|
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-11-004-007-001/10
(Bibiwala)
|
2611004000NRG24270220240364787
|
27/02/2024
|
Amarjit kaur
|
2611004WL013882
|
Amarjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873070
|
|
MR AMARJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24270220240364789
|
27/02/2024
|
Jasmail kaur
|
2611004WL013882
|
Jasmail kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873092
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-007-001/102
(Bibiwala)
|
2611004000NRG24270220240364788
|
27/02/2024
|
Jasmail kaur
|
2611004WL013882
|
Jasmail kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873091
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-007-001/104
(Bibiwala)
|
2611004000NRG24270220240364790
|
27/02/2024
|
SUKHJIT KAUR
|
2611004WL013882
|
SUKHJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873093
|
|
MRS SUKHJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24270220240364792
|
27/02/2024
|
Naseeb kaur
|
2611004WL013882
|
Naseeb kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873068
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NATHANA
|
PB-11-004-007-001/105
(Bibiwala)
|
2611004000NRG24270220240364791
|
27/02/2024
|
Naseeb kaur
|
2611004WL013882
|
Naseeb kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873067
|
|
MRS NASIB KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24270220240364794
|
27/02/2024
|
RESHAM KAUR
|
2611004WL013882
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873056
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24270220240364793
|
27/02/2024
|
RESHAM KAUR
|
2611004WL013882
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873057
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-007-001/106
(Bibiwala)
|
2611004000NRG24270220240364843
|
27/02/2024
|
RESHAM KAUR
|
2611004WL013883
|
RESHAM KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873058
|
|
MRS RESHM KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24270220240364844
|
27/02/2024
|
Madan Lal
|
2611004WL013883
|
Madan Lal
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873095
|
|
MR MADAN LAL DO MAAMU RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24270220240364796
|
27/02/2024
|
Madan Lal
|
2611004WL013882
|
Madan Lal
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873094
|
|
MR MADAN LAL DO MAAMU RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-007-001/109
(Bibiwala)
|
2611004000NRG24270220240364795
|
27/02/2024
|
Santosh Devi
|
2611004WL013882
|
Santosh Devi
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873123
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24270220240364798
|
27/02/2024
|
SUKHRAJ KAUR
|
2611004WL013882
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873101
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24270220240364797
|
27/02/2024
|
SUKHRAJ KAUR
|
2611004WL013882
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873100
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHANA
|
PB-11-004-007-001/117
(Bibiwala)
|
2611004000NRG24270220240364845
|
27/02/2024
|
SUKHRAJ KAUR
|
2611004WL013883
|
SUKHRAJ KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873099
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG24270220240364800
|
27/02/2024
|
Veerpal Kaur
|
2611004WL013882
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873121
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG24270220240364799
|
27/02/2024
|
Veerpal Kaur
|
2611004WL013882
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873122
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHANA
|
PB-11-004-007-001/119
(Bibiwala)
|
2611004000NRG24270220240364846
|
27/02/2024
|
Veerpal Kaur
|
2611004WL013883
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873120
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24270220240364847
|
27/02/2024
|
CHARNJIT KAUR
|
2611004WL013883
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873124
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24270220240364802
|
27/02/2024
|
CHARNJIT KAUR
|
2611004WL013882
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873125
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHANA
|
PB-11-004-007-001/13
(Bibiwala)
|
2611004000NRG24270220240364801
|
27/02/2024
|
CHARNJIT KAUR
|
2611004WL013882
|
CHARNJIT KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873126
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG24270220240364804
|
27/02/2024
|
GURMEET KAUR
|
2611004WL013882
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873116
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHANA
|
PB-11-004-007-001/141-A
(Bibiwala)
|
2611004000NRG24270220240364803
|
27/02/2024
|
GURMEET KAUR
|
2611004WL013882
|
GURMEET KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873117
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-007-001/144-A
(Bibiwala)
|
2611004000NRG24270220240364806
|
27/02/2024
|
RAJWINDER KAUR
|
2611004WL013882
|
RAJWINDER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873060
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHANA
|
PB-11-004-007-001/144-A
(Bibiwala)
|
2611004000NRG24270220240364805
|
27/02/2024
|
RAJWINDER KAUR
|
2611004WL013882
|
RAJWINDER KAUR
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873059
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-007-001/144-A
(Bibiwala)
|
2611004000NRG24270220240364848
|
27/02/2024
|
RAJWINDER KAUR
|
2611004WL013883
|
RAJWINDER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873061
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24270220240364849
|
27/02/2024
|
HARVEER KAUR
|
2611004WL013883
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873052
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24270220240364808
|
27/02/2024
|
HARVEER KAUR
|
2611004WL013882
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873050
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-007-001/148
(Bibiwala)
|
2611004000NRG24270220240364807
|
27/02/2024
|
HARVEER KAUR
|
2611004WL013882
|
HARVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873051
