|
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-11-004-026-001/172
(Lehra Dhurkot)
|
2611004000NRG23070620220065926
|
08/06/2022
|
GURBACHAN SINGH
|
2611004WL002202
|
GURBACHAN SINGH
|
00048
|
BKID0006362
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685633
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG23070620220065970
|
08/06/2022
|
Gurtez Singh
|
2611004WL002202
|
Gurtez Singh
|
00048
|
BKID0006362
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685632
|
|
GURTEJ SINGH SO SADAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-012-001/137
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065990
|
08/06/2022
|
Angrej Kaur
|
2611004WL002203
|
Angrej Kaur
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685492
|
|
ANGREJ KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-013-001/116
(Dhelvan)
|
2611004000NRG23070620220065107
|
08/06/2022
|
LABH SINGH
|
2611004WL002188
|
LABH SINGH
|
00152
|
HDFC0003313
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685581
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NATHANA
|
PB-11-004-013-001/126
(Dhelvan)
|
2611004000NRG23070620220065110
|
08/06/2022
|
SUKHWINDER KAUR
|
2611004WL002188
|
SUKHWINDER KAUR
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685579
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-013-001/18
(Dhelvan)
|
2611004000NRG23070620220065123
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002188
|
Amarjit Kaur
|
00152
|
HDFC0003313
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685586
|
|
AMARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NATHANA
|
PB-11-004-013-001/31
(Dhelvan)
|
2611004000NRG23070620220065144
|
08/06/2022
|
Charnjit Kaur
|
2611004WL002188
|
Charnjit Kaur
|
00152
|
HDFC0003313
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685585
|
|
CHARANJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG23070620220065145
|
08/06/2022
|
Sukhjit Kaur
|
2611004WL002188
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685582
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-013-001/33
(Dhelvan)
|
2611004000NRG23070620220065147
|
08/06/2022
|
Angrej Kaur
|
2611004WL002188
|
Angrej Kaur
|
00152
|
HDFC0003313
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321685583
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-013-001/91
(Dhelvan)
|
2611004000NRG23070620220065173
|
08/06/2022
|
PARMJIT KAUR
|
2611004WL002188
|
PARMJIT KAUR
|
00152
|
HDFC0003313
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685584
|
|
MRS PARAMJIT KAUR WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-013-001/94
(Dhelvan)
|
2611004000NRG23070620220065174
|
08/06/2022
|
HARPREET KAUR
|
2611004WL002188
|
HARPREET KAUR
|
00152
|
HDFC0003313
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685580
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG23070620220065922
|
08/06/2022
|
Karmjeet Kaur
|
2611004WL002202
|
Karmjeet Kaur
|
00176
|
IDIB000R582
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685587
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-013-001/81
(Dhelvan)
|
2611004000NRG23070620220065170
|
08/06/2022
|
MAHINDER KAUR
|
2611004WL002188
|
MAHINDER KAUR
|
00349
|
PSIB0021057
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685646
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-015-001/23
(GIDDER)
|
2611004000NRG23070620220065803
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002200
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685645
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NATHANA
|
PB-11-004-015-001/82
(GIDDER)
|
2611004000NRG23070620220065809
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002200
|
Amarjit Kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685644
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-012-001/226
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066016
|
08/06/2022
|
JASPREET KAUR
|
2611004WL002203
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685511
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NATHANA
|
PB-11-004-012-001/265
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066024
|
08/06/2022
|
Sukhwinder Kaur
|
2611004WL002203
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685643
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NATHANA
|
PB-11-004-012-001/99
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066040
|
08/06/2022
|
Jarnail Kaur
|
2611004WL002203
|
Jarnail Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685512
|
|
JARNAIL KAUR WO HARBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-012-001/109
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065985
|
08/06/2022
|
Baljeet Kaur
|
2611004WL002203
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685495
|
|
BALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-012-001/115
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065986
|
08/06/2022
|
Karmjit Kaur
|
2611004WL002203
|
Karmjit Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685494
|
|
KARMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-012-001/121
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065987
|
08/06/2022
|
Veerpal kaur
|
2611004WL002203
|
Veerpal kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685660
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NATHANA
|
PB-11-004-012-001/133
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065988
|
08/06/2022
|
GURMEET KAUR
|
2611004WL002203
|
GURMEET KAUR
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321685493
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
NATHANA
|
PB-11-004-012-001/134
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065989
|
08/06/2022
|
GOLO KAUR
|
2611004WL002203
|
GOLO KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685496
|
|
GOLO WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHANA
|
PB-11-004-012-001/141
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065992
|
08/06/2022
|
HARPAL KAUR
|
2611004WL002203
|
HARPAL KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685490
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NATHANA
|
PB-11-004-012-001/142
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065993
|
08/06/2022
|
BINDER SINGH
|
2611004WL002203
|
BINDER SINGH
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685489
|
|
BINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-012-001/157
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065997
|
08/06/2022
|
RAJ KUMARI
|
2611004WL002203
|
RAJ KUMARI
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685504
|
|
RAJ KUMARI W/O RAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-012-001/164
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065998
|
08/06/2022
|
PARMJIT KAUR
|
2611004WL002203
|
PARMJIT KAUR
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685506
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-012-001/169
(Chak Ram Singh Wala)
|
2611004000NRG23070620220065999
|
08/06/2022
|
BALJIT KAUR
|
2611004WL002203
|
BALJIT KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685502
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-012-001/172
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066000
|
08/06/2022
|
GURDEV KAUR
|
2611004WL002203
|
GURDEV KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Rejected
|
17/06/2022
|
|
2321685654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NATHANA
