|
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
|
NABHA
|
PB-09-009-128-001/10
(RAJPURA)
|
2609009000NRG24300320240567003
|
30/03/2024
|
MANJEET KAUR
|
2609009WL027746
|
MANJEET KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051315
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NABHA
|
PB-09-009-128-001/16
(RAJPURA)
|
2609009000NRG24300320240567006
|
30/03/2024
|
KARNAIL KAUR
|
2609009WL027746
|
KARNAIL KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051309
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-128-001/20
(RAJPURA)
|
2609009000NRG24300320240567008
|
30/03/2024
|
KARNAIL KAUR
|
2609009WL027746
|
KARNAIL KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051312
|
|
KARNAIL KAUR WO RAM SINGH
|
AXIS BANK(607153)
|
|
4
|
NABHA
|
PB-09-009-128-001/37
(RAJPURA)
|
2609009000NRG24300320240567013
|
30/03/2024
|
KAMLESH KAUR
|
2609009WL027746
|
KAMLESH KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051308
|
|
KAMLESH KAUR W/O JORA SINGH
|
AXIS BANK(607153)
|
|
5
|
NABHA
|
PB-09-009-128-001/45
(RAJPURA)
|
2609009000NRG24300320240567018
|
30/03/2024
|
RAJINDER KAUR
|
2609009WL027746
|
RAJINDER KAUR
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051314
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-128-001/47
(RAJPURA)
|
2609009000NRG24300320240567019
|
30/03/2024
|
JASPAL KAUR
|
2609009WL027746
|
JASPAL KAUR
|
00032
|
UTIB0001857
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051311
|
|
JASPAL KAUR W/O BALDEV SINGH
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-128-001/48
(RAJPURA)
|
2609009000NRG24300320240567020
|
30/03/2024
|
BALJINDER KAUR
|
2609009WL027746
|
BALJINDER KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051310
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-128-001/53
(RAJPURA)
|
2609009000NRG24300320240567023
|
30/03/2024
|
AMARJIT SINGH
|
2609009WL027746
|
AMARJIT SINGH
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051313
|
|
AMARJEET SINGH SO SURJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-120-001/152
(PAHARPUR)
|
2609009000NRG24300320240566973
|
30/03/2024
|
MANJEET KAUR
|
2609009WL027745
|
MANJEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051338
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-002-001/190
(ACHAL)
|
2609009000NRG24300320240566950
|
30/03/2024
|
SANDEEP KAUR
|
2609009WL027744
|
SANDEEP KAUR
|
00048
|
BKID0006587
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051273
|
|
SANDEEP KAUR WO YADWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NABHA
|
PB-09-009-002-001/90
(ACHAL)
|
2609009000NRG24300320240566961
|
30/03/2024
|
BALJIT KAUR
|
2609009WL027744
|
BALJIT KAUR
|
00048
|
BKID0006587
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051319
|
|
BALJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
NABHA
|
PB-09-009-002-001/94
(ACHAL)
|
2609009000NRG24300320240566963
|
30/03/2024
|
Kiranjeet kaur
|
2609009WL027744
|
Kiranjeet kaur
|
00048
|
BKID0006587
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051274
|
|
KIRANJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-010-001/115
(ALHORAN KHURD)
|
2609009000NRG24300320240566748
|
30/03/2024
|
SUKHWINDER KAUR
|
2609009WL027735
|
SUKHWINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051325
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-109-001/141
(MANGEWAL)
|
2609009000NRG24300320240566291
|
30/03/2024
|
NIRMAL KAUR
|
2609009WL027700
|
NIRMAL KAUR
|
00152
|
HDFC0002319
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051332
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-128-001/81
(RAJPURA)
|
2609009000NRG24300320240567031
|
30/03/2024
|
PARAMJIT KAUR
|
2609009WL027746
|
PARAMJIT KAUR
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051242
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-002-001/113
(ACHAL)
|
2609009000NRG24300320240566933
|
30/03/2024
|
CHARANJIT KAUR
|
2609009WL027744
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051227
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NABHA
|
PB-09-009-002-001/179
(ACHAL)
|
2609009000NRG24300320240566948
|
30/03/2024
|
BALJIT KAUR
|
2609009WL027744
|
BALJIT KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051275
|
|
Mr. Baljit Kaur
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-010-001/105
(ALHORAN KHURD)
|
2609009000NRG24300320240566743