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-007-001/150
(Bibiwala)
|
2611004000NRG24270220240364850
|
27/02/2024
|
Malkit Kaur
|
2611004WL013883
|
Malkit Kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873113
|
|
MR MALKEET KAUR WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG24270220240364851
|
27/02/2024
|
GURBINDER SINGH
|
2611004WL013883
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873085
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG24270220240364810
|
27/02/2024
|
GURBINDER SINGH
|
2611004WL013882
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873087
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NATHANA
|
PB-11-004-007-001/160
(Bibiwala)
|
2611004000NRG24270220240364809
|
27/02/2024
|
GURBINDER SINGH
|
2611004WL013882
|
GURBINDER SINGH
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873086
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24270220240364812
|
27/02/2024
|
MANJIT KAUR
|
2611004WL013882
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873097
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24270220240364852
|
27/02/2024
|
MANJIT KAUR
|
2611004WL013883
|
MANJIT KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-007-001/172
(Bibiwala)
|
2611004000NRG24270220240364811
|
27/02/2024
|
VEER SINGH
|
2611004WL013882
|
VEER SINGH
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873098
|
|
MR VIR SINGH SO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-007-001/197
(Bibiwala)
|
2611004000NRG24270220240364814
|
27/02/2024
|
Gurpreet Kaur
|
2611004WL013882
|
Gurpreet Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873114
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-007-001/197
(Bibiwala)
|
2611004000NRG24270220240364813
|
27/02/2024
|
Gurpreet Kaur
|
2611004WL013882
|
Gurpreet Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873115
|
|
MRS GURPREET KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24270220240364816
|
27/02/2024
|
Gurjit kaur
|
2611004WL013882
|
Gurjit kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036873072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24270220240364815
|
27/02/2024
|
Gurjit kaur
|
2611004WL013882
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036873071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24270220240364853
|
27/02/2024
|
Gurjit kaur
|
2611004WL013883
|
Gurjit kaur
|
00415
|
SBIN0050247
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036873073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG24270220240364854
|
27/02/2024
|
SURJIT KAUR
|
2611004WL013883
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873107
|
|
MR SURJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG24270220240364818
|
27/02/2024
|
SURJIT KAUR
|
2611004WL013882
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873109
|
|
MR SURJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-007-001/231
(Bibiwala)
|
2611004000NRG24270220240364817
|
27/02/2024
|
SURJIT KAUR
|
2611004WL013882
|
SURJIT KAUR
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873108
|
|
MR SURJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-007-001/234
(Bibiwala)
|
2611004000NRG24270220240364819
|
27/02/2024
|
Malkit Kaur
|
2611004WL013882
|
Malkit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873065
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NATHANA
|
PB-11-004-007-001/234
(Bibiwala)
|
2611004000NRG24270220240364855
|
27/02/2024
|
Malkit Kaur
|
2611004WL013883
|
Malkit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873066
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24270220240364856
|
27/02/2024
|
Jawinder Kaur
|
2611004WL013883
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873047
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24270220240364821
|
27/02/2024
|
Jawinder Kaur
|
2611004WL013882
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873048
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-007-001/238
(Bibiwala)
|
2611004000NRG24270220240364820
|
27/02/2024
|
Jawinder Kaur
|
2611004WL013882
|
Jawinder Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873049
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-007-001/243
(Bibiwala)
|
2611004000NRG24270220240364823
|
27/02/2024
|
Rekha Rani
|
2611004WL013882
|
Rekha Rani
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873103
|
|
MRS REKHA RANI WO PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-007-001/243
(Bibiwala)
|
2611004000NRG24270220240364822
|
27/02/2024
|
Rekha Rani
|
2611004WL013882
|
Rekha Rani
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873102
|
|
MRS REKHA RANI WO PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-007-001/243
(Bibiwala)
|
2611004000NRG24270220240364857
|
27/02/2024
|
Rekha Rani
|
2611004WL013883
|
Rekha Rani
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873104
|
|
MRS REKHA RANI WO PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-007-001/245
(Bibiwala)
|
2611004000NRG24270220240364858
|
27/02/2024
|
Soma Rani
|
2611004WL013883
|
Soma Rani
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873062
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-007-001/245
(Bibiwala)
|
2611004000NRG24270220240364825
|
27/02/2024
|
Soma Rani
|
2611004WL013882
|
Soma Rani
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873064
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-007-001/245
(Bibiwala)
|
2611004000NRG24270220240364824
|
27/02/2024
|
Soma Rani
|
2611004WL013882
|
Soma Rani
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873063
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-007-001/31
(Bibiwala)
|
2611004000NRG24270220240364827
|
27/02/2024
|
Gurmail Singh
|
2611004WL013882
|
Gurmail Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873054
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-007-001/31
(Bibiwala)
|
2611004000NRG24270220240364826
|
27/02/2024
|
Gurmail Singh
|
2611004WL013882
|
Gurmail Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873055
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-007-001/31
