-001/79
(Poohli)
|
2611004000NRG24151120230266512
|
15/11/2023
|
Karamjit Kaur
|
2611004WL010039
|
Karamjit Kaur
|
00354
|
PUNB0037100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493581
|
|
KARAMJIT KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NATHANA
|
PB-11-004-032-001/9
(Poohli)
|
2611004000NRG24151120230266513
|
15/11/2023
|
Baljit Kaur
|
2611004WL010039
|
Baljit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493814
|
|
BALJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NATHANA
|
PB-11-004-032-001/97
(Poohli)
|
2611004000NRG24151120230266514
|
15/11/2023
|
Surjit Kaur
|
2611004WL010039
|
Surjit Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493816
|
|
MRS SURJIT KAUR O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
242
|
NATHANA
|
PB-11-004-003-001/267
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267209
|
15/11/2023
|
Charanjit kaur
|
2611004WL010068
|
Charanjit kaur
|
00354
|
PUNB0124600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493944
|
|
CHARANJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
243
|
NATHANA
|
PB-11-004-031-001/269
(Poohla)
|
2611004000NRG24151120230267485
|
15/11/2023
|
Teja Singh
|
2611004WL010081
|
Teja Singh
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493842
|
|
TEJA SINGH SO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NATHANA
|
PB-11-004-031-001/648
(Poohla)
|
2611004000NRG24151120230267464
|
15/11/2023
|
simarjit
|
2611004WL010078
|
simarjit
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493859
|
|
SIMARJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NATHANA
|
PB-11-004-031-001/710
(Poohla)
|
2611004000NRG24151120230267502
|
15/11/2023
|
SANDEEP KAUR
|
2611004WL010081
|
SANDEEP KAUR
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493947
|
|
SANDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NATHANA
|
PB-11-004-032-001/379
(Poohli)
|
2611004000NRG24151120230267663
|
15/11/2023
|
JANTA RAM
|
2611004WL010095
|
JANTA RAM
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493945
|
|
JANTA RAM SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NATHANA
|
PB-11-004-032-001/478
(Poohli)
|
2611004000NRG24151120230266507
|
15/11/2023
|
Rani Kaur.
|
2611004WL010039
|
Rani Kaur.
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493948
|
|
RANI KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
248
|
NATHANA
|
PB-11-004-016-001/27
(Gobindpura)
|
2611004000NRG24151120230267742
|
15/11/2023
|
Avtaar Singh
|
2611004WL010100
|
Avtaar Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493949
|
|
AVTAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
NATHANA
|
PB-11-004-003-001/223
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267206
|
15/11/2023
|
Manpreet Kaur
|
2611004WL010068
|
Manpreet Kaur
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493662
|
|
MANPREET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267239
|
15/11/2023
|
Gurbhinder Kaur
|
2611004WL010068
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493706
|
|
GURBINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NATHANA
|
PB-11-004-012-001/441
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267366
|
15/11/2023
|
VEERPAL KAUR
|
2611004WL010073
|
VEERPAL KAUR
|
00354
|
PUNB0982000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493688
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
252
|
NATHANA
|
PB-11-004-005-001/1
(Bhucho Kalan)
|
2611004000NRG24151120230267289
|
15/11/2023
|
Baljit Kaur
|
2611004WL010069
|
Baljit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493648
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NATHANA
|
PB-11-004-005-001/111
(Bhucho Kalan)
|
2611004000NRG24151120230267290
|
15/11/2023
|
Nona Singh.
|
2611004WL010069
|
Nona Singh.
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493874
|
|
MR NOHNA SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NATHANA
|
PB-11-004-005-001/151
(Bhucho Kalan)
|
2611004000NRG24151120230267291
|
15/11/2023
|
Darshan Singh
|
2611004WL010069
|
Darshan Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493671
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NATHANA
|
PB-11-004-005-001/200
(Bhucho Kalan)
|
2611004000NRG24151120230267293
|
15/11/2023
|
Karmjit Kaur
|
2611004WL010069
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493639
|
|
MRS KARAMJIT KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NATHANA
|
PB-11-004-005-001/206
(Bhucho Kalan)
|
2611004000NRG24151120230267294
|
15/11/2023
|
Nachhttar Singh
|
2611004WL010069
|
Nachhttar Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493701
|
|
NACHHTTAR SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
NATHANA
|
PB-11-004-005-001/270
(Bhucho Kalan)
|
2611004000NRG24151120230267295
|
15/11/2023
|
Jeet Singh
|
2611004WL010069
|
Jeet Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493636
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NATHANA
|
PB-11-004-005-001/3
(Bhucho Kalan)
|
2611004000NRG24151120230267296
|
15/11/2023
|
Malkit Kaur
|
2611004WL010069
|
Malkit Kaur
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493700
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NATHANA
|
PB-11-004-005-001/34
(Bhucho Kalan)
|
2611004000NRG24151120230267297
|
15/11/2023
|
meeta SINGH
|
2611004WL010069
|
meeta SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493637
|
|
MR MALKIT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NATHANA
|
PB-11-004-005-001/380
(Bhucho Kalan)
|
2611004000NRG24151120230267298
|
15/11/2023
|
MANPREET KAUR
|
2611004WL010069
|
MANPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493625
|
|
MR MANPREET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NATHANA
|
PB-11-004-005-001/524
(Bhucho Kalan)
|
2611004000NRG24151120230267299
