|
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-11-004-014-001/224
(Ganga1)
|
2611004000NRG24010120240333178
|
02/01/2024
|
CHARNJIT KAUR
|
2611004WL012494
|
CHARNJIT KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381988294
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-014-001/275
(Ganga1)
|
2611004000NRG24010120240333182
|
02/01/2024
|
Simarjit Kaur
|
2611004WL012494
|
Simarjit Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381988295
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-002-001/33
(Bath)
|
2611004000NRG24020120240333755
|
02/01/2024
|
Sarbjit Kaur
|
2611004WL012530
|
Sarbjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988296
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHANA
|
PB-11-004-002-001/56
(Bath)
|
2611004000NRG24020120240333756
|
02/01/2024
|
Murti Kaur
|
2611004WL012530
|
Murti Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988297
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHANA
|
PB-11-004-002-001/76
(Bath)
|
2611004000NRG24020120240333757
|
02/01/2024
|
Sabhu Kaur
|
2611004WL012530
|
Sabhu Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988298
|
|
MRS SABHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-014-001/100
(Ganga1)
|
2611004000NRG24010120240333146
|
02/01/2024
|
Simlo Kaur
|
2611004WL012494
|
Simlo Kaur
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988340
|
|
MRS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-014-001/267
(Ganga1)
|
2611004000NRG24010120240333180
|
02/01/2024
|
Ghamnda Singh
|
2611004WL012494
|
Ghamnda Singh
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988355
|
|
GUMANDA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-002-001/12
(Bath)
|
2611004000NRG24020120240333754
|
02/01/2024
|
Bholi Kaur
|
2611004WL012530
|
Bholi Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988318
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHANA
|
PB-11-004-014-001/104
(Ganga1)
|
2611004000NRG24010120240333147
|
02/01/2024
|
Chotta Singh
|
2611004WL012494
|
Chotta Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988302
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24010120240333148
|
02/01/2024
|
Billu Singh
|
2611004WL012494
|
Billu Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988353
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-014-001/105
(Ganga1)
|
2611004000NRG24010120240333149
|
02/01/2024
|
Harbans Kaur
|
2611004WL012494
|
Harbans Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988303
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NATHANA
|
PB-11-004-014-001/110
(Ganga1)
|
2611004000NRG24010120240333150
|
02/01/2024
|
Hardiyal Kaur
|
2611004WL012494
|
Hardiyal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988313
|
|
GURDIAL KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
13
|
NATHANA
|
PB-11-004-014-001/112
(Ganga1)
|
2611004000NRG24010120240333151
|
02/01/2024
|
Mahinder Kaur
|
2611004WL012494
|
Mahinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988319
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATHANA
|
PB-11-004-014-001/114
(Ganga1)
|
2611004000NRG24010120240333152
|
02/01/2024
|
Sarvjot Kaur
|
2611004WL012494
|
Sarvjot Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988339
|
|
SARBJOT DEVI
|
AXIS BANK(607153)
|
|
15
|
NATHANA
|
PB-11-004-014-001/117
(Ganga1)
|
2611004000NRG24010120240333153
|
02/01/2024
|
Jagraj Singh
|
2611004WL012494
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988320
|
|
JUGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-014-001/120
(Ganga1)
|
2611004000NRG24010120240333154
|
02/01/2024
|
Parmjit Kaur
|
2611004WL012494
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988304
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-014-001/121
(Ganga1)
|
2611004000NRG24010120240333155
|
02/01/2024
|
NANAK SINGH
|
2611004WL012494
|
NANAK SINGH
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988344
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-014-001/122
(Ganga1)
|
2611004000NRG24010120240333156
|
02/01/2024
|
JASPAL KAUR
|
2611004WL012494
|
JASPAL KAUR
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988321
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG24010120240333157
|
02/01/2024
|
Amarjit Kaur
|
2611004WL012494
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240000822D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
NATHANA
|
PB-11-004-014-001/125
(Ganga1)
|
2611004000NRG24010120240333158
|
02/01/2024
|
PARMJIT KAUR
|
2611004WL012494
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381988341
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NATHANA
|
PB-11-004-014-001/130
(Ganga1)
|
2611004000NRG24010120240333159
|
02/01/2024
|
KARMJIT KAUR
|
2611004WL012494
|
KARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988322
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-014-001/132
(Ganga1)
|
2611004000NRG24010120240333160
|
02/01/2024
|
Maghar Singh
|
2611004WL012494
|
Maghar Singh
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988317
