|
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-11-004-013-001/109
(Dhelvan)
|
2611004000NRG24060220240344762
|
06/02/2024
|
SUKHDEEP KAUR
|
2611004WL013282
|
SUKHDEEP KAUR
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002267
|
|
SUKHDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NATHANA
|
PB-11-004-013-001/116
(Dhelvan)
|
2611004000NRG24060220240344770
|
06/02/2024
|
LABH SINGH
|
2611004WL013282
|
LABH SINGH
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002305
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG24060220240344777
|
06/02/2024
|
SUKHPAL KAUR
|
2611004WL013282
|
SUKHPAL KAUR
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002270
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NATHANA
|
PB-11-004-013-001/17
(Dhelvan)
|
2611004000NRG24060220240344795
|
06/02/2024
|
Sukhjit Kaur
|
2611004WL013282
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002273
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NATHANA
|
PB-11-004-013-001/18
(Dhelvan)
|
2611004000NRG24060220240344799
|
06/02/2024
|
Amarjit Kaur
|
2611004WL013282
|
Amarjit Kaur
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002278
|
|
AMARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
NATHANA
|
PB-11-004-013-001/193
(Dhelvan)
|
2611004000NRG24060220240344809
|
06/02/2024
|
MANJIT KAUR
|
2611004WL013282
|
MANJIT KAUR
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002279
|
|
MANJIT KAUR W/O DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHANA
|
PB-11-004-013-001/26
(Dhelvan)
|
2611004000NRG24060220240344821
|
06/02/2024
|
Harbhan Kaur
|
2611004WL013282
|
Harbhan Kaur
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002271
|
|
HARBHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NATHANA
|
PB-11-004-013-001/31
(Dhelvan)
|
2611004000NRG24060220240344828
|
06/02/2024
|
Charnjit Kaur
|
2611004WL013282
|
Charnjit Kaur
|
00152
|
HDFC0003313
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002276
|
|
CHARANJIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG24060220240344829
|
06/02/2024
|
Sukhjit Kaur
|
2611004WL013282
|
Sukhjit Kaur
|
00152
|
HDFC0003313
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356002272
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-013-001/33
(Dhelvan)
|
2611004000NRG24060220240344831
|
06/02/2024
|
Angrej Kaur
|
2611004WL013282
|
Angrej Kaur
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002274
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NATHANA
|
PB-11-004-013-001/50
(Dhelvan)
|
2611004000NRG24060220240344856
|
06/02/2024
|
Shinder Kaur
|
2611004WL013282
|
Shinder Kaur
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002281
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NATHANA
|
PB-11-004-013-001/74
(Dhelvan)
|
2611004000NRG24060220240344866
|
06/02/2024
|
Kulwinder Singh
|
2611004WL013282
|
Kulwinder Singh
|
00152
|
HDFC0003313
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002374
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NATHANA
|
PB-11-004-013-001/82
(Dhelvan)
|
2611004000NRG24060220240344873
|
06/02/2024
|
Gurdeep Kaur
|
2611004WL013282
|
Gurdeep Kaur
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002268
|
|
GURDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHANA
|
PB-11-004-013-001/86
(Dhelvan)
|
2611004000NRG24060220240344874
|
06/02/2024
|
Malkit Singh
|
2611004WL013282
|
Malkit Singh
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002280
|
|
MALKEET SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NATHANA
|
PB-11-004-013-001/90
(Dhelvan)
|
2611004000NRG24060220240344879
|
06/02/2024
|
PARMJIT KAUR
|
2611004WL013282
|
PARMJIT KAUR
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002277
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHANA
|
PB-11-004-013-001/91
(Dhelvan)
|
2611004000NRG24060220240344880
|
06/02/2024
|
PARMJIT KAUR
|
2611004WL013282
|
PARMJIT KAUR
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002275
|
|
MRS PARAMJIT KAUR WO DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATHANA
|
PB-11-004-013-001/94
(Dhelvan)
|
2611004000NRG24060220240344883
|
06/02/2024
|
HARPREET KAUR
|
2611004WL013282
|
HARPREET KAUR
|
00152
|
HDFC0003313
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002269
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
18
|
NATHANA
|
PB-11-004-013-001/415
(Dhelvan)
|
2611004000NRG24060220240344850
|
06/02/2024
|
Bhola Singh
|
2611004WL013282
|
Bhola Singh
|
00349
|
PSIB0000615
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002400
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-013-001/137
(Dhelvan)
|
2611004000NRG24060220240344783
|
06/02/2024
|
MASA SINGH
|
2611004WL013282
|
MASA SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002363
|
|
MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NATHANA
|
PB-11-004-013-001/140
(Dhelvan)
|
2611004000NRG24060220240344786
|
06/02/2024
|
PARKASH KAUR
|
2611004WL013282
|
PARKASH KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002394
|
|
PARKASH KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHANA
|
PB-11-004-013-001/174
(Dhelvan)
|
2611004000NRG24060220240344796
|
06/02/2024
|
Jaspreet Kaur
|
2611004WL013282
|
Jaspreet Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002361
|
|
MRS JASPREET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NATHANA
|
PB-11-004-013-001/222
(Dhelvan)
|
2611004000NRG24060220240344814
|
06/02/2024
|
SIMARJIT KAUR
|
2611004WL013282
|
SIMARJIT KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002403
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NATHANA
|
PB-11-004-013-001/265
(Dhelvan)
|
2611004000NRG24060220240344822
|
06/02/2024
|
SANDEEP KAUR
|
2611004WL013282
|
SANDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002360
|
|
MRS SANDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG24060220240344823
|
06/02/2024
|
KARMJEET KAUR
|
2611004WL013282
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002359
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NATHANA
|
PB-11-004-013-001/29
(Dhelvan)
|
2611004000NRG24060220240344825
|
06/02/2024
|
Mahinder kaur
|
2611004WL013282
|
Mahinder kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002364
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG24060220240344832
|
06/02/2024
|
BALJINDER SINGH
|
2611004WL013282
|
BALJINDER SINGH
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002404
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NATHANA
|
PB-11-004-013-001/373
(Dhelvan)
|
2611004000NRG24060220240344841
|
06/02/2024
|
Palwinder Kaur
|
2611004WL013282
|
Palwinder Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002405
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG24060220240344844
|
06/02/2024
|
RESHAM SINGH
|
2611004WL013282
|
RESHAM SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002358
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NATHANA
|
PB-11-004-013-001/50
(Dhelvan)
|
2611004000NRG24060220240344857
|
06/02/2024
|
Bhola Singh
|
2611004WL013282
|
Bhola Singh
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002357
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NATHANA
|
PB-11-004-013-001/76
(Dhelvan)
|
2611004000NRG24060220240344867
|
06/02/2024
|
Sandeep Kaur
|
2611004WL013282
|
Sandeep Kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002401
