|
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-11-004-025-001/147
(Lehra Bega)
|
2611004000NRG23180820220155438
|
19/08/2022
|
Manpreet Kaur
|
2611004WL005836
|
Manpreet Kaur
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787334
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/6
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157780
|
19/08/2022
|
Rani Kaur
|
2611004WL005929
|
Rani Kaur
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787223
|
|
RANI KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/10
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157730
|
19/08/2022
|
Balwant Kaur
|
2611004WL005929
|
Balwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787237
|
|
BALWANT KAUR W/O ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-003-001/100
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157731
|
19/08/2022
|
Manjit Kaur
|
2611004WL005929
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787280
|
|
SUKHDEEP KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHANA
|
PB-11-004-003-001/103
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157732
|
19/08/2022
|
Gurmail Kaur
|
2611004WL005929
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787241
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157735
|
19/08/2022
|
CHARNJIT KAUR
|
2611004WL005929
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787228
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-003-001/107
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157734
|
19/08/2022
|
HARBANS SINGH
|
2611004WL005929
|
HARBANS SINGH
|
00349
|
PSIB0021133
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230787287
|
|
HARBANS SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-003-001/108
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157736
|
19/08/2022
|
VEERPAL KAUR
|
2611004WL005929
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787285
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-003-001/109
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157737
|
19/08/2022
|
PARMJIT KAUR
|
2611004WL005929
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787275
|
|
PARAMJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NATHANA
|
PB-11-004-003-001/11
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157738
|
19/08/2022
|
Bant Kaur
|
2611004WL005929
|
Bant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787296
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157740
|
19/08/2022
|
Karnail kaur.
|
2611004WL005929
|
Karnail kaur.
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787250
|
|
KARNAIL KAUR W/O SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-003-001/110
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157739
|
19/08/2022
|
Sandura Singh
|
2611004WL005929
|
Sandura Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787293
|
|
Mr. SANDHURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-003-001/113
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157741
|
19/08/2022
|
SUKHDEEP KAUR
|
2611004WL005929
|
SUKHDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787297
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-003-001/117
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157746
|
19/08/2022
|
BALJIT KAUR
|
2611004WL005929
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787276
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-003-001/118
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157747
|
19/08/2022
|
SARBJIT KAUR
|
2611004WL005929
|
SARBJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787281
|
|
SARBJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157749
|
19/08/2022
|
GURADITA SINGH .
|
2611004WL005929
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230787240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157748
|
19/08/2022
|
MANJIT KAUR
|
2611004WL005929
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787235
|
|
MANJEET KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-003-001/126
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157750
|
19/08/2022
|
VEERPAL KAUR
|
2611004WL005929
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787270
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-003-001/129
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157751
|
19/08/2022
|
SUKHWINDER KAUR
|
2611004WL005929
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787229
|
|
SUKHWINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157752
|
19/08/2022
|
GOLA SINGH
|
2611004WL005929
|
GOLA SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787284
|
|
GOHLA SINGH S O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-003-001/131
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157753
|
19/08/2022
|
MALKIT KAUR
|
2611004WL005929
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787272
|
|
MALKIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157754
|
19/08/2022
|
PAPPU SINGH
|
2611004WL005929
|
PAPPU SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787283
|
|
PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-003-001/132
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157755
|
19/08/2022
|
SURJIT KAUR
|
2611004WL005929
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787232
|
|
SURJIT KAUR W/O PAPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-003-001/133
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157756
|
19/08/2022
|
VEERPAL KAUR
|
2611004WL005929
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230787231
|
|
VEERPAL 42595 WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-003-001/136
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157757
|
19/08/2022
|
JAGDESH KAUR
|
2611004WL005929
|
JAGDESH KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787230
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NATHANA
|
PB-11-004-003-001/14
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157758
|
19/08/2022
|
Angrej Kaur
|
2611004WL005929
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787221
|
|
ANGREJ KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-003-001/141
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157760
|
19/08/2022
|
HARDEEP KAUR
|
2611004WL005929
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787245
|
|
HARDEEP KAUR WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NATHANA
|
PB-11-004-003-001/143
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157761
|
19/08/2022
|
HARDEEP KAUR
|
2611004WL005929
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787233
|
|
HARDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NATHANA
|
PB-11-004-003-001/144
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157762
|
19/08/2022
|
PARMJIT KAUR
|
2611004WL005929
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787242
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-003-001/145
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157763
|
19/08/2022
|
PARTIM KAUR
|
2611004WL005929
|
PARTIM KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787214
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157764
|
19/08/2022
|
RANI KAUR.