|
PB-11-004-012-001/176
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066001
|
08/06/2022
|
Parminder Kaur
|
2611004WL002203
|
Parminder Kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685656
|
|
PARMINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHANA
|
PB-11-004-012-001/177
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066002
|
08/06/2022
|
Chhoti Kaur
|
2611004WL002203
|
Chhoti Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685657
|
|
CHHOTI WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHANA
|
PB-11-004-012-001/182
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066003
|
08/06/2022
|
Mukhtair Singh
|
2611004WL002203
|
Mukhtair Singh
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685653
|
|
MUKHTIYAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NATHANA
|
PB-11-004-012-001/187
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066005
|
08/06/2022
|
kulmeet kaur
|
2611004WL002203
|
kulmeet kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685508
|
|
KULMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-012-001/189
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066006
|
08/06/2022
|
harbans kaur
|
2611004WL002203
|
harbans kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685501
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NATHANA
|
PB-11-004-012-001/190
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066007
|
08/06/2022
|
Amarjit kaur
|
2611004WL002203
|
Amarjit kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685505
|
|
AMARJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-012-001/196
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066009
|
08/06/2022
|
jaspal kaur
|
2611004WL002203
|
jaspal kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685659
|
|
JASPAL KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-012-001/207
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066010
|
08/06/2022
|
Jasveer kaur
|
2611004WL002203
|
Jasveer kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685655
|
|
JASVIR KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-012-001/215
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066012
|
08/06/2022
|
Ajmair Singh
|
2611004WL002203
|
Ajmair Singh
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685510
|
|
AJMER SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-012-001/221
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066014
|
08/06/2022
|
SHINDER KAUR
|
2611004WL002203
|
SHINDER KAUR
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685503
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-012-001/223
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066015
|
08/06/2022
|
BADAL SINGH
|
2611004WL002203
|
BADAL SINGH
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685664
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-012-001/24
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066017
|
08/06/2022
|
HARNEK SINGH
|
2611004WL002203
|
HARNEK SINGH
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685661
|
|
HARNEK SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-012-001/248
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066019
|
08/06/2022
|
Surjeet Kaur
|
2611004WL002203
|
Surjeet Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685507
|
|
SURJEET KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHANA
|
PB-11-004-012-001/256
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066021
|
08/06/2022
|
Kulwinder kaur
|
2611004WL002203
|
Kulwinder kaur
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685498
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NATHANA
|
PB-11-004-012-001/26
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066022
|
08/06/2022
|
VIRPAL KAUR
|
2611004WL002203
|
VIRPAL KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685663
|
|
VIRPAL KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-012-001/260
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066023
|
08/06/2022
|
Kuldeep Kaur
|
2611004WL002203
|
Kuldeep Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685497
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-012-001/270
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066025
|
08/06/2022
|
Rani Kaur
|
2611004WL002203
|
Rani Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685509
|
|
RANI KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-012-001/45
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066029
|
08/06/2022
|
ANGREJ KAUR
|
2611004WL002203
|
ANGREJ KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685662
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066033
|
08/06/2022
|
Babu Singh
|
2611004WL002203
|
Babu Singh
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685499
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-012-001/83
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066035
|
08/06/2022
|
Harbansh Kaur
|
2611004WL002203
|
Harbansh Kaur
|
00354
|
PUNB0027610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685500
|
|
HARBANS KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-012-001/84
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066036
|
08/06/2022
|
Baljeet Kaur
|
2611004WL002203
|
Baljeet Kaur
|
00354
|
PUNB0027610
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685658
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NATHANA
|
PB-11-004-012-001/95
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066038
|
08/06/2022
|
GURDEEP SINGH
|
2611004WL002203
|
GURDEEP SINGH
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685491
|
|
GURDEEP SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG23070620220066066
|
08/06/2022
|
Buta Singh
|
2611004WL002205
|
Buta Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685651
|
|
BUTA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-002-001/33
(Bath)
|
2611004000NRG23070620220066071
|
08/06/2022
|
Ghudha Singh
|
2611004WL002205
|
Ghudha Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685650
|
|
GHUDA SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-013-001/183
(Dhelvan)
|
2611004000NRG23070620220065124
|
08/06/2022
|
MALKIT KAUR
|
2611004WL002188
|
MALKIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685533
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23070620220065898
|
08/06/2022
|
Malkit Singh
|
2611004WL002202
|
Malkit Singh
|
00354
|
PUNB0040300
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685647
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG23070620220065904
|
08/06/2022
|
Rama Devi
|
2611004WL002202
|
Rama Devi
|
00354
|
PUNB0040300
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685648
|
|
SMT.RAMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
57
|
NATHANA
|
PB-11-004-002-001/20
(Bath)
|
2611004000NRG23070620220066065
|
08/06/2022
|
Raju Singh
|
2611004WL002205
|
Raju Singh
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685515
|
|
RAJU SINGH @ RAJ SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG23070620220066067
|
08/06/2022
|
Jasvinder Kaur
|
2611004WL002205
|
Jasvinder Kaur
|
00354
|
PUNB0148110
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685514
|
|
JASWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-013-001/148
(Dhelvan)
|
2611004000NRG23070620220065115
|
08/06/2022
|
HARIT KAUR.
|
2611004WL002188
|
HARIT KAUR.