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NATHANA
|
PB-11-004-013-001/81
(Dhelvan)
|
2611004000NRG24060220240344872
|
06/02/2024
|
MAHINDER KAUR
|
2611004WL013282
|
MAHINDER KAUR
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002402
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NATHANA
|
PB-11-004-013-001/92
(Dhelvan)
|
2611004000NRG24060220240344881
|
06/02/2024
|
GURMAIL SINGH
|
2611004WL013282
|
GURMAIL SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002362
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-033-001/451
(Sema)
|
2611004000NRG24050220240344286
|
06/02/2024
|
Kirandeep Kaur
|
2611004WL013261
|
Kirandeep Kaur
|
00349
|
PSIB0021133
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356002356
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-013-001/176
(Dhelvan)
|
2611004000NRG24060220240344797
|
06/02/2024
|
Kuldeep Kaur
|
2611004WL013282
|
Kuldeep Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002429
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NATHANA
|
PB-11-004-013-001/180
(Dhelvan)
|
2611004000NRG24060220240344800
|
06/02/2024
|
Baljit kaur
|
2611004WL013282
|
Baljit kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002475
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NATHANA
|
PB-11-004-013-001/182
(Dhelvan)
|
2611004000NRG24060220240344801
|
06/02/2024
|
SUKHJINDER KAUR
|
2611004WL013282
|
SUKHJINDER KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002477
|
|
SUKHJINDER KAUR W/O DHARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHANA
|
PB-11-004-013-001/188
(Dhelvan)
|
2611004000NRG24060220240344803
|
06/02/2024
|
SHINDER KAUR
|
2611004WL013282
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002474
|
|
CHHINDER KAUR W/O KEWAL SINGH S/O MALKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHANA
|
PB-11-004-013-001/368
(Dhelvan)
|
2611004000NRG24060220240344836
|
06/02/2024
|
KULWINDER KAUR
|
2611004WL013282
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002397
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NATHANA
|
PB-11-004-013-001/37
(Dhelvan)
|
2611004000NRG24060220240344838
|
06/02/2024
|
Gurmeet kaur
|
2611004WL013282
|
Gurmeet kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002366
|
|
GURMEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHANA
|
PB-11-004-013-001/371
(Dhelvan)
|
2611004000NRG24060220240344839
|
06/02/2024
|
Joginder Singh
|
2611004WL013282
|
Joginder Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002399
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NATHANA
|
PB-11-004-013-001/371
(Dhelvan)
|
2611004000NRG24060220240344840
|
06/02/2024
|
Veera Kaur
|
2611004WL013282
|
Veera Kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002398
|
|
VEERA KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHANA
|
PB-11-004-013-001/43
(Dhelvan)
|
2611004000NRG24060220240344854
|
06/02/2024
|
Jeeto kaur
|
2611004WL013282
|
Jeeto kaur
|
00354
|
PUNB0037100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002365
|
|
JEETO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
43
|
NATHANA
|
PB-11-004-013-001/400
(Dhelvan)
|
2611004000NRG24060220240344846
|
06/02/2024
|
Nirbhe Singh
|
2611004WL013282
|
Nirbhe Singh
|
00354
|
PUNB0083910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002393
|
|
NIRBHAI SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-013-001/227
(Dhelvan)
|
2611004000NRG24060220240344817
|
06/02/2024
|
Jaskaran Singh
|
2611004WL013282
|
Jaskaran Singh
|
00354
|
PUNB0148110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002408
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHANA
|
PB-11-004-013-001/413
(Dhelvan)
|
2611004000NRG24060220240344849
|
06/02/2024
|
SOMA KAUR
|
2611004WL013282
|
SOMA KAUR
|
00354
|
PUNB0148110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002406
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-013-001/415
(Dhelvan)
|
2611004000NRG24060220240344851
|
06/02/2024
|
VEERPAL KAUR
|
2611004WL013282
|
VEERPAL KAUR
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002409
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHANA
|
PB-11-004-013-001/68
(Dhelvan)
|
2611004000NRG24060220240344861
|
06/02/2024
|
Butta Singh
|
2611004WL013282
|
Butta Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2356002407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
48
|
NATHANA
|
PB-11-004-013-001/100
(Dhelvan)
|
2611004000NRG24060220240344758
|
06/02/2024
|
RANDEEP KAUR
|
2611004WL013282
|
RANDEEP KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002435
|
|
RANDEEP KAUR DO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-013-001/100
(Dhelvan)
|
2611004000NRG24060220240344757
|
06/02/2024
|
RANDEEP KAUR
|
2611004WL013282
|
RANDEEP KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002434
|
|
RANDEEP KAUR DO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHANA
|
PB-11-004-013-001/102
(Dhelvan)
|
2611004000NRG24060220240344759
|
06/02/2024
|
KULWINDER KAUR
|
2611004WL013282
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002250
|
|
KULWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHANA
|
PB-11-004-013-001/103
(Dhelvan)
|
2611004000NRG24060220240344760
|
06/02/2024
|
Manpreet Kaur
|
2611004WL013282
|
Manpreet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002410
|
|
MANPREET KAUR WO SATNAM SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHANA
|
PB-11-004-013-001/11
(Dhelvan)
|
2611004000NRG24060220240344763
|
06/02/2024
|
Mithu Ram
|
2611004WL013282
|
Mithu Ram
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002334
|
|
MITHU RAM S/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHANA
|
PB-11-004-013-001/11
(Dhelvan)
|
2611004000NRG24060220240344764
|
06/02/2024
|
Parkash Kaur
|
2611004WL013282
|
Parkash Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002466
|
|
PARKASH KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHANA
|
PB-11-004-013-001/110
(Dhelvan)
|
2611004000NRG24060220240344765
|
06/02/2024
|
JASWINDER KAUR
|
2611004WL013282
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356002455
|
|
JASWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHANA
|
PB-11-004-013-001/111
(Dhelvan)
|
2611004000NRG24060220240344766
|
06/02/2024
|
MEJAR SINGH
|
2611004WL013282
|
MEJAR SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002414
|
|
MAJOR SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHANA
|
PB-11-004-013-001/112
(Dhelvan)
|
2611004000NRG24060220240344767
|
06/02/2024
|
CHARNJIT KAUR
|
2611004WL013282
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002471
|
|
CHARNJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHANA
|
PB-11-004-013-001/114
(Dhelvan)
|
2611004000NRG24060220240344768
|
06/02/2024
|
AMAEJIT KAUR
|
2611004WL013282
|
AMAEJIT KAUR
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002318
|
|
AMARJEET KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-013-001/116
(Dhelvan)
|
2611004000NRG24060220240344769
|
06/02/2024
|
GURMEET KAUR
|
2611004WL013282
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002469
|
|
GURMEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-013-001/117
(Dhelvan)
|
2611004000NRG24060220240344771
|
06/02/2024
|
MANPREET KAUR
|
2611004WL013282
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002341