|
15/11/2023
|
SUMANPREET KAUR
|
2611004WL010069
|
SUMANPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493678
|
|
MRS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NATHANA
|
PB-11-004-005-001/673
(Bhucho Kalan)
|
2611004000NRG24151120230267302
|
15/11/2023
|
SUKHPREET KAUR
|
2611004WL010070
|
SUKHPREET KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493758
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NATHANA
|
PB-11-004-005-001/678
(Bhucho Kalan)
|
2611004000NRG24151120230267300
|
15/11/2023
|
SEWAK SINGH
|
2611004WL010069
|
SEWAK SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493707
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
NATHANA
|
PB-11-004-031-001/72
(Poohla)
|
2611004000NRG24151120230267503
|
15/11/2023
|
Gurjant Singh
|
2611004WL010081
|
Gurjant Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493696
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NATHANA
|
PB-11-004-033-001/303
(Sema)
|
2611004000NRG24151120230267678
|
15/11/2023
|
Karmjeet Kaur
|
2611004WL010098
|
Karmjeet Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493624
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NATHANA
|
PB-11-004-033-001/306
(Sema)
|
2611004000NRG24151120230267679
|
15/11/2023
|
Sukhdeep Kaur
|
2611004WL010098
|
Sukhdeep Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493681
|
|
MRS SUKHDEEP KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NATHANA
|
PB-11-004-033-001/58
(Sema)
|
2611004000NRG24151120230267962
|
15/11/2023
|
Bikar Singh
|
2611004WL010109
|
Bikar Singh
|
00415
|
SBIN0050221
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493635
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
268
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24151120230267402
|
15/11/2023
|
Gurpreet Singh
|
2611004WL010075
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
NATHANA
|
PB-11-004-018-001/119
(Joga Nand)
|
2611004000NRG24151120230267403
|
15/11/2023
|
sukhveer kaur
|
2611004WL010075
|
sukhveer kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493561
|
|
MRS SUKHBIR KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
NATHANA
|
PB-11-004-018-001/122
(Joga Nand)
|
2611004000NRG24151120230267404
|
15/11/2023
|
Shkuntla devi
|
2611004WL010075
|
Shkuntla devi
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493559
|
|
MRS SHANKUNTLA DEVI WO SHEKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
NATHANA
|
PB-11-004-018-001/141
(Joga Nand)
|
2611004000NRG24151120230267743
|
15/11/2023
|
BALVEER SINGH
|
2611004WL010100
|
BALVEER SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493756
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NATHANA
|
PB-11-004-018-001/146
(Joga Nand)
|
2611004000NRG24151120230267405
|
15/11/2023
|
MANJIT KAUR
|
2611004WL010075
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493558
|
|
MANJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NATHANA
|
PB-11-004-018-001/181
(Joga Nand)
|
2611004000NRG24151120230267744
|
15/11/2023
|
Sarbhjeet Kaur
|
2611004WL010100
|
Sarbhjeet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493753
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NATHANA
|
PB-11-004-018-001/182
(Joga Nand)
|
2611004000NRG24151120230267745
|
15/11/2023
|
Veerpal kaur
|
2611004WL010100
|
Veerpal kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493737
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NATHANA
|
PB-11-004-018-001/196
(Joga Nand)
|
2611004000NRG24151120230267406
|
15/11/2023
|
RANI KAUR
|
2611004WL010075
|
RANI KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493705
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24151120230267407
|
15/11/2023
|
Lakhvinder Kaur.
|
2611004WL010075
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008493557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
NATHANA
|
PB-11-004-018-001/225
(Joga Nand)
|
2611004000NRG24151120230267408
|
15/11/2023
|
RANJIT KAUR
|
2611004WL010075
|
RANJIT KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493712
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
NATHANA
|
PB-11-004-018-001/24
(Joga Nand)
|
2611004000NRG24151120230267409
|
15/11/2023
|
Manjit Kaur
|
2611004WL010075
|
Manjit Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493693
|
|
MR PHOOLA RAM AND MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NATHANA
|
PB-11-004-018-001/26
(Joga Nand)
|
2611004000NRG24151120230267748
|
15/11/2023
|
Manpreet Kaur
|
2611004WL010100
|
Manpreet Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493556
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24151120230267411
|
15/11/2023
|
Buta Singh
|
2611004WL010075
|
Buta Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008493555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
NATHANA
|
PB-11-004-018-001/40
(Joga Nand)
|
2611004000NRG24151120230267412
|
15/11/2023
|
Kulwant Kaur
|
2611004WL010075
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493554
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
282
|
NATHANA
|
PB-11-004-018-001/42
(Joga Nand)
|
2611004000NRG24151120230267413
|
15/11/2023
|
Naseeb Kaur
|
2611004WL010075
|
Naseeb Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493553
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
283
|
NATHANA
|
PB-11-004-018-001/50
(Joga Nand)
|
2611004000NRG24151120230267415
|
15/11/2023
|
Kirpal Kaur
|
2611004WL010075
|
Kirpal Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493552
|
|
KIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
NATHANA
|
PB-11-004-018-001/52
(Joga Nand)
|
2611004000NRG24151120230267416
|
15/11/2023
|
Murti Devi
|
2611004WL010075
|
Murti Devi
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493551
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