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685516
|
|
HARJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-013-001/1
(Dhelvan)
|
2611004000NRG23070620220065102
|
08/06/2022
|
Manjit kaur
|
2611004WL002188
|
Manjit kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685518
|
|
MANJIT KAUR & SDM, PLA 15502
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-013-001/11
(Dhelvan)
|
2611004000NRG23070620220065104
|
08/06/2022
|
Parkash Kaur
|
2611004WL002188
|
Parkash Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685529
|
|
PARKASH KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-013-001/110
(Dhelvan)
|
2611004000NRG23070620220065105
|
08/06/2022
|
JASWINDER KAUR
|
2611004WL002188
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685525
|
|
JASWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-013-001/112
(Dhelvan)
|
2611004000NRG23070620220065106
|
08/06/2022
|
CHARNJIT KAUR
|
2611004WL002188
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685531
|
|
CHARNJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-013-001/150
(Dhelvan)
|
2611004000NRG23070620220065117
|
08/06/2022
|
MANJIT KAUR
|
2611004WL002188
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685526
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHANA
|
PB-11-004-013-001/158
(Dhelvan)
|
2611004000NRG23070620220065119
|
08/06/2022
|
SUKHDEV KAUR
|
2611004WL002188
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685519
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NATHANA
|
PB-11-004-013-001/177
(Dhelvan)
|
2611004000NRG23070620220065121
|
08/06/2022
|
BIBAN KAUR
|
2611004WL002188
|
BIBAN KAUR
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685536
|
|
BIBAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-013-001/22
(Dhelvan)
|
2611004000NRG23070620220065128
|
08/06/2022
|
Jeeto
|
2611004WL002188
|
Jeeto
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685534
|
|
JEETO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NATHANA
|
PB-11-004-013-001/23
(Dhelvan)
|
2611004000NRG23070620220065133
|
08/06/2022
|
Malkit Kaur
|
2611004WL002188
|
Malkit Kaur
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685523
|
|
MRS MITTO WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-013-001/25
(Dhelvan)
|
2611004000NRG23070620220065136
|
08/06/2022
|
Pallo Kaur
|
2611004WL002188
|
Pallo Kaur
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685521
|
|
PALLO KAUR JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG23070620220065146
|
08/06/2022
|
Tara Singh
|
2611004WL002188
|
Tara Singh
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685524
|
|
TARA SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NATHANA
|
PB-11-004-013-001/38
(Dhelvan)
|
2611004000NRG23070620220065153
|
08/06/2022
|
Shander Kaur
|
2611004WL002188
|
Shander Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685640
|
|
CHHINDER KAUR WO JAGDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-013-001/42
(Dhelvan)
|
2611004000NRG23070620220065157
|
08/06/2022
|
Mohinder Singh
|
2611004WL002188
|
Mohinder Singh
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685527
|
|
MAHINDER SINGH SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NATHANA
|
PB-11-004-013-001/65
(Dhelvan)
|
2611004000NRG23070620220065161
|
08/06/2022
|
Dev Kaur
|
2611004WL002188
|
Dev Kaur
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685517
|
|
DAV
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-013-001/7
(Dhelvan)
|
2611004000NRG23070620220065163
|
08/06/2022
|
SEETO KAUR
|
2611004WL002188
|
SEETO KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685528
|
|
SITO KAUR WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-013-001/73
(Dhelvan)
|
2611004000NRG23070620220065164
|
08/06/2022
|
JASVEER KAUR
|
2611004WL002188
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685522
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-013-001/75
(Dhelvan)
|
2611004000NRG23070620220065165
|
08/06/2022
|
Harpal Kaur
|
2611004WL002188
|
Harpal Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685532
|
|
HARPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-013-001/77
(Dhelvan)
|
2611004000NRG23070620220065167
|
08/06/2022
|
Amandeep Kaur
|
2611004WL002188
|
Amandeep Kaur
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685535
|
|
AMANDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NATHANA
|
PB-11-004-013-001/79
(Dhelvan)
|
2611004000NRG23070620220065169
|
08/06/2022
|
DARSHAN SINGH
|
2611004WL002188
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685520
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NATHANA
|
PB-11-004-013-001/79
(Dhelvan)
|
2611004000NRG23070620220065168
|
08/06/2022
|
KARNAIL KAUR
|
2611004WL002188
|
KARNAIL KAUR
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685641
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-013-001/89
(Dhelvan)
|
2611004000NRG23070620220065171
|
08/06/2022
|
CHARNJIT KAUR
|
2611004WL002188
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321685530
|
|
CHARANJIT KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-002-001/15
(Bath)
|
2611004000NRG23070620220066059
|
08/06/2022
|
Billu Singh
|
2611004WL002205
|
Billu Singh
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685716
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-002-001/50
(Bath)
|
2611004000NRG23070620220066078
|
08/06/2022
|
Baljit Kaur
|
2611004WL002205
|
Baljit Kaur
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685718
|
|
BALJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-012-001/93
(Chak Ram Singh Wala)
|
2611004000NRG23070620220066037
|
08/06/2022
|
SUJAN KAUR.
|
2611004WL002203
|
SUJAN KAUR.
|
00354
|
PUNB0982000
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2321685717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-026-001/55
(Lehra Dhurkot)
|
2611004000NRG23070620220065959
|
08/06/2022
|
Kartar Kaur
|
2611004WL002202
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685545
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
85
|
NATHANA
|
PB-11-004-002-001/1
(Bath)
|
2611004000NRG23070620220066044
|
08/06/2022
|
Bhoura Singh
|
2611004WL002205
|
Bhoura Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685635
|
|
BHORA SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
NATHANA
|
PB-11-004-002-001/102
(Bath)
|
2611004000NRG23070620220066045
|
08/06/2022
|
JASPREET KAUR
|
2611004WL002205
|
JASPREET KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685552
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-002-001/105
(Bath)
|
2611004000NRG23070620220066046
|
08/06/2022
|
VEERPAL KAUR
|
2611004WL002205
|
VEERPAL KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685567
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NATHANA
|
PB-11-004-002-001/110
(Bath)
