|
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-11-004-016-001/109
(Gobindpura)
|
2611004000NRG24250420230008035
|
25/04/2023
|
Sarbjit Kaur
|
2611004WL000339
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386386
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NATHANA
|
PB-11-004-016-001/111
(Gobindpura)
|
2611004000NRG24250420230008036
|
25/04/2023
|
Kirpal Kaur
|
2611004WL000339
|
Kirpal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386402
|
|
MRS KIRPAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHANA
|
PB-11-004-016-001/113
(Gobindpura)
|
2611004000NRG24250420230008037
|
25/04/2023
|
Amarjit kaur
|
2611004WL000339
|
Amarjit kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386400
|
|
AMARJIT KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG24250420230008038
|
25/04/2023
|
Balveer kaur
|
2611004WL000339
|
Balveer kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386403
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG24250420230008039
|
25/04/2023
|
Kuldeep Kaur
|
2611004WL000339
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386418
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG24250420230008040
|
25/04/2023
|
Ramanjit Kaur
|
2611004WL000339
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386391
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NATHANA
|
PB-11-004-016-001/151
(Gobindpura)
|
2611004000NRG24250420230008042
|
25/04/2023
|
Kiranjit Kaur
|
2611004WL000339
|
Kiranjit Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386429
|
|
KIRANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24250420230008044
|
25/04/2023
|
KULWANT KAUR
|
2611004WL000339
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386380
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHANA
|
PB-11-004-016-001/187
(Gobindpura)
|
2611004000NRG24250420230008045
|
25/04/2023
|
parmjit kaur
|
2611004WL000339
|
parmjit kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386378
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-016-001/199
(Gobindpura)
|
2611004000NRG24250420230008046
|
25/04/2023
|
gulab kaur
|
2611004WL000339
|
gulab kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386404
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG24250420230008048
|
25/04/2023
|
Chanan Singh
|
2611004WL000339
|
Chanan Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386401
|
|
CHANAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG24250420230008047
|
25/04/2023
|
Gurmail Kaur
|
2611004WL000339
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386381
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NATHANA
|
PB-11-004-016-001/201
(Gobindpura)
|
2611004000NRG24250420230008049
|
25/04/2023
|
Gurmail Kaur
|
2611004WL000339
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386370
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NATHANA
|
PB-11-004-016-001/231
(Gobindpura)
|
2611004000NRG24250420230008050
|
25/04/2023
|
Jasvir Kaur
|
2611004WL000339
|
Jasvir Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386371
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-016-001/25
(Gobindpura)
|
2611004000NRG24250420230008051
|
25/04/2023
|
Giyan Kaur
|
2611004WL000339
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386405
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NATHANA
|
PB-11-004-016-001/250
(Gobindpura)
|
2611004000NRG24250420230008052
|
25/04/2023
|
VEERPAL KAUR
|
2611004WL000339
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638386426
|
|
VEERPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG24250420230008053
|
25/04/2023
|
Balveer Kaur
|
2611004WL000339
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386398
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NATHANA
|
PB-11-004-016-001/289
(Gobindpura)
|
2611004000NRG24250420230008055
|
25/04/2023
|
AMANDEEP KAUR
|
2611004WL000339
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386396
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHANA
|
PB-11-004-016-001/289
(Gobindpura)
|
2611004000NRG24250420230008056
|
25/04/2023
|
amarjeet kaur
|
2611004WL000339
|
amarjeet kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638386424
|
|
AMARJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHANA
|
PB-11-004-016-001/300
(Gobindpura)
|
2611004000NRG24250420230008057
|
25/04/2023
|
Iqbal Kaur
|
2611004WL000339
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386406
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NATHANA
|
PB-11-004-016-001/309
(Gobindpura)
|
2611004000NRG24250420230008058
|
25/04/2023
|
Jagdev Kaur
|
2611004WL000339
|
Jagdev Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386379
|
|
JAGDEV KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHANA
|
PB-11-004-016-001/316
(Gobindpura)
|
2611004000NRG24250420230008059
|
25/04/2023
|
Mahinder kaur
|
2611004WL000339
|