|
2611004WL005929
|
RANI KAUR.
|
00349
|
PSIB0021133
|
846
|
846
|
Rejected
|
27/08/2022
|
|
4230787215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NATHANA
|
PB-11-004-003-001/150
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157765
|
19/08/2022
|
PARMJIT KAUR
|
2611004WL005929
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787222
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NATHANA
|
PB-11-004-003-001/17
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157766
|
19/08/2022
|
Ninder Kaur
|
2611004WL005929
|
Ninder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787282
|
|
NINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-003-001/22
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157767
|
19/08/2022
|
Veerpal Kaur
|
2611004WL005929
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787279
|
|
KOMALPREET KAUR UGN BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHANA
|
PB-11-004-003-001/23
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157768
|
19/08/2022
|
Kulwinder Kaur
|
2611004WL005929
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787224
|
|
KULWINDER KAUR W/O GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-003-001/24
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157769
|
19/08/2022
|
Harpal Kaur
|
2611004WL005929
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787290
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NATHANA
|
PB-11-004-003-001/35
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157770
|
19/08/2022
|
Manjit Kaur
|
2611004WL005929
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787234
|
|
MANJIT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NATHANA
|
PB-11-004-003-001/39
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157771
|
19/08/2022
|
KULWINDER SINGH
|
2611004WL005929
|
KULWINDER SINGH
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787292
|
|
KULWINDER SINGH SO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157775
|
19/08/2022
|
Darshan Singh
|
2611004WL005929
|
Darshan Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787294
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NATHANA
|
PB-11-004-003-001/5
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157776
|
19/08/2022
|
Harpal Kaur
|
2611004WL005929
|
Harpal Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787236
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-003-001/50
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157777
|
19/08/2022
|
Manjit Kaur
|
2611004WL005929
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787289
|
|
MANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NATHANA
|
PB-11-004-003-001/51
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157778
|
19/08/2022
|
Gejo Kaur
|
2611004WL005929
|
Gejo Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787243
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-003-001/69
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157781
|
19/08/2022
|
Simerjeet Kaur
|
2611004WL005929
|
Simerjeet Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230787238
|
|
SIMARJEET KAUR W/O SANTARI SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
44
|
NATHANA
|
PB-11-004-003-001/7
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157782
|
19/08/2022
|
Kulwant Kaur
|
2611004WL005929
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787220
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NATHANA
|
PB-11-004-003-001/70
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157783
|
19/08/2022
|
Amrik Singh
|
2611004WL005929
|
Amrik Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787244
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NATHANA
|
PB-11-004-003-001/70
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157784
|
19/08/2022
|
Surjit Kaur
|
2611004WL005929
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787227
|
|
JEETO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NATHANA
|
PB-11-004-003-001/71-A
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157785
|
19/08/2022
|
HARDEEP KAUR
|
2611004WL005929
|
HARDEEP KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787288
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157787
|
19/08/2022
|
Bhurro Kaur
|
2611004WL005929
|
Bhurro Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787274
|
|
BHURO KAUR W O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NATHANA
|
PB-11-004-003-001/76
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157786
|
19/08/2022
|
Darshan Singh
|
2611004WL005929
|
Darshan Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787248
|
|
DARSHAN SINGH SO JION SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NATHANA
|
PB-11-004-003-001/8
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157789
|
19/08/2022
|
Surjit Kaur
|
2611004WL005929
|
Surjit Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787277
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-003-001/80
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157790
|
19/08/2022
|
Bhinder Kaur
|
2611004WL005929
|
Bhinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787226
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157792
|
19/08/2022
|
Gulab Kaur
|
2611004WL005929
|
Gulab Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787216
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-003-001/81
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157791
|
19/08/2022
|
Nathi Singh
|
2611004WL005929
|