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHANA
|
PB-11-004-013-001/12
(Dhelvan)
|
2611004000NRG24060220240344772
|
06/02/2024
|
Mohinder Singh
|
2611004WL013282
|
Mohinder Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002449
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NATHANA
|
PB-11-004-013-001/122
(Dhelvan)
|
2611004000NRG24060220240344773
|
06/02/2024
|
PARMINDER KAUR
|
2611004WL013282
|
PARMINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002436
|
|
PRAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NATHANA
|
PB-11-004-013-001/123
(Dhelvan)
|
2611004000NRG24060220240344774
|
06/02/2024
|
BHAPPA SINGH
|
2611004WL013282
|
BHAPPA SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002388
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG24060220240344776
|
06/02/2024
|
RAJ SINGH
|
2611004WL013282
|
RAJ SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002381
|
|
RAJ SINGH S/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHANA
|
PB-11-004-013-001/127
(Dhelvan)
|
2611004000NRG24060220240344778
|
06/02/2024
|
HARPAL KAUR
|
2611004WL013282
|
HARPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002389
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NATHANA
|
PB-11-004-013-001/129
(Dhelvan)
|
2611004000NRG24060220240344779
|
06/02/2024
|
AMANPREET KAUR
|
2611004WL013282
|
AMANPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002263
|
|
AMANPREET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NATHANA
|
PB-11-004-013-001/130
(Dhelvan)
|
2611004000NRG24060220240344780
|
06/02/2024
|
GURMAIL KAUR
|
2611004WL013282
|
GURMAIL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002486
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHANA
|
PB-11-004-013-001/134
(Dhelvan)
|
2611004000NRG24060220240344781
|
06/02/2024
|
JASVEER KAUR
|
2611004WL013282
|
JASVEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002439
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NATHANA
|
PB-11-004-013-001/135
(Dhelvan)
|
2611004000NRG24060220240344782
|
06/02/2024
|
BHAGBATI KAUR
|
2611004WL013282
|
BHAGBATI KAUR
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002470
|
|
BHAGWANTI KAUR WO DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NATHANA
|
PB-11-004-013-001/137
(Dhelvan)
|
2611004000NRG24060220240344784
|
06/02/2024
|
Gurmeet Kaur
|
2611004WL013282
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002476
|
|
GURMEET KAUR W/O MASSA SINGH S/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NATHANA
|
PB-11-004-013-001/138
(Dhelvan)
|
2611004000NRG24060220240344785
|
06/02/2024
|
SUKHDEV KAUR
|
2611004WL013282
|
SUKHDEV KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002426
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NATHANA
|
PB-11-004-013-001/141
(Dhelvan)
|
2611004000NRG24060220240344787
|
06/02/2024
|
KARMJIT KAUR
|
2611004WL013282
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002315
|
|
KARAMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NATHANA
|
PB-11-004-013-001/144
(Dhelvan)
|
2611004000NRG24060220240344788
|
06/02/2024
|
SUKHPAL KAUR
|
2611004WL013282
|
SUKHPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002427
|
|
JASPAL KAUR W/O GURBHAGAT SING H
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NATHANA
|
PB-11-004-013-001/15
(Dhelvan)
|
2611004000NRG24060220240344789
|
06/02/2024
|
Manjit Kaur
|
2611004WL013282
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002425
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NATHANA
|
PB-11-004-013-001/150
(Dhelvan)
|
2611004000NRG24060220240344790
|
06/02/2024
|
MANJIT KAUR
|
2611004WL013282
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002462
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NATHANA
|
PB-11-004-013-001/156
(Dhelvan)
|
2611004000NRG24060220240344791
|
06/02/2024
|
MANGA SINGH
|
2611004WL013282
|
MANGA SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002328
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-013-001/162
(Dhelvan)
|
2611004000NRG24060220240344792
|
06/02/2024
|
LABH SINGH
|
2611004WL013282
|
LABH SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002440
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
NATHANA
|
PB-11-004-013-001/164
(Dhelvan)
|
2611004000NRG24060220240344793
|
06/02/2024
|
JASWINER KAUR
|
2611004WL013282
|
JASWINER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002354
|
|
MRS JASWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATHANA
|
PB-11-004-013-001/178
(Dhelvan)
|
2611004000NRG24060220240344798
|
06/02/2024
|
KIRN KAUR
|
2611004WL013282
|
KIRN KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002313
|
|
KIRANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NATHANA
|
PB-11-004-013-001/182
(Dhelvan)
|
2611004000NRG24060220240344802
|
06/02/2024
|
DHARMJIT SINGH
|
2611004WL013282
|
DHARMJIT SINGH
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356002262
|
|
DHARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NATHANA
|
PB-11-004-013-001/189
(Dhelvan)
|
2611004000NRG24060220240344804
|
06/02/2024
|
AMANDEEP KAUR
|
2611004WL013282
|
AMANDEEP KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002326
|
|
AMANDEEP KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NATHANA
|
PB-11-004-013-001/189
(Dhelvan)
|
2611004000NRG24060220240344805
|
06/02/2024
|
BALKAR SINGH
|
2611004WL013282
|
BALKAR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002453
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NATHANA
|
PB-11-004-013-001/19
(Dhelvan)
|
2611004000NRG24060220240344806
|
06/02/2024
|
Parmjit Kaur
|
2611004WL013282
|
Parmjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002480
|
|
PARAMJIT KAUR WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NATHANA
|
PB-11-004-013-001/190
(Dhelvan)
|
2611004000NRG24060220240344807
|
06/02/2024
|
BHINDER KAUR
|
2611004WL013282
|
BHINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002411
|
|
BHINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NATHANA
|
PB-11-004-013-001/192
(Dhelvan)
|
2611004000NRG24060220240344808
|
06/02/2024
|
RAMANDEEP KAUR
|
2611004WL013282
|
RAMANDEEP KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2356002260
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG24060220240344811
|
06/02/2024
|
HARVINDER KAUR
|
2611004WL013282
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002306
|
|
HARWINDER KAUR WO INDERJEET SINGH SO TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NATHANA
|
PB-11-004-013-001/196
(Dhelvan)
|
2611004000NRG24060220240344810
|
06/02/2024
|
HARVINDER KAUR
|
2611004WL013282
|
HARVINDER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002307
|
|
HARWINDER KAUR WO INDERJEET SINGH SO TEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NATHANA
|
PB-11-004-013-001/2
(Dhelvan)
|
2611004000NRG24060220240344812
|
06/02/2024
|
Nachter singh
|
2611004WL013282
|
Nachter singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002392
|
|
NACHATTER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NATHANA
|
PB-11-004-013-001/213
(Dhelvan)
|
2611004000NRG24060220240344813
|
06/02/2024
|
PARDEEP KAUR
|
2611004WL013282
|
PARDEEP KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002251
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NATHANA
|
PB-11-004-013-001/226
(Dhelvan)
|