Mahinder kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386407
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NATHANA
|
PB-11-004-016-001/336
(Gobindpura)
|
2611004000NRG24250420230008062
|
25/04/2023
|
AMARJIT KAUR
|
2611004WL000339
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386408
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NATHANA
|
PB-11-004-016-001/341
(Gobindpura)
|
2611004000NRG24250420230008063
|
25/04/2023
|
BALJIT KAUR
|
2611004WL000339
|
BALJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386409
|
|
BALJIT KAUR WO YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHANA
|
PB-11-004-016-001/345
(Gobindpura)
|
2611004000NRG24250420230008064
|
25/04/2023
|
KARMJIT KAUR
|
2611004WL000339
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386410
|
|
KARAMJIT KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-016-001/347
(Gobindpura)
|
2611004000NRG24250420230008065
|
25/04/2023
|
KULWINDER KAUR
|
2611004WL000339
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386411
|
|
KULWINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHANA
|
PB-11-004-016-001/350
(Gobindpura)
|
2611004000NRG24250420230008066
|
25/04/2023
|
KULWINDER KAUR
|
2611004WL000339
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386412
|
|
KULWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHANA
|
PB-11-004-016-001/355
(Gobindpura)
|
2611004000NRG24250420230008067
|
25/04/2023
|
AMARJIT KAUR
|
2611004WL000339
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386413
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHANA
|
PB-11-004-016-001/356
(Gobindpura)
|
2611004000NRG24250420230008068
|
25/04/2023
|
RANJIT KAUR
|
2611004WL000339
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386414
|
|
RANJIT KAUR WO BALCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHANA
|
PB-11-004-016-001/363
(Gobindpura)
|
2611004000NRG24250420230008069
|
25/04/2023
|
JARNAIL KAUR
|
2611004WL000339
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386382
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NATHANA
|
PB-11-004-016-001/365
(Gobindpura)
|
2611004000NRG24250420230008070
|
25/04/2023
|
SANTO KAUR
|
2611004WL000339
|
SANTO KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386377
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NATHANA
|
PB-11-004-016-001/366
(Gobindpura)
|
2611004000NRG24250420230008071
|
25/04/2023
|
GURMEET KAUR .
|
2611004WL000339
|
GURMEET KAUR .
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386375
|
|
GURMIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-016-001/373
(Gobindpura)
|
2611004000NRG24250420230008072
|
25/04/2023
|
KULWANT KAUR
|
2611004WL000339
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386415
|
|
KULWANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHANA
|
PB-11-004-016-001/38
(Gobindpura)
|
2611004000NRG24250420230008073
|
25/04/2023
|
Naseeb Kaur
|
2611004WL000339
|
Naseeb Kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638386383
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-016-001/383
(Gobindpura)
|
2611004000NRG24250420230008074
|
25/04/2023
|
JANGEER KAUR
|
2611004WL000339
|
JANGEER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386425
|
|
JANGIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHANA
|
PB-11-004-016-001/389
(Gobindpura)
|
2611004000NRG24250420230008075
|
25/04/2023
|
MALKIT KAUR
|
2611004WL000339
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386372
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG24250420230008076
|
25/04/2023
|
Jaswinder Kaur
|
2611004WL000339
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386427
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24250420230008077
|
25/04/2023
|
TEJA SINGH
|
2611004WL000339
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386419
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG24250420230008078
|
25/04/2023
|
Jaswinder Kaur
|
2611004WL000339
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386421
|
|
JASWINDER KAUR WO NAHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-016-001/419
(Gobindpura)
|
2611004000NRG24250420230008079
|
25/04/2023
|
RANJIT KAUR
|
2611004WL000339
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386423
|
|
RANJIT AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-016-001/426
(Gobindpura)
|
2611004000NRG24250420230008080
|
25/04/2023
|
VIRPAL KAUR
|
2611004WL000339
|
VIRPAL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386399
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NATHANA
|
PB-11-004-016-001/432
(Gobindpura)
|
2611004000NRG24250420230008081
|
25/04/2023
|
BALVEER KAUR
|
2611004WL000339
|
BALVEER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386390
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG24250420230008082
|
25/04/2023
|
JASMAIL KAUR
|
2611004WL000339
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386389
