|
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-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384479
|
14/03/2024
|
Amandeep Kaur
|
2611004WL014612
|
Amandeep Kaur
|
00078
|
CNRB0006735
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059221
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
NATHANA
|
PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384480
|
14/03/2024
|
Pooja
|
2611004WL014612
|
Pooja
|
00078
|
CNRB0006735
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059233
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384448
|
14/03/2024
|
GUMEET KAUR
|
2611004WL014612
|
GUMEET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059226
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-037-001/26
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384472
|
14/03/2024
|
JASPREET KAUR
|
2611004WL014612
|
JASPREET KAUR
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059225
|
|
Mr. JASPREET KAUR KURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384450
|
14/03/2024
|
RANI KAUR
|
2611004WL014612
|
RANI KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059230
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-003-001/159
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24140320240384438
|
14/03/2024
|
BITTU SINGH
|
2611004WL014612
|
BITTU SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059239
|
|
BITTU SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NATHANA
|
PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384439
|
14/03/2024
|
Karishna Devi
|
2611004WL014612
|
Karishna Devi
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059246
|
|
KRISHNA DEVI WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NATHANA
|
PB-11-004-009-001/228
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384445
|
14/03/2024
|
CHARNJIT KAUR
|
2611004WL014612
|
CHARNJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059250
|
|
CHARANJIT KAUR WO MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-011-001/100
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384453
|
14/03/2024
|
Banso Kaur
|
2611004WL014612
|
Banso Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059240
|
|
HARBANS KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NATHANA
|
PB-11-004-011-001/122
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384454
|
14/03/2024
|
GURMAIL SINGH
|
2611004WL014612
|
GURMAIL SINGH
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059242
|
|
GURMEL SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NATHANA
|
PB-11-004-011-001/18
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384455
|
14/03/2024
|
Baljit Kaur
|
2611004WL014612
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059237
|
|
BALJIT KAUR W/O PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NATHANA
|
PB-11-004-011-001/190
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384456
|
14/03/2024
|
SUKHPREET KAUR
|
2611004WL014612
|
SUKHPREET KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059244
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NATHANA
|
PB-11-004-011-001/228
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384457
|
14/03/2024
|
BALBEER KAUR
|
2611004WL014612
|
BALBEER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059238
|
|
BALBEER KAUR WO JAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NATHANA
|
PB-11-004-011-001/232
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384458
|
14/03/2024
|
SURJIT KAUR
|
2611004WL014612
|
SURJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059243
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384461
|
14/03/2024
|
Sukhdev Kaur
|
2611004WL014612
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059251
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NATHANA
|
PB-11-004-011-001/49
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384462
|
14/03/2024
|
Gurdeep Kaur
|
2611004WL014612
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059235
|
|
GURDEEP KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
NATHANA
|
PB-11-004-011-001/515
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384464
|
14/03/2024
|
KULWINDER KAUR
|
2611004WL014612
|
KULWINDER KAUR
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059253
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
NATHANA
|
PB-11-004-011-001/68
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384465
|
14/03/2024
|
Harbans Kaur
|
2611004WL014612
|
Harbans Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059245
|
|
HARBANSA KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NATHANA
|
PB-11-004-011-001/76
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384466
|
14/03/2024
|
Janger Kaur
|
2611004WL014612
|
Janger Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059241
|
|
JANGIR KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-011-001/80
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384467
|
14/03/2024
|
Mukhtiar Kaur
|
2611004WL014612
|
Mukhtiar Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156059234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NATHANA
|
PB-11-004-011-001/83
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384468
|
14/03/2024
|
Parkash Kaur
|
2611004WL014612
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059236
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384471
|
14/03/2024
|
Parkash Kaur
|
2611004WL014612
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059252
|
|
PRAKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384473
|
14/03/2024
|