NATHANA
|
PB-11-004-018-001/55
(Joga Nand)
|
2611004000NRG24151120230267417
|
15/11/2023
|
Binder kaur
|
2611004WL010075
|
Binder kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493550
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
286
|
NATHANA
|
PB-11-004-018-001/59
(Joga Nand)
|
2611004000NRG24151120230267418
|
15/11/2023
|
Surjit Singh
|
2611004WL010075
|
Surjit Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493549
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
NATHANA
|
PB-11-004-018-001/6
(Joga Nand)
|
2611004000NRG24151120230267749
|
15/11/2023
|
Amgrej Kaur
|
2611004WL010100
|
Amgrej Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493548
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG24151120230267419
|
15/11/2023
|
Harbhajan Singh
|
2611004WL010075
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493733
|
|
MR BHAJANA SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
NATHANA
|
PB-11-004-018-001/67
(Joga Nand)
|
2611004000NRG24151120230267750
|
15/11/2023
|
Banta Singh
|
2611004WL010100
|
Banta Singh
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493631
|
|
BANT SINGH SO MEJAR SINGH
|
CANARA BANK(508532)
|
|
290
|
NATHANA
|
PB-11-004-018-001/69
(Joga Nand)
|
2611004000NRG24151120230267420
|
15/11/2023
|
Golo Kaur
|
2611004WL010075
|
Golo Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493789
|
|
GOLO KAUR
|
CANARA BANK(508532)
|
|
291
|
NATHANA
|
PB-11-004-018-001/70
(Joga Nand)
|
2611004000NRG24151120230267421
|
15/11/2023
|
Shanti kaur
|
2611004WL010075
|
Shanti kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493788
|
|
SHANTI DEVI W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
NATHANA
|
PB-11-004-018-001/73
(Joga Nand)
|
2611004000NRG24151120230267422
|
15/11/2023
|
Manjit Kaur
|
2611004WL010075
|
Manjit Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493628
|
|
MRS MANJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
NATHANA
|
PB-11-004-018-001/74
(Joga Nand)
|
2611004000NRG24151120230267423
|
15/11/2023
|
Veerpal Kaur
|
2611004WL010075
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493787
|
|
MRS VEERPAL KAUR DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
NATHANA
|
PB-11-004-018-001/80
(Joga Nand)
|
2611004000NRG24151120230267424
|
15/11/2023
|
Balwant Kaur
|
2611004WL010075
|
Balwant Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493545
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
295
|
NATHANA
|
PB-11-004-010-001/107
(Chak Bakhtu)
|
2611004000NRG24151120230267128
|
15/11/2023
|
Seeto
|
2611004WL010067
|
Seeto
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493687
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
NATHANA
|
PB-11-004-010-001/118
(Chak Bakhtu)
|
2611004000NRG24151120230267129
|
15/11/2023
|
Mandeep Kaur
|
2611004WL010067
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493971
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
NATHANA
|
PB-11-004-010-001/130
(Chak Bakhtu)
|
2611004000NRG24151120230267664
|
15/11/2023
|
Harjit Kaur
|
2611004WL010096
|
Harjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493649
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
NATHANA
|
PB-11-004-010-001/14
(Chak Bakhtu)
|
2611004000NRG24151120230267131
|
15/11/2023
|
Naseeb Kaur
|
2611004WL010067
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493534
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
NATHANA
|
PB-11-004-010-001/16
(Chak Bakhtu)
|
2611004000NRG24151120230267132
|
15/11/2023
|
jaspal Kaur
|
2611004WL010067
|
jaspal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493535
|
|
JASPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
NATHANA
|
PB-11-004-010-001/164
(Chak Bakhtu)
|
2611004000NRG24151120230267133
|
15/11/2023
|
GURDEEP KAUR
|
2611004WL010067
|
GURDEEP KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493536
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
NATHANA
|
PB-11-004-010-001/168
(Chak Bakhtu)
|
2611004000NRG24151120230267134
|
15/11/2023
|
Kami
|
2611004WL010067
|
Kami
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493709
|
|
MS KANMI KAMMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NATHANA
|
PB-11-004-010-001/175
(Chak Bakhtu)
|
2611004000NRG24151120230267135
|
15/11/2023
|
Maninder Kaur
|
2611004WL010067
|
Maninder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493651
|
|
MANINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
NATHANA
|
PB-11-004-010-001/181
(Chak Bakhtu)
|
2611004000NRG24151120230267137
|
15/11/2023
|
SUKHPAL KAUR
|
2611004WL010067
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493537
|
|
SUKHPAL KLAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
NATHANA
|
PB-11-004-010-001/182
(Chak Bakhtu)
|
2611004000NRG24151120230267138
|
15/11/2023
|
JASPAL KAUR
|
2611004WL010067
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493538
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
NATHANA
|
PB-11-004-010-001/183
(Chak Bakhtu)
|
2611004000NRG24151120230267139
|
15/11/2023
|
KARMJIT KAUR
|
2611004WL010067
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493539
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NATHANA
|
PB-11-004-010-001/186
(Chak Bakhtu)
|
2611004000NRG24151120230267140
|
15/11/2023
|
Bholo Kaur
|
2611004WL010067
|
Bholo Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493540
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
NATHANA
|
PB-11-004-010-001/187
(Chak Bakhtu)
|
2611004000NRG24151120230267141
|
15/11/2023
|
KARMJIT KAUR
|
2611004WL010067
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493541
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
NATHANA
|
PB-11-004-010-001/196
(Chak Bakhtu)
|
2611004000NRG24151120230267142
|
15/11/2023
|
