|
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-11-004-034-001/1234
(Tungwali)
|
2611004000NRG24060620230067032
|
06/06/2023
|
Jaskaran Singh
|
2611004WL002229
|
Jaskaran Singh
|
00078
|
CNRB0004056
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782963
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-014-001/35
(Ganga1)
|
2611004000NRG24060620230066987
|
06/06/2023
|
Jaswinder Kaur
|
2611004WL002227
|
Jaswinder Kaur
|
00114
|
UTIB0SBCB01
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2385783040
|
|
JASWINDER KAUR W/O RAJ SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-014-001/224
(Ganga1)
|
2611004000NRG24060620230066957
|
06/06/2023
|
CHARNJIT KAUR
|
2611004WL002227
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783043
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-014-001/273
(Ganga1)
|
2611004000NRG24060620230066972
|
06/06/2023
|
Manjit Kaur
|
2611004WL002227
|
Manjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783039
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-014-001/316
(Ganga1)
|
2611004000NRG24060620230066979
|
06/06/2023
|
SONA KAUR
|
2611004WL002227
|
SONA KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783041
|
|
SONA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-014-001/72
(Ganga1)
|
2611004000NRG24060620230066997
|
06/06/2023
|
Gurpreet Kaur
|
2611004WL002227
|
Gurpreet Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783042
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-014-001/197
(Ganga1)
|
2611004000NRG24060620230066945
|
06/06/2023
|
Jalour Singh
|
2611004WL002227
|
Jalour Singh
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782960
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-034-001/1201
(Tungwali)
|
2611004000NRG24060620230067025
|
06/06/2023
|
Rajwinder Singh Mahal
|
2611004WL002229
|
Rajwinder Singh Mahal
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782967
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-034-001/1227
(Tungwali)
|
2611004000NRG24060620230067026
|
06/06/2023
|
Lakhvir Singh
|
2611004WL002229
|
Lakhvir Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783024
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
NATHANA
|
PB-11-004-034-001/1228
(Tungwali)
|
2611004000NRG24060620230067027
|
06/06/2023
|
Harpreet Singh
|
2611004WL002229
|
Harpreet Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782971
|
|
MR HARPREET SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NATHANA
|
PB-11-004-034-001/1229
(Tungwali)
|
2611004000NRG24060620230067028
|
06/06/2023
|
Amandeep Singh
|
2611004WL002229
|
Amandeep Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385783017
|
|
MR AMANDEEP SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHANA
|
PB-11-004-034-001/1231
(Tungwali)
|
2611004000NRG24060620230067030
|
06/06/2023
|
Kamaljeet Singh
|
2611004WL002229
|
Kamaljeet Singh
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782973
|
|
MR KAMALJIT SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NATHANA
|
PB-11-004-034-001/1233
(Tungwali)
|
2611004000NRG24060620230067031
|
06/06/2023
|
Chamkaur singh Mahal
|
2611004WL002229
|
Chamkaur singh Mahal
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385782974
|
|
CHAMKAUR SINGH MAHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
NATHANA
|
PB-11-004-014-001/257
(Ganga1)
|
2611004000NRG24060620230066964
|
06/06/2023
|
Charanjit Kaur
|
2611004WL002227
|
Charanjit Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782961
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
NATHANA
|
PB-11-004-014-001/100
(Ganga1)
|
2611004000NRG24060620230066916
|
06/06/2023
|
Simlo Kaur
|
2611004WL002227
|
Simlo Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782998
|
|
MRS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHANA
|
PB-11-004-014-001/216
(Ganga1)
|
2611004000NRG24060620230066955
|
06/06/2023
|
Sukhpal Kaur
|
2611004WL002227
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783026
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-014-001/267
(Ganga1)
|
2611004000NRG24060620230066968
|
06/06/2023
|
Ghamnda Singh
|
2611004WL002227
|
Ghamnda Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783019
|
|
GUMANDA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24060620230066981
|
06/06/2023
|
JASVEER KAUR
|
2611004WL002227
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Rejected
|
10/06/2023
|
|
2385782966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-014-001/103
(Ganga1)
|
2611004000NRG24060620230066917
|
06/06/2023
|
Sukhi Kaur
|
2611004WL002227
|
Sukhi Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2385783036
|
|
MRS SUKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24060620230066918