|
30/03/2024
|
RAJPAL KAUR
|
2609009WL027735
|
RAJPAL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051226
|
|
MS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-120-001/149
(PAHARPUR)
|
2609009000NRG24300320240566972
|
30/03/2024
|
JASVEER KAUR
|
2609009WL027745
|
JASVEER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051225
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-109-001/109
(MANGEWAL)
|
2609009000NRG24300320240566289
|
30/03/2024
|
SANDEEP KAUR
|
2609009WL027700
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051317
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-128-001/17
(RAJPURA)
|
2609009000NRG24300320240567007
|
30/03/2024
|
JASVIR KAUR
|
2609009WL027746
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051352
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-128-001/41
(RAJPURA)
|
2609009000NRG24300320240567015
|
30/03/2024
|
CHARANJIT KAUR
|
2609009WL027746
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051349
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-128-001/49
(RAJPURA)
|
2609009000NRG24300320240567021
|
30/03/2024
|
BABBLI
|
2609009WL027746
|
BABBLI
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051353
|
|
BABBLI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-128-001/50
(RAJPURA)
|
2609009000NRG24300320240567022
|
30/03/2024
|
BALJIT KAUR
|
2609009WL027746
|
BALJIT KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051348
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-128-001/63
(RAJPURA)
|
2609009000NRG24300320240567025
|
30/03/2024
|
SUKHWINDER KAUR
|
2609009WL027746
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051350
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-128-001/65
(RAJPURA)
|
2609009000NRG24300320240567026
|
30/03/2024
|
PAL KAUR
|
2609009WL027746
|
PAL KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051351
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-128-001/8
(RAJPURA)
|
2609009000NRG24300320240567029
|
30/03/2024
|
KIRANPAL KAUR
|
2609009WL027746
|
KIRANPAL KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051354
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-128-001/94
(RAJPURA)
|
2609009000NRG24300320240567035
|
30/03/2024
|
INDU KAUR
|
2609009WL027746
|
INDU KAUR
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051246
|
|
INDU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-002-001/133
(ACHAL)
|
2609009000NRG24300320240566942
|
30/03/2024
|
PAL KAUR
|
2609009WL027744
|
PAL KAUR
|
00349
|
PSIB0000850
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051341
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-002-001/156
(ACHAL)
|
2609009000NRG24300320240566945
|
30/03/2024
|
BIMLA RANI
|
2609009WL027744
|
BIMLA RANI
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051239
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-010-001/89
(ALHORAN KHURD)
|
2609009000NRG24300320240566767
|
30/03/2024
|
SATIYA DEVI
|
2609009WL027735
|
SATIYA DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051340
|
|
SATIYDEVI W/O KUKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-120-001/185
(PAHARPUR)
|
2609009000NRG24300320240566977
|
30/03/2024
|
RULDU RAM
|
2609009WL027745
|
RULDU RAM
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051238
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-120-001/192
(PAHARPUR)
|
2609009000NRG24300320240566978
|
30/03/2024
|
JASVIR KAUR
|
2609009WL027745
|
JASVIR KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051240
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-120-001/218
(PAHARPUR)
|
2609009000NRG24300320240566982
|
30/03/2024
|
ANITA DEVI
|
2609009WL027745
|
ANITA DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051241
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-120-001/90
(PAHARPUR)
|
2609009000NRG24300320240566999
|
30/03/2024
|
JAGROOP KAUR
|
2609009WL027745
|
JAGROOP KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051339
|
|
JAGROOP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-128-001/38
(RAJPURA)
|
2609009000NRG24300320240567014
|
30/03/2024
|
BALJINDER KAUR
|
2609009WL027746
|
BALJINDER KAUR
|
00349
|
PSIB0021174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051244
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-128-001/92
(RAJPURA)
|
2609009000NRG24300320240567034