2611004000NRG24060220240344815
|
06/02/2024
|
JASPREET KAUR
|
2611004WL013282
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002256
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATHANA
|
PB-11-004-013-001/227
(Dhelvan)
|
2611004000NRG24060220240344816
|
06/02/2024
|
MANPREET KAUR
|
2611004WL013282
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002339
|
|
MANPREET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NATHANA
|
PB-11-004-013-001/23
(Dhelvan)
|
2611004000NRG24060220240344818
|
06/02/2024
|
Malkit Kaur
|
2611004WL013282
|
Malkit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002441
|
|
MRS MITTO WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
NATHANA
|
PB-11-004-013-001/24
(Dhelvan)
|
2611004000NRG24060220240344819
|
06/02/2024
|
Balvir Singh
|
2611004WL013282
|
Balvir Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002479
|
|
BALVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NATHANA
|
PB-11-004-013-001/250
(Dhelvan)
|
2611004000NRG24060220240344820
|
06/02/2024
|
LASHAMI DEVI
|
2611004WL013282
|
LASHAMI DEVI
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002258
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NATHANA
|
PB-11-004-013-001/28
(Dhelvan)
|
2611004000NRG24060220240344824
|
06/02/2024
|
Bhanto Kaur
|
2611004WL013282
|
Bhanto Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002438
|
|
BANTO KAUR WO NACHHTAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NATHANA
|
PB-11-004-013-001/292
(Dhelvan)
|
2611004000NRG24060220240344826
|
06/02/2024
|
KARMJIT KAUR
|
2611004WL013282
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002257
|
|
KARMJEET KAUR W/O GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NATHANA
|
PB-11-004-013-001/32
(Dhelvan)
|
2611004000NRG24060220240344830
|
06/02/2024
|
Tara Singh
|
2611004WL013282
|
Tara Singh
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002452
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NATHANA
|
PB-11-004-013-001/34
(Dhelvan)
|
2611004000NRG24060220240344834
|
06/02/2024
|
Hardeep Kaur
|
2611004WL013282
|
Hardeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002385
|
|
HARDEEP KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NATHANA
|
PB-11-004-013-001/35
(Dhelvan)
|
2611004000NRG24060220240344835
|
06/02/2024
|
Harbans Kaur
|
2611004WL013282
|
Harbans Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002323
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NATHANA
|
PB-11-004-013-001/369
(Dhelvan)
|
2611004000NRG24060220240344837
|
06/02/2024
|
lnder Kaur
|
2611004WL013282
|
lnder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002412
|
|
MRS INDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NATHANA
|
PB-11-004-013-001/377
(Dhelvan)
|
2611004000NRG24060220240344842
|
06/02/2024
|
Paramjit kaur
|
2611004WL013282
|
Paramjit kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002419
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG24060220240344843
|
06/02/2024
|
CHARNJIT KAUR
|
2611004WL013282
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002316
|
|
CHARANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NATHANA
|
PB-11-004-013-001/419
(Dhelvan)
|
2611004000NRG24060220240344853
|
06/02/2024
|
MANJIT KAUR
|
2611004WL013282
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002375
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NATHANA
|
PB-11-004-013-001/44
(Dhelvan)
|
2611004000NRG24060220240344855
|
06/02/2024
|
RAJVEER KAUR
|
2611004WL013282
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002478
|
|
RAJVEER KAUR W/O SUKHPAL SINGH S/O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NATHANA
|
PB-11-004-013-001/53
(Dhelvan)
|
2611004000NRG24060220240344858
|
06/02/2024
|
Shinder kaur
|
2611004WL013282
|
Shinder kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002483
|
|
SHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NATHANA
|
PB-11-004-013-001/58
(Dhelvan)
|
2611004000NRG24060220240344859
|
06/02/2024
|
JASPAL KAUR
|
2611004WL013282
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002261
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NATHANA
|
PB-11-004-013-001/6
(Dhelvan)
|
2611004000NRG24060220240344860
|
06/02/2024
|
Shiner kaur
|
2611004WL013282
|
Shiner kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002376
|
|
SHINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NATHANA
|
PB-11-004-013-001/69
(Dhelvan)
|
2611004000NRG24060220240344862
|
06/02/2024
|
Kuldeep kaur
|
2611004WL013282
|
Kuldeep kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002472
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
NATHANA
|
PB-11-004-013-001/7
(Dhelvan)
|
2611004000NRG24060220240344863
|
06/02/2024
|
SEETO KAUR
|
2611004WL013282
|
SEETO KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002465
|
|
SITO KAUR WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NATHANA
|
PB-11-004-013-001/72
(Dhelvan)
|
2611004000NRG24060220240344864
|
06/02/2024
|
KARTAR SINGH
|
2611004WL013282
|
KARTAR SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002433
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NATHANA
|
PB-11-004-013-001/74
(Dhelvan)
|
2611004000NRG24060220240344865
|
06/02/2024
|
Charnjit Kaur
|
2611004WL013282
|
Charnjit Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002454
|
|
CHARANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NATHANA
|
PB-11-004-013-001/77
(Dhelvan)
|
2611004000NRG24060220240344868
|
06/02/2024
|
Amandeep Kaur
|
2611004WL013282
|
Amandeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002484
|
|
AMANDEEP KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NATHANA
|
PB-11-004-013-001/79
(Dhelvan)
|
2611004000NRG24060220240344869
|
06/02/2024
|
DARSHAN SINGH
|
2611004WL013282
|
DARSHAN SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002428
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NATHANA
|
PB-11-004-013-001/8
(Dhelvan)
|
2611004000NRG24060220240344870
|
06/02/2024
|
Shinderpal kaur
|
2611004WL013282
|
Shinderpal kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002327
|
|
CHINDER PAL KAUR W\O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NATHANA
|
PB-11-004-013-001/80
(Dhelvan)
|
2611004000NRG24060220240344871
|
06/02/2024
|
Naseeb kaur
|
2611004WL013282
|
Naseeb kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002456
|
|
NASIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NATHANA
|
PB-11-004-013-001/88
(Dhelvan)
|
2611004000NRG24060220240344875
|
06/02/2024
|
JASWINDER KAUR
|
2611004WL013282
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002458
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NATHANA
|
PB-11-004-013-001/89
(Dhelvan)
|
2611004000NRG24060220240344876
|
06/02/2024
|
BILLU SINGH
|
2611004WL013282
|
BILLU SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002467
|
|
BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NATHANA
|
PB-11-004-013-001/89
(Dhelvan)
|
2611004000NRG24060220240344877
|
06/02/2024
|
CHARNJIT KAUR
|
2611004WL013282
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002468
|
|
CHARANJIT KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NATHANA
|
PB-11-004-013-001/9
(Dhelvan)
|
2611004000NRG24060220240344878
|
06/02/2024
|
SHINDER KAUR
|
2611004WL013282
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002417