|
2611004000NRG23070620220066047
|
08/06/2022
|
BALJINDER KAUR
|
2611004WL002205
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
17/06/2022
|
|
2321685575
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG23070620220066048
|
08/06/2022
|
Lachman Singh
|
2611004WL002205
|
Lachman Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2321685572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NATHANA
|
PB-11-004-002-001/122
(Bath)
|
2611004000NRG23070620220066049
|
08/06/2022
|
JASVEER KAUR
|
2611004WL002205
|
JASVEER KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685558
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-002-001/129
(Bath)
|
2611004000NRG23070620220066052
|
08/06/2022
|
Baljit Kaur
|
2611004WL002205
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685543
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-002-001/130
(Bath)
|
2611004000NRG23070620220066053
|
08/06/2022
|
Balvir Singh
|
2611004WL002205
|
Balvir Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685573
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NATHANA
|
PB-11-004-002-001/133
(Bath)
|
2611004000NRG23070620220066054
|
08/06/2022
|
Kiranjeet Kaur
|
2611004WL002205
|
Kiranjeet Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685574
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NATHANA
|
PB-11-004-002-001/139
(Bath)
|
2611004000NRG23070620220066056
|
08/06/2022
|
Parmjit Kaur
|
2611004WL002205
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685649
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NATHANA
|
PB-11-004-002-001/17
(Bath)
|
2611004000NRG23070620220066062
|
08/06/2022
|
Gurdev Singh
|
2611004WL002205
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685553
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
NATHANA
|
PB-11-004-002-001/19
(Bath)
|
2611004000NRG23070620220066064
|
08/06/2022
|
Jasmail Kaur
|
2611004WL002205
|
Jasmail Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685642
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NATHANA
|
PB-11-004-002-001/26
(Bath)
|
2611004000NRG23070620220066068
|
08/06/2022
|
Parmjit Kaur
|
2611004WL002205
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685551
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-002-001/28
(Bath)
|
2611004000NRG23070620220066069
|
08/06/2022
|
Karmjeet Kaur
|
2611004WL002205
|
Karmjeet Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685542
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG23070620220066070
|
08/06/2022
|
Bholo Kaur
|
2611004WL002205
|
Bholo Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685539
|
|
BHOLO
|
ICICI BANK LTD(508534)
|
|
100
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG23070620220066072
|
08/06/2022
|
Gurmail singh
|
2611004WL002205
|
Gurmail singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685541
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
NATHANA
|
PB-11-004-002-001/37
(Bath)
|
2611004000NRG23070620220066074
|
08/06/2022
|
Baljit Kaur
|
2611004WL002205
|
Baljit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685561
|
|
BALJIT KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-002-001/50
(Bath)
|
2611004000NRG23070620220066077
|
08/06/2022
|
Labh Singh
|
2611004WL002205
|
Labh Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Rejected
|
17/06/2022
|
|
2321685637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG23070620220066079
|
08/06/2022
|
Gurgant Singh
|
2611004WL002205
|
Gurgant Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685559
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG23070620220066080
|
08/06/2022
|
Kala Singh
|
2611004WL002205
|
Kala Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685554
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG23070620220066081
|
08/06/2022
|
Murti Kaur
|
2611004WL002205
|
Murti Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685555
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NATHANA
|
PB-11-004-002-001/64
(Bath)
|
2611004000NRG23070620220066083
|
08/06/2022
|
Mithu Singh
|
2611004WL002205
|
Mithu Singh
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685544
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
NATHANA
|
PB-11-004-002-001/69
(Bath)
|
2611004000NRG23070620220066084
|
08/06/2022
|
Balkarn Singh
|
2611004WL002205
|
Balkarn Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685571
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NATHANA
|
PB-11-004-002-001/73
(Bath)
|
2611004000NRG23070620220066085
|
08/06/2022
|
Manjit Kaur
|
2611004WL002205
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685548
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-002-001/77
(Bath)
|
2611004000NRG23070620220066086
|
08/06/2022
|
Reena Rani
|
2611004WL002205
|
Reena Rani
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685538
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NATHANA
|
PB-11-004-002-001/79
(Bath)
|
2611004000NRG23070620220066087
|
08/06/2022
|
Harjinder Kaur
|
2611004WL002205
|
Harjinder Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2321685636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG23070620220066088
|
08/06/2022
|
Sukhjit Kaur
|
2611004WL002205
|
Sukhjit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685556
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-002-001/94
(Bath)
|
2611004000NRG23070620220066089
|
08/06/2022
|
SUKHPREET KAUR
|
2611004WL002205
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685546
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-002-001/99
(Bath)
|
2611004000NRG23070620220066090
|
08/06/2022
|
HARNAIK SINGH
|
2611004WL002205
|
HARNAIK SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685549
|
|
HARNEK SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23070620220065896
|
08/06/2022
|
Sukhdev Singh
|
2611004WL002202
|
Sukhdev Singh
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685576
|
|
MRS SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG23070620220065900
|
08/06/2022
|
Jaspal Kaur
|
2611004WL002202
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685564
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23070620220065905
|
08/06/2022
|
MAJOR SINGH
|
2611004WL002202
|
MAJOR SINGH
|
00415
|
SBIN0005573
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321685563
|
|
Mr. MAJAR SINGH
|
INDIAN BANK(607105)
|
|
117
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG23070620220065906
|
08/06/2022
|
Gurmail Kaur
|
2611004WL002202
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685638
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NATHANA
|
PB-11-004-026-001/128
(Lehra Dhurkot)
|
2611004000NRG23070620220065908
|
08/06/2022
|
Gurmail Kaur
|
2611004WL002202
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685570