|
30/03/2024
|
HIRA LAL
|
2609009WL027746
|
HIRA LAL
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051243
|
|
HIRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-128-001/80
(RAJPURA)
|
2609009000NRG24300320240567030
|
30/03/2024
|
JASVEER KAUR
|
2609009WL027746
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051247
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
39
|
NABHA
|
PB-09-009-128-001/85
(RAJPURA)
|
2609009000NRG24300320240567032
|
30/03/2024
|
SURJIT KAUR
|
2609009WL027746
|
SURJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051245
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-109-001/102
(MANGEWAL)
|
2609009000NRG24300320240566288
|
30/03/2024
|
MANPREET KAUR
|
2609009WL027700
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051304
|
|
MANPREET KAUR W O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NABHA
|
PB-09-009-109-001/150
(MANGEWAL)
|
2609009000NRG24300320240566292
|
30/03/2024
|
GURWINDER SINGH
|
2609009WL027700
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051316
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-109-001/158
(MANGEWAL)
|
2609009000NRG24300320240566293
|
30/03/2024
|
SURJIT KAUR
|
2609009WL027700
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051302
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-109-001/174
(MANGEWAL)
|
2609009000NRG24300320240566294
|
30/03/2024
|
KULDEEP KAUR
|
2609009WL027700
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051306
|
|
KULDEEP KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NABHA
|
PB-09-009-109-001/61
(MANGEWAL)
|
2609009000NRG24300320240566296
|
30/03/2024
|
HARDEEP KAUR
|
2609009WL027700
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051318
|
|
HARDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-109-001/63
(MANGEWAL)
|
2609009000NRG24300320240566297
|
30/03/2024
|
BALJIT KAUR
|
2609009WL027700
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051305
|
|
BALJEET KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-109-001/94
(MANGEWAL)
|
2609009000NRG24300320240566298
|
30/03/2024
|
KIRANDEEP KAUR
|
2609009WL027700
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051307
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-109-001/96
(MANGEWAL)
|
2609009000NRG24300320240566299
|
30/03/2024
|
JEET KAUR
|
2609009WL027700
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051303
|
|
JEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-010-001/23
(ALHORAN KHURD)
|
2609009000NRG24300320240566754
|
30/03/2024
|
BALJIT KAUR
|
2609009WL027735
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051347
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-010-001/10
(ALHORAN KHURD)
|
2609009000NRG24300320240566742
|
30/03/2024
|
KULWANT KAUR
|
2609009WL027735
|
KULWANT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051345
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-010-001/114
(ALHORAN KHURD)
|
2609009000NRG24300320240566747
|
30/03/2024
|
SARBJEET KAUR
|
2609009WL027735
|
SARBJEET KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051234
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-010-001/12
(ALHORAN KHURD)
|
2609009000NRG24300320240566750
|
30/03/2024
|
CHOTI KAUR
|
2609009WL027735
|
CHOTI KAUR
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051342
|
|
CHHOTI KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-010-001/18
(ALHORAN KHURD)
|
2609009000NRG24300320240566752
|
30/03/2024
|
SANDEEP KAUR
|
2609009WL027735
|
SANDEEP KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051235
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-010-001/22
(ALHORAN KHURD)
|
2609009000NRG24300320240566753
|
30/03/2024
|
KARTAR KAUR
|
2609009WL027735
|
KARTAR KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051343
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-010-001/52
(ALHORAN KHURD)
|
2609009000NRG24300320240566762
|
30/03/2024
|
HARPAL KAUR
|
2609009WL027735
|
HARPAL KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051233
|
|
HARPAL KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-010-001/55
(ALHORAN KHURD)
|
2609009000NRG24300320240566763
|
30/03/2024
|
MALKIT KAUR
|
2609009WL027735
|
MALKIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051344
|
|
MALKIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-010-001/77
