|
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-09-009-078-001/5
(JINDALPUR)
|
2609009000NRG24300120240488474
|
31/01/2024
|
JARNAIL KAUR
|
2609009WL023645
|
JARNAIL KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744774
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-078-001/103
(JINDALPUR)
|
2609009000NRG24300120240488454
|
31/01/2024
|
GURWINDER SINGH
|
2609009WL023645
|
GURWINDER SINGH
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744847
|
|
GURBINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-078-001/29
(JINDALPUR)
|
2609009000NRG24300120240488466
|
31/01/2024
|
SUKHVINDER KAUR
|
2609009WL023645
|
SUKHVINDER KAUR
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744829
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-078-001/55
(JINDALPUR)
|
2609009000NRG24300120240488477
|
31/01/2024
|
GURMAIL SINGH
|
2609009WL023645
|
GURMAIL SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744835
|
|
GURMAIL SINGH SO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-078-001/10
(JINDALPUR)
|
2609009000NRG24300120240488453
|
31/01/2024
|
SATNAM KAUR
|
2609009WL023645
|
SATNAM KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744839
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-078-001/12
(JINDALPUR)
|
2609009000NRG24300120240488456
|
31/01/2024
|
HARBANS KAUR
|
2609009WL023645
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744846
|
|
MRS HARBANS KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-078-001/18
(JINDALPUR)
|
2609009000NRG24300120240488458
|
31/01/2024
|
KARMJIT KAUR
|
2609009WL023645
|
KARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342744838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NABHA
|
PB-09-009-078-001/20
(JINDALPUR)
|
2609009000NRG24300120240488459
|
31/01/2024
|
BALVIR SINGH
|
2609009WL023645
|
BALVIR SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744840
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-078-001/20
(JINDALPUR)
|
2609009000NRG24300120240488460
|
31/01/2024
|
SURJIT KAUR
|
2609009WL023645
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744827
|
|
SURJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-078-001/23
(JINDALPUR)
|
2609009000NRG24300120240488461
|
31/01/2024
|
JASVINDER KAUR
|
2609009WL023645
|
JASVINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744845
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-078-001/24
(JINDALPUR)
|
2609009000NRG24300120240488462
|
31/01/2024
|
KARAMJIT KAUR
|
2609009WL023645
|
KARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744842
|
|
KARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-078-001/25
(JINDALPUR)
|
2609009000NRG24300120240488463
|
31/01/2024
|
HARPAL KAUR
|
2609009WL023645
|
HARPAL KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744843
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NABHA
|
PB-09-009-078-001/26
(JINDALPUR)
|
2609009000NRG24300120240488464
|
31/01/2024
|
JERNAIL KAUR
|
2609009WL023645
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744844
|
|
JARNAIL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-078-001/27
(JINDALPUR)
|
2609009000NRG24300120240488465
|
31/01/2024
|
NACHATER KUR
|
2609009WL023645
|
NACHATER KUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744841
|
|
NACHHATTAR KAUR W O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-078-001/29
(JINDALPUR)
|
2609009000NRG24300120240488467
|
31/01/2024
|
RAM SINGH
|
2609009WL023645
|
RAM SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744834
|
|
RAM SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-078-001/30
(JINDALPUR)
|
2609009000NRG24300120240488468
|
31/01/2024
|
KULDIP SINGH
|
2609009WL023645
|
KULDIP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744837
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-078-001/36
(JINDALPUR)
|
2609009000NRG24300120240488471
|
31/01/2024
|
GURPREET KAUR
|
2609009WL023645
|
GURPREET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744831
|
|
GURPREET KAUR WO LATE SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-078-001/45
(JINDALPUR)
|
2609009000NRG24300120240488473
|
31/01/2024
|
PAL KAUR
|
2609009WL023645
|
PAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744832
|
|
PAL KAUR WO MASTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-078-001/55
(JINDALPUR)
|
2609009000NRG24300120240488476
|
31/01/2024
|
KULDEEP KAUR
|