|
|
CHHINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NATHANA
|
PB-11-004-013-001/93
(Dhelvan)
|
2611004000NRG24060220240344882
|
06/02/2024
|
MANJOT KAUR
|
2611004WL013282
|
MANJOT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002463
|
|
MANJOT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NATHANA
|
PB-11-004-013-001/97
(Dhelvan)
|
2611004000NRG24060220240344884
|
06/02/2024
|
GURMEET KAUR
|
2611004WL013282
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002473
|
|
GURMEET KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NATHANA
|
PB-11-004-013-001/98
(Dhelvan)
|
2611004000NRG24060220240344885
|
06/02/2024
|
BALJINDER KAUR
|
2611004WL013282
|
BALJINDER KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002457
|
|
BALJINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NATHANA
|
PB-11-004-016-001/1
(Gobindpura)
|
2611004000NRG24060220240345003
|
06/02/2024
|
Parkash Kaur
|
2611004WL013294
|
Parkash Kaur
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002345
|
|
PRAKASH KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NATHANA
|
PB-11-004-016-001/102
(Gobindpura)
|
2611004000NRG24060220240345004
|
06/02/2024
|
Jaswinder Kaur
|
2611004WL013294
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002437
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NATHANA
|
PB-11-004-016-001/109
(Gobindpura)
|
2611004000NRG24060220240345006
|
06/02/2024
|
Sarbjit Kaur
|
2611004WL013294
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002336
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NATHANA
|
PB-11-004-016-001/109
(Gobindpura)
|
2611004000NRG24060220240345005
|
06/02/2024
|
Sarbjit Kaur
|
2611004WL013294
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002337
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NATHANA
|
PB-11-004-016-001/111
(Gobindpura)
|
2611004000NRG24060220240345007
|
06/02/2024
|
Kirpal Kaur
|
2611004WL013294
|
Kirpal Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2356002451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG24060220240345008
|
06/02/2024
|
Parmjit Kaur
|
2611004WL013294
|
Parmjit Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002259
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NATHANA
|
PB-11-004-016-001/116
(Gobindpura)
|
2611004000NRG24060220240345009
|
06/02/2024
|
Parmjit kaur
|
2611004WL013294
|
Parmjit kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002461
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG24060220240345011
|
06/02/2024
|
Balveer kaur
|
2611004WL013294
|
Balveer kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002445
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NATHANA
|
PB-11-004-016-001/119
(Gobindpura)
|
2611004000NRG24060220240345010
|
06/02/2024
|
Balveer kaur
|
2611004WL013294
|
Balveer kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002444
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NATHANA
|
PB-11-004-016-001/125
(Gobindpura)
|
2611004000NRG24060220240345012
|
06/02/2024
|
Kuldeep Kaur
|
2611004WL013294
|
Kuldeep Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002377
|
|
KULDIP KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG24060220240345014
|
06/02/2024
|
Ramanjit Kaur
|
2611004WL013294
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002324
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NATHANA
|
PB-11-004-016-001/128
(Gobindpura)
|
2611004000NRG24060220240345013
|
06/02/2024
|
Ramanjit Kaur
|
2611004WL013294
|
Ramanjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002325
|
|
MRS RAMANJEET KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG24060220240345015
|
06/02/2024
|
JAGTAR SINGH
|
2611004WL013294
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002430
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG24060220240345016
|
06/02/2024
|
Kaur Singh
|
2611004WL013294
|
Kaur Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002390
|
|
KAUR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NATHANA
|
PB-11-004-016-001/147
(Gobindpura)
|
2611004000NRG24060220240344993
|
06/02/2024
|
Baldev Kaur
|
2611004WL013292
|
Baldev Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002333
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NATHANA
|
PB-11-004-016-001/149
(Gobindpura)
|
2611004000NRG24060220240344994
|
06/02/2024
|
Atama Singh
|
2611004WL013292
|
Atama Singh
|
00354
|
PUNB0191200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356002432
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
NATHANA
|
PB-11-004-016-001/151
(Gobindpura)
|
2611004000NRG24060220240344995
|
06/02/2024
|
Kiranjit Kaur
|
2611004WL013292
|
Kiranjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002252
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NATHANA
|
PB-11-004-016-001/156
(Gobindpura)
|
2611004000NRG24060220240344996
|
06/02/2024
|
Balohr Singh
|
2611004WL013292
|
Balohr Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002459
|
|
BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NATHANA
|
PB-11-004-016-001/168
(Gobindpura)
|
2611004000NRG24060220240345017
|
06/02/2024
|
AVTAR KAUR
|
2611004WL013294
|
AVTAR KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002348
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NATHANA
|
PB-11-004-016-001/181
(Gobindpura)
|
2611004000NRG24060220240344997
|
06/02/2024
|
KULWANT KAUR
|
2611004WL013292
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002344
|
|
KULWANT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NATHANA
|
PB-11-004-016-001/207
(Gobindpura)
|
2611004000NRG24060220240345018
|
06/02/2024
|
nasib kaur
|
2611004WL013294
|
nasib kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002422
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NATHANA
|
PB-11-004-016-001/25
(Gobindpura)
|
2611004000NRG24060220240345019
|
06/02/2024
|
Giyan Kaur
|
2611004WL013294
|
Giyan Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002448
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NATHANA
|
PB-11-004-016-001/278
(Gobindpura)
|
2611004000NRG24060220240345020
|
06/02/2024
|
MANJIT KAUR
|
2611004WL013294
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002450
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NATHANA
|
PB-11-004-016-001/305
(Gobindpura)
|
2611004000NRG24060220240345021
|
06/02/2024
|
Nuri
|
2611004WL013294
|
Nuri
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002482
|
|
NURI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NATHANA
|
PB-11-004-016-001/363
(Gobindpura)
|
2611004000NRG24060220240345022
|
06/02/2024
|
JARNAIL KAUR
|
2611004WL013294
|
JARNAIL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002424
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NATHANA
|
PB-11-004-016-001/373
(Gobindpura)
|
2611004000NRG24060220240345023
|
06/02/2024
|
KULWANT KAUR
|
2611004WL013294
|
KULWANT KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002464
|
|
KULWANT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NATHANA
|
PB-11-004-016-001/38
(Gobindpura)
|
2611004000NRG24060220240345024
|
06/02/2024
|
Naseeb Kaur
|
2611004WL013294
|
Naseeb Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002423
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NATHANA
|
PB-11-004-016-001/386
(Gobindpura)
|
2611004000NRG24060220240345026
|