Nathi Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787218
|
|
NATHI SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-003-001/83
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157793
|
19/08/2022
|
Gurdeep Kaur
|
2611004WL005929
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787219
|
|
GURDEEP KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NATHANA
|
PB-11-004-003-001/85
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157794
|
19/08/2022
|
Sukhpreet Kaur
|
2611004WL005929
|
Sukhpreet Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787273
|
|
SUKHPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NATHANA
|
PB-11-004-003-001/86
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157795
|
19/08/2022
|
Kulwant Kaur
|
2611004WL005929
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787217
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NATHANA
|
PB-11-004-003-001/88
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157796
|
19/08/2022
|
Jaswinder Kaur
|
2611004WL005929
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787286
|
|
JASWINDER KAUR WO BHAPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157798
|
19/08/2022
|
Gurdev Kaur
|
2611004WL005929
|
Gurdev Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787246
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-003-001/89
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157797
|
19/08/2022
|
Nachter Singh
|
2611004WL005929
|
Nachter Singh
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787249
|
|
NACHATTAR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-003-001/92
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157799
|
19/08/2022
|
Veerpal Kaur
|
2611004WL005929
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787247
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NATHANA
|
PB-11-004-003-001/93
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157800
|
19/08/2022
|
Binder Kaur
|
2611004WL005929
|
Binder Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787305
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-003-001/94
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157802
|
19/08/2022
|
Amritpal Kaur
|
2611004WL005929
|
Amritpal Kaur
|
00349
|
PSIB0021133
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787225
|
|
AMRITPAL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NATHANA
|
PB-11-004-003-001/98
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157804
|
19/08/2022
|
Karmjit Kaur
|
2611004WL005929
|
Karmjit Kaur
|
00349
|
PSIB0021133
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230787271
|
|
KARAMJIT KAUR WO GURPHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NATHANA
|
PB-11-004-011-001/28
(Chak Fateh Singh Wala)
|
2611004000NRG23190820220157805
|
19/08/2022
|
Jarnail Kaur.
|
2611004WL005929
|
Jarnail Kaur.
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787239
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NATHANA
|
PB-11-004-025-001/56
(Lehra Bega)
|
2611004000NRG23180820220155465
|
19/08/2022
|
Charnjit Kaur.
|
2611004WL005836
|
Charnjit Kaur.
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787269
|
|
MRS CHARANJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23190820220157743
|
19/08/2022
|
NASEEB KAUR
|
2611004WL005929
|
NASEEB KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787209
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
NATHANA
|
PB-11-004-031-001/211
(Poohla)
|
2611004000NRG23180820220156850
|
19/08/2022
|
Sony Kaur
|
2611004WL005893
|
Sony Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787212
|
|
SONI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-031-001/278
(Poohla)
|
2611004000NRG23180820220156852
|
19/08/2022
|
Sukhjit Kaur
|
2611004WL005893
|
Sukhjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787210
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
NATHANA
|
PB-11-004-031-001/324
(Poohla)
|
2611004000NRG23180820220156853
|
19/08/2022
|
Karmjit Kaur
|
2611004WL005893
|
Karmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787211
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-031-001/360
(Poohla)
|
2611004000NRG23180820220156854
|
19/08/2022
|
Amarjit Kaur
|
2611004WL005893
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787213
|
|
AMARJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-016-001/149
(Gobindpura)
|
2611004000NRG23180820220155508
|
19/08/2022
|
Atama Singh
|
2611004WL005838
|
Atama Singh
|
00354
|
PUNB0191200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230787252
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NATHANA
|
PB-11-004-016-001/185
(Gobindpura)
|
2611004000NRG23180820220156816
|
19/08/2022
|
PARMJIT KAUR
|
2611004WL005890
|
PARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787299
|
|
PARMJEET KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG23180820220156817
|
19/08/2022
|
SARBJIT KAUR
|
2611004WL005890
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230787253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NATHANA
|
PB-11-004-016-001/199
(Gobindpura)
|
2611004000NRG23180820220156818
|
19/08/2022
|
gulab kaur
|
2611004WL005890
|
gulab kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787254
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG23180820220156819
|
19/08/2022
|
Gurmail Kaur
|
2611004WL005890
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787255
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-016-001/209
(Gobindpura)
|
2611004000NRG23180820220156820