(ALHORAN KHURD)
|
2609009000NRG24300320240566766
|
30/03/2024
|
KAMALJIT KAUR
|
2609009WL027735
|
KAMALJIT KAUR
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051236
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-010-001/99
(ALHORAN KHURD)
|
2609009000NRG24300320240566769
|
30/03/2024
|
LAKHWINDER KAUR
|
2609009WL027735
|
LAKHWINDER KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051237
|
|
LAKHWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-109-001/132
(MANGEWAL)
|
2609009000NRG24300320240566290
|
30/03/2024
|
SARABJIT KAUR
|
2609009WL027700
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051335
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-109-001/43
(MANGEWAL)
|
2609009000NRG24300320240566295
|
30/03/2024
|
GURMIT KAUR
|
2609009WL027700
|
GURMIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051337
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-128-001/31
(RAJPURA)
|
2609009000NRG24300320240567010
|
30/03/2024
|
HARBANS SINGH
|
2609009WL027746
|
HARBANS SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051336
|
|
HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NABHA
|
PB-09-009-128-001/35
(RAJPURA)
|
2609009000NRG24300320240567012
|
30/03/2024
|
SURINDER KAUR
|
2609009WL027746
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051248
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-128-001/73
(RAJPURA)
|
2609009000NRG24300320240567027
|
30/03/2024
|
NIRMAL SINGH
|
2609009WL027746
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051276
|
|
NIRMAL SINGH SO RALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-128-001/87
(RAJPURA)
|
2609009000NRG24300320240567033
|
30/03/2024
|
LACHMI DEVI
|
2609009WL027746
|
LACHMI DEVI
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051249
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
64
|
NABHA
|
PB-09-009-149-001/67
(SAUJA)
|
2609009000NRG24300320240566587
|
30/03/2024
|
RANJEET KAUR
|
2609009WL027725
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051334
|
|
RANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-149-001/74
(SAUJA)
|
2609009000NRG24300320240566588
|
30/03/2024
|
PARAMJIT KAUR
|
2609009WL027725
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051333
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-010-001/33
(ALHORAN KHURD)
|
2609009000NRG24300320240566757
|
30/03/2024
|
HARPREET KAUR
|
2609009WL027735
|
HARPREET KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051346
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-120-001/80
(PAHARPUR)
|
2609009000NRG24300320240566996
|
30/03/2024
|
GURMAIL KAUR
|
2609009WL027745
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051212
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-120-001/81
(PAHARPUR)
|
2609009000NRG24300320240566997
|
30/03/2024
|
RAJWINDER KAUR
|
2609009WL027745
|
RAJWINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051213
|
|
RAJWINDER KAUR WO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-120-001/100
(PAHARPUR)
|
2609009000NRG24300320240566965
|
30/03/2024
|
RANVIR KAUR
|
2609009WL027745
|
RANVIR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051293
|
|
RANBIR KAUR WO PARME
|
BANK OF BARODA(606985)
|
|
70
|
NABHA
|
PB-09-009-120-001/105
(PAHARPUR)
|
2609009000NRG24300320240566966
|
30/03/2024
|
KARMJEET KAUR
|
2609009WL027745
|
KARMJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051295
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-120-001/114
(PAHARPUR)
|
2609009000NRG24300320240566967
|
30/03/2024
|
SUKHWINDER KAUR
|
2609009WL027745
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051208
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-120-001/116
(PAHARPUR)
|
2609009000NRG24300320240566968
|
30/03/2024
|
SINDER KAUR
|
2609009WL027745
|
SINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051210
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABHA
|
PB-09-009-120-001/120
(PAHARPUR)
|
2609009000NRG24300320240566969
|
30/03/2024
|
JASWANT KAUR
|
2609009WL027745
|
JASWANT KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051214
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NABHA
|
PB-09-009-120-001/125
(PAHARPUR)
|
2609009000NRG24300320240566970
|
30/03/2024
|
RANI
|
2609009WL027745
|
RANI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051299