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NATHANA
|
PB-11-004-026-001/138
(Lehra Dhurkot)
|
2611004000NRG23070620220065913
|
08/06/2022
|
Mithu Singh
|
2611004WL002202
|
Mithu Singh
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685550
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-026-001/144
(Lehra Dhurkot)
|
2611004000NRG23070620220065916
|
08/06/2022
|
Maggar Singh
|
2611004WL002202
|
Maggar Singh
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685557
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG23070620220065929
|
08/06/2022
|
NASIV KAUR
|
2611004WL002202
|
NASIV KAUR
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685562
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-026-001/193
(Lehra Dhurkot)
|
2611004000NRG23070620220065938
|
08/06/2022
|
SUKHDEV SINGH
|
2611004WL002202
|
SUKHDEV SINGH
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685565
|
|
MR SUKHDEV SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NATHANA
|
PB-11-004-026-001/22
(Lehra Dhurkot)
|
2611004000NRG23070620220065942
|
08/06/2022
|
Karmjit Kaur
|
2611004WL002202
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321685569
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
NATHANA
|
PB-11-004-026-001/33
(Lehra Dhurkot)
|
2611004000NRG23070620220065950
|
08/06/2022
|
Mukand Kaur
|
2611004WL002202
|
Mukand Kaur
|
00415
|
SBIN0005573
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685540
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NATHANA
|
PB-11-004-026-001/4
(Lehra Dhurkot)
|
2611004000NRG23070620220065951
|
08/06/2022
|
Gurdev Singh
|
2611004WL002202
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685568
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
NATHANA
|
PB-11-004-026-001/6
(Lehra Dhurkot)
|
2611004000NRG23070620220065960
|
08/06/2022
|
Nachter Singh
|
2611004WL002202
|
Nachter Singh
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685513
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG23070620220065963
|
08/06/2022
|
Jaspal Kaur
|
2611004WL002202
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Rejected
|
17/06/2022
|
|
2321685560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NATHANA
|
PB-11-004-026-001/65
(Lehra Dhurkot)
|
2611004000NRG23070620220065966
|
08/06/2022
|
Kulwant Kaur
|
2611004WL002202
|
Kulwant Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685578
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NATHANA
|
PB-11-004-026-001/7
(Lehra Dhurkot)
|
2611004000NRG23070620220065968
|
08/06/2022
|
Gurdev Kaur
|
2611004WL002202
|
Gurdev Kaur
|
00415
|
SBIN0005573
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685547
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG23070620220065974
|
08/06/2022
|
Jasveer Kaur
|
2611004WL002202
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321685566
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68458
|
68458
|
|
|
|
|
|
|
|
|
131
|
NATHANA
|
PB-11-004-026-001/151
(Lehra Dhurkot)
|
2611004000NRG23070620220065920
|
08/06/2022
|
BALJIT KAUR
|
2611004WL002202
|
BALJIT KAUR
|
00415
|
SBIN0050059
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685669
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
132
|
NATHANA
|
PB-11-004-002-001/135
(Bath)
|
2611004000NRG23070620220066055
|
08/06/2022
|
RAMANDEEP KAUR
|
2611004WL002205
|
RAMANDEEP KAUR
|
00415
|
SBIN0050368
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685577
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-002-001/37
(Bath)
|
2611004000NRG23070620220066073
|
08/06/2022
|
Gurgant singh
|
2611004WL002205
|
Gurgant singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685611
|
|
MR GURJANT SINGH SOKARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
134
|
NATHANA
|
PB-11-004-020-001/104
(Kaliyan Sadda)
|
2611004000NRG23070620220066041
|
08/06/2022
|
GOLO KAUR
|
2611004WL002204
|
GOLO KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685595
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NATHANA
|
PB-11-004-020-001/153
(Kaliyan Sadda)
|
2611004000NRG23070620220065811
|
08/06/2022
|
PARMJIT KAUR
|
2611004WL002200
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685594
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NATHANA
|
PB-11-004-020-001/155
(Kaliyan Sadda)
|
2611004000NRG23070620220065812
|
08/06/2022
|
KULWINDER KAUR
|
2611004WL002200
|
KULWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685606
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-020-001/165
(Kaliyan Sadda)
|
2611004000NRG23070620220065813
|
08/06/2022
|
BINDER KAUR
|
2611004WL002200
|
BINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685604
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NATHANA
|
PB-11-004-020-001/166
(Kaliyan Sadda)
|
2611004000NRG23070620220065814
|
08/06/2022
|
MAJER SINGH
|
2611004WL002200
|
MAJER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685627
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NATHANA
|
PB-11-004-020-001/17
(Kaliyan Sadda)
|
2611004000NRG23070620220065815
|
08/06/2022
|
Charnjit Kaur
|
2611004WL002200
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685588
|
|
MRS CHARNJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-020-001/172
(Kaliyan Sadda)
|
2611004000NRG23070620220065816
|
08/06/2022
|
KARNAIL KAUR
|
2611004WL002200
|
KARNAIL KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685634
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-020-001/174
(Kaliyan Sadda)
|
2611004000NRG23070620220065817
|
08/06/2022
|
JASWINDER KAUR
|
2611004WL002200
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685598
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-020-001/176
(Kaliyan Sadda)
|
2611004000NRG23070620220065818
|
08/06/2022
|
MALKIT KAUR
|
2611004WL002200
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685628
|
|
MR MALKIT KAUR WO GURDEV SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
143
|
NATHANA
|
PB-11-004-020-001/177
(Kaliyan Sadda)
|
2611004000NRG23070620220065819
|
08/06/2022
|
GURMIT KAUR
|
2611004WL002200
|
GURMIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321685608
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
NATHANA
|
PB-11-004-020-001/178
(Kaliyan Sadda)
|
2611004000NRG23070620220065820
|
08/06/2022
|
BALJIT KAUR
|
2611004WL002200
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685597
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NATHANA
|
PB-11-004-020-001/18
(Kaliyan Sadda)
|
2611004000NRG23070620220065821
|
08/06/2022
|
Gurpreet Kaur
|
2611004WL002200
|
Gurpreet Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685592
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NATHANA
|
PB-11-004-020-001/180
(Kaliyan Sadda)
|
2611004000NRG23070620220065822
|
08/06/2022
|
VEERPAL KAUR
|
2611004WL002200