|
19/08/2022
|
charnjeet kaur
|
2611004WL005890
|
charnjeet kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787256
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-016-001/275
(Gobindpura)
|
2611004000NRG23180820220155510
|
19/08/2022
|
GURWINDER KAUR
|
2611004WL005838
|
GURWINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230787302
|
|
GURWINDER KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-016-001/295
(Gobindpura)
|
2611004000NRG23180820220156822
|
19/08/2022
|
Amarjeet Kaur
|
2611004WL005890
|
Amarjeet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787291
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG23180820220156823
|
19/08/2022
|
Iqbal Kaur
|
2611004WL005890
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787257
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NATHANA
|
PB-11-004-016-001/306-A
(Gobindpura)
|
2611004000NRG23180820220155511
|
19/08/2022
|
Kuldeep Kaur
|
2611004WL005838
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787295
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG23180820220156824
|
19/08/2022
|
Mahinder kaur
|
2611004WL005890
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787258
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NATHANA
|
PB-11-004-016-001/329
(Gobindpura)
|
2611004000NRG23180820220155512
|
19/08/2022
|
Manpreet Kaur
|
2611004WL005838
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787303
|
|
MANPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG23180820220156825
|
19/08/2022
|
AMARJIT KAUR
|
2611004WL005890
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787259
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG23180820220156826
|
19/08/2022
|
KULWINDER KAUR
|
2611004WL005890
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787260
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG23180820220156827
|
19/08/2022
|
AMARJIT KAUR
|
2611004WL005890
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787261
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23180820220156828
|
19/08/2022
|
BALDEV KAUR
|
2611004WL005890
|
BALDEV KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787278
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NATHANA
|
PB-11-004-016-001/387
(Gobindpura)
|
2611004000NRG23180820220155514
|
19/08/2022
|
SUKHVEER KAUR.
|
2611004WL005838
|
SUKHVEER KAUR.
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787306
|
|
SUKHBIR KAUR W/O GURJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-016-001/389
(Gobindpura)
|
2611004000NRG23180820220155515
|
19/08/2022
|
MALKIT KAUR
|
2611004WL005838
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787262
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NATHANA
|
PB-11-004-016-001/411
(Gobindpura)
|
2611004000NRG23180820220155516
|
19/08/2022
|
Kuldeep Kaur
|
2611004WL005838
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787304
|
|
KULDEEP KAUR W/O KULDEEP SINGH S/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NATHANA
|
PB-11-004-016-001/563
(Gobindpura)
|
2611004000NRG23180820220156830
|
19/08/2022
|
Binder Singh
|
2611004WL005890
|
Binder Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787298
|
|
BINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-017-001/23
(HarRangPura)
|
2611004000NRG23180820220156835
|
19/08/2022
|
SUKHDEV KAUR
|
2611004WL005890
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787263
|
|
SUKHDEV KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NATHANA
|
PB-11-004-017-001/24
(HarRangPura)
|
2611004000NRG23180820220156836
|
19/08/2022
|
JASVEER KAUR
|
2611004WL005890
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787264
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NATHANA
|
PB-11-004-017-001/27
(HarRangPura)
|
2611004000NRG23180820220156837
|
19/08/2022
|
Kulwinder Kaur
|
2611004WL005890
|
Kulwinder Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787265
|
|
KULWINDER KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-017-001/36
(HarRangPura)
|
2611004000NRG23180820220156838
|
19/08/2022
|
JASVIR KAUR
|
2611004WL005890
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787266
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-017-001/53
(HarRangPura)
|
2611004000NRG23180820220156840
|
19/08/2022
|
KULDEEP KAUR
|
2611004WL005890
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787301
|
|
KULDEEP KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-017-001/7
(HarRangPura)
|
2611004000NRG23180820220156841
|
19/08/2022
|
Baljit Singh
|
2611004WL005890
|
Baljit Singh
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230787300
|
|
BALJIT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
97
|
NATHANA
|
PB-11-004-009-001/115
(Buraj Kahan Singh Wala)
|
2611004000NRG23180820220156792
|
19/08/2022
|
Malkit Singh
|
2611004WL005887
|
Malkit Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787352
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23180820220156794
|
19/08/2022
|
Gurmail Kaur
|
2611004WL005888
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787251
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
99
|
NATHANA
|
PB-11-004-002-001/105
(Bath)
|
2611004000NRG23180820220155421
|
19/08/2022
|
VEERPAL KAUR
|
2611004WL005835
|
VEERPAL KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787309
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-002-001/129
(Bath)
|
2611004000NRG23180820220155422
|
19/08/2022
|
Baljit Kaur
|
2611004WL005835
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787345
