|
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)
|
2611004000NRG23230720220130928
|
23/07/2022
|
GURBACHAN SINGH
|
2611004WL004587
|
GURBACHAN SINGH
|
00048
|
BKID0006362
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449787
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG23230720220130918
|
23/07/2022
|
Karmjeet Kaur
|
2611004WL004587
|
Karmjeet Kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449792
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
3
|
NATHANA
|
PB-11-004-026-001/175
(Lehra Dhurkot)
|
2611004000NRG23230720220130931
|
23/07/2022
|
SARBJIT KAUR
|
2611004WL004587
|
SARBJIT KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449780
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-031-001/338
(Poohla)
|
2611004000NRG23230720220131013
|
23/07/2022
|
Krishna devi
|
2611004WL004588
|
Krishna devi
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449747
|
|
KRISHNA DEVI WO NARANJAN KUAMR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-031-001/188
(Poohla)
|
2611004000NRG23230720220131068
|
23/07/2022
|
Bhinder Kaur
|
2611004WL004592
|
Bhinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449718
|
|
BHINDER KAUR WO HARBANS SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-031-001/194
(Poohla)
|
2611004000NRG23230720220131010
|
23/07/2022
|
Amarjit Kaur
|
2611004WL004588
|
Amarjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449716
|
|
AMARJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-031-001/195
(Poohla)
|
2611004000NRG23230720220131073
|
23/07/2022
|
Darshan Singh
|
2611004WL004593
|
Darshan Singh
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449713
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
NATHANA
|
PB-11-004-031-001/203
(Poohla)
|
2611004000NRG23230720220131074
|
23/07/2022
|
Jeet Singh
|
2611004WL004593
|
Jeet Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449720
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-031-001/229
(Poohla)
|
2611004000NRG23230720220131011
|
23/07/2022
|
Balveer Singh
|
2611004WL004588
|
Balveer Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449714
|
|
BALBIR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-031-001/300
(Poohla)
|
2611004000NRG23230720220131075
|
23/07/2022
|
Gurlal Singh
|
2611004WL004593
|
Gurlal Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449719
|
|
GURLAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHANA
|
PB-11-004-031-001/456
(Poohla)
|
2611004000NRG23230720220131076
|
23/07/2022
|
GURMAIL SINGH
|
2611004WL004593
|
GURMAIL SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449717
|
|
GURMEL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-031-001/59
(Poohla)
|
2611004000NRG23230720220131014
|
23/07/2022
|
Simarnjit Kaur
|
2611004WL004588
|
Simarnjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449715
|
|
SIMRANJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHANA
|
PB-11-004-031-001/74
(Poohla)
|
2611004000NRG23230720220131071
|
23/07/2022
|
Parmjit Kaur
|
2611004WL004592
|
Parmjit Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449712
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23230720220130881
|
23/07/2022
|
Malkit Singh
|
2611004WL004587
|
Malkit Singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449722
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-026-001/118
(Lehra Dhurkot)
|
2611004000NRG23230720220130888
|
23/07/2022
|
Rama Devi
|
2611004WL004587
|
Rama Devi
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449721
|
|
SMT.RAMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
NATHANA
|
PB-11-004-006-001/130
(Bhucho Khurad)
|
2611004000NRG23230720220130869
|
23/07/2022
|
Mahinder Kaur
|
2611004WL004586
|
Mahinder Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449727
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-006-001/141
(Bhucho Khurad)
|
2611004000NRG23230720220130870
|
23/07/2022
|
Amarjit Kaur
|
2611004WL004586
|
Amarjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449728
|
|
AMARJEET KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHANA
|
PB-11-004-006-001/59
(Bhucho Khurad)
|
2611004000NRG23230720220130871
|
23/07/2022
|
Gora Singh
|
2611004WL004586
|
Gora Singh
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449746
|
|
GORA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-026-001/55
(Lehra Dhurkot)
|
2611004000NRG23230720220130972
|
23/07/2022
|
Kartar Kaur
|
2611004WL004587
|
Kartar Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449726
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG23230720220131072
|
23/07/2022
|
Gurmail Singh
|
2611004WL004593
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449724
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23230720220130878
|
23/07/2022
|
Sukhdev Singh
|
2611004WL004587
|