AMARJIT KAUR
|
2611004WL014612
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059249
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NATHANA
|
PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384477
|
14/03/2024
|
Basant Singh
|
2611004WL014612
|
Basant Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059247
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NATHANA
|
PB-11-004-037-001/46
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384478
|
14/03/2024
|
Harduari Lal
|
2611004WL014612
|
Harduari Lal
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059248
|
|
HARDUARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384443
|
14/03/2024
|
dalveer kaur
|
2611004WL014612
|
dalveer kaur
|
00354
|
PUNB0027610
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059232
|
|
MRS DALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-011-001/511
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384463
|
14/03/2024
|
Shinderpal Kaur
|
2611004WL014612
|
Shinderpal Kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059231
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-002-001/23
(Bath)
|
2611004000NRG24140320240384357
|
14/03/2024
|
Jasvinder Kaur
|
2611004WL014598
|
Jasvinder Kaur
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059208
|
|
JASWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-011-001/290
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384459
|
14/03/2024
|
Gurbhinder Kaur
|
2611004WL014612
|
Gurbhinder Kaur
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059218
|
|
GURBINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384469
|
14/03/2024
|
Santosh Rani
|
2611004WL014612
|
Santosh Rani
|
00354
|
PUNB0982000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059224
|
|
SANTOSH RANI WO UPDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
NATHANA
|
PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384440
|
14/03/2024
|
jal Devi
|
2611004WL014612
|
jal Devi
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059210
|
|
JAL DEVI WO GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384441
|
14/03/2024
|
Manjinder Kaur
|
2611004WL014612
|
Manjinder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059205
|
|
MRS MANJINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384442
|
14/03/2024
|
Harwinder Kaur
|
2611004WL014612
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059206
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384444
|
14/03/2024
|
meera devi
|
2611004WL014612
|
meera devi
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059209
|
|
MRS MEERA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384446
|
14/03/2024
|
RANI KAUR
|
2611004WL014612
|
RANI KAUR
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059216
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384447
|
14/03/2024
|
INDERJIT KAUR
|
2611004WL014612
|
INDERJIT KAUR
|
00415
|
SBIN0002376
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059214
|
|
IANERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
NATHANA
|
PB-11-004-009-001/77
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384451
|
14/03/2024
|
Gurmail Kaur
|
2611004WL014612
|
Gurmail Kaur
|
00415
|
SBIN0002376
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059207
|
|
MRS GURMAIL KAUR DSSO BHATINDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384470
|
14/03/2024
|
JASVIR KAUR
|
2611004WL014612
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059227
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384475
|
14/03/2024
|
CHARNJEET KAUR
|
2611004WL014612
|
CHARNJEET KAUR
|
00415
|
SBIN0002376
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059228
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHANA
|
PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384481
|
14/03/2024
|
ANAND KUMARI
|
2611004WL014612
|
ANAND KUMARI
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059219
|
|
MRS ANAND KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-002-001/100
(Bath)
|
2611004000NRG24140320240384354
|
14/03/2024
|
GURJIT KAUR
|
2611004WL014598
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059188
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-002-001/19
(Bath)
|
2611004000NRG24140320240384355
|
14/03/2024
|
Jasmail Kaur
|
2611004WL014598
|
Jasmail Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059189
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-002-001/2
(Bath)
|
2611004000NRG24140320240384356
|
14/03/2024
|
Gurmail Singh
|
2611004WL014598
|
Gurmail Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059255
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-002-001/25
(Bath)
|
2611004000NRG24140320240384358
|
14/03/2024
|
Manjit Kaur
|
2611004WL014598
|
Manjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059190
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NATHANA
|
PB-11-004-002-001/26
(Bath)
|
2611004000NRG24140320240384359
|
14/03/2024
|
Parmjit Kaur
|
2611004WL014598
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059191
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATHANA
|
PB-11-004-002-001/31
(Bath)
|
2611004000NRG24140320240384361
|
14/03/2024
|
Pillu Singh
|
2611004WL014598
|
Pillu Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059211
|
|
MR PILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-002-001/34
(Bath)
|
2611004000NRG24140320240384362
|
14/03/2024
|
KAKA SINGH
|
2611004WL014598
|
KAKA SINGH
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059185