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685605
|
|
MRS VEERPAL KAUR WO GURJIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NATHANA
|
PB-11-004-020-001/181
(Kaliyan Sadda)
|
2611004000NRG23070620220065823
|
08/06/2022
|
RANI KAUR
|
2611004WL002200
|
RANI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685616
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NATHANA
|
PB-11-004-020-001/184
(Kaliyan Sadda)
|
2611004000NRG23070620220065825
|
08/06/2022
|
RANI KAUR
|
2611004WL002200
|
RANI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685602
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
NATHANA
|
PB-11-004-020-001/187
(Kaliyan Sadda)
|
2611004000NRG23070620220065826
|
08/06/2022
|
KARMJIT KAUR
|
2611004WL002200
|
KARMJIT KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321685607
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-020-001/188
(Kaliyan Sadda)
|
2611004000NRG23070620220065827
|
08/06/2022
|
JASWINDER KAUR
|
2611004WL002200
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685617
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NATHANA
|
PB-11-004-020-001/189
(Kaliyan Sadda)
|
2611004000NRG23070620220065828
|
08/06/2022
|
BEER KAUR
|
2611004WL002200
|
BEER KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685670
|
|
MRS BIRA KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG23070620220065829
|
08/06/2022
|
Charnjit Kaur
|
2611004WL002200
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685591
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-020-001/19
(Kaliyan Sadda)
|
2611004000NRG23070620220065830
|
08/06/2022
|
Jasveer singh
|
2611004WL002200
|
Jasveer singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685593
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NATHANA
|
PB-11-004-020-001/191
(Kaliyan Sadda)
|
2611004000NRG23070620220065831
|
08/06/2022
|
JASPAL KAUR
|
2611004WL002200
|
JASPAL KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321685615
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
NATHANA
|
PB-11-004-020-001/194
(Kaliyan Sadda)
|
2611004000NRG23070620220065832
|
08/06/2022
|
SURJIT KAUR
|
2611004WL002200
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685629
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NATHANA
|
PB-11-004-020-001/196
(Kaliyan Sadda)
|
2611004000NRG23070620220065833
|
08/06/2022
|
SUKHJIT KAUR
|
2611004WL002200
|
SUKHJIT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685609
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-020-001/197
(Kaliyan Sadda)
|
2611004000NRG23070620220065834
|
08/06/2022
|
RANI KAUR
|
2611004WL002200
|
RANI KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685614
|
|
MRS RANI URF RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NATHANA
|
PB-11-004-020-001/200
(Kaliyan Sadda)
|
2611004000NRG23070620220065835
|
08/06/2022
|
HARDEEP KAUR
|
2611004WL002200
|
HARDEEP KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321685610
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
NATHANA
|
PB-11-004-020-001/202
(Kaliyan Sadda)
|
2611004000NRG23070620220065836
|
08/06/2022
|
BALBIR KAUR
|
2611004WL002200
|
BALBIR KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685596
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NATHANA
|
PB-11-004-020-001/211
(Kaliyan Sadda)
|
2611004000NRG23070620220065837
|
08/06/2022
|
MEJAR SINGH
|
2611004WL002200
|
MEJAR SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685626
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
NATHANA
|
PB-11-004-020-001/247
(Kaliyan Sadda)
|
2611004000NRG23070620220065839
|
08/06/2022
|
KULWANT KAUR
|
2611004WL002200
|
KULWANT KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685666
|
|
MRS KULWANT KAUR WO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NATHANA
|
PB-11-004-020-001/48
(Kaliyan Sadda)
|
2611004000NRG23070620220065846
|
08/06/2022
|
Hardeep Kaur
|
2611004WL002200
|
Hardeep Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685624
|
|
MR HARDEEP KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NATHANA
|
PB-11-004-020-001/53
(Kaliyan Sadda)
|
2611004000NRG23070620220065847
|
08/06/2022
|
Parmjit Kaur
|
2611004WL002200
|
Parmjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685625
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23070620220066043
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002204
|
Amarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685623
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG23070620220065849
|
08/06/2022
|
Charnjit Kaur
|
2611004WL002200
|
Charnjit Kaur
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321685622
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
NATHANA
|
PB-11-004-020-001/71
(Kaliyan Sadda)
|
2611004000NRG23070620220065848
|
08/06/2022
|
Prem Singh
|
2611004WL002200
|
Prem Singh
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685599
|
|
MR PREM SINGH SO GULZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NATHANA
|
PB-11-004-020-001/72
(Kaliyan Sadda)
|
2611004000NRG23070620220065850
|
08/06/2022
|
Baljit kaur
|
2611004WL002200
|
Baljit kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685621
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
NATHANA
|
PB-11-004-020-001/98
(Kaliyan Sadda)
|
2611004000NRG23070620220065852
|
08/06/2022
|
JASWINDER KAUR
|
2611004WL002200
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321685603
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
169
|
NATHANA
|
PB-11-004-002-001/126
(Bath)
|
2611004000NRG23070620220066051
|
08/06/2022
|
KARMJIT KAUR
|
2611004WL002205
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685652
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NATHANA
|
PB-11-004-015-001/126
(GIDDER)
|
2611004000NRG23070620220065795
|
08/06/2022
|
Mejar Singh
|
2611004WL002200
|
Mejar Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321685631
|
|
MEJER SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
NATHANA
|
PB-11-004-015-001/150
(GIDDER)
|
2611004000NRG23070620220065796
|
08/06/2022
|
HARBANS KAUR
|
2611004WL002200
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685668
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NATHANA
|
PB-11-004-015-001/161
(GIDDER)
|
2611004000NRG23070620220065798
|
08/06/2022
|
BALDEV SINGH
|
2611004WL002200
|
BALDEV SINGH
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685590
|
|
MR BALDEV SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NATHANA
|
PB-11-004-015-001/190
(GIDDER)
|
2611004000NRG23070620220065799
|
08/06/2022
|
Seema Kaur
|
2611004WL002200
|
Seema Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685671
|
|
SEEMA KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
174
|
NATHANA
|
PB-11-004-015-001/22
(GIDDER)
|
2611004000NRG23070620220065802
|
08/06/2022
|