Sukhdev Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449785
|
|
MRS SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-026-001/114
(Lehra Dhurkot)
|
2611004000NRG23230720220130883
|
23/07/2022
|
Jaspal Kaur
|
2611004WL004587
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449729
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATHANA
|
PB-11-004-026-001/119
(Lehra Dhurkot)
|
2611004000NRG23230720220130890
|
23/07/2022
|
Parmjit Kaur
|
2611004WL004587
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449730
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG23230720220130892
|
23/07/2022
|
Gurmail Kaur
|
2611004WL004587
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449779
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-026-001/121
(Lehra Dhurkot)
|
2611004000NRG23230720220130894
|
23/07/2022
|
Sarbjit Kaur
|
2611004WL004587
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449786
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-026-001/128
(Lehra Dhurkot)
|
2611004000NRG23230720220130898
|
23/07/2022
|
Gurmail Kaur
|
2611004WL004587
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449749
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-026-001/138
(Lehra Dhurkot)
|
2611004000NRG23230720220130904
|
23/07/2022
|
Mithu Singh
|
2611004WL004587
|
Mithu Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449732
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-026-001/138
(Lehra Dhurkot)
|
2611004000NRG23230720220130903
|
23/07/2022
|
Shinder Kaur
|
2611004WL004587
|
Shinder Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449731
|
|
CHHINDER KAUR W/O MITHU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
29
|
NATHANA
|
PB-11-004-026-001/139
(Lehra Dhurkot)
|
2611004000NRG23230720220130905
|
23/07/2022
|
Jaswinder Kaur
|
2611004WL004587
|
Jaswinder Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449733
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-026-001/14
(Lehra Dhurkot)
|
2611004000NRG23230720220130906
|
23/07/2022
|
Darshan Singh
|
2611004WL004587
|
Darshan Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449734
|
|
DARSHAN SINGH S/O ARJAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
NATHANA
|
PB-11-004-026-001/144
(Lehra Dhurkot)
|
2611004000NRG23230720220130910
|
23/07/2022
|
Maggar Singh
|
2611004WL004587
|
Maggar Singh
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449735
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-026-001/147
(Lehra Dhurkot)
|
2611004000NRG23230720220130913
|
23/07/2022
|
Sukhwinder Kaur
|
2611004WL004587
|
Sukhwinder Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449736
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG23230720220130934
|
23/07/2022
|
NASIV KAUR
|
2611004WL004587
|
NASIV KAUR
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449737
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-026-001/184
(Lehra Dhurkot)
|
2611004000NRG23230720220130938
|
23/07/2022
|
Manjeet Kaur
|
2611004WL004587
|
Manjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449790
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-026-001/184
(Lehra Dhurkot)
|
2611004000NRG23230720220130937
|
23/07/2022
|
PARKASH KAUR
|
2611004WL004587
|
PARKASH KAUR
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449751
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NATHANA
|
PB-11-004-026-001/193
(Lehra Dhurkot)
|
2611004000NRG23230720220130944
|
23/07/2022
|
RAJWINDER KAUR
|
2611004WL004587
|
RAJWINDER KAUR
|
00415
|
SBIN0005573
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385449738
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-026-001/193
(Lehra Dhurkot)
|
2611004000NRG23230720220130943
|
23/07/2022
|
SUKHDEV SINGH
|
2611004WL004587
|
SUKHDEV SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449748
|
|
MR SUKHDEV SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-026-001/195
(Lehra Dhurkot)
|
2611004000NRG23230720220130945
|
23/07/2022
|
SHINDER KAUR
|
2611004WL004587
|
SHINDER KAUR
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449752
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG23230720220130946
|
23/07/2022
|
VEERA
|
2611004WL004587
|
VEERA
|
00415
|
SBIN0005573
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385449725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NATHANA
|
PB-11-004-026-001/22
(Lehra Dhurkot)
|
2611004000NRG23230720220130951
|
23/07/2022
|
Karmjit Kaur
|
2611004WL004587
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449753
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
NATHANA
|
PB-11-004-026-001/26
(Lehra Dhurkot)
|
2611004000NRG23230720220130953
|
23/07/2022
|
amarjeet kaur
|
2611004WL004587
|
amarjeet kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449744
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-026-001/33