Veerpal Kaur
|
2611004WL010067
|
Veerpal Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493621
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
NATHANA
|
PB-11-004-010-001/2
(Chak Bakhtu)
|
2611004000NRG24151120230267143
|
15/11/2023
|
gurmail singh
|
2611004WL010067
|
gurmail singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493660
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
NATHANA
|
PB-11-004-010-001/205
(Chak Bakhtu)
|
2611004000NRG24151120230267144
|
15/11/2023
|
Daljeet Kaur
|
2611004WL010067
|
Daljeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493652
|
|
DALJIT KAURW/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NATHANA
|
PB-11-004-010-001/214
(Chak Bakhtu)
|
2611004000NRG24151120230267665
|
15/11/2023
|
Harbans Kaur
|
2611004WL010096
|
Harbans Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493664
|
|
MRS HARBANS KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
NATHANA
|
PB-11-004-010-001/22
(Chak Bakhtu)
|
2611004000NRG24151120230267146
|
15/11/2023
|
Charnjit Kaur
|
2611004WL010067
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493682
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
NATHANA
|
PB-11-004-010-001/222
(Chak Bakhtu)
|
2611004000NRG24151120230267147
|
15/11/2023
|
KARMJIT KAUR
|
2611004WL010067
|
KARMJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493668
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
314
|
NATHANA
|
PB-11-004-010-001/223
(Chak Bakhtu)
|
2611004000NRG24151120230267148
|
15/11/2023
|
Paramjeet kaur
|
2611004WL010067
|
Paramjeet kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493655
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
NATHANA
|
PB-11-004-010-001/226
(Chak Bakhtu)
|
2611004000NRG24151120230267149
|
15/11/2023
|
Sukhveer kaur
|
2611004WL010067
|
Sukhveer kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493653
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
NATHANA
|
PB-11-004-010-001/236
(Chak Bakhtu)
|
2611004000NRG24151120230267150
|
15/11/2023
|
Veerpal kaur
|
2611004WL010067
|
Veerpal kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493654
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
NATHANA
|
PB-11-004-010-001/240
(Chak Bakhtu)
|
2611004000NRG24151120230267152
|
15/11/2023
|
veerpal Kaur
|
2611004WL010067
|
veerpal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493685
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
NATHANA
|
PB-11-004-010-001/249
(Chak Bakhtu)
|
2611004000NRG24151120230267154
|
15/11/2023
|
Sukhveer Kaur
|
2611004WL010067
|
Sukhveer Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
NATHANA
|
PB-11-004-010-001/257
(Chak Bakhtu)
|
2611004000NRG24151120230267155
|
15/11/2023
|
Ranjeet Kaur
|
2611004WL010067
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493683
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
320
|
NATHANA
|
PB-11-004-010-001/263
(Chak Bakhtu)
|
2611004000NRG24151120230267156
|
15/11/2023
|
SUKHPAL KAUR
|
2611004WL010067
|
SUKHPAL KAUR
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493677
|
|
SUKHPAL KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
NATHANA
|
PB-11-004-010-001/276-A
(Chak Bakhtu)
|
2611004000NRG24151120230267159
|
15/11/2023
|
Manpreet kaur
|
2611004WL010067
|
Manpreet kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493736
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
NATHANA
|
PB-11-004-010-001/282
(Chak Bakhtu)
|
2611004000NRG24151120230267161
|
15/11/2023
|
Shinder
|
2611004WL010067
|
Shinder
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493747
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
323
|
NATHANA
|
PB-11-004-010-001/334
(Chak Bakhtu)
|
2611004000NRG24151120230267165
|
15/11/2023
|
Iqbal Kaur
|
2611004WL010067
|
Iqbal Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493955
|
|
IQBAL KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG24151120230267168
|
15/11/2023
|
Mehar Singh
|
2611004WL010067
|
Mehar Singh
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493711
|
|
MEHAR SINGH S/O INDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
325
|
NATHANA
|
PB-11-004-010-001/378
(Chak Bakhtu)
|
2611004000NRG24151120230267169
|
15/11/2023
|
Amandeep Kaur
|
2611004WL010067
|
Amandeep Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493749
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
NATHANA
|
PB-11-004-010-001/38
(Chak Bakhtu)
|
2611004000NRG24151120230267170
|
15/11/2023
|
Raj kaur
|
2611004WL010067
|
Raj kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493714
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NATHANA
|
PB-11-004-010-001/44
(Chak Bakhtu)
|
2611004000NRG24151120230267172
|
15/11/2023
|
BHURRI KAUR
|
2611004WL010067
|
BHURRI KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493710
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NATHANA
|
PB-11-004-010-001/455
(Chak Bakhtu)
|
2611004000NRG24151120230267174
|
15/11/2023
|
Sukhwinder Kaur
|
2611004WL010067
|
Sukhwinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493751
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NATHANA
|
PB-11-004-010-001/488
(Chak Bakhtu)
|
2611004000NRG24151120230267175
|
15/11/2023
|
Parmjit Kaur
|
2611004WL010067
|
Parmjit Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493950
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
NATHANA
|
PB-11-004-010-001/67
(Chak Bakhtu)
|
2611004000NRG24151120230267176
|
15/11/2023
|
Gurdeep Kaur
|
2611004WL010067
|
Gurdeep Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493542
|
|
MRS GURDEEP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
NATHANA
|
PB-11-004-010-001/68
(Chak Bakhtu)
|
2611004000NRG24151120230267177
|
15/11/2023
|
VEERPAL KAUR..
|
2611004WL010067
|
VEERPAL KAUR..