2609009WL023645
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744836
|
|
MRS KULDEEP KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABHA
|
PB-09-009-078-001/56
(JINDALPUR)
|
2609009000NRG24300120240488478
|
31/01/2024
|
AMANPREET KAUR
|
2609009WL023645
|
AMANPREET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744830
|
|
AMANPREET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-078-001/63
(JINDALPUR)
|
2609009000NRG24300120240488481
|
31/01/2024
|
AMARJEET KAUR
|
2609009WL023645
|
AMARJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744833
|
|
AMARJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-078-001/7
(JINDALPUR)
|
2609009000NRG24300120240488483
|
31/01/2024
|
KANTA SINGH
|
2609009WL023645
|
KANTA SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744828
|
|
KANTA DEVI W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-078-001/71
(JINDALPUR)
|
2609009000NRG24300120240488484
|
31/01/2024
|
BALWINDER KAUR
|
2609009WL023645
|
BALWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744825
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-078-001/79
(JINDALPUR)
|
2609009000NRG24300120240488488
|
31/01/2024
|
HARI SINGH
|
2609009WL023645
|
HARI SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744826
|
|
HARI SINGH SO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-134-001/10
(RANJITGARH)
|
2609009000NRG24310120240488506
|
31/01/2024
|
NACHATTAR SINGH
|
2609009WL023647
|
NACHATTAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744742
|
|
NACHHATTER SINGH & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-134-001/10
(RANJITGARH)
|
2609009000NRG24310120240488505
|
31/01/2024
|
NACHATTAR SINGH
|
2609009WL023647
|
NACHATTAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744741
|
|
NACHHATTER SINGH & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-134-001/10
(RANJITGARH)
|
2609009000NRG24310120240488504
|
31/01/2024
|
NACHATTAR SINGH
|
2609009WL023647
|
NACHATTAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744740
|
|
NACHHATTER SINGH & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-134-001/11
(RANJITGARH)
|
2609009000NRG24310120240488507
|
31/01/2024
|
BALDEV SINGH
|
2609009WL023647
|
BALDEV SINGH
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744743
|
|
BALDEV SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-134-001/11
(RANJITGARH)
|
2609009000NRG24310120240488509
|
31/01/2024
|
KRISHAN KAUR
|
2609009WL023647
|
KRISHAN KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744798
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-134-001/11
(RANJITGARH)
|
2609009000NRG24310120240488508
|
31/01/2024
|
KRISHAN KAUR
|
2609009WL023647
|
KRISHAN KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744799
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-134-001/13
(RANJITGARH)
|
2609009000NRG24310120240488512
|
31/01/2024
|
KERNAIL KAUR
|
2609009WL023647
|
KERNAIL KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744760
|
|
KARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-134-001/13
(RANJITGARH)
|
2609009000NRG24310120240488511
|
31/01/2024
|
KERNAIL KAUR
|
2609009WL023647
|
KERNAIL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744759
|
|
KARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-134-001/13
(RANJITGARH)
|
2609009000NRG24310120240488510
|
31/01/2024
|
KERNAIL KAUR
|
2609009WL023647
|
KERNAIL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744758
|
|
KARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-134-001/15
(RANJITGARH)
|
2609009000NRG24310120240488515
|
31/01/2024
|
JASVIR KAUR
|
2609009WL023647
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744848
|
|
JASVIR KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-134-001/15
(RANJITGARH)
|
2609009000NRG24310120240488514
|
31/01/2024
|
JASVIR KAUR
|
2609009WL023647
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744849
|
|
JASVIR KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-134-001/15
(RANJITGARH)
|
2609009000NRG24310120240488513
|
31/01/2024
|
JASVIR KAUR
|
2609009WL023647
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744850
|
|
JASVIR KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-134-001/16
(RANJITGARH)
|
2609009000NRG24310120240488518
|
31/01/2024
|
BALJIT KAUR
|
2609009WL023647
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744810
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-134-001/16