(Lehra Dhurkot)
|
2611004000NRG23230720220130960
|
23/07/2022
|
Mukand Kaur
|
2611004WL004587
|
Mukand Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449739
|
|
MRS MUKAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-026-001/4
(Lehra Dhurkot)
|
2611004000NRG23230720220130962
|
23/07/2022
|
Gurdev Singh
|
2611004WL004587
|
Gurdev Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449754
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NATHANA
|
PB-11-004-026-001/51
(Lehra Dhurkot)
|
2611004000NRG23230720220130971
|
23/07/2022
|
Ranjit Kaur
|
2611004WL004587
|
Ranjit Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449755
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG23230720220130974
|
23/07/2022
|
SHINDA SINGH
|
2611004WL004587
|
SHINDA SINGH
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449781
|
|
MR CHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-026-001/6
(Lehra Dhurkot)
|
2611004000NRG23230720220130976
|
23/07/2022
|
Nachter Singh
|
2611004WL004587
|
Nachter Singh
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449740
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG23230720220130979
|
23/07/2022
|
Jaspal Kaur
|
2611004WL004587
|
Jaspal Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449741
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-026-001/65
(Lehra Dhurkot)
|
2611004000NRG23230720220130983
|
23/07/2022
|
Kulwant Kaur
|
2611004WL004587
|
Kulwant Kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449783
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-026-001/73
(Lehra Dhurkot)
|
2611004000NRG23230720220130987
|
23/07/2022
|
Jasveer Kaur
|
2611004WL004587
|
Jasveer Kaur
|
00415
|
SBIN0005573
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449756
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-026-001/81
(Lehra Dhurkot)
|
2611004000NRG23230720220130996
|
23/07/2022
|
Harbans Kaur
|
2611004WL004587
|
Harbans Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449759
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-026-001/88
(Lehra Dhurkot)
|
2611004000NRG23230720220131000
|
23/07/2022
|
Malkit Kaur
|
2611004WL004587
|
Malkit Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449742
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NATHANA
|
PB-11-004-026-001/92
(Lehra Dhurkot)
|
2611004000NRG23230720220131003
|
23/07/2022
|
Karmjit Kaur
|
2611004WL004587
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449743
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-026-001/151
(Lehra Dhurkot)
|
2611004000NRG23230720220130916
|
23/07/2022
|
BALJIT KAUR
|
2611004WL004587
|
BALJIT KAUR
|
00415
|
SBIN0050059
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449853
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-026-001/89
(Lehra Dhurkot)
|
2611004000NRG23230720220131001
|
23/07/2022
|
Manpreet Kaur
|
2611004WL004587
|
Manpreet Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385449852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
55
|
NATHANA
|
PB-11-004-033-001/120
(Sema)
|
2611004000NRG23230720220131052
|
23/07/2022
|
Mandeep Kaur
|
2611004WL004591
|
Mandeep Kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449762
|
|
MANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NATHANA
|
PB-11-004-033-001/126
(Sema)
|
2611004000NRG23230720220131053
|
23/07/2022
|
Kuldeep Kaur
|
2611004WL004591
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449851
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NATHANA
|
PB-11-004-033-001/128
(Sema)
|
2611004000NRG23230720220131054
|
23/07/2022
|
Basant Kaur
|
2611004WL004591
|
Basant Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449763
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-033-001/131
(Sema)
|
2611004000NRG23230720220131018
|
23/07/2022
|
Baljit Singh
|
2611004WL004589
|
Baljit Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449793
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-033-001/138
(Sema)
|
2611004000NRG23230720220131040
|
23/07/2022
|
Karmjit Kaur
|
2611004WL004590
|
Karmjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449764
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
NATHANA
|
PB-11-004-033-001/155
(Sema)
|
2611004000NRG23230720220131055
|
23/07/2022
|
MANJIT KAUR
|
2611004WL004591
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449765
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-033-001/158
(Sema)
|
2611004000NRG23230720220131056
|
23/07/2022
|
MANJIT KAUR
|
2611004WL004591
|
MANJIT KAUR
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449794
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-033-001/17
(Sema)
|
2611004000NRG23230720220131019
|
23/07/2022
|
Mithu Singh
|
2611004WL004589
|
Mithu Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449766