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-014-001/133
(Ganga1)
|
2611004000NRG24010120240333161
|
02/01/2024
|
KULWINDER KAUR
|
2611004WL012494
|
KULWINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988323
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-014-001/137
(Ganga1)
|
2611004000NRG24010120240333162
|
02/01/2024
|
MANJIT KAUR
|
2611004WL012494
|
MANJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988314
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
25
|
NATHANA
|
PB-11-004-014-001/146
(Ganga1)
|
2611004000NRG24010120240333163
|
02/01/2024
|
SUKHPREET KAUR
|
2611004WL012494
|
SUKHPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988335
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NATHANA
|
PB-11-004-014-001/149
(Ganga1)
|
2611004000NRG24010120240333164
|
02/01/2024
|
BALVEER KAUR
|
2611004WL012494
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988316
|
|
MS BALBIR KAUR CDPO WO SH GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHANA
|
PB-11-004-014-001/155
(Ganga1)
|
2611004000NRG24010120240333165
|
02/01/2024
|
Veerpal Kaur
|
2611004WL012494
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988301
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-014-001/158
(Ganga1)
|
2611004000NRG24010120240333166
|
02/01/2024
|
PARMJIT KAUR
|
2611004WL012494
|
PARMJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988338
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATHANA
|
PB-11-004-014-001/171
(Ganga1)
|
2611004000NRG24010120240333167
|
02/01/2024
|
HARJINDER KAUR
|
2611004WL012494
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988343
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NATHANA
|
PB-11-004-014-001/175
(Ganga1)
|
2611004000NRG24010120240333168
|
02/01/2024
|
BALVEER KAUR
|
2611004WL012494
|
BALVEER KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988312
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHANA
|
PB-11-004-014-001/18
(Ganga1)
|
2611004000NRG24010120240333169
|
02/01/2024
|
Angrej Kaur
|
2611004WL012494
|
Angrej Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988347
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-014-001/187
(Ganga1)
|
2611004000NRG24010120240333170
|
02/01/2024
|
CHARNJIT KAUR
|
2611004WL012494
|
CHARNJIT KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988348
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHANA
|
PB-11-004-014-001/191
(Ganga1)
|
2611004000NRG24010120240333171
|
02/01/2024
|
HARBANS KAUR
|
2611004WL012494
|
HARBANS KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988342
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATHANA
|
PB-11-004-014-001/193
(Ganga1)
|
2611004000NRG24010120240333172
|
02/01/2024
|
SUKHVIR KAUR
|
2611004WL012494
|
SUKHVIR KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988356
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATHANA
|
PB-11-004-014-001/199
(Ganga1)
|
2611004000NRG24010120240333173
|
02/01/2024
|
HARJINDER KAUR
|
2611004WL012494
|
HARJINDER KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988349
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATHANA
|
PB-11-004-014-001/201
(Ganga1)
|
2611004000NRG24010120240333174
|
02/01/2024
|
SUKHJIT KAUR
|
2611004WL012494
|
SUKHJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988351
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHANA
|
PB-11-004-014-001/202
(Ganga1)
|
2611004000NRG24010120240333175
|
02/01/2024
|
VIJY LAXMI
|
2611004WL012494
|
VIJY LAXMI
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988357
|
|
MRS VIJAY LUXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATHANA
|
PB-11-004-014-001/21
(Ganga1)
|
2611004000NRG24010120240333176
|
02/01/2024
|
Sukhpreet Kaur
|
2611004WL012494
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988337
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-014-001/213
(Ganga1)
|
2611004000NRG24010120240333177
|
02/01/2024
|
MANPREET KAUR
|
2611004WL012494
|
MANPREET KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988352
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHANA
|
PB-11-004-014-001/26
(Ganga1)
|
2611004000NRG24010120240333179
|
02/01/2024
|
Mukhtiar Kaur
|
2611004WL012494
|
Mukhtiar Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988306
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NATHANA
|
PB-11-004-014-001/27
(Ganga1)
|
2611004000NRG24010120240333181
|
02/01/2024
|
Babu Singh
|
2611004WL012494
|
Babu Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988324
|
|
BABU SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-014-001/297
(Ganga1)
|
2611004000NRG24010120240333183
|
02/01/2024
|
Satnam Kaur
|
2611004WL012494
|
Satnam Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N012400008228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NATHANA
|
PB-11-004-014-001/309
(Ganga1)
|
2611004000NRG24010120240333184
|
02/01/2024
|
BALBIR KAUR
|
2611004WL012494
|
BALBIR KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988315