Sukhmander Kaur
|
2611004WL002200
|
Sukhmander Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321685630
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
NATHANA
|
PB-11-004-015-001/27
(GIDDER)
|
2611004000NRG23070620220065804
|
08/06/2022
|
Sukhdev Kaur
|
2611004WL002200
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321685667
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NATHANA
|
PB-11-004-015-001/89
(GIDDER)
|
2611004000NRG23070620220065810
|
08/06/2022
|
Binder Singh
|
2611004WL002200
|
Binder Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321685618
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
177
|
NATHANA
|
PB-11-004-026-001/117
(Lehra Dhurkot)
|
2611004000NRG23070620220065903
|
08/06/2022
|
Gurpreet kaur
|
2611004WL002202
|
Gurpreet kaur
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685589
|
|
MARI KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NATHANA
|
PB-11-004-026-001/133
(Lehra Dhurkot)
|
2611004000NRG23070620220065910
|
08/06/2022
|
Amarjit kaur
|
2611004WL002202
|
Amarjit kaur
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685613
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NATHANA
|
PB-11-004-026-001/185
(Lehra Dhurkot)
|
2611004000NRG23070620220065933
|
08/06/2022
|
PARMJIT KAUR
|
2611004WL002202
|
PARMJIT KAUR
|
00415
|
SBIN0050840
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685665
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG23070620220065957
|
08/06/2022
|
Gurmail Kaur
|
2611004WL002202
|
Gurmail Kaur
|
00415
|
SBIN0050840
|
1614
|
1614
|
Rejected
|
17/06/2022
|
|
2321685619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23070620220065976
|
08/06/2022
|
Jagjit Singh
|
2611004WL002202
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685600
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NATHANA
|
PB-11-004-026-001/83
(Lehra Dhurkot)
|
2611004000NRG23070620220065979
|
08/06/2022
|
Mukhtir Kaur
|
2611004WL002202
|
Mukhtir Kaur
|
00415
|
SBIN0050840
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685612
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NATHANA
|
PB-11-004-026-001/87
(Lehra Dhurkot)
|
2611004000NRG23070620220065980
|
08/06/2022
|
mohinder kaur
|
2611004WL002202
|
mohinder kaur
|
00415
|
SBIN0050840
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321685620
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
184
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23070620220065977
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002202
|
Amarjit Kaur
|
00415
|
SBIN0050855
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685601
|
|
AMARJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
185
|
NATHANA
|
PB-11-004-026-001/108
(Lehra Dhurkot)
|
2611004000NRG23070620220065895
|
08/06/2022
|
Veerpal kaur
|
2611004WL002202
|
Veerpal kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685683
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23070620220065897
|
08/06/2022
|
Baljit Kaur
|
2611004WL002202
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685681
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23070620220065899
|
08/06/2022
|
Sarbjit Kaur
|
2611004WL002202
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685672
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NATHANA
|
PB-11-004-026-001/115
(Lehra Dhurkot)
|
2611004000NRG23070620220065901
|
08/06/2022
|
Jasmail Kaur
|
2611004WL002202
|
Jasmail Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685701
|
|
MAHINDER KAUR W/O GURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
189
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG23070620220065907
|
08/06/2022
|
MAHINDER KAUR
|
2611004WL002202
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685674
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-026-001/13
(Lehra Dhurkot)
|
2611004000NRG23070620220065909
|
08/06/2022
|
Dleep Kaur
|
2611004WL002202
|
Dleep Kaur
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321685693
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NATHANA
|
PB-11-004-026-001/137
(Lehra Dhurkot)
|
2611004000NRG23070620220065912
|
08/06/2022
|
Manjit Kaur
|
2611004WL002202
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685692
|
|
MANJEET KAUR W/O MR SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
NATHANA
|
PB-11-004-026-001/141-A
(Lehra Dhurkot)
|
2611004000NRG23070620220065914
|
08/06/2022
|
GURMAIL KAUR
|
2611004WL002202
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685688
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NATHANA
|
PB-11-004-026-001/141-A
(Lehra Dhurkot)
|
2611004000NRG23070620220065915
|
08/06/2022
|
Sukhpreet Kaur
|
2611004WL002202
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685709
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
NATHANA
|
PB-11-004-026-001/146
(Lehra Dhurkot)
|
2611004000NRG23070620220065917
|
08/06/2022
|
Sukhpreet Kaur
|
2611004WL002202
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685675
|
|
SUKHPREET KAUR W/O MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23070620220065919
|
08/06/2022
|
Kirnjit Kaur
|
2611004WL002202
|
Kirnjit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685697
|
|
KIRANJIT KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23070620220065918
|
08/06/2022
|
Lachman Singh
|
2611004WL002202
|
Lachman Singh
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685694
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG23070620220065921
|
08/06/2022
|
Gurdev Kaur
|
2611004WL002202
|
Gurdev Kaur
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321685682
|
|
GURDEV KAUR W/O MR SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
NATHANA
|
PB-11-004-026-001/166
(Lehra Dhurkot)
|
2611004000NRG23070620220065923
|
08/06/2022
|
SHINDER KAUR
|
2611004WL002202
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321685686
|
|
CHINDER KAUR W/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
NATHANA
|
PB-11-004-026-001/17
(Lehra Dhurkot)
|
2611004000NRG23070620220065924
|
08/06/2022
|
Bhajan Singh
|
2611004WL002202
|
Bhajan Singh
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321685639
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NATHANA
|
PB-11-004-026-001/171
(Lehra Dhurkot)
|
2611004000NRG23070620220065925
|
08/06/2022
|
GURDEEP KAUR
|
2611004WL002202
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321685678
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG23070620220065928
|
08/06/2022
|
BANT SINGH
|
2611004WL002202
|
BANT SINGH
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685705
|
|
BANT SINGH S/O MR PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
NATHANA
|
PB-11-004-026-001/18
(Lehra Dhurkot)
|
2611004000NRG23070620220065930
|
08/06/2022
|
Bhola Singh
|
2611004WL002202
|
Bhola Singh