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-002-001/28
(Bath)
|
2611004000NRG23180820220155424
|
19/08/2022
|
Karmjeet Kaur
|
2611004WL005835
|
Karmjeet Kaur
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230787310
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-002-001/40
(Bath)
|
2611004000NRG23180820220155426
|
19/08/2022
|
Baljit Kaur
|
2611004WL005835
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787311
|
|
BALJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG23180820220155428
|
19/08/2022
|
Surjit Kaur
|
2611004WL005835
|
Surjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787351
|
|
MRS SURJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NATHANA
|
PB-11-004-002-001/87
(Bath)
|
2611004000NRG23180820220155429
|
19/08/2022
|
Karamjit kaur
|
2611004WL005835
|
Karamjit kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787312
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-002-001/95
(Bath)
|
2611004000NRG23180820220155430
|
19/08/2022
|
SUKHPREET KAUR
|
2611004WL005835
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787313
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-025-001/107
(Lehra Bega)
|
2611004000NRG23180820220155433
|
19/08/2022
|
Mukand Kaur
|
2611004WL005836
|
Mukand Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787267
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NATHANA
|
PB-11-004-025-001/150
(Lehra Bega)
|
2611004000NRG23180820220155440
|
19/08/2022
|
Bhoar Singh
|
2611004WL005836
|
Bhoar Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787348
|
|
MR BHOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-025-001/161
(Lehra Bega)
|
2611004000NRG23180820220155443
|
19/08/2022
|
Naib Singh
|
2611004WL005836
|
Naib Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787268
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
NATHANA
|
PB-11-004-025-001/164
(Lehra Bega)
|
2611004000NRG23180820220155444
|
19/08/2022
|
Kuljinder Kaur
|
2611004WL005836
|
Kuljinder Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787307
|
|
MRS KULJINDER KAUR WO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-025-001/189
(Lehra Bega)
|
2611004000NRG23180820220155448
|
19/08/2022
|
Jasveer Kaur
|
2611004WL005836
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787330
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-025-001/234
(Lehra Bega)
|
2611004000NRG23180820220155451
|
19/08/2022
|
Sukhdev Kaur
|
2611004WL005836
|
Sukhdev Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787308
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NATHANA
|
PB-11-004-025-001/285
(Lehra Bega)
|
2611004000NRG23180820220155457
|
19/08/2022
|
KARMJEET KAUR
|
2611004WL005836
|
KARMJEET KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787356
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-025-001/84
(Lehra Bega)
|
2611004000NRG23180820220155466
|
19/08/2022
|
Gora Singh
|
2611004WL005836
|
Gora Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787331
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
114
|
NATHANA
|
PB-11-004-007-001/10
(Bibiwala)
|
2611004000NRG23180820220156770
|
19/08/2022
|
Amarjit kaur
|
2611004WL005885
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787314
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG23180820220156771
|
19/08/2022
|
SUKHJIT KAUR
|
2611004WL005885
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787315
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG23180820220156772
|
19/08/2022
|
SUKHRAJ KAUR
|
2611004WL005885
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787346
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG23180820220156778
|
19/08/2022
|
Kulwant Kaur
|
2611004WL005885
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787316
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG23180820220156779
|
19/08/2022
|
Paramjit Kaur
|
2611004WL005885
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230787317
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NATHANA
|
PB-11-004-007-001/60
(Bibiwala)
|
2611004000NRG23180820220156782
|
19/08/2022
|
Pala Ram
|
2611004WL005885
|
Pala Ram
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787318
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG23180820220156783
|
19/08/2022
|
Sujan Kaur
|
2611004WL005885
|
Sujan Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787319
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG23180820220156785
|
19/08/2022
|
Manjit kaur
|
2611004WL005885
|
Manjit kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787320
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-017-001/48
(HarRangPura)
|
2611004000NRG23180820220156839
|
19/08/2022
|
KAMALPREET KAUR
|
2611004WL005890
|
KAMALPREET KAUR
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787353
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
123
|
NATHANA
|
PB-11-004-025-001/102
(Lehra Bega)
|
2611004000NRG23180820220155431
|
19/08/2022
|
Surjit Singh
|
2611004WL005836
|
Surjit Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787329
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
NATHANA
|
PB-11-004-025-001/149
(Lehra Bega)
|
2611004000NRG23180820220155439
|
19/08/2022
|
Churr Singh
|
2611004WL005836
|
Churr Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787338
|
|
CHUHAR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
NATHANA
|
PB-11-004-025-001/155
(Lehra Bega)
|
2611004000NRG23180820220155442
|
19/08/2022
|
Sukhdev Kaur
|
2611004WL005836