(RANJITGARH)
|
2609009000NRG24310120240488517
|
31/01/2024
|
BALJIT KAUR
|
2609009WL023647
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744811
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-134-001/16
(RANJITGARH)
|
2609009000NRG24310120240488516
|
31/01/2024
|
BALJIT KAUR
|
2609009WL023647
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744812
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-134-001/17
(RANJITGARH)
|
2609009000NRG24310120240488521
|
31/01/2024
|
HARBHAJAN SINGH
|
2609009WL023647
|
HARBHAJAN SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744736
|
|
HARBHAJAN SINGH SO NACHHATER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-134-001/17
(RANJITGARH)
|
2609009000NRG24310120240488520
|
31/01/2024
|
HARBHAJAN SINGH
|
2609009WL023647
|
HARBHAJAN SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744735
|
|
HARBHAJAN SINGH SO NACHHATER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-134-001/20
(RANJITGARH)
|
2609009000NRG24310120240488523
|
31/01/2024
|
JASWINDER KAUR
|
2609009WL023647
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744745
|
|
JASWINDER KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-134-001/20
(RANJITGARH)
|
2609009000NRG24310120240488522
|
31/01/2024
|
JASWINDER KAUR
|
2609009WL023647
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744744
|
|
JASWINDER KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-134-001/21
(RANJITGARH)
|
2609009000NRG24310120240488526
|
31/01/2024
|
KIRANDEEP KAUR
|
2609009WL023647
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744748
|
|
KIRANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-134-001/21
(RANJITGARH)
|
2609009000NRG24310120240488525
|
31/01/2024
|
KIRANDEEP KAUR
|
2609009WL023647
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744747
|
|
KIRANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-134-001/21
(RANJITGARH)
|
2609009000NRG24310120240488524
|
31/01/2024
|
KIRANDEEP KAUR
|
2609009WL023647
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744746
|
|
KIRANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG24310120240488527
|
31/01/2024
|
PARMJIT KAUR
|
2609009WL023647
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744808
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG24310120240488529
|
31/01/2024
|
PARMJIT KAUR
|
2609009WL023647
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744807
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG24310120240488531
|
31/01/2024
|
PARMJIT KAUR
|
2609009WL023647
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744806
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-134-001/27
(RANJITGARH)
|
2609009000NRG24310120240488533
|
31/01/2024
|
HARVINDER KAUR
|
2609009WL023647
|
HARVINDER KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744752
|
|
HARWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-134-001/28
(RANJITGARH)
|
2609009000NRG24310120240488536
|
31/01/2024
|
RAJ KAUR
|
2609009WL023647
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744767
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-134-001/28
(RANJITGARH)
|
2609009000NRG24310120240488535
|
31/01/2024
|
RAJ KAUR
|
2609009WL023647
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744766
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-134-001/28
(RANJITGARH)
|
2609009000NRG24310120240488534
|
31/01/2024
|
RAJ KAUR
|
2609009WL023647
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744765
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24310120240488539
|
31/01/2024
|
MANJIT KAUR
|
2609009WL023647
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342744751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24310120240488538
|
31/01/2024
|
MANJIT KAUR
|
2609009WL023647
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342744750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NABHA
|
PB-09-009-134-001/30
(RANJITGARH)
|
2609009000NRG24310120240488537
|
31/01/2024
|
MANJIT KAUR
|
2609009WL023647
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342744749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NABHA
|
PB-09-009-134-001/36
(RANJITGARH)
|
2609009000NRG24310120240488543
|
31/01/2024
|
SANDEEP KAUR
|
2609009WL023647
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744739
|
|
SANDEEP KAUR W/O RAVINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