06/02/2024
|
MANJIT KAUR
|
2611004WL013294
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NATHANA
|
PB-11-004-016-001/386
(Gobindpura)
|
2611004000NRG24060220240345025
|
06/02/2024
|
MANJIT KAUR
|
2611004WL013294
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002442
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NATHANA
|
PB-11-004-016-001/39
(Gobindpura)
|
2611004000NRG24060220240345027
|
06/02/2024
|
Jaswinder Kaur
|
2611004WL013294
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002380
|
|
JASWINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NATHANA
|
PB-11-004-016-001/392
(Gobindpura)
|
2611004000NRG24060220240345028
|
06/02/2024
|
MANPREET KAUR
|
2611004WL013294
|
MANPREET KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002460
|
|
MANPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NATHANA
|
PB-11-004-016-001/398
(Gobindpura)
|
2611004000NRG24060220240345029
|
06/02/2024
|
TEJA SINGH
|
2611004WL013294
|
TEJA SINGH
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002322
|
|
TEJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NATHANA
|
PB-11-004-016-001/4
(Gobindpura)
|
2611004000NRG24060220240345030
|
06/02/2024
|
Gurmail Kaur
|
2611004WL013294
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002319
|
|
GURMAIL KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NATHANA
|
PB-11-004-016-001/400-A
(Gobindpura)
|
2611004000NRG24060220240345031
|
06/02/2024
|
Jaswinder Kaur
|
2611004WL013294
|
Jaswinder Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002314
|
|
JASWINDER KAUR WO NAHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG24060220240345033
|
06/02/2024
|
Manjeet Kaur
|
2611004WL013294
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002349
|
|
MANJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NATHANA
|
PB-11-004-016-001/403
(Gobindpura)
|
2611004000NRG24060220240345032
|
06/02/2024
|
Manjeet Kaur
|
2611004WL013294
|
Manjeet Kaur
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002350
|
|
MANJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24060220240345036
|
06/02/2024
|
Gora Singh
|
2611004WL013294
|
Gora Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002413
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24060220240345035
|
06/02/2024
|
Manjit Kaur
|
2611004WL013294
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002352
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NATHANA
|
PB-11-004-016-001/410
(Gobindpura)
|
2611004000NRG24060220240345034
|
06/02/2024
|
Manjit Kaur
|
2611004WL013294
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002353
|
|
MANJIT KAUR ALIAS MALIAT KAUR W/O GORA S
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NATHANA
|
PB-11-004-016-001/422
(Gobindpura)
|
2611004000NRG24060220240345038
|
06/02/2024
|
KULDEEP KAUR
|
2611004WL013294
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002386
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NATHANA
|
PB-11-004-016-001/422
(Gobindpura)
|
2611004000NRG24060220240345037
|
06/02/2024
|
KULDEEP KAUR
|
2611004WL013294
|
KULDEEP KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002387
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NATHANA
|
PB-11-004-016-001/428
(Gobindpura)
|
2611004000NRG24060220240345039
|
06/02/2024
|
NASEEB KAUR
|
2611004WL013294
|
NASEEB KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002329
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG24060220240345040
|
06/02/2024
|
JASMAIL KAUR
|
2611004WL013294
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002382
|
|
JASMAIL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG24060220240345042
|
06/02/2024
|
SATPAL KAUR
|
2611004WL013294
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002378
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NATHANA
|
PB-11-004-016-001/438
(Gobindpura)
|
2611004000NRG24060220240345041
|
06/02/2024
|
SATPAL KAUR
|
2611004WL013294
|
SATPAL KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002379
|
|
SATPAL KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG24060220240345044
|
06/02/2024
|
Iqbal Kaur
|
2611004WL013294
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002331
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NATHANA
|
PB-11-004-016-001/46
(Gobindpura)
|
2611004000NRG24060220240345043
|
06/02/2024
|
Iqbal Kaur
|
2611004WL013294
|
Iqbal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002332
|
|
IQBAL KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NATHANA
|
PB-11-004-016-001/464
(Gobindpura)
|
2611004000NRG24060220240345045
|
06/02/2024
|
SARBJIT KAUR
|
2611004WL013294
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002312
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NATHANA
|
PB-11-004-016-001/464
(Gobindpura)
|
2611004000NRG24060220240345046
|
06/02/2024
|
SARBJIT KAUR
|
2611004WL013294
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002311
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NATHANA
|
PB-11-004-016-001/480
(Gobindpura)
|
2611004000NRG24060220240345047
|
06/02/2024
|
JASWINDER KAUR
|
2611004WL013294
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002310
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NATHANA
|
PB-11-004-016-001/485
(Gobindpura)
|
2611004000NRG24060220240345048
|
06/02/2024
|
PIYARO KAUR
|
2611004WL013294
|
PIYARO KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002384
|
|
PIARO KAUR W/O BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG24060220240345050
|
06/02/2024
|
PARMJIT SINGH
|
2611004WL013294
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002343
|
|
PARAMJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NATHANA
|
PB-11-004-016-001/494
(Gobindpura)
|
2611004000NRG24060220240345051
|
06/02/2024
|
Seema Kaur
|
2611004WL013294
|
Seema Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002421
|
|
SEEMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NATHANA
|
PB-11-004-016-001/498
(Gobindpura)
|
2611004000NRG24060220240345052
|
06/02/2024
|
JASPAL KAUR
|
2611004WL013294
|
JASPAL KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002321
|
|
JASPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NATHANA
|
PB-11-004-016-001/503
(Gobindpura)
|
2611004000NRG24060220240345053
|
06/02/2024
|
KARMJIT KAUR
|
2611004WL013294
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002253
|
|
KARAMJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NATHANA
|
PB-11-004-016-001/504
(Gobindpura)
|
2611004000NRG24060220240345054
|
06/02/2024
|
SHINDER KAUR
|
2611004WL013294
|
SHINDER KAUR
|
00354
|
PUNB0191200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002351
|
|
SINDERPAL KAUR URF SINDER KAUR W/O GURCH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NATHANA
|
PB-11-004-016-001/517
(Gobindpura)
|
2611004000NRG24060220240345055
|
06/02/2024
|
RANJIT KAUR
|
2611004WL013294
|
RANJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002338
|
|
RANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NATHANA
|
PB-11-004-016-001/525
(Gobindpura)
|
2611004000NRG24060220240345056
|
06/02/2024
|
HARDEEP KAUR
|
2611004WL013294
|
HARDEEP KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002485
|
|
HARDEEP KAUR W/O BALWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NATHANA
|
PB-11-004-016-001/541
(Gobindpura)
|