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG23230720220131041
|
23/07/2022
|
GURMEET KAUR
|
2611004WL004590
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449767
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NATHANA
|
PB-11-004-033-001/18
(Sema)
|
2611004000NRG23230720220131042
|
23/07/2022
|
Kuldeep Kaur
|
2611004WL004590
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449868
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-033-001/184
(Sema)
|
2611004000NRG23230720220131057
|
23/07/2022
|
Sukhdev Kaur
|
2611004WL004591
|
Sukhdev Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449768
|
|
MRS SUKHDEV KAUR PLA 110077
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-033-001/185
(Sema)
|
2611004000NRG23230720220131020
|
23/07/2022
|
Murti kaur
|
2611004WL004589
|
Murti kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449769
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NATHANA
|
PB-11-004-033-001/186
(Sema)
|
2611004000NRG23230720220131044
|
23/07/2022
|
Jaspal kaur
|
2611004WL004590
|
Jaspal kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449770
|
|
MRS JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-033-001/192
(Sema)
|
2611004000NRG23230720220131045
|
23/07/2022
|
NACHTER SINGH
|
2611004WL004590
|
NACHTER SINGH
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449723
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG23230720220131058
|
23/07/2022
|
KARNAIL KAUR
|
2611004WL004591
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449771
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NATHANA
|
PB-11-004-033-001/200
(Sema)
|
2611004000NRG23230720220131059
|
23/07/2022
|
JASVIR KAUR
|
2611004WL004591
|
JASVIR KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449791
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-033-001/202
(Sema)
|
2611004000NRG23230720220131046
|
23/07/2022
|
RANI KAUR
|
2611004WL004590
|
RANI KAUR
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449772
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-033-001/214
(Sema)
|
2611004000NRG23230720220131047
|
23/07/2022
|
Gurmeet kaur
|
2611004WL004590
|
Gurmeet kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449784
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHANA
|
PB-11-004-033-001/252
(Sema)
|
2611004000NRG23230720220131021
|
23/07/2022
|
Jaswinder kaur
|
2611004WL004589
|
Jaswinder kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449862
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-033-001/258
(Sema)
|
2611004000NRG23230720220131022
|
23/07/2022
|
Sukhjit Kaur
|
2611004WL004589
|
Sukhjit Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449782
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-033-001/323
(Sema)
|
2611004000NRG23230720220131024
|
23/07/2022
|
SUKHJIT KAUR
|
2611004WL004589
|
SUKHJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449789
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-033-001/42
(Sema)
|
2611004000NRG23230720220131061
|
23/07/2022
|
Jaswant Kaur
|
2611004WL004591
|
Jaswant Kaur
|
00415
|
SBIN0050221
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449773
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NATHANA
|
PB-11-004-033-001/62
(Sema)
|
2611004000NRG23230720220131048
|
23/07/2022
|
Balbir Singh
|
2611004WL004590
|
Balbir Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449774
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-033-001/74
(Sema)
|
2611004000NRG23230720220131065
|
23/07/2022
|
Sarbjit Kaur
|
2611004WL004591
|
Sarbjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449775
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-033-001/77
(Sema)
|
2611004000NRG23230720220131050
|
23/07/2022
|
Gurmail Kaur
|
2611004WL004590
|
Gurmail Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449776
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-033-001/85
(Sema)
|
2611004000NRG23230720220131066
|
23/07/2022
|
Parmjit kaur
|
2611004WL004591
|
Parmjit kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449777
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-033-001/9
(Sema)
|
2611004000NRG23230720220131037
|
23/07/2022
|
Bhola Singh
|
2611004WL004589
|
Bhola Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449778
|
|
BHOLA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-033-001/71
(Sema)
|
2611004000NRG23230720220131049
|
23/07/2022
|
Buggar Singh
|
2611004WL004590
|
Buggar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449795
|
|
MR BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-026-001/117
(Lehra Dhurkot)
|
2611004000NRG23230720220130887
|
23/07/2022
|
Gurpreet kaur
|
2611004WL004587
|
Gurpreet kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449788
|
|
MARI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NATHANA