NABHA
|
PB-09-009-134-001/40
(RANJITGARH)
|
2609009000NRG24310120240488550
|
31/01/2024
|
GURPREET KAUR
|
2609009WL023647
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744800
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-134-001/40
(RANJITGARH)
|
2609009000NRG24310120240488549
|
31/01/2024
|
GURPREET KAUR
|
2609009WL023647
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744801
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-134-001/40
(RANJITGARH)
|
2609009000NRG24310120240488548
|
31/01/2024
|
GURPREET KAUR
|
2609009WL023647
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744802
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-134-001/51
(RANJITGARH)
|
2609009000NRG24310120240488556
|
31/01/2024
|
KULWINDER KAUR
|
2609009WL023647
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744738
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-134-001/51
(RANJITGARH)
|
2609009000NRG24310120240488555
|
31/01/2024
|
KULWINDER KAUR
|
2609009WL023647
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744737
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-134-001/55
(RANJITGARH)
|
2609009000NRG24310120240488557
|
31/01/2024
|
JASWINDER KAUR
|
2609009WL023647
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744768
|
|
JASWINDER KAUR W/O GURBACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
NABHA
|
PB-09-009-134-001/59
(RANJITGARH)
|
2609009000NRG24310120240488558
|
31/01/2024
|
GURPREET KAUR
|
2609009WL023647
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744819
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-134-001/6
(RANJITGARH)
|
2609009000NRG24310120240488561
|
31/01/2024
|
JASPAL KAUR
|
2609009WL023647
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744757
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-134-001/6
(RANJITGARH)
|
2609009000NRG24310120240488560
|
31/01/2024
|
JASPAL KAUR
|
2609009WL023647
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744756
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NABHA
|
PB-09-009-134-001/6
(RANJITGARH)
|
2609009000NRG24310120240488559
|
31/01/2024
|
JASPAL KAUR
|
2609009WL023647
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744755
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-134-001/67
(RANJITGARH)
|
2609009000NRG24310120240488563
|
31/01/2024
|
JOGINDER SINGH
|
2609009WL023647
|
JOGINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744764
|
|
JOGINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-134-001/67
(RANJITGARH)
|
2609009000NRG24310120240488562
|
31/01/2024
|
JOGINDER SINGH
|
2609009WL023647
|
JOGINDER SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744763
|
|
JOGINDER SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-134-001/68
(RANJITGARH)
|
2609009000NRG24310120240488565
|
31/01/2024
|
NAJAR SINGH
|
2609009WL023647
|
NAJAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744814
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-134-001/68
(RANJITGARH)
|
2609009000NRG24310120240488564
|
31/01/2024
|
NAJAR SINGH
|
2609009WL023647
|
NAJAR SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744815
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-134-001/68
(RANJITGARH)
|
2609009000NRG24310120240488566
|
31/01/2024
|
NAJAR SINGH
|
2609009WL023647
|
NAJAR SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342744813
|
|
NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-134-001/69
(RANJITGARH)
|
2609009000NRG24310120240488569
|
31/01/2024
|
GURSEWAK SINGH
|
2609009WL023647
|
GURSEWAK SINGH
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744816
|
|
MR GURSEWK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NABHA
|
PB-09-009-134-001/69
(RANJITGARH)
|
2609009000NRG24310120240488568
|
31/01/2024
|
GURSEWAK SINGH
|
2609009WL023647
|
GURSEWAK SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744817
|
|
MR GURSEWK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NABHA
|
PB-09-009-134-001/69
(RANJITGARH)
|
2609009000NRG24310120240488567
|
31/01/2024
|
GURSEWAK SINGH
|
2609009WL023647
|
GURSEWAK SINGH
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342744818
|
|
MR GURSEWK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-134-001/70
(RANJITGARH)
|
2609009000NRG24310120240488572
|
31/01/2024
|
HARJIT KAUR
|
2609009WL023647
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744803
|
|