(Bibiwala)
|
2611004000NRG24270220240364859
|
27/02/2024
|
Gurmail Singh
|
2611004WL013883
|
Gurmail Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873053
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24270220240364860
|
27/02/2024
|
Kulwant Kaur
|
2611004WL013883
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873079
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24270220240364829
|
27/02/2024
|
Kulwant Kaur
|
2611004WL013882
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873078
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-007-001/48
(Bibiwala)
|
2611004000NRG24270220240364828
|
27/02/2024
|
Kulwant Kaur
|
2611004WL013882
|
Kulwant Kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036873077
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24270220240364830
|
27/02/2024
|
Paramjit Kaur
|
2611004WL013882
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873081
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24270220240364831
|
27/02/2024
|
Paramjit Kaur
|
2611004WL013882
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873082
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-007-001/50
(Bibiwala)
|
2611004000NRG24270220240364861
|
27/02/2024
|
Paramjit Kaur
|
2611004WL013883
|
Paramjit Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873080
|
|
MRS PARAMJIT KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-007-001/52
(Bibiwala)
|
2611004000NRG24270220240364862
|
27/02/2024
|
Sukhchain Singh
|
2611004WL013883
|
Sukhchain Singh
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873119
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-007-001/52
(Bibiwala)
|
2611004000NRG24270220240364868
|
27/02/2024
|
Sukhchain Singh
|
2611004WL013884
|
Sukhchain Singh
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873118
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG24270220240364869
|
27/02/2024
|
Mander Singh
|
2611004WL013884
|
Mander Singh
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873127
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG24270220240364832
|
27/02/2024
|
Mander Singh
|
2611004WL013882
|
Mander Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873044
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NATHANA
|
PB-11-004-007-001/55
(Bibiwala)
|
2611004000NRG24270220240364863
|
27/02/2024
|
Mander Singh
|
2611004WL013883
|
Mander Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873128
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NATHANA
|
PB-11-004-007-001/7
(Bibiwala)
|
2611004000NRG24270220240364833
|
27/02/2024
|
Darshan Singh
|
2611004WL013882
|
Darshan Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873074
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NATHANA
|
PB-11-004-007-001/7
(Bibiwala)
|
2611004000NRG24270220240364864
|
27/02/2024
|
Darshan Singh
|
2611004WL013883
|
Darshan Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873075
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NATHANA
|
PB-11-004-007-001/7
(Bibiwala)
|
2611004000NRG24270220240364870
|
27/02/2024
|
Darshan Singh
|
2611004WL013884
|
Darshan Singh
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873076
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24270220240364834
|
27/02/2024
|
Jora Singh
|
2611004WL013882
|
Jora Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036873083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NATHANA
|
PB-11-004-007-001/72
(Bibiwala)
|
2611004000NRG24270220240364835
|
27/02/2024
|
Sujan Kaur
|
2611004WL013882
|
Sujan Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873069
|
|
MR SUJAAN KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATHANA
|
PB-11-004-007-001/73
(Bibiwala)
|
2611004000NRG24270220240364836
|
27/02/2024
|
Veerpal Kaur
|
2611004WL013882
|
Veerpal Kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873084
|
|
MRS VEERPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG24270220240364837
|
27/02/2024
|
Gurmail Kaur.
|
2611004WL013882
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873046
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-007-001/74
(Bibiwala)
|
2611004000NRG24270220240364865
|
27/02/2024
|
Gurmail Kaur.
|
2611004WL013883
|
Gurmail Kaur.
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873045
|
|
MRS GURMAIL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24270220240364866
|
27/02/2024
|
Gurmit Singh
|
2611004WL013883
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873111
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24270220240364838
|
27/02/2024
|
Gurmit Singh
|
2611004WL013882
|
Gurmit Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873110
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-007-001/78
(Bibiwala)
|
2611004000NRG24270220240364871
|
27/02/2024
|
Gurmit Singh
|
2611004WL013884
|
Gurmit Singh
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036873112
|
|
GURMIT SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG24270220240364840
|
27/02/2024
|
JASVEER KAUR
|
2611004WL013882
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036873106
|
|
MRS JASVIR KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-007-001/95
(Bibiwala)
|
2611004000NRG24270220240364839
|
27/02/2024
|
JASVEER KAUR
|
2611004WL013882
|
JASVEER KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873105
|
|
MRS JASVIR KAUR WO CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24270220240364842
|
27/02/2024
|
Manjit kaur
|
2611004WL013882
|
Manjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036873089
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24270220240364841
|
27/02/2024
|
Manjit kaur
|
2611004WL013882
|
Manjit kaur
|
00415
|
SBIN0050247
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036873088
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NATHANA
|
PB-11-004-007-001/99
(Bibiwala)
|
2611004000NRG24270220240364867
|
27/02/2024
|
Manjit kaur
|
2611004WL013883
|
Manjit kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036873090
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107262
|
107262
|
|
|
|
|
|
|
|