|
PB-11-004-026-001/133
(Lehra Dhurkot)
|
2611004000NRG23230720220130901
|
23/07/2022
|
Amarjit kaur
|
2611004WL004587
|
Amarjit kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449750
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NATHANA
|
PB-11-004-026-001/173
(Lehra Dhurkot)
|
2611004000NRG23230720220130930
|
23/07/2022
|
KIRANDEEP KAUR
|
2611004WL004587
|
KIRANDEEP KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449827
|
|
MR KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NATHANA
|
PB-11-004-026-001/185
(Lehra Dhurkot)
|
2611004000NRG23230720220130939
|
23/07/2022
|
PARMJIT KAUR
|
2611004WL004587
|
PARMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449830
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG23230720220130969
|
23/07/2022
|
Gurmail Kaur
|
2611004WL004587
|
Gurmail Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385449840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NATHANA
|
PB-11-004-026-001/57
(Lehra Dhurkot)
|
2611004000NRG23230720220130973
|
23/07/2022
|
Manjit Kaur
|
2611004WL004587
|
Manjit Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449841
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23230720220130993
|
23/07/2022
|
Jagjit Singh
|
2611004WL004587
|
Jagjit Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449757
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-026-001/83
(Lehra Dhurkot)
|
2611004000NRG23230720220130997
|
23/07/2022
|
Mukhtir Kaur
|
2611004WL004587
|
Mukhtir Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449760
|
|
MRS MUKHTIYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NATHANA
|
PB-11-004-026-001/87
(Lehra Dhurkot)
|
2611004000NRG23230720220130999
|
23/07/2022
|
mohinder kaur
|
2611004WL004587
|
mohinder kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449848
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-026-001/99
(Lehra Dhurkot)
|
2611004000NRG23230720220131009
|
23/07/2022
|
Sukhwinder Kaur
|
2611004WL004587
|
Sukhwinder Kaur
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449761
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-026-001/79
(Lehra Dhurkot)
|
2611004000NRG23230720220130992
|
23/07/2022
|
Amarjit Kaur
|
2611004WL004587
|
Amarjit Kaur
|
00415
|
SBIN0050855
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449758
|
|
AMARJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
NATHANA
|
PB-11-004-026-001/12
(Lehra Dhurkot)
|
2611004000NRG23230720220130891
|
23/07/2022
|
Magger Singh
|
2611004WL004587
|
Magger Singh
|
00468
|
UBIN0544272
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449863
|
|
MAGHAR SINGH S/O SHER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
NATHANA
|
PB-11-004-026-001/14
(Lehra Dhurkot)
|
2611004000NRG23230720220130907
|
23/07/2022
|
Manjit Kaur
|
2611004WL004587
|
Manjit Kaur
|
00468
|
UBIN0544272
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449864
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
96
|
NATHANA
|
PB-11-004-026-001/103
(Lehra Dhurkot)
|
2611004000NRG23230720220130872
|
23/07/2022
|
Parmjit Kaur
|
2611004WL004587
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449803
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-026-001/104
(Lehra Dhurkot)
|
2611004000NRG23230720220130873
|
23/07/2022
|
Sukhpreet Kaur
|
2611004WL004587
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449804
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NATHANA
|
PB-11-004-026-001/105
(Lehra Dhurkot)
|
2611004000NRG23230720220130874
|
23/07/2022
|
Neelam Kaur
|
2611004WL004587
|
Neelam Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449805
|
|
NEELAM W/O MR GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NATHANA
|
PB-11-004-026-001/106
(Lehra Dhurkot)
|
2611004000NRG23230720220130875
|
23/07/2022
|
Sarbjit Kaur
|
2611004WL004587
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449806
|
|
SARABJIT KAUR W/O MR AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
NATHANA
|
PB-11-004-026-001/107
(Lehra Dhurkot)
|
2611004000NRG23230720220130876
|
23/07/2022
|
Surjit Kaur
|
2611004WL004587
|
Surjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449807
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NATHANA
|
PB-11-004-026-001/108
(Lehra Dhurkot)
|
2611004000NRG23230720220130877
|
23/07/2022
|
Veerpal kaur
|
2611004WL004587
|
Veerpal kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449808
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NATHANA
|
PB-11-004-026-001/109
(Lehra Dhurkot)
|
2611004000NRG23230720220130879
|
23/07/2022
|
Baljit Kaur
|
2611004WL004587
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449809
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NATHANA
|
PB-11-004-026-001/110
(Lehra Dhurkot)
|
2611004000NRG23230720220130880
|
23/07/2022
|
Shinder Kaur
|