2611004000NRG24060220240345057
|
06/02/2024
|
AMARJIT KAUR
|
2611004WL013294
|
AMARJIT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002416
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NATHANA
|
PB-11-004-016-001/55
(Gobindpura)
|
2611004000NRG24060220240345058
|
06/02/2024
|
Sarbjit Kaur
|
2611004WL013294
|
Sarbjit Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002447
|
|
SARABJIT KAUR W/O RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NATHANA
|
PB-11-004-016-001/559
(Gobindpura)
|
2611004000NRG24060220240345060
|
06/02/2024
|
Sandeep Kaur
|
2611004WL013294
|
Sandeep Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002340
|
|
SANDEEP KAUR W/O HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NATHANA
|
PB-11-004-016-001/56
(Gobindpura)
|
2611004000NRG24060220240345061
|
06/02/2024
|
Gurmeet Kaur
|
2611004WL013294
|
Gurmeet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002330
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24060220240345062
|
06/02/2024
|
Gora Singh
|
2611004WL013294
|
Gora Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002446
|
|
GORA SINGH S/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NATHANA
|
PB-11-004-016-001/560
(Gobindpura)
|
2611004000NRG24060220240345063
|
06/02/2024
|
Kiran Kaur
|
2611004WL013294
|
Kiran Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002335
|
|
KIRAN KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NATHANA
|
PB-11-004-016-001/581
(Gobindpura)
|
2611004000NRG24060220240345064
|
06/02/2024
|
renu rani
|
2611004WL013294
|
renu rani
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002418
|
|
RENU RANI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NATHANA
|
PB-11-004-016-001/68
(Gobindpura)
|
2611004000NRG24060220240345065
|
06/02/2024
|
Sunita Rani
|
2611004WL013294
|
Sunita Rani
|
00354
|
PUNB0191200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002254
|
|
SUNITA RANI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NATHANA
|
PB-11-004-016-001/7
(Gobindpura)
|
2611004000NRG24060220240345066
|
06/02/2024
|
Sukha Singh
|
2611004WL013294
|
Sukha Singh
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002309
|
|
SUKHA SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NATHANA
|
PB-11-004-016-001/76
(Gobindpura)
|
2611004000NRG24060220240345068
|
06/02/2024
|
Angrej Kaur
|
2611004WL013294
|
Angrej Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002355
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24060220240345070
|
06/02/2024
|
Gurlal Singh
|
2611004WL013294
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002346
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG24060220240345069
|
06/02/2024
|
Gurlal Singh
|
2611004WL013294
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002347
|
|
GURLAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NATHANA
|
PB-11-004-016-001/79
(Gobindpura)
|
2611004000NRG24060220240345071
|
06/02/2024
|
Veera Kaur
|
2611004WL013294
|
Veera Kaur
|
00354
|
PUNB0191200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356002415
|
|
VEERAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NATHANA
|
PB-11-004-016-001/80
(Gobindpura)
|
2611004000NRG24060220240345072
|
06/02/2024
|
Rani Kaur
|
2611004WL013294
|
Rani Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002320
|
|
RANI KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NATHANA
|
PB-11-004-016-001/806
(Gobindpura)
|
2611004000NRG24060220240345073
|
06/02/2024
|
Joti Kaur
|
2611004WL013294
|
Joti Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002342
|
|
JOTI KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NATHANA
|
PB-11-004-016-001/83
(Gobindpura)
|
2611004000NRG24060220240345074
|
06/02/2024
|
Gurdeep Kaur
|
2611004WL013294
|
Gurdeep Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002383
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
NATHANA
|
PB-11-004-016-001/841
(Gobindpura)
|
2611004000NRG24060220240345075
|
06/02/2024
|
Shheora Singh
|
2611004WL013294
|
Shheora Singh
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002308
|
|
SHHEORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NATHANA
|
PB-11-004-016-001/857
(Gobindpura)
|
2611004000NRG24060220240345076
|
06/02/2024
|
SEEMA KAUR
|
2611004WL013294
|
SEEMA KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002481
|
|
SEEMA KAUR W/O BOHARD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NATHANA
|
PB-11-004-016-001/870
(Gobindpura)
|
2611004000NRG24060220240345077
|
06/02/2024
|
bholi kaur
|
2611004WL013294
|
bholi kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002420
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NATHANA
|
PB-11-004-016-001/89
(Gobindpura)
|
2611004000NRG24060220240345078
|
06/02/2024
|
Jasbir Kaur
|
2611004WL013294
|
Jasbir Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002431
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
NATHANA
|
PB-11-004-016-001/91
(Gobindpura)
|
2611004000NRG24060220240345079
|
06/02/2024
|
Sukhpreet Kaur
|
2611004WL013294
|
Sukhpreet Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002391
|
|
SUKHPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
201
|
NATHANA
|
PB-11-004-016-001/918
(Gobindpura)
|
2611004000NRG24060220240345080
|
06/02/2024
|
Veerpal Kaur
|
2611004WL013294
|
Veerpal Kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002255
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NATHANA
|
PB-11-004-016-001/925
(Gobindpura)
|
2611004000NRG24060220240345081
|
06/02/2024
|
Veera Kaur
|
2611004WL013294
|
Veera Kaur
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002317
|
|
VEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241794
|
241794
|
|
|
|
|
|
|
|
|
203
|
NATHANA
|
PB-11-004-013-001/106
(Dhelvan)
|
2611004000NRG24060220240344761
|
06/02/2024
|
MANDER SINGH
|
2611004WL013282
|
MANDER SINGH
|
00415
|
SBIN0001540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002373
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
204
|
NATHANA
|
PB-11-004-013-001/412
(Dhelvan)
|
2611004000NRG24060220240344848
|
06/02/2024
|
Paramjit Singh
|
2611004WL013282
|
Paramjit Singh
|
00415
|
SBIN0050052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002372
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
NATHANA
|
PB-11-004-013-001/417
(Dhelvan)
|
2611004000NRG24060220240344852
|
06/02/2024
|
NAJAM SINGH
|
2611004WL013282
|
NAJAM SINGH
|
00415
|
SBIN0050052
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002294
|
|
MR NAZAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
206
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24060220240345110
|
06/02/2024
|
Ranjit Singh
|
2611004WL013300
|
Ranjit Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002284
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NATHANA
|
PB-11-004-005-001/170
(Bhucho Kalan)
|
2611004000NRG24060220240345109
|
06/02/2024
|
Ranjit Singh
|
2611004WL013300
|
Ranjit Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002283
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NATHANA
|
PB-11-004-005-001/207
(Bhucho Kalan)
|
2611004000NRG24060220240345111
|
06/02/2024
|
Balveer Singh
|
2611004WL013300
|
Balveer Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002290
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG24060220240345112
|
06/02/2024