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NABHA
|
PB-09-009-120-001/139
(PAHARPUR)
|
2609009000NRG24300320240566971
|
30/03/2024
|
KARAMJIT KAUR
|
2609009WL027745
|
KARAMJIT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051300
|
|
KARAMJIT KAUR WO GINDER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
NABHA
|
PB-09-009-120-001/179
(PAHARPUR)
|
2609009000NRG24300320240566974
|
30/03/2024
|
RAVINA BEGAM
|
2609009WL027745
|
RAVINA BEGAM
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051207
|
|
MR RAVINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABHA
|
PB-09-009-120-001/196
(PAHARPUR)
|
2609009000NRG24300320240566979
|
30/03/2024
|
SHIV CHAND
|
2609009WL027745
|
SHIV CHAND
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051228
|
|
MR SHIV CHAND SOCHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-120-001/206
(PAHARPUR)
|
2609009000NRG24300320240566980
|
30/03/2024
|
GURPREET KAUR
|
2609009WL027745
|
GURPREET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051209
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-120-001/212
(PAHARPUR)
|
2609009000NRG24300320240566981
|
30/03/2024
|
BALJIT KAUR
|
2609009WL027745
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051224
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-120-001/34
(PAHARPUR)
|
2609009000NRG24300320240566983
|
30/03/2024
|
RANJIT KAUR
|
2609009WL027745
|
RANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051301
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-120-001/35
(PAHARPUR)
|
2609009000NRG24300320240566984
|
30/03/2024
|
DHARM KAUR
|
2609009WL027745
|
DHARM KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051290
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NABHA
|
PB-09-009-120-001/4
(PAHARPUR)
|
2609009000NRG24300320240566985
|
30/03/2024
|
BHIM SINGH
|
2609009WL027745
|
BHIM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051329
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-120-001/47
(PAHARPUR)
|
2609009000NRG24300320240566986
|
30/03/2024
|
GURDEV KAUR
|
2609009WL027745
|
GURDEV KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051211
|
|
GURDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
84
|
NABHA
|
PB-09-009-120-001/50
(PAHARPUR)
|
2609009000NRG24300320240566988
|
30/03/2024
|
NACHATAR KAUR
|
2609009WL027745
|
NACHATAR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051298
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-120-001/52
(PAHARPUR)
|
2609009000NRG24300320240566990
|
30/03/2024
|
RAJINDER KAUR
|
2609009WL027745
|
RAJINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051291
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-120-001/53
(PAHARPUR)
|
2609009000NRG24300320240566991
|
30/03/2024
|
SARABJIT KAUR
|
2609009WL027745
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051292
|
|
SARBJIT KAUR W/O KARAMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
87
|
NABHA
|
PB-09-009-120-001/54
(PAHARPUR)
|
2609009000NRG24300320240566992
|
30/03/2024
|
JASBANT KAUR
|
2609009WL027745
|
JASBANT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051294
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-120-001/68
(PAHARPUR)
|
2609009000NRG24300320240566993
|
30/03/2024
|
JASPAL KAUR
|
2609009WL027745
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051328
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-120-001/77
(PAHARPUR)
|
2609009000NRG24300320240566994
|
30/03/2024
|
TEJ KAUR
|
2609009WL027745
|
TEJ KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051296
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-120-001/78
(PAHARPUR)
|
2609009000NRG24300320240566995
|
30/03/2024
|
NIRMAL KAUR
|
2609009WL027745
|
NIRMAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051297
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-120-001/88
(PAHARPUR)
|
2609009000NRG24300320240566998
|
30/03/2024
|
BHINDER KAUR
|
2609009WL027745
|
BHINDER KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051326
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-120-001/94
(PAHARPUR)
|
2609009000NRG24300320240567000
|
30/03/2024
|
MURTI
|
2609009WL027745
|
MURTI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051217
|
|
MURTI
|
IDBI BANK(607095)
|
|
93
|
NABHA
|
PB-09-009-120-001/99
(PAHARPUR)
|
2609009000NRG24300320240567002
|
30/03/2024
|
JASPAL KAUR
|