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493543
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
332
|
NATHANA
|
PB-11-004-010-001/76
(Chak Bakhtu)
|
2611004000NRG24151120230267178
|
15/11/2023
|
Jaswinder Kaur
|
2611004WL010067
|
Jaswinder Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493658
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
NATHANA
|
PB-11-004-010-001/89
(Chak Bakhtu)
|
2611004000NRG24151120230267179
|
15/11/2023
|
Charnjit Kaur
|
2611004WL010067
|
Charnjit Kaur
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493544
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
NATHANA
|
PB-11-004-010-001/91
(Chak Bakhtu)
|
2611004000NRG24151120230267670
|
15/11/2023
|
Gurjant Singh
|
2611004WL010096
|
Gurjant Singh
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493566
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
NATHANA
|
PB-11-004-010-001/93
(Chak Bakhtu)
|
2611004000NRG24151120230267180
|
15/11/2023
|
Pyari
|
2611004WL010067
|
Pyari
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493713
|
|
MRS PIARI PIARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24151120230267255
|
15/11/2023
|
Harjot Kaur
|
2611004WL010068
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493716
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
NATHANA
|
PB-11-004-012-001/219
(Chak Ram Singh Wala)
|
2611004000NRG24151120230267346
|
15/11/2023
|
SHARNJIT KAUR
|
2611004WL010073
|
SHARNJIT KAUR
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493752
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
NATHANA
|
PB-11-004-025-001/44
(Lehra Bega)
|
2611004000NRG24151120230267675
|
15/11/2023
|
Antur Singh
|
2611004WL010097
|
Antur Singh
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493952
|
|
MR ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
NATHANA
|
PB-11-004-032-001/192
(Poohli)
|
2611004000NRG24151120230266494
|
15/11/2023
|
ASHA SINGH
|
2611004WL010039
|
ASHA SINGH
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493750
|
|
ASSA SINGH SO MEHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
340
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24151120230267398
|
15/11/2023
|
JASVEER KAUR
|
2611004WL010074
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008493702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
NATHANA
|
PB-11-004-020-001/13
(Kaliyan Sadda)
|
2611004000NRG24151120230267425
|
15/11/2023
|
Manjit Kaur
|
2611004WL010076
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493634
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
NATHANA
|
PB-11-004-020-001/132
(Kaliyan Sadda)
|
2611004000NRG24151120230267426
|
15/11/2023
|
RANJIT KAUR
|
2611004WL010076
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493546
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
NATHANA
|
PB-11-004-020-001/135
(Kaliyan Sadda)
|
2611004000NRG24151120230267427
|
15/11/2023
|
KIRPAL KAUR
|
2611004WL010076
|
KIRPAL KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493686
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
NATHANA
|
PB-11-004-020-001/136
(Kaliyan Sadda)
|
2611004000NRG24151120230267428
|
15/11/2023
|
SEELO KAUR
|
2611004WL010076
|
SEELO KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493547
|
|
SEELO KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
NATHANA
|
PB-11-004-020-001/160
(Kaliyan Sadda)
|
2611004000NRG24151120230267429
|
15/11/2023
|
Paramjeet Kaur
|
2611004WL010076
|
Paramjeet Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493757
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
NATHANA
|
PB-11-004-020-001/40
(Kaliyan Sadda)
|
2611004000NRG24151120230267430
|
15/11/2023
|
jaswinder kaur
|
2611004WL010076
|
jaswinder kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493565
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
NATHANA
|
PB-11-004-020-001/46
(Kaliyan Sadda)
|
2611004000NRG24151120230267431
|
15/11/2023
|
Jaswinder Kaur
|
2611004WL010076
|
Jaswinder Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493786
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG24151120230267432
|
15/11/2023
|
Charnjit Kaur
|
2611004WL010076
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493785
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
349
|
NATHANA
|
PB-11-004-021-001/10
(Kaliyan Sukha)
|
2611004000NRG24151120230267518
|
15/11/2023
|
Gurjant Singh
|
2611004WL010084
|
Gurjant Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493656
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
NATHANA
|
PB-11-004-021-001/100
(Kaliyan Sukha)
|
2611004000NRG24151120230267519
|
15/11/2023
|
Shinderpal Kaur
|
2611004WL010084
|
Shinderpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493746
|
|
MRS CHHINDERPAL KAUR WO DARSHANS INGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
NATHANA
|
PB-11-004-021-001/105
(Kaliyan Sukha)
|
2611004000NRG24151120230267520
|
15/11/2023
|
Manjit Kaur
|
2611004WL010084
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493698
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
NATHANA
|
PB-11-004-021-001/109
(Kaliyan Sukha)
|
2611004000NRG24151120230267521
|
15/11/2023
|
Beant Kaur
|
2611004WL010084
|
Beant Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493697
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
NATHANA
|
PB-11-004-021-001/112
(Kaliyan Sukha)
|
2611004000NRG24151120230267522
|
15/11/2023
|
SIMERJIT KAUR
|
2611004WL010084
|
SIMERJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493695
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
NATHANA
|
PB-11-004-021-001/117
(Kaliyan Sukha)
|
2611004000NRG24151120230267523
|
15/11/2023
|
Balbir Kaur
|
2611004WL010084
|
Balbir Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493694
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
NATHANA
|
PB-11-004-021-001/121
(Kaliyan Sukha)
|
2611004000NRG24151120230267524
|
15/11/2023
|
Manpreet Kaur
|
2611004WL010084
|
Manpreet Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493690
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
NATHANA
|
PB-11-004-021-001/123
(Kaliyan Sukha)
|
2611004000NRG24151120230267525
|
15/11/2023
|
Charnjit Kaur
|
2611004WL010084
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493692
|
|
MR CHARNJIT KAUR WO JAGSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
NATHANA
|
PB-11-004-021-001/125
(Kaliyan Sukha)
|
2611004000NRG24151120230267930
|
15/11/2023
|
Jarnail Kaur
|
2611004WL010108
|
Jarnail Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493691
|
|
MRS JARNIAL KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