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHANA
|
PB-11-004-014-001/324
(Ganga1)
|
2611004000NRG24010120240333185
|
02/01/2024
|
Mandeep Kaur
|
2611004WL012494
|
Mandeep Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988354
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-014-001/325
(Ganga1)
|
2611004000NRG24010120240333186
|
02/01/2024
|
Kulvir Kaur
|
2611004WL012494
|
Kulvir Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988299
|
|
KULVIR KAUR DO PRITHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATHANA
|
PB-11-004-014-001/42
(Ganga1)
|
2611004000NRG24010120240333187
|
02/01/2024
|
Kulwant Kaur
|
2611004WL012494
|
Kulwant Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988325
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NATHANA
|
PB-11-004-014-001/45
(Ganga1)
|
2611004000NRG24010120240333188
|
02/01/2024
|
Karamjit Kaur
|
2611004WL012494
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988326
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHANA
|
PB-11-004-014-001/47
(Ganga1)
|
2611004000NRG24010120240333189
|
02/01/2024
|
Gurmail Singh
|
2611004WL012494
|
Gurmail Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988307
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHANA
|
PB-11-004-014-001/49
(Ganga1)
|
2611004000NRG24010120240333190
|
02/01/2024
|
Kulwinder Kaur
|
2611004WL012494
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988327
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHANA
|
PB-11-004-014-001/51
(Ganga1)
|
2611004000NRG24010120240333191
|
02/01/2024
|
Karamjit Kaur
|
2611004WL012494
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988308
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHANA
|
PB-11-004-014-001/52
(Ganga1)
|
2611004000NRG24010120240333192
|
02/01/2024
|
Baljit Kaur
|
2611004WL012494
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988309
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATHANA
|
PB-11-004-014-001/56
(Ganga1)
|
2611004000NRG24010120240333193
|
02/01/2024
|
Parmjit Kaur
|
2611004WL012494
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381988328
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NATHANA
|
PB-11-004-014-001/57
(Ganga1)
|
2611004000NRG24010120240333194
|
02/01/2024
|
Jaswinder Kaur
|
2611004WL012494
|
Jaswinder Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381988345
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-014-001/59
(Ganga1)
|
2611004000NRG24010120240333195
|
02/01/2024
|
Balveer Kaur
|
2611004WL012494
|
Balveer Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988329
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NATHANA
|
PB-11-004-014-001/6
(Ganga1)
|
2611004000NRG24010120240333196
|
02/01/2024
|
gurdeep kaur
|
2611004WL012494
|
gurdeep kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988334
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATHANA
|
PB-11-004-014-001/62
(Ganga1)
|
2611004000NRG24010120240333197
|
02/01/2024
|
Jarnail Kaur
|
2611004WL012494
|
Jarnail Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988330
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATHANA
|
PB-11-004-014-001/71
(Ganga1)
|
2611004000NRG24010120240333198
|
02/01/2024
|
Parmjit Kaur
|
2611004WL012494
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381988331
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATHANA
|
PB-11-004-014-001/78
(Ganga1)
|
2611004000NRG24010120240333199
|
02/01/2024
|
Harpal Kaur
|
2611004WL012494
|
Harpal Kaur
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381988310
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NATHANA
|
PB-11-004-014-001/82
(Ganga1)
|
2611004000NRG24010120240333200
|
02/01/2024
|
Gurmeet Kaur
|
2611004WL012494
|
Gurmeet Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381988311
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NATHANA
|
PB-11-004-014-001/86
(Ganga1)
|
2611004000NRG24010120240333201
|
02/01/2024
|
Ranjit Kaur
|
2611004WL012494
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988332
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NATHANA
|
PB-11-004-014-001/90
(Ganga1)
|
2611004000NRG24010120240333202
|
02/01/2024
|
Lachman Singh
|
2611004WL012494
|
Lachman Singh
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988350
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NATHANA
|
PB-11-004-014-001/91
(Ganga1)
|
2611004000NRG24010120240333203
|
02/01/2024
|
Parmjit Kaur
|
2611004WL012494
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381988333
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-014-001/93
(Ganga1)
|
2611004000NRG24010120240333204
|
02/01/2024
|
Bholi Kaur
|
2611004WL012494
|
Bholi Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381988336
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NATHANA
|
PB-11-004-014-001/95
(Ganga1)
|
2611004000NRG24010120240333205
|
02/01/2024
|
Nasib Kaur
|
2611004WL012494
|
Nasib Kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381988346
|
|
NASIB KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|