2609009WL027745
|
JASPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051327
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-128-001/11
(RAJPURA)
|
2609009000NRG24300320240567004
|
30/03/2024
|
GURMEET SINGH
|
2609009WL027746
|
GURMEET SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051221
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-128-001/12
(RAJPURA)
|
2609009000NRG24300320240567005
|
30/03/2024
|
MUKHTIAR KAUR
|
2609009WL027746
|
MUKHTIAR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051261
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NABHA
|
PB-09-009-128-001/22
(RAJPURA)
|
2609009000NRG24300320240567009
|
30/03/2024
|
SINDER KAUR
|
2609009WL027746
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051258
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-128-001/32
(RAJPURA)
|
2609009000NRG24300320240567011
|
30/03/2024
|
HARNEK SINGH
|
2609009WL027746
|
HARNEK SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051259
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-128-001/42
(RAJPURA)
|
2609009000NRG24300320240567016
|
30/03/2024
|
TEJ KAUR
|
2609009WL027746
|
TEJ KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051257
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-128-001/44
(RAJPURA)
|
2609009000NRG24300320240567017
|
30/03/2024
|
HARJIT SINGH
|
2609009WL027746
|
HARJIT SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051323
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
NABHA
|
PB-09-009-128-001/60
(RAJPURA)
|
2609009000NRG24300320240567024
|
30/03/2024
|
MANJINDER KAUR
|
2609009WL027746
|
MANJINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051219
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-128-001/76
(RAJPURA)
|
2609009000NRG24300320240567028
|
30/03/2024
|
MANPREET SINGH
|
2609009WL027746
|
MANPREET SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051223
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-002-001/104
(ACHAL)
|
2609009000NRG24300320240566930
|
30/03/2024
|
MAHINDER KAUR
|
2609009WL027744
|
MAHINDER KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051263
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-002-001/109
(ACHAL)
|
2609009000NRG24300320240566932
|
30/03/2024
|
SUKHJIT KAUR
|
2609009WL027744
|
SUKHJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051231
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-002-001/116
(ACHAL)
|
2609009000NRG24300320240566934
|
30/03/2024
|
PARAMJIT KAUR
|
2609009WL027744
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051271
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-002-001/117
(ACHAL)
|
2609009000NRG24300320240566935
|
30/03/2024
|
KAPURA
|
2609009WL027744
|
KAPURA
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051270
|
|
KAPURA
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-002-001/118
(ACHAL)
|
2609009000NRG24300320240566936
|
30/03/2024
|
JANG SINGH
|
2609009WL027744
|
JANG SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051269
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-002-001/121
(ACHAL)
|
2609009000NRG24300320240566939
|
30/03/2024
|
SARABJIT KAUR
|
2609009WL027744
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051220
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-002-001/128
(ACHAL)
|
2609009000NRG24300320240566940
|
30/03/2024
|
MAGHAR SINGH
|
2609009WL027744
|
MAGHAR SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051322
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
NABHA
|
PB-09-009-002-001/148
(ACHAL)
|
2609009000NRG24300320240566943
|
30/03/2024
|
GURMEET KAUR
|
2609009WL027744
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051324
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-002-001/152
(ACHAL)
|
2609009000NRG24300320240566944
|
30/03/2024
|
LEKH SINGH
|
2609009WL027744
|
LEKH SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051264
|
|
MR LEKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-002-001/158
(ACHAL)
|
2609009000NRG24300320240566946
|
30/03/2024
|
MANJIT KAUR
|
2609009WL027744
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051268
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-002-001/169
(ACHAL)
|
2609009000NRG24300320240566947
|
30/03/2024
|
CHARANJEET KAUR
|
2609009WL027744
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051265