2611004WL004587
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449810
|
|
CHHINDER PAL KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NATHANA
|
PB-11-004-026-001/111
(Lehra Dhurkot)
|
2611004000NRG23230720220130882
|
23/07/2022
|
Sarbjit Kaur
|
2611004WL004587
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449811
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NATHANA
|
PB-11-004-026-001/115
(Lehra Dhurkot)
|
2611004000NRG23230720220130885
|
23/07/2022
|
Jasmail Kaur
|
2611004WL004587
|
Jasmail Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449812
|
|
MAHINDER KAUR W/O GURJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
106
|
NATHANA
|
PB-11-004-026-001/120
(Lehra Dhurkot)
|
2611004000NRG23230720220130893
|
23/07/2022
|
Sarbjit Kaur
|
2611004WL004587
|
Sarbjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449813
|
|
SARABJEET KAUR W/O MR JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
NATHANA
|
PB-11-004-026-001/122
(Lehra Dhurkot)
|
2611004000NRG23230720220130895
|
23/07/2022
|
Jangir Kaur
|
2611004WL004587
|
Jangir Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449814
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NATHANA
|
PB-11-004-026-001/126
(Lehra Dhurkot)
|
2611004000NRG23230720220130896
|
23/07/2022
|
CHARNJIT KAUR
|
2611004WL004587
|
CHARNJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449815
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NATHANA
|
PB-11-004-026-001/127
(Lehra Dhurkot)
|
2611004000NRG23230720220130897
|
23/07/2022
|
MAHINDER KAUR
|
2611004WL004587
|
MAHINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449816
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-026-001/13
(Lehra Dhurkot)
|
2611004000NRG23230720220130899
|
23/07/2022
|
Dleep Kaur
|
2611004WL004587
|
Dleep Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449817
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NATHANA
|
PB-11-004-026-001/132
(Lehra Dhurkot)
|
2611004000NRG23230720220130900
|
23/07/2022
|
Binder Kaur
|
2611004WL004587
|
Binder Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449818
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NATHANA
|
PB-11-004-026-001/141-A
(Lehra Dhurkot)
|
2611004000NRG23230720220130908
|
23/07/2022
|
GURMAIL KAUR
|
2611004WL004587
|
GURMAIL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449796
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NATHANA
|
PB-11-004-026-001/141-A
(Lehra Dhurkot)
|
2611004000NRG23230720220130909
|
23/07/2022
|
Sukhpreet Kaur
|
2611004WL004587
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449857
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG23230720220130911
|
23/07/2022
|
Ranjit Kaur
|
2611004WL004587
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3385449819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NATHANA
|
PB-11-004-026-001/146
(Lehra Dhurkot)
|
2611004000NRG23230720220130912
|
23/07/2022
|
Sukhpreet Kaur
|
2611004WL004587
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449820
|
|
SUKHPREET KAUR W/O MANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23230720220130915
|
23/07/2022
|
Kirnjit Kaur
|
2611004WL004587
|
Kirnjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449797
|
|
KIRANJIT KAUR W/O MR BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
NATHANA
|
PB-11-004-026-001/15
(Lehra Dhurkot)
|
2611004000NRG23230720220130914
|
23/07/2022
|
Lachman Singh
|
2611004WL004587
|
Lachman Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449821
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NATHANA
|
PB-11-004-026-001/152
(Lehra Dhurkot)
|
2611004000NRG23230720220130917
|
23/07/2022
|
Gurdev Kaur
|
2611004WL004587
|
Gurdev Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449866
|
|
GURDEV KAUR W/O MR SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NATHANA
|
PB-11-004-026-001/159
(Lehra Dhurkot)
|
2611004000NRG23230720220130920
|
23/07/2022
|
Raj Kaur
|
2611004WL004587
|
Raj Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449822
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NATHANA
|
PB-11-004-026-001/16
(Lehra Dhurkot)
|
2611004000NRG23230720220130921
|
23/07/2022
|
Baljit kaur
|
2611004WL004587
|
Baljit kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449858
|
|
BALJIT KAUR W/O KULWANT SNGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
NATHANA
|
PB-11-004-026-001/160
(Lehra Dhurkot)
|
2611004000NRG23230720220130922
|
23/07/2022
|
Sukhdeep Kaur
|
2611004WL004587
|
Sukhdeep Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449823
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NATHANA
|
PB-11-004-026-001/165
(Lehra Dhurkot)
|
2611004000NRG23230720220130923
|
23/07/2022
|
HARJINDER KAUR
|
2611004WL004587
|
HARJINDER KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449798