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NATHANA
|
PB-11-004-002-001/35
(Bath)
|
2611004000NRG24140320240384363
|
14/03/2024
|
Gurmail Kaur
|
2611004WL014598
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059192
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24140320240384364
|
14/03/2024
|
Ajaib Singh
|
2611004WL014598
|
Ajaib Singh
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059193
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NATHANA
|
PB-11-004-002-001/36
(Bath)
|
2611004000NRG24140320240384365
|
14/03/2024
|
Bhuro Kaur
|
2611004WL014598
|
Bhuro Kaur
|
00415
|
SBIN0005573
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156059186
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-002-001/37
(Bath)
|
2611004000NRG24140320240384366
|
14/03/2024
|
Baljit Kaur
|
2611004WL014598
|
Baljit Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059194
|
|
BALJIT KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-002-001/49
(Bath)
|
2611004000NRG24140320240384367
|
14/03/2024
|
Mandeep Kaur
|
2611004WL014598
|
Mandeep Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059212
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-002-001/5
(Bath)
|
2611004000NRG24140320240384368
|
14/03/2024
|
Karmjit Kaur
|
2611004WL014598
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059195
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-002-001/55
(Bath)
|
2611004000NRG24140320240384369
|
14/03/2024
|
Gurgant Singh
|
2611004WL014598
|
Gurgant Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059196
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-002-001/58
(Bath)
|
2611004000NRG24140320240384371
|
14/03/2024
|
Gurjit Kaur
|
2611004WL014598
|
Gurjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059197
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-002-001/61
(Bath)
|
2611004000NRG24140320240384372
|
14/03/2024
|
Parmjit Kaur
|
2611004WL014598
|
Parmjit Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059198
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-002-001/66
(Bath)
|
2611004000NRG24140320240384373
|
14/03/2024
|
Karmjit Kaur
|
2611004WL014598
|
Karmjit Kaur
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059199
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-002-001/74
(Bath)
|
2611004000NRG24140320240384374
|
14/03/2024
|
Gurdeep Kaur
|
2611004WL014598
|
Gurdeep Kaur
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059200
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-002-001/77
(Bath)
|
2611004000NRG24140320240384375
|
14/03/2024
|
Reena Rani
|
2611004WL014598
|
Reena Rani
|
00415
|
SBIN0005573
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059201
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-002-001/84
(Bath)
|
2611004000NRG24140320240384376
|
14/03/2024
|
Tej Kaur.
|
2611004WL014598
|
Tej Kaur.
|
00415
|
SBIN0005573
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156059202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NATHANA
|
PB-11-004-002-001/93
(Bath)
|
2611004000NRG24140320240384378
|
14/03/2024
|
BALJINDER KAUR
|
2611004WL014598
|
BALJINDER KAUR
|
00415
|
SBIN0005573
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156059203
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-002-001/95
(Bath)
|
2611004000NRG24140320240384379
|
14/03/2024
|
SUKHPREET KAUR
|
2611004WL014598
|
SUKHPREET KAUR
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156059204
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-002-001/97
(Bath)
|
2611004000NRG24140320240384380
|
14/03/2024
|
MALKIT KAUIR
|
2611004WL014598
|
MALKIT KAUIR
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059187
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
64
|
NATHANA
|
PB-11-004-002-001/29
(Bath)
|
2611004000NRG24140320240384360
|
14/03/2024
|
Baljit singh
|
2611004WL014598
|
Baljit singh
|
00415
|
SBIN0050229
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059215
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384474
|
14/03/2024
|
PREETI KAUR
|
2611004WL014612
|
PREETI KAUR
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059229
|
|
MS PRITI DO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384449
|
14/03/2024
|
TARSEM KAUR
|
2611004WL014612
|
TARSEM KAUR
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059220
|
|
TARSEM KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NATHANA
|
PB-11-004-009-001/84
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384452
|
14/03/2024
|
Gurmeet Kaur
|
2611004WL014612
|
Gurmeet Kaur
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059213
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG24140320240384460
|
14/03/2024
|
Harjot Kaur
|
2611004WL014612
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156059222
|
|
MRS HARJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24140320240384476
|
14/03/2024
|
PALI SINGH
|
2611004WL014612
|
PALI SINGH
|
00415
|
SBIN0050368
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156059223
|
|
MR PALI SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-002-001/57
(Bath)
|
2611004000NRG24140320240384370
|
14/03/2024
|
Guljar Singh
|
2611004WL014598
|
Guljar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156059254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NATHANA
|
PB-11-004-002-001/86
(Bath)
|
2611004000NRG24140320240384377
|
14/03/2024
|
Sukhjit Kaur
|
2611004WL014598
|
Sukhjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156059217
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96051
|
96051
|
|
|
|
|
|
|
|