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-002-001/187
(ACHAL)
|
2609009000NRG24300320240566949
|
30/03/2024
|
HARPREET KAUR
|
2609009WL027744
|
HARPREET KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051218
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-002-001/193
(ACHAL)
|
2609009000NRG24300320240566951
|
30/03/2024
|
KULWANT KAUR
|
2609009WL027744
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051266
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-002-001/196
(ACHAL)
|
2609009000NRG24300320240566952
|
30/03/2024
|
GAGANDEEP KAUR
|
2609009WL027744
|
GAGANDEEP KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051215
|
|
GAGANDEEP KAUR W/O GURSEVAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
NABHA
|
PB-09-009-002-001/38
(ACHAL)
|
2609009000NRG24300320240566953
|
30/03/2024
|
KULWANT KAUR
|
2609009WL027744
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051216
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-002-001/44
(ACHAL)
|
2609009000NRG24300320240566954
|
30/03/2024
|
HARPAL KAUR
|
2609009WL027744
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051230
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-002-001/45
(ACHAL)
|
2609009000NRG24300320240566955
|
30/03/2024
|
KARNAIL KAUR
|
2609009WL027744
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051229
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NABHA
|
PB-09-009-002-001/55
(ACHAL)
|
2609009000NRG24300320240566956
|
30/03/2024
|
BALJIT KAUR
|
2609009WL027744
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051321
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-002-001/69
(ACHAL)
|
2609009000NRG24300320240566958
|
30/03/2024
|
JEET SINGH
|
2609009WL027744
|
JEET SINGH
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051262
|
|
JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
NABHA
|
PB-09-009-002-001/71
(ACHAL)
|
2609009000NRG24300320240566959
|
30/03/2024
|
PARAMJIT KAUR
|
2609009WL027744
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051256
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NABHA
|
PB-09-009-002-001/85
(ACHAL)
|
2609009000NRG24300320240566960
|
30/03/2024
|
SALMA
|
2609009WL027744
|
SALMA
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051272
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
123
|
NABHA
|
PB-09-009-002-001/91
(ACHAL)
|
2609009000NRG24300320240566962
|
30/03/2024
|
SHAMSHER KAUR
|
2609009WL027744
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051267
|
|
SHAMSHER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
124
|
NABHA
|
PB-09-009-120-001/51
(PAHARPUR)
|
2609009000NRG24300320240566989
|
30/03/2024
|
SAWRANJEET KAUR
|
2609009WL027745
|
SAWRANJEET KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051320
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
NABHA
|
PB-09-009-010-001/116
(ALHORAN KHURD)
|
2609009000NRG24300320240566749
|
30/03/2024
|
MANPREET KAUR
|
2609009WL027735
|
MANPREET KAUR
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051260
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
NABHA
|
PB-09-009-002-001/12
(ACHAL)
|
2609009000NRG24300320240566938
|
30/03/2024
|
BALVIR KAUR
|
2609009WL027744
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051222
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
127
|
NABHA
|
PB-09-009-010-001/107
(ALHORAN KHURD)
|
2609009000NRG24300320240566744
|
30/03/2024
|
SANDEEP KAUR
|
2609009WL027735
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051289
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-010-001/11
(ALHORAN KHURD)
|
2609009000NRG24300320240566745
|
30/03/2024
|
GURDEV KAUR
|
2609009WL027735
|
GURDEV KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051288
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
NABHA
|
PB-09-009-010-001/17
(ALHORAN KHURD)
|
2609009000NRG24300320240566751
|
30/03/2024
|
SURJIT KAUR
|
2609009WL027735
|
SURJIT KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051330
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NABHA
|
PB-09-009-010-001/25
(ALHORAN KHURD)
|
2609009000NRG24300320240566755
|
30/03/2024
|
MANPREET KAUR
|
2609009WL027735
|
MANPREET KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051282
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-010-001/27
(ALHORAN KHURD)
|
2609009000NRG24300320240566756