|
|
JASMAIL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHANA
|
PB-11-004-016-001/45
(Gobindpura)
|
2611004000NRG24250420230008083
|
25/04/2023
|
Manpreet Kaur
|
2611004WL000339
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638386374
|
|
MANPREET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHANA
|
PB-11-004-016-001/48
(Gobindpura)
|
2611004000NRG24250420230008084
|
25/04/2023
|
Amerjit Kaur
|
2611004WL000339
|
Amerjit Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386416
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-016-001/480
(Gobindpura)
|
2611004000NRG24250420230008085
|
25/04/2023
|
JASWINDER KAUR
|
2611004WL000339
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386422
|
|
JASVINDER KAUR W/O RAJA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG24250420230008086
|
25/04/2023
|
PIYARO KAUR
|
2611004WL000339
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386392
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG24250420230008087
|
25/04/2023
|
JASVIR KAUR
|
2611004WL000339
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386388
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG24250420230008088
|
25/04/2023
|
JASPAL KAUR
|
2611004WL000339
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386420
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-016-001/5
(Gobindpura)
|
2611004000NRG24250420230008089
|
25/04/2023
|
Jasveer Kaur
|
2611004WL000339
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386417
|
|
JASVIR KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-016-001/539
(Gobindpura)
|
2611004000NRG24250420230008091
|
25/04/2023
|
Manjit Kaur
|
2611004WL000339
|
Manjit Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386394
|
|
MANJEET KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-016-001/56
(Gobindpura)
|
2611004000NRG24250420230008093
|
25/04/2023
|
Gurmeet Kaur
|
2611004WL000339
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638386384
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-016-001/568
(Gobindpura)
|
2611004000NRG24250420230008094
|
25/04/2023
|
Mandeep Kaur
|
2611004WL000339
|
Mandeep Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386432
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATHANA
|
PB-11-004-016-001/572
(Gobindpura)
|
2611004000NRG24250420230008095
|
25/04/2023
|
JASWANT KAUR
|
2611004WL000339
|
JASWANT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386387
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-016-001/69
(Gobindpura)
|
2611004000NRG24250420230008096
|
25/04/2023
|
Harpal Kaur
|
2611004WL000339
|
Harpal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386385
|
|
HERPAL KAUR & DSSO, PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-016-001/706
(Gobindpura)
|
2611004000NRG24250420230008097
|
25/04/2023
|
Baljinder kaur
|
2611004WL000339
|
Baljinder kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386397
|
|
BALJINDER KAUR AND CDPO NATHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-016-001/749
(Gobindpura)
|
2611004000NRG24250420230008098
|
25/04/2023
|
Jasveer Kaur
|
2611004WL000339
|
Jasveer Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386431
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG24250420230008099
|
25/04/2023
|
Angrej Kaur
|
2611004WL000339
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386369
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24250420230008100
|
25/04/2023
|
Gurlal Singh
|
2611004WL000339
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386376
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-016-001/801
(Gobindpura)
|
2611004000NRG24250420230008101
|
25/04/2023
|
Daljit kaur
|
2611004WL000339
|
Daljit kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386373
|
|
DALJIT KAUR W/O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHANA
|
PB-11-004-016-001/806
(Gobindpura)
|
2611004000NRG24250420230008102
|
25/04/2023
|
Joti Kaur
|
2611004WL000339
|
Joti Kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
17/05/2023
|
|
1638386393
|
|
JOTI KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHANA
|
PB-11-004-016-001/857
(Gobindpura)
|
2611004000NRG24250420230008105
|
25/04/2023
|
SEEMA KAUR
|
2611004WL000339
|
SEEMA KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638386428
|
|
SEEMA KAUR W/O BOHARD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHANA
|
PB-11-004-016-001/869
(Gobindpura)
|
2611004000NRG24250420230008106
|
25/04/2023
|
INDERJIT KAUR
|
2611004WL000339
|
INDERJIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386395
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-016-001/918
(Gobindpura)
|
2611004000NRG24250420230008108
|
25/04/2023
|
Veerpal Kaur
|
2611004WL000339
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638386430
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74730
|
74730
|
|
|
|
|
|
|
|