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787347
|
|
SUKHDEV KAUR W/O DARWARA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
126
|
NATHANA
|
PB-11-004-025-001/223
(Lehra Bega)
|
2611004000NRG23180820220155449
|
19/08/2022
|
Sukhwiner Kaur
|
2611004WL005836
|
Sukhwiner Kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787339
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-025-001/228
(Lehra Bega)
|
2611004000NRG23180820220155450
|
19/08/2022
|
Jasvir Kaur
|
2611004WL005836
|
Jasvir Kaur
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230787343
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-025-001/4
(Lehra Bega)
|
2611004000NRG23180820220155459
|
19/08/2022
|
Ranjit Kaur
|
2611004WL005836
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787337
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-025-001/88
(Lehra Bega)
|
2611004000NRG23180820220155467
|
19/08/2022
|
Jaswinder kaur
|
2611004WL005836
|
Jaswinder kaur
|
00415
|
SBIN0050368
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230787332
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
130
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG23180820220155425
|
19/08/2022
|
Baljit singh
|
2611004WL005835
|
Baljit singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230787357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG23180820220156796
|
19/08/2022
|
Chotta Singh
|
2611004WL005889
|
Chotta Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787321
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG23180820220156797
|
19/08/2022
|
Harbans Kaur
|
2611004WL005889
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787322
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NATHANA
|
PB-11-004-014-001/110
(Ganga1)
|
2611004000NRG23180820220156798
|
19/08/2022
|
Hardiyal Kaur
|
2611004WL005889
|
Hardiyal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230787344
|
|
GURDIAL KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
134
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG23180820220156799
|
19/08/2022
|
Jagraj Singh
|
2611004WL005889
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787323
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG23180820220156800
|
19/08/2022
|
Parmjit Kaur
|
2611004WL005889
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787324
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG23180820220156801
|
19/08/2022
|
Amarjit Kaur
|
2611004WL005889
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787325
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NATHANA
|
PB-11-004-014-001/130
(Ganga1)
|
2611004000NRG23180820220156802
|
19/08/2022
|
KARMJIT KAUR
|
2611004WL005889
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787326
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-014-001/132
(Ganga1)
|
2611004000NRG23180820220156803
|
19/08/2022
|
MAGGER SINGH.
|
2611004WL005889
|
MAGGER SINGH.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230787327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG23180820220156804
|
19/08/2022
|
SUKHPREET KAUR
|
2611004WL005889
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230787336
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-014-001/157
(Ganga1)
|
2611004000NRG23180820220156807
|
19/08/2022
|
JASWINDER KAUR
|
2611004WL005889
|
JASWINDER KAUR
|
00415
|
SBIN0050433
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230787354
|
|
MRS JASAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-014-001/161
(Ganga1)
|
2611004000NRG23180820220156808
|
19/08/2022
|
GURMAIL SINGH
|
2611004WL005889
|
GURMAIL SINGH
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787349
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG23180820220156809
|
19/08/2022
|
HARJINDER KAUR
|
2611004WL005889
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787355
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG23180820220156810
|
19/08/2022
|
BALVEER KAUR
|
2611004WL005889
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230787340
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NATHANA
|
PB-11-004-014-001/178
(Ganga1)
|
2611004000NRG23180820220156811
|
19/08/2022
|
Gurmeet Kaur
|
2611004WL005889
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787328
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-014-001/190
(Ganga1)
|
2611004000NRG23180820220156813
|
19/08/2022
|
Sarvjeet Kaur
|
2611004WL005889
|
Sarvjeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787341
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-014-001/207
(Ganga1)
|
2611004000NRG23180820220156814
|
19/08/2022
|
HARJINDER KAUR
|
2611004WL005889
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230787342
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
147
|
NATHANA
|
PB-11-004-002-001/51
(Bath)
|
2611004000NRG23180820220155427
|
19/08/2022
|
Parmjit Kaur
|
2611004WL005835
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787333
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-024-001/29
(Lehra Sounda)
|
2611004000NRG23180820220156844
|
19/08/2022
|
Darshan Singh
|
2611004WL005891
|
Darshan Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230787335
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-025-001/129
(Lehra Bega)
|
2611004000NRG23180820220155436
|
19/08/2022
|
Sukhwinder Kaur
|
2611004WL005836
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230787350
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217704
|
217704
|
|
|
|
|
|
|
|