|
30/03/2024
|
CHARAN KAUR
|
2609009WL027735
|
CHARAN KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051331
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NABHA
|
PB-09-009-010-001/34
(ALHORAN KHURD)
|
2609009000NRG24300320240566758
|
30/03/2024
|
PARMJIT KAUR
|
2609009WL027735
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051285
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-010-001/38
(ALHORAN KHURD)
|
2609009000NRG24300320240566759
|
30/03/2024
|
SHANTI KAUR
|
2609009WL027735
|
SHANTI KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051286
|
|
SHANTI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-010-001/42
(ALHORAN KHURD)
|
2609009000NRG24300320240566760
|
30/03/2024
|
AMARJIT KAUR
|
2609009WL027735
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051281
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NABHA
|
PB-09-009-010-001/51
(ALHORAN KHURD)
|
2609009000NRG24300320240566761
|
30/03/2024
|
HARBANS KAUR
|
2609009WL027735
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156051287
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-010-001/65
(ALHORAN KHURD)
|
2609009000NRG24300320240566764
|
30/03/2024
|
RAJWANT KAUR
|
2609009WL027735
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051284
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-010-001/66
(ALHORAN KHURD)
|
2609009000NRG24300320240566765
|
30/03/2024
|
JASWANT KAUR
|
2609009WL027735
|
JASWANT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051283
|
|
JASWANT KAURW/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-010-001/9
(ALHORAN KHURD)
|
2609009000NRG24300320240566768
|
30/03/2024
|
RAJ KAUR
|
2609009WL027735
|
RAJ KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051280
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
139
|
NABHA
|
PB-09-009-002-001/106
(ACHAL)
|
2609009000NRG24300320240566931
|
30/03/2024
|
JARNAIL KAUR
|
2609009WL027744
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156051232
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
NABHA
|
PB-09-009-002-001/119
(ACHAL)
|
2609009000NRG24300320240566937
|
30/03/2024
|
PARAMJIT KAUR
|
2609009WL027744
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051252
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
NABHA
|
PB-09-009-002-001/129
(ACHAL)
|
2609009000NRG24300320240566941
|
30/03/2024
|
SUKWINDER KAUR
|
2609009WL027744
|
SUKWINDER KAUR
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051254
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
NABHA
|
PB-09-009-002-001/58
(ACHAL)
|
2609009000NRG24300320240566957
|
30/03/2024
|
VISAKHA SINGH
|
2609009WL027744
|
VISAKHA SINGH
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051250
|
|
VISAKHA SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NABHA
|
PB-09-009-002-001/99
(ACHAL)
|
2609009000NRG24300320240566964
|
30/03/2024
|
MALKIT KAUR
|
2609009WL027744
|
MALKIT KAUR
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156051251
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NABHA
|
PB-09-009-010-001/110
(ALHORAN KHURD)
|
2609009000NRG24300320240566746
|
30/03/2024
|
SARBJEET KAUR
|
2609009WL027735
|
SARBJEET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051255
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NABHA
|
PB-09-009-120-001/48
(PAHARPUR)
|
2609009000NRG24300320240566987
|
30/03/2024
|
Labh kaur
|
2609009WL027745
|
Labh kaur
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156051253
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
146
|
NABHA
|
PB-09-009-120-001/183
(PAHARPUR)
|
2609009000NRG24300320240566975
|
30/03/2024
|
HARJINDER KAUR
|
2609009WL027745
|
HARJINDER KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051278
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
NABHA
|
PB-09-009-120-001/96
(PAHARPUR)
|
2609009000NRG24300320240567001
|
30/03/2024
|
LAXMI DEVI
|
2609009WL027745
|
LAXMI DEVI
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156051277
|
|
LAXMI DEVI W/O NANK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
148
|
NABHA
|
PB-09-009-120-001/184
(PAHARPUR)
|
2609009000NRG24300320240566976
|
30/03/2024
|
BALJINDER KAUR
|
2609009WL027745
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156051279
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179073
|
179073
|
|
|
|
|
|
|
|