NATHANA
|
PB-11-004-021-001/127
(Kaliyan Sukha)
|
2611004000NRG24151120230267527
|
15/11/2023
|
Bhagwanti Kaur
|
2611004WL010084
|
Bhagwanti Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493684
|
|
MRS BHAGWANTI WO GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24151120230267931
|
15/11/2023
|
Basant Kaur
|
2611004WL010108
|
Basant Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493620
|
|
MRS BASANT KAUR WO JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
360
|
NATHANA
|
PB-11-004-021-001/129
(Kaliyan Sukha)
|
2611004000NRG24151120230267932
|
15/11/2023
|
Mahinder Jit Kaur
|
2611004WL010108
|
Mahinder Jit Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493754
|
|
MRS MAHINDERJIT KAUR DO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
NATHANA
|
PB-11-004-021-001/132
(Kaliyan Sukha)
|
2611004000NRG24151120230267528
|
15/11/2023
|
Jasbir Kaur
|
2611004WL010084
|
Jasbir Kaur
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493676
|
|
MRS JASVIR KAUR WO PLA 107033 MAJOR SING
|
STATE BANK OF INDIA(508548)
|
|
362
|
NATHANA
|
PB-11-004-021-001/136
(Kaliyan Sukha)
|
2611004000NRG24151120230267529
|
15/11/2023
|
Baljit Kaur
|
2611004WL010084
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493675
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
NATHANA
|
PB-11-004-021-001/145
(Kaliyan Sukha)
|
2611004000NRG24151120230267531
|
15/11/2023
|
Hakam Singh
|
2611004WL010084
|
Hakam Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493679
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
NATHANA
|
PB-11-004-021-001/153
(Kaliyan Sukha)
|
2611004000NRG24151120230267532
|
15/11/2023
|
PARMJIT Kaur
|
2611004WL010084
|
PARMJIT Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493670
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
NATHANA
|
PB-11-004-021-001/162
(Kaliyan Sukha)
|
2611004000NRG24151120230267533
|
15/11/2023
|
Hardeep kaur
|
2611004WL010084
|
Hardeep kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493667
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
NATHANA
|
PB-11-004-021-001/17
(Kaliyan Sukha)
|
2611004000NRG24151120230267534
|
15/11/2023
|
jassa Singh
|
2611004WL010084
|
jassa Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493666
|
|
MR JASSA SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
NATHANA
|
PB-11-004-021-001/173
(Kaliyan Sukha)
|
2611004000NRG24151120230267535
|
15/11/2023
|
Gurdev Singh
|
2611004WL010085
|
Gurdev Singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493659
|
|
MR GURDEV SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
NATHANA
|
PB-11-004-021-001/174
(Kaliyan Sukha)
|
2611004000NRG24151120230267536
|
15/11/2023
|
RANI KAUR
|
2611004WL010085
|
RANI KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493650
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
NATHANA
|
PB-11-004-021-001/179
(Kaliyan Sukha)
|
2611004000NRG24151120230267935
|
15/11/2023
|
Ranjit Kaur
|
2611004WL010108
|
Ranjit Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493617
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
NATHANA
|
PB-11-004-021-001/185
(Kaliyan Sukha)
|
2611004000NRG24151120230267936
|
15/11/2023
|
BAHADER SINGH
|
2611004WL010108
|
BAHADER SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493616
|
|
MR BAHADAR SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
371
|
NATHANA
|
PB-11-004-021-001/19
(Kaliyan Sukha)
|
2611004000NRG24151120230267537
|
15/11/2023
|
Gurcharan Singh
|
2611004WL010085
|
Gurcharan Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493627
|
|
MRS GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
NATHANA
|
PB-11-004-021-001/194
(Kaliyan Sukha)
|
2611004000NRG24151120230267937
|
15/11/2023
|
CHARNJIT KAUR
|
2611004WL010108
|
CHARNJIT KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493612
|
|
MRS CHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
NATHANA
|
PB-11-004-021-001/201
(Kaliyan Sukha)
|
2611004000NRG24151120230267938
|
15/11/2023
|
SUKHJEET KAUR
|
2611004WL010108
|
SUKHJEET KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493615
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
NATHANA
|
PB-11-004-021-001/209
(Kaliyan Sukha)
|
2611004000NRG24151120230267940
|
15/11/2023
|
MAYA KAUR
|
2611004WL010108
|
MAYA KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493614
|
|
MAYA KAUR
|
HDFC BANK LTD(607152)
|
|
375
|
NATHANA
|
PB-11-004-021-001/212
(Kaliyan Sukha)
|
2611004000NRG24151120230267941
|
15/11/2023
|
Ajmer singh
|
2611004WL010108
|
Ajmer singh
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493618
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
NATHANA
|
PB-11-004-021-001/224
(Kaliyan Sukha)
|
2611004000NRG24151120230267942
|
15/11/2023
|
KIRPAL SINGH
|
2611004WL010108
|
KIRPAL SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493619
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
NATHANA
|
PB-11-004-021-001/230
(Kaliyan Sukha)
|
2611004000NRG24151120230267943
|
15/11/2023
|
DALJIT KAUR
|
2611004WL010108
|
DALJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493613
|
|
MR DALJEET KAUR WO LAKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
NATHANA
|
PB-11-004-021-001/234
(Kaliyan Sukha)
|
2611004000NRG24151120230267944
|
15/11/2023
|
JASPAL KAUR
|
2611004WL010108
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493611
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
NATHANA
|
PB-11-004-021-001/235
(Kaliyan Sukha)
|
2611004000NRG24151120230267945
|
15/11/2023
|
GURMAIL SINGH
|
2611004WL010108
|
GURMAIL SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493661
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
NATHANA
|
PB-11-004-021-001/236
(Kaliyan Sukha)
|
2611004000NRG24151120230267946
|
15/11/2023
|
BALJIT KAUR
|
2611004WL010108
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493610
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
NATHANA
|
PB-11-004-021-001/25
(Kaliyan Sukha)
|
2611004000NRG24151120230267539
|
15/11/2023
|
Jaswant Kaur
|
2611004WL010085
|
Jaswant Kaur
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493609
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
NATHANA
|
PB-11-004-021-001/253
(Kaliyan Sukha)
|
2611004000NRG24151120230267540
|
15/11/2023
|
JASVEER SINGH
|
2611004WL010085
|
JASVEER SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493657
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
NATHANA
|
PB-11-004-021-001/256
(Kaliyan Sukha)
|
2611004000NRG24151120230267947
|
15/11/2023
|
GURPREET KAUR
|
2611004WL010108
|