|
DARSHAN SINGH
|
2611004WL013300
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002282
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG24060220240345114
|
06/02/2024
|
Rajinder Singh
|
2611004WL013300
|
Rajinder Singh
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002285
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NATHANA
|
PB-11-004-005-001/308
(Bhucho Kalan)
|
2611004000NRG24060220240345113
|
06/02/2024
|
RUPINDER KAUR
|
2611004WL013300
|
RUPINDER KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002289
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NATHANA
|
PB-11-004-005-001/364
(Bhucho Kalan)
|
2611004000NRG24060220240345115
|
06/02/2024
|
GURSHARN KAUR
|
2611004WL013300
|
GURSHARN KAUR
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002297
|
|
MRS GURSARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NATHANA
|
PB-11-004-005-001/560-A
(Bhucho Kalan)
|
2611004000NRG24060220240345116
|
06/02/2024
|
AMANDEEP KAUR
|
2611004WL013300
|
AMANDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002291
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NATHANA
|
PB-11-004-033-001/10
(Sema)
|
2611004000NRG24050220240344289
|
06/02/2024
|
Raja Singh
|
2611004WL013262
|
Raja Singh
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002298
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NATHANA
|
PB-11-004-033-001/136
(Sema)
|
2611004000NRG24050220240344279
|
06/02/2024
|
Maiya Devi
|
2611004WL013261
|
Maiya Devi
|
00415
|
SBIN0050221
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356002369
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NATHANA
|
PB-11-004-033-001/165
(Sema)
|
2611004000NRG24050220240344290
|
06/02/2024
|
JASPAL KAUR
|
2611004WL013262
|
JASPAL KAUR
|
00415
|
SBIN0050221
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002293
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NATHANA
|
PB-11-004-033-001/172
(Sema)
|
2611004000NRG24050220240344280
|
06/02/2024
|
GURMEET KAUR
|
2611004WL013261
|
GURMEET KAUR
|
00415
|
SBIN0050221
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356002286
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
NATHANA
|
PB-11-004-033-001/195
(Sema)
|
2611004000NRG24050220240344281
|
06/02/2024
|
KARNAIL KAUR
|
2611004WL013261
|
KARNAIL KAUR
|
00415
|
SBIN0050221
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356002287
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
NATHANA
|
PB-11-004-033-001/236
(Sema)
|
2611004000NRG24050220240344291
|
06/02/2024
|
Manjit kaur
|
2611004WL013262
|
Manjit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002288
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NATHANA
|
PB-11-004-033-001/244
(Sema)
|
2611004000NRG24050220240344282
|
06/02/2024
|
Manjit kaur
|
2611004WL013261
|
Manjit kaur
|
00415
|
SBIN0050221
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356002295
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NATHANA
|
PB-11-004-033-001/288
(Sema)
|
2611004000NRG24050220240344283
|
06/02/2024
|
KARMJIT KAUR
|
2611004WL013261
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356002396
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NATHANA
|
PB-11-004-033-001/341
(Sema)
|
2611004000NRG24050220240344293
|
06/02/2024
|
JAGDEEP KAUR
|
2611004WL013262
|
JAGDEEP KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002370
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
NATHANA
|
PB-11-004-033-001/381
(Sema)
|
2611004000NRG24050220240344284
|
06/02/2024
|
Pala Singh
|
2611004WL013261
|
Pala Singh
|
00415
|
SBIN0050221
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356002395
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG24050220240344285
|
06/02/2024
|
Jasveer Kaur
|
2611004WL013261
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356002300
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NATHANA
|
PB-11-004-033-001/460
(Sema)
|
2611004000NRG24050220240344294
|
06/02/2024
|
Karamjit kaur
|
2611004WL013262
|
Karamjit kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002367
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NATHANA
|
PB-11-004-033-001/472
(Sema)
|
2611004000NRG24050220240344287
|
06/02/2024
|
Mandeep kaur
|
2611004WL013261
|
Mandeep kaur
|
00415
|
SBIN0050221
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356002371
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NATHANA
|
PB-11-004-033-001/557
(Sema)
|
2611004000NRG24050220240344288
|
06/02/2024
|
GEETA KAUR
|
2611004WL013261
|
GEETA KAUR
|
00415
|
SBIN0050221
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356002296
|
|
MS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29742
|
29742
|
|
|
|
|
|
|
|
|
228
|
NATHANA
|
PB-11-004-013-001/339
(Dhelvan)
|
2611004000NRG24060220240344833
|
06/02/2024
|
SUKHPREET KAUR
|
2611004WL013282
|
SUKHPREET KAUR
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002301
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NATHANA
|
PB-11-004-016-001/550
(Gobindpura)
|
2611004000NRG24060220240345059
|
06/02/2024
|
Jaswinder Kaur
|
2611004WL013294
|
Jaswinder Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002265
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NATHANA
|
PB-11-004-016-001/73
(Gobindpura)
|
2611004000NRG24060220240345067
|
06/02/2024
|
Balbir Kaur
|
2611004WL013294
|
Balbir Kaur
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002292
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
231
|
NATHANA
|
PB-11-004-013-001/124
(Dhelvan)
|
2611004000NRG24060220240344775
|
06/02/2024
|
SIMARJIT KAUR
|
2611004WL013282
|
SIMARJIT KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002266
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NATHANA
|
PB-11-004-013-001/166
(Dhelvan)
|
2611004000NRG24060220240344794
|
06/02/2024
|
Gurmit kaur
|
2611004WL013282
|
Gurmit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002302
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NATHANA
|
PB-11-004-013-001/398
(Dhelvan)
|
2611004000NRG24060220240344845
|
06/02/2024
|
Manpreet kaur
|
2611004WL013282
|
Manpreet kaur
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356002304
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NATHANA
|
PB-11-004-013-001/400
(Dhelvan)
|
2611004000NRG24060220240344847
|
06/02/2024
|
Charanjit kaur
|
2611004WL013282
|
Charanjit kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002303
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NATHANA
|
PB-11-004-016-001/486
(Gobindpura)
|
2611004000NRG24060220240345049
|
06/02/2024
|
JASVEER KAUR
|
2611004WL013294
|
JASVEER KAUR
|
00415
|
SBIN0050433
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356002264
|
|
JASVIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NATHANA
|
PB-11-004-033-001/245
(Sema)
|
2611004000NRG24050220240344292
|
06/02/2024
|
JASVIR KAUR
|
2611004WL013262
|
JASVIR KAUR
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356002368
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
237
|
NATHANA
|
PB-11-004-013-001/294
(Dhelvan)
|
2611004000NRG24060220240344827
|
06/02/2024
|
RIMPY KAUR
|
2611004WL013282
|
RIMPY KAUR
|
00468
|
UBIN0555541
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356002299
|
|
RIMPI KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366846
|
366846
|
|
|
|
|
|
|
|