|
06/06/2023
|
Harbans Kaur
|
2611004WL002227
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782979
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-014-001/11
(Ganga1)
|
2611004000NRG24060620230066919
|
06/06/2023
|
Gurpreet Singh
|
2611004WL002227
|
Gurpreet Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782999
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-014-001/110
(Ganga1)
|
2611004000NRG24060620230066920
|
06/06/2023
|
Hardiyal Kaur
|
2611004WL002227
|
Hardiyal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782980
|
|
GURDIAL KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
NATHANA
|
PB-11-004-014-001/112
(Ganga1)
|
2611004000NRG24060620230066921
|
06/06/2023
|
Mahinder Kaur
|
2611004WL002227
|
Mahinder Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782985
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-014-001/114
(Ganga1)
|
2611004000NRG24060620230066922
|
06/06/2023
|
Sarvjot Kaur
|
2611004WL002227
|
Sarvjot Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783033
|
|
SARBJOT DEVI
|
AXIS BANK(607153)
|
|
25
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24060620230066923
|
06/06/2023
|
Parmjit Kaur
|
2611004WL002227
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782982
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG24060620230066924
|
06/06/2023
|
NANAK SINGH
|
2611004WL002227
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782987
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
NATHANA
|
PB-11-004-014-001/122
(Ganga1)
|
2611004000NRG24060620230066925
|
06/06/2023
|
JASPAL KAUR
|
2611004WL002227
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782988
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-014-001/130
(Ganga1)
|
2611004000NRG24060620230066926
|
06/06/2023
|
KARMJIT KAUR
|
2611004WL002227
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
10/06/2023
|
|
2385782997
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-014-001/132
(Ganga1)
|
2611004000NRG24060620230066927
|
06/06/2023
|
Maghar Singh
|
2611004WL002227
|
Maghar Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782968
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG24060620230066928
|
06/06/2023
|
SUKHPREET KAUR
|
2611004WL002227
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783015
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-014-001/149
(Ganga1)
|
2611004000NRG24060620230066929
|
06/06/2023
|
BALVEER KAUR
|
2611004WL002227
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783037
|
|
MS BALBIR KAUR CDPO WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHANA
|
PB-11-004-014-001/15
(Ganga1)
|
2611004000NRG24060620230066930
|
06/06/2023
|
Harbans Singh
|
2611004WL002227
|
Harbans Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782975
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-014-001/156
(Ganga1)
|
2611004000NRG24060620230066931
|
06/06/2023
|
Sukhvir kaur
|
2611004WL002227
|
Sukhvir kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782991
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-014-001/157
(Ganga1)
|
2611004000NRG24060620230066932
|
06/06/2023
|
JASWINDER KAUR
|
2611004WL002227
|
JASWINDER KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783031
|
|
MRS JASAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-014-001/158
(Ganga1)
|
2611004000NRG24060620230066933
|
06/06/2023
|
PARMJIT KAUR
|
2611004WL002227
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783013
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-014-001/159
(Ganga1)
|
2611004000NRG24060620230066934
|
06/06/2023
|
CHARNJIT KAUR
|
2611004WL002227
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783005
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-014-001/163
(Ganga1)
|
2611004000NRG24060620230066935
|
06/06/2023
|
Jasvir kaur
|
2611004WL002227
|
Jasvir kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782978
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-014-001/165
(Ganga1)
|
2611004000NRG24060620230066936
|
06/06/2023
|
SURJIT KAUR
|
2611004WL002227
|
SURJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782970
|
|
MRS SURJIT KAUR CDPO WO SH CHAGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24060620230066937
|
06/06/2023
|
HARJINDER KAUR
|
2611004WL002227
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783034
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG24060620230066938
|
06/06/2023
|
BALVEER KAUR
|
2611004WL002227
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782964
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHANA
|
PB-11-004-014-001/178
(Ganga1)
|
2611004000NRG24060620230066939
|