GURPREET KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493608
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NATHANA
|
PB-11-004-021-001/260
(Kaliyan Sukha)
|
2611004000NRG24151120230267948
|
15/11/2023
|
JASPREET KAUR
|
2611004WL010108
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493607
|
|
JASPREET KAUR W/O GORA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
385
|
NATHANA
|
PB-11-004-021-001/264
(Kaliyan Sukha)
|
2611004000NRG24151120230267541
|
15/11/2023
|
BALJIT KAUR
|
2611004WL010085
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493606
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
NATHANA
|
PB-11-004-021-001/265
(Kaliyan Sukha)
|
2611004000NRG24151120230267542
|
15/11/2023
|
VEERPAL KAUR
|
2611004WL010085
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493605
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
NATHANA
|
PB-11-004-021-001/267
(Kaliyan Sukha)
|
2611004000NRG24151120230267543
|
15/11/2023
|
lakhvir singh
|
2611004WL010085
|
lakhvir singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493960
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
NATHANA
|
PB-11-004-021-001/292
(Kaliyan Sukha)
|
2611004000NRG24151120230267949
|
15/11/2023
|
GURMEET KAUR
|
2611004WL010108
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493680
|
|
MRS GURMEET KAUR WO PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
NATHANA
|
PB-11-004-021-001/298
(Kaliyan Sukha)
|
2611004000NRG24151120230267632
|
15/11/2023
|
HAKAM SINGH
|
2611004WL010090
|
HAKAM SINGH
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493673
|
|
MR HAKAM SINGH SO MAGHAR SIN
|
STATE BANK OF INDIA(508548)
|
|
390
|
NATHANA
|
PB-11-004-021-001/30
(Kaliyan Sukha)
|
2611004000NRG24151120230267633
|
15/11/2023
|
Buta Singh
|
2611004WL010090
|
Buta Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493734
|
|
BOOTA SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
NATHANA
|
PB-11-004-021-001/30
(Kaliyan Sukha)
|
2611004000NRG24151120230267634
|
15/11/2023
|
Prempal Kaur
|
2611004WL010090
|
Prempal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493958
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
392
|
NATHANA
|
PB-11-004-021-001/305
(Kaliyan Sukha)
|
2611004000NRG24151120230267950
|
15/11/2023
|
KULDEEP KAUR
|
2611004WL010108
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493744
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG24151120230267951
|
15/11/2023
|
VEERPAL KAUR
|
2611004WL010108
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493954
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
NATHANA
|
PB-11-004-021-001/32
(Kaliyan Sukha)
|
2611004000NRG24151120230267635
|
15/11/2023
|
Nirbha Singh
|
2611004WL010090
|
Nirbha Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493640
|
|
MR NIRBHAI SINGH SO BABU SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
395
|
NATHANA
|
PB-11-004-021-001/335
(Kaliyan Sukha)
|
2611004000NRG24151120230267636
|
15/11/2023
|
SUKHMANDER SINGH
|
2611004WL010090
|
SUKHMANDER SINGH
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493633
|
|
MR SUKHMANDER SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
NATHANA
|
PB-11-004-021-001/337
(Kaliyan Sukha)
|
2611004000NRG24151120230267637
|
15/11/2023
|
SANDEEP KAUR
|
2611004WL010090
|
SANDEEP KAUR
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493699
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
397
|
NATHANA
|
PB-11-004-021-001/361
(Kaliyan Sukha)
|
2611004000NRG24151120230267952
|
15/11/2023
|
Surjit Singh
|
2611004WL010108
|
Surjit Singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493742
|
|
MR SURJIT SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG24151120230267955
|
15/11/2023
|
Shinder Kaur
|
2611004WL010108
|
Shinder Kaur
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493745
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
NATHANA
|
PB-11-004-021-001/40
(Kaliyan Sukha)
|
2611004000NRG24151120230267638
|
15/11/2023
|
Jagdev Singh
|
2611004WL010090
|
Jagdev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493739
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
400
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24151120230267639
|
15/11/2023
|
Charna Singh
|
2611004WL010090
|
Charna Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008493740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
NATHANA
|
PB-11-004-021-001/42
(Kaliyan Sukha)
|
2611004000NRG24151120230267956
|
15/11/2023
|
Manjit Kaur
|
2611004WL010108
|
Manjit Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493641
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
NATHANA
|
PB-11-004-021-001/47
(Kaliyan Sukha)
|
2611004000NRG24151120230267957
|
15/11/2023
|
.Teja singh
|
2611004WL010108
|
.Teja singh
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493638
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
403
|
NATHANA
|
PB-11-004-021-001/49
(Kaliyan Sukha)
|
2611004000NRG24151120230267640
|
15/11/2023
|
balbir singh
|
2611004WL010090
|
balbir singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008493647
|
|
MR BALVEER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
NATHANA
|
PB-11-004-021-001/57
(Kaliyan Sukha)
|
2611004000NRG24151120230267641
|
15/11/2023
|
dev Singh
|
2611004WL010090
|
dev Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493642
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
NATHANA
|
PB-11-004-021-001/58
(Kaliyan Sukha)
|
2611004000NRG24151120230267642
|
15/11/2023
|
Nachter singh
|
2611004WL010090
|
Nachter singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493643
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
NATHANA
|
PB-11-004-021-001/62
(Kaliyan Sukha)
|
2611004000NRG24151120230267643
|
15/11/2023
|
Jagsir Singh
|
2611004WL010090
|
Jagsir Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493644
|
|
MR JAGSIR SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
NATHANA
|
PB-11-004-021-001/67
(Kaliyan Sukha)
|
2611004000NRG24151120230267958
|
15/11/2023
|
Inderjit Kaur
|
2611004WL010108
|
Inderjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493645
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
408
|
NATHANA
|
PB-11-004-021-001/69
(Kaliyan Sukha)
|
2611004000NRG24151120230267959
|
15/11/2023
|
Manjit Kaur
|
2611004WL010108
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493646
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
NATHANA
|
PB-11-004-021-001/8
(Kaliyan Sukha)
|
2611004000NRG24151120230267644
|
15/11/2023
|
Sukhpreet Kaur
|
2611004WL010090
|
Sukhpreet Kaur
|
00415
|
SBIN0050420