|
|
HARJINDER KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
NATHANA
|
PB-11-004-026-001/166
(Lehra Dhurkot)
|
2611004000NRG23230720220130924
|
23/07/2022
|
SHINDER KAUR
|
2611004WL004587
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449824
|
|
CHINDER KAUR W/O MR MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
NATHANA
|
PB-11-004-026-001/169
(Lehra Dhurkot)
|
2611004000NRG23230720220130925
|
23/07/2022
|
HARPAL KAUR
|
2611004WL004587
|
HARPAL KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385449856
|
|
HARPAL KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
NATHANA
|
PB-11-004-026-001/170
(Lehra Dhurkot)
|
2611004000NRG23230720220130926
|
23/07/2022
|
SARBJIT KAUR
|
2611004WL004587
|
SARBJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449825
|
|
SARBJIT KAUR W/O MR GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
NATHANA
|
PB-11-004-026-001/171
(Lehra Dhurkot)
|
2611004000NRG23230720220130927
|
23/07/2022
|
GURDEEP KAUR
|
2611004WL004587
|
GURDEEP KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449826
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NATHANA
|
PB-11-004-026-001/178
(Lehra Dhurkot)
|
2611004000NRG23230720220130932
|
23/07/2022
|
VIRPAL KAUR
|
2611004WL004587
|
VIRPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449828
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NATHANA
|
PB-11-004-026-001/179
(Lehra Dhurkot)
|
2611004000NRG23230720220130933
|
23/07/2022
|
BANT SINGH
|
2611004WL004587
|
BANT SINGH
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449870
|
|
BANT SINGH S/O MR PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
NATHANA
|
PB-11-004-026-001/18
(Lehra Dhurkot)
|
2611004000NRG23230720220130935
|
23/07/2022
|
Lachhmi Kaur
|
2611004WL004587
|
Lachhmi Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449860
|
|
LACHHMI W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
NATHANA
|
PB-11-004-026-001/183
(Lehra Dhurkot)
|
2611004000NRG23230720220130936
|
23/07/2022
|
AMARJIT KAUR
|
2611004WL004587
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449829
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NATHANA
|
PB-11-004-026-001/186
(Lehra Dhurkot)
|
2611004000NRG23230720220130940
|
23/07/2022
|
Gurmeet Kaur
|
2611004WL004587
|
Gurmeet Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449831
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NATHANA
|
PB-11-004-026-001/190
(Lehra Dhurkot)
|
2611004000NRG23230720220130941
|
23/07/2022
|
AMARJIT KAUR
|
2611004WL004587
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449832
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NATHANA
|
PB-11-004-026-001/192
(Lehra Dhurkot)
|
2611004000NRG23230720220130942
|
23/07/2022
|
AMARJIT KAUR
|
2611004WL004587
|
AMARJIT KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449833
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-026-001/198
(Lehra Dhurkot)
|
2611004000NRG23230720220130947
|
23/07/2022
|
SHINDA SINGH
|
2611004WL004587
|
SHINDA SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449834
|
|
CHINDA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NATHANA
|
PB-11-004-026-001/199
(Lehra Dhurkot)
|
2611004000NRG23230720220130948
|
23/07/2022
|
SHINDER KAUR
|
2611004WL004587
|
SHINDER KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449835
|
|
SINDER KAUR W/O MR KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NATHANA
|
PB-11-004-026-001/200
(Lehra Dhurkot)
|
2611004000NRG23230720220130949
|
23/07/2022
|
GURDEV KAUR
|
2611004WL004587
|
GURDEV KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449836
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NATHANA
|
PB-11-004-026-001/26
(Lehra Dhurkot)
|
2611004000NRG23230720220130954
|
23/07/2022
|
Sukhpreet Kaur
|
2611004WL004587
|
Sukhpreet Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449745
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
NATHANA
|
PB-11-004-026-001/28
(Lehra Dhurkot)
|
2611004000NRG23230720220130955
|
23/07/2022
|
Harmail Kaur
|
2611004WL004587
|
Harmail Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449865
|
|
HARMEL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
NATHANA
|
PB-11-004-026-001/3
(Lehra Dhurkot)
|
2611004000NRG23230720220130957
|
23/07/2022
|
Pala Singh
|
2611004WL004587
|
Pala Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449855
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NATHANA
|
PB-11-004-026-001/32
(Lehra Dhurkot)
|
2611004000NRG23230720220130959
|
23/07/2022
|
Jaswant Kaur
|
2611004WL004587
|
Jaswant Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449837
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NATHANA
|
PB-11-004-026-001/41
(Lehra Dhurkot)
|
2611004000NRG23230720220130964
|
23/07/2022
|
Manjit Kaur
|
2611004WL004587