06/06/2023
|
Gurmeet Kaur
|
2611004WL002227
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783004
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG24060620230066940
|
06/06/2023
|
Angrej Kaur
|
2611004WL002227
|
Angrej Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
10/06/2023
|
|
2385782995
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-014-001/183
(Ganga1)
|
2611004000NRG24060620230066941
|
06/06/2023
|
SHINDER KAUR
|
2611004WL002227
|
SHINDER KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2385783007
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG24060620230066942
|
06/06/2023
|
CHARNJIT KAUR
|
2611004WL002227
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783006
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-014-001/19
(Ganga1)
|
2611004000NRG24060620230066943
|
06/06/2023
|
Sukhpal Kaur
|
2611004WL002227
|
Sukhpal Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2385782972
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NATHANA
|
PB-11-004-014-001/190
(Ganga1)
|
2611004000NRG24060620230066944
|
06/06/2023
|
Sarvjeet Kaur
|
2611004WL002227
|
Sarvjeet Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783014
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG24060620230066946
|
06/06/2023
|
SUKHJIT KAUR
|
2611004WL002227
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783030
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-014-001/204
(Ganga1)
|
2611004000NRG24060620230066949
|
06/06/2023
|
Gurpreet kaur
|
2611004WL002227
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783012
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-014-001/205
(Ganga1)
|
2611004000NRG24060620230066950
|
06/06/2023
|
Simran kaur
|
2611004WL002227
|
Simran kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783011
|
|
MRS SIMARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-014-001/207
(Ganga1)
|
2611004000NRG24060620230066951
|
06/06/2023
|
HARJINDER KAUR
|
2611004WL002227
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783032
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-014-001/21
(Ganga1)
|
2611004000NRG24060620230066952
|
06/06/2023
|
Sukhpreet Kaur
|
2611004WL002227
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
10/06/2023
|
|
2385783010
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG24060620230066953
|
06/06/2023
|
MANPREET KAUR
|
2611004WL002227
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783023
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG24060620230066954
|
06/06/2023
|
HAKAM SINGH
|
2611004WL002227
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783028
|
|
HAKAM SINGH SO MALL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-014-001/221
(Ganga1)
|
2611004000NRG24060620230066956
|
06/06/2023
|
SUKHPAL KAUR
|
2611004WL002227
|
SUKHPAL KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783020
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATHANA
|
PB-11-004-014-001/231
(Ganga1)
|
2611004000NRG24060620230066958
|
06/06/2023
|
MANJIT KAUR
|
2611004WL002227
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783025
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NATHANA
|
PB-11-004-014-001/232
(Ganga1)
|
2611004000NRG24060620230066959
|
06/06/2023
|
RAMANDEEP KAUR
|
2611004WL002227
|
RAMANDEEP KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783029
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-014-001/243
(Ganga1)
|
2611004000NRG24060620230066962
|
06/06/2023
|
MANPREET KAUR
|
2611004WL002227
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782962
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-014-001/26
(Ganga1)
|
2611004000NRG24060620230066965
|
06/06/2023
|
Mukhtiar Kaur
|
2611004WL002227
|
Mukhtiar Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782969
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-014-001/265
(Ganga1)
|
2611004000NRG24060620230066966
|
06/06/2023
|
Sandeep Kaur
|
2611004WL002227
|
Sandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783016
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NATHANA
|
PB-11-004-014-001/266
(Ganga1)
|
2611004000NRG24060620230066967
|
06/06/2023
|
Manpreet Kaur
|
2611004WL002227
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783027
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24060620230066971
|
06/06/2023
|
ANGREJ KAUR
|
2611004WL002227
|
ANGREJ KAUR
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783000
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24060620230066970
|
06/06/2023
|
Babu Singh
|
2611004WL002227
|
Babu Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783002
|
|
BABU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-014-001/276