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493665
|
|
MRS SUKHPREET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
NATHANA
|
PB-11-004-022-001/12
(Kothe Gobind Nagar)
|
2611004000NRG24151120230267961
|
15/11/2023
|
Ranjit Singh
|
2611004WL010108
|
Ranjit Singh
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493735
|
|
JEET SINGH S/O GURBACHAN SINGH
|
AXIS BANK(607153)
|
|
411
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG24151120230267461
|
15/11/2023
|
Karamjeet kaur
|
2611004WL010078
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493708
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
412
|
NATHANA
|
PB-11-004-003-001/269
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24151120230267210
|
15/11/2023
|
Kulwinder Kaur
|
2611004WL010068
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493719
|
|
KULWINDER KAUR W/O HARMESH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
413
|
NATHANA
|
PB-11-004-014-001/155
(Ganga1)
|
2611004000NRG24151120230267378
|
15/11/2023
|
Veerpal Kaur
|
2611004WL010074
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493956
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
NATHANA
|
PB-11-004-014-001/159
(Ganga1)
|
2611004000NRG24151120230267379
|
15/11/2023
|
CHARNJIT KAUR
|
2611004WL010074
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493560
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
NATHANA
|
PB-11-004-014-001/160
(Ganga1)
|
2611004000NRG24151120230267380
|
15/11/2023
|
BANT SINGH
|
2611004WL010074
|
BANT SINGH
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493563
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
416
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24151120230267381
|
15/11/2023
|
HARJINDER KAUR
|
2611004WL010074
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493630
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG24151120230267382
|
15/11/2023
|
BALVEER KAUR
|
2611004WL010074
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493564
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG24151120230267383
|
15/11/2023
|
CHARNJIT KAUR
|
2611004WL010074
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493741
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
NATHANA
|
PB-11-004-014-001/191
(Ganga1)
|
2611004000NRG24151120230267384
|
15/11/2023
|
HARBANS KAUR
|
2611004WL010074
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493689
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
NATHANA
|
PB-11-004-014-001/198
(Ganga1)
|
2611004000NRG24151120230267385
|
15/11/2023
|
GURMAIL KAUR
|
2611004WL010074
|
GURMAIL KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493626
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG24151120230267386
|
15/11/2023
|
SUKHJIT KAUR
|
2611004WL010074
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493669
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG24151120230267387
|
15/11/2023
|
VIJY LAXMI
|
2611004WL010074
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493755
|
|
MRS VIJAY LUXMI
|
STATE BANK OF INDIA(508548)
|
|
423
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG24151120230267388
|
15/11/2023
|
Simran kaur
|
2611004WL010074
|
Simran kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493622
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG24151120230267389
|
15/11/2023
|
MANPREET KAUR
|
2611004WL010074
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493674
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG24151120230267390
|
15/11/2023
|
SUKHPAL KAUR
|
2611004WL010074
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493738
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
NATHANA
|
PB-11-004-014-001/229
(Ganga1)
|
2611004000NRG24151120230267391
|
15/11/2023
|
CHARNJIT KAUR
|
2611004WL010074
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493672
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
427
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG24151120230267392
|
15/11/2023
|
MANJIT KAUR
|
2611004WL010074
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008493629
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
428
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG24151120230267393
|
15/11/2023
|
RAMANDEEP KAUR
|
2611004WL010074
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493704
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG24151120230267394
|
15/11/2023
|
MANPREET KAUR
|
2611004WL010074
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493957
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG24151120230267397
|
15/11/2023
|
BALBIR KAUR
|
2611004WL010074
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493970
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24151120230267399
|
15/11/2023
|
Mandeep Kaur
|
2611004WL010074
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493703
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24151120230267400
|
15/11/2023
|
Kulvir Kaur
|
2611004WL010074
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493951
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
NATHANA
|
PB-11-004-014-001/328
(Ganga1)
|
2611004000NRG24151120230267401
|
15/11/2023
|
Gurmeet Kaur
|
2611004WL010074
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008493959
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24151120230267631
|
15/11/2023
|
Harbans Singh.
|
2611004WL010090
|
Harbans Singh.
|
00415
|
SBIN0050433
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008493663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG24151120230267459
|
15/11/2023
|
Sarabjit kaur
|
2611004WL010078
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493748
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
NATHANA
|
PB-11-004-031-001/642
(Poohla)
|
2611004000NRG24151120230267512
|
15/11/2023
|
Balveer Kaur
|
2611004WL010082
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008493743
|
|
MRS BALVIR KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
NATHANA
|
PB-11-004-032-001/299
(Poohli)
|
2611004000NRG24151120230266502
|
15/11/2023
|
ANGRAJ SINGH
|
2611004WL010039
|
ANGRAJ SINGH
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008493969
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
438
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG24151120230267153
|
15/11/2023
|
Jaswinder kaur.
|
2611004WL010067
|
Jaswinder kaur.
|
00415
|
SBIN0050840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008493632
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602667
|
602667
|
|
|
|
|
|
|
|