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321685708
|
|
BHOLA SINGH S/O KHETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
NATHANA
|
PB-11-004-026-001/18
(Lehra Dhurkot)
|
2611004000NRG23070620220065931
|
08/06/2022
|
Lachhmi Kaur
|
2611004WL002202
|
Lachhmi Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685712
|
|
LACHHMI W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
NATHANA
|
PB-11-004-026-001/181
(Lehra Dhurkot)
|
2611004000NRG23070620220065932
|
08/06/2022
|
KULDEEP KAUR
|
2611004WL002202
|
KULDEEP KAUR
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685691
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG23070620220065934
|
08/06/2022
|
Gurmeet Kaur
|
2611004WL002202
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685684
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NATHANA
|
PB-11-004-026-001/189
(Lehra Dhurkot)
|
2611004000NRG23070620220065935
|
08/06/2022
|
HARJIT KAUR
|
2611004WL002202
|
HARJIT KAUR
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321685687
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-026-001/190
(Lehra Dhurkot)
|
2611004000NRG23070620220065936
|
08/06/2022
|
AMARJIT KAUR
|
2611004WL002202
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685680
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NATHANA
|
PB-11-004-026-001/192
(Lehra Dhurkot)
|
2611004000NRG23070620220065937
|
08/06/2022
|
AMARJIT KAUR
|
2611004WL002202
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685713
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG23070620220065939
|
08/06/2022
|
SHINDA SINGH
|
2611004WL002202
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685700
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
NATHANA
|
PB-11-004-026-001/200
(Lehra Dhurkot)
|
2611004000NRG23070620220065940
|
08/06/2022
|
GURDEV KAUR
|
2611004WL002202
|
GURDEV KAUR
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685703
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-026-001/24
(Lehra Dhurkot)
|
2611004000NRG23070620220065943
|
08/06/2022
|
Manpreet Kaur
|
2611004WL002202
|
Manpreet Kaur
|
00468
|
UBIN0567493
|
269
|
269
|
Processed
|
16/06/2022
|
|
2321685710
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-026-001/26
(Lehra Dhurkot)
|
2611004000NRG23070620220065945
|
08/06/2022
|
Sukhpreet Kaur
|
2611004WL002202
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685537
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
NATHANA
|
PB-11-004-026-001/28
(Lehra Dhurkot)
|
2611004000NRG23070620220065946
|
08/06/2022
|
Harmail Kaur
|
2611004WL002202
|
Harmail Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685702
|
|
HARMEL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
NATHANA
|
PB-11-004-026-001/3
(Lehra Dhurkot)
|
2611004000NRG23070620220065948
|
08/06/2022
|
Pala Singh
|
2611004WL002202
|
Pala Singh
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685711
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-026-001/32
(Lehra Dhurkot)
|
2611004000NRG23070620220065949
|
08/06/2022
|
Jaswant Kaur
|
2611004WL002202
|
Jaswant Kaur
|
00468
|
UBIN0567493
|
1076
|
1076
|
Processed
|
16/06/2022
|
|
2321685707
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-026-001/41
(Lehra Dhurkot)
|
2611004000NRG23070620220065952
|
08/06/2022
|
Manjit Kaur
|
2611004WL002202
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685704
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG23070620220065954
|
08/06/2022
|
Dev Singh
|
2611004WL002202
|
Dev Singh
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685676
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG23070620220065953
|
08/06/2022
|
Kartar Kaur
|
2611004WL002202
|
Kartar Kaur
|
00468
|
UBIN0567493
|
807
|
807
|
Processed
|
16/06/2022
|
|
2321685685
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
NATHANA
|
PB-11-004-026-001/46
(Lehra Dhurkot)
|
2611004000NRG23070620220065955
|
08/06/2022
|
Shinder Kaur
|
2611004WL002202
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685706
|
|
SINDER KAUR W/O BALVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
NATHANA
|
PB-11-004-026-001/5
(Lehra Dhurkot)
|
2611004000NRG23070620220065956
|
08/06/2022
|
Shinder Kaur
|
2611004WL002202
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685715
|
|
CHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG23070620220065958
|
08/06/2022
|
Baldev Singh
|
2611004WL002202
|
Baldev Singh
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685714
|
|
BALDEV SINGH S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
NATHANA
|
PB-11-004-026-001/61
(Lehra Dhurkot)
|
2611004000NRG23070620220065961
|
08/06/2022
|
Binder Kaur
|
2611004WL002202
|
Binder Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685699
|
|
BINDER KAUR W/O BIANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NATHANA
|
PB-11-004-026-001/64
(Lehra Dhurkot)
|
2611004000NRG23070620220065965
|
08/06/2022
|
Jasmail Kaur
|
2611004WL002202
|
Jasmail Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685673
|
|
JASMEL KAUR W/O MR KAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
NATHANA
|
PB-11-004-026-001/66
(Lehra Dhurkot)
|
2611004000NRG23070620220065967
|
08/06/2022
|
Amarjit Kaur
|
2611004WL002202
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685696
|
|
AMARJEET KAUR W/O MR JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG23070620220065969
|
08/06/2022
|
Charanjit Kaur
|
2611004WL002202
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685677
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-026-001/71
(Lehra Dhurkot)
|
2611004000NRG23070620220065971
|
08/06/2022
|
Ramandeep Kaur
|
2611004WL002202
|
Ramandeep Kaur
|
00468
|
UBIN0567493
|
1345
|
1345
|
Processed
|
16/06/2022
|
|
2321685679
|
|
RAMANDEEP KAUR W/O MR GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23070620220065972
|
08/06/2022
|
Parmjit Kaur
|
2611004WL002202
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685690
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
NATHANA
|
PB-11-004-026-001/8
(Lehra Dhurkot)
|
2611004000NRG23070620220065978
|
08/06/2022
|
Rani Kaur
|
2611004WL002202
|
Rani Kaur
|
00468
|
UBIN0567493
|
538
|
538
|
Processed
|
16/06/2022
|
|
2321685698
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG23070620220065981
|
08/06/2022
|
Baljit Kaur
|
2611004WL002202
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685695
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-026-001/96
(Lehra Dhurkot)
|
2611004000NRG23070620220065983
|
08/06/2022
|
Jasvir Kaur
|
2611004WL002202
|
Jasvir Kaur
|
00468
|
UBIN0567493
|
1614
|
1614
|
Processed
|
16/06/2022
|
|
2321685689
|
|
JASVEER KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60794
|
60794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329547
|
329547
|
|
|
|
|
|
|
|