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449838
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG23230720220130966
|
23/07/2022
|
Dev Singh
|
2611004WL004587
|
Dev Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449854
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-026-001/43
(Lehra Dhurkot)
|
2611004000NRG23230720220130965
|
23/07/2022
|
Kartar Kaur
|
2611004WL004587
|
Kartar Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449799
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-026-001/46
(Lehra Dhurkot)
|
2611004000NRG23230720220130967
|
23/07/2022
|
Shinder Kaur
|
2611004WL004587
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449839
|
|
SINDER KAUR W/O BALVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
NATHANA
|
PB-11-004-026-001/5
(Lehra Dhurkot)
|
2611004000NRG23230720220130968
|
23/07/2022
|
Shinder Kaur
|
2611004WL004587
|
Shinder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449867
|
|
CHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG23230720220130970
|
23/07/2022
|
Baldev Singh
|
2611004WL004587
|
Baldev Singh
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449859
|
|
BALDEV SINGH S/O BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NATHANA
|
PB-11-004-026-001/58
(Lehra Dhurkot)
|
2611004000NRG23230720220130975
|
23/07/2022
|
Baljit Kaur
|
2611004WL004587
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449842
|
|
BALJEET KAUR W/O MR YADWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
NATHANA
|
PB-11-004-026-001/61
(Lehra Dhurkot)
|
2611004000NRG23230720220130977
|
23/07/2022
|
Binder Kaur
|
2611004WL004587
|
Binder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449802
|
|
BINDER KAUR W/O BIANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NATHANA
|
PB-11-004-026-001/63
(Lehra Dhurkot)
|
2611004000NRG23230720220130980
|
23/07/2022
|
RALLA SINGH
|
2611004WL004587
|
RALLA SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449861
|
|
MR RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NATHANA
|
PB-11-004-026-001/64
(Lehra Dhurkot)
|
2611004000NRG23230720220130982
|
23/07/2022
|
Jasmail Kaur
|
2611004WL004587
|
Jasmail Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385449843
|
|
JASMEL KAUR W/O MR KAURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NATHANA
|
PB-11-004-026-001/66
(Lehra Dhurkot)
|
2611004000NRG23230720220130984
|
23/07/2022
|
Amarjit Kaur
|
2611004WL004587
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449844
|
|
AMARJEET KAUR W/O MR JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
NATHANA
|
PB-11-004-026-001/70
(Lehra Dhurkot)
|
2611004000NRG23230720220130985
|
23/07/2022
|
Charanjit Kaur
|
2611004WL004587
|
Charanjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449845
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NATHANA
|
PB-11-004-026-001/72
(Lehra Dhurkot)
|
2611004000NRG23230720220130986
|
23/07/2022
|
Parmjit Kaur
|
2611004WL004587
|
Parmjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449846
|
|
PARAMJEET KAUR W/O MR JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
NATHANA
|
PB-11-004-026-001/74
(Lehra Dhurkot)
|
2611004000NRG23230720220130989
|
23/07/2022
|
Jarnail Kaur
|
2611004WL004587
|
Jarnail Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385449800
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NATHANA
|
PB-11-004-026-001/78
(Lehra Dhurkot)
|
2611004000NRG23230720220130991
|
23/07/2022
|
Mander Kaur
|
2611004WL004587
|
Mander Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449847
|
|
MANDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
NATHANA
|
PB-11-004-026-001/8
(Lehra Dhurkot)
|
2611004000NRG23230720220130994
|
23/07/2022
|
Rani Kaur
|
2611004WL004587
|
Rani Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385449801
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NATHANA
|
PB-11-004-026-001/90
(Lehra Dhurkot)
|
2611004000NRG23230720220131002
|
23/07/2022
|
Manjit Kaur
|
2611004WL004587
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449869
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NATHANA
|
PB-11-004-026-001/93
(Lehra Dhurkot)
|
2611004000NRG23230720220131004
|
23/07/2022
|
Baljit Kaur
|
2611004WL004587
|
Baljit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449849
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NATHANA
|
PB-11-004-026-001/96
(Lehra Dhurkot)
|
2611004000NRG23230720220131007
|
23/07/2022
|
Jasvir Kaur
|
2611004WL004587
|
Jasvir Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385449850
|
|
JASVEER KAUR W/O MR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
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SubTotal
|
96162
|
96162
|
|
|
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Total
|
235188
|
235188
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