(Ganga1)
|
2611004000NRG24060620230066974
|
06/06/2023
|
Sukhpal KAur
|
2611004WL002227
|
Sukhpal KAur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783018
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NATHANA
|
PB-11-004-014-001/30
(Ganga1)
|
2611004000NRG24060620230066976
|
06/06/2023
|
Karamjit Kaur
|
2611004WL002227
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783009
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG24060620230066977
|
06/06/2023
|
BALBIR KAUR
|
2611004WL002227
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782965
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHANA
|
PB-11-004-014-001/32
(Ganga1)
|
2611004000NRG24060620230066980
|
06/06/2023
|
Jeeta Singh
|
2611004WL002227
|
Jeeta Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Rejected
|
10/06/2023
|
|
2385782977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24060620230066983
|
06/06/2023
|
Mandeep Kaur
|
2611004WL002227
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783022
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24060620230066984
|
06/06/2023
|
Kulvir Kaur
|
2611004WL002227
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783038
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
NATHANA
|
PB-11-004-014-001/33
(Ganga1)
|
2611004000NRG24060620230066986
|
06/06/2023
|
Charnjit kaur
|
2611004WL002227
|
Charnjit kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
10/06/2023
|
|
2385782984
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATHANA
|
PB-11-004-014-001/51
(Ganga1)
|
2611004000NRG24060620230066988
|
06/06/2023
|
Karamjit Kaur
|
2611004WL002227
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782976
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG24060620230066989
|
06/06/2023
|
Baljit Kaur
|
2611004WL002227
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782981
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG24060620230066990
|
06/06/2023
|
Parmjit Kaur
|
2611004WL002227
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385783003
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-014-001/57
(Ganga1)
|
2611004000NRG24060620230066991
|
06/06/2023
|
Jaswinder Kaur
|
2611004WL002227
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
10/06/2023
|
|
2385782992
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG24060620230066992
|
06/06/2023
|
Balveer Kaur
|
2611004WL002227
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782989
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NATHANA
|
PB-11-004-014-001/6
(Ganga1)
|
2611004000NRG24060620230066993
|
06/06/2023
|
gurdeep kaur
|
2611004WL002227
|
gurdeep kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783008
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24060620230066994
|
06/06/2023
|
Jarnail Kaur
|
2611004WL002227
|
Jarnail Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782993
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATHANA
|
PB-11-004-014-001/68
(Ganga1)
|
2611004000NRG24060620230066995
|
06/06/2023
|
Amarjit Kaur
|
2611004WL002227
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782986
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NATHANA
|
PB-11-004-014-001/71
(Ganga1)
|
2611004000NRG24060620230066996
|
06/06/2023
|
Parmjit Kaur
|
2611004WL002227
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
10/06/2023
|
|
2385783001
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG24060620230066999
|
06/06/2023
|
Gurmeet Kaur
|
2611004WL002227
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782983
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG24060620230067000
|
06/06/2023
|
Ranjit Kaur
|
2611004WL002227
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2385782990
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24060620230067001
|
06/06/2023
|
Paramjit kaur
|
2611004WL002227
|
Paramjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783021
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NATHANA
|
PB-11-004-014-001/91
(Ganga1)
|
2611004000NRG24060620230067002
|
06/06/2023
|
Parmjit Kaur
|
2611004WL002227
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782996
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NATHANA
|
PB-11-004-014-001/93
(Ganga1)
|
2611004000NRG24060620230067003
|
06/06/2023
|
Bholi Kaur
|
2611004WL002227
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385783035
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG24060620230067004
|
06/06/2023
|
Nasib Kaur
|
2611004WL002227
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
10/06/2023
|
|
2385782994
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128910
|
128910
|
|
|
|
|
|
|
|