HARJIT KAUR D/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
77
|
NABHA
|
PB-09-009-134-001/70
(RANJITGARH)
|
2609009000NRG24310120240488571
|
31/01/2024
|
HARJIT KAUR
|
2609009WL023647
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744804
|
|
HARJIT KAUR D/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
NABHA
|
PB-09-009-134-001/70
(RANJITGARH)
|
2609009000NRG24310120240488570
|
31/01/2024
|
HARJIT KAUR
|
2609009WL023647
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744805
|
|
HARJIT KAUR D/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
79
|
NABHA
|
PB-09-009-134-001/71
(RANJITGARH)
|
2609009000NRG24310120240488575
|
31/01/2024
|
RANVIR KAUR
|
2609009WL023647
|
RANVIR KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744820
|
|
RANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NABHA
|
PB-09-009-134-001/71
(RANJITGARH)
|
2609009000NRG24310120240488574
|
31/01/2024
|
RANVIR KAUR
|
2609009WL023647
|
RANVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744821
|
|
RANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-134-001/71
(RANJITGARH)
|
2609009000NRG24310120240488573
|
31/01/2024
|
RANVIR KAUR
|
2609009WL023647
|
RANVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744822
|
|
RANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-134-001/8
(RANJITGARH)
|
2609009000NRG24310120240488576
|
31/01/2024
|
BALWINDER SINGH
|
2609009WL023647
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744852
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-134-001/8
(RANJITGARH)
|
2609009000NRG24310120240488578
|
31/01/2024
|
BALWINDER SINGH
|
2609009WL023647
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744851
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-134-001/8
(RANJITGARH)
|
2609009000NRG24310120240488579
|
31/01/2024
|
KARMJIT KAUR
|
2609009WL023647
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744753
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-134-001/8
(RANJITGARH)
|
2609009000NRG24310120240488577
|
31/01/2024
|
KARMJIT KAUR
|
2609009WL023647
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744754
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-134-001/9
(RANJITGARH)
|
2609009000NRG24310120240488582
|
31/01/2024
|
AMAR KAUR
|
2609009WL023647
|
AMAR KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744762
|
|
AMAR KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-134-001/9
(RANJITGARH)
|
2609009000NRG24310120240488581
|
31/01/2024
|
AMAR KAUR
|
2609009WL023647
|
AMAR KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744761
|
|
AMAR KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-134-001/9
(RANJITGARH)
|
2609009000NRG24310120240488580
|
31/01/2024
|
BHINDER SINGH
|
2609009WL023647
|
BHINDER SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744809
|
|
BHINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-078-001/77
(JINDALPUR)
|
2609009000NRG24300120240488486
|
31/01/2024
|
MOHAN LAL
|
2609009WL023645
|
MOHAN LAL
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744823
|
|
MOHAN LAL SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-078-001/12
(JINDALPUR)
|
2609009000NRG24300120240488455
|
31/01/2024
|
DARSHAN SINGH
|
2609009WL023645
|
DARSHAN SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342744769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NABHA
|
PB-09-009-078-001/17
(JINDALPUR)
|
2609009000NRG24300120240488457
|
31/01/2024
|
BHAWANT KAUR
|
2609009WL023645
|
BHAWANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744797
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-078-001/31
(JINDALPUR)
|
2609009000NRG24300120240488469
|
31/01/2024
|
DIWAN SINGH
|
2609009WL023645
|
DIWAN SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744793
|
|
DIWAN SINGH S/O AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
NABHA
|
PB-09-009-078-001/33
(JINDALPUR)
|
2609009000NRG24300120240488470
|
31/01/2024
|
MANJIT KAUR
|
2609009WL023645
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744795
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NABHA
|
PB-09-009-078-001/54
(JINDALPUR)
|
2609009000NRG24300120240488475
|
31/01/2024
|
SURJIT SINGH
|
2609009WL023645
|
SURJIT SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744777
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-078-001/57
(JINDALPUR)
|
2609009000NRG24300120240488479
|
31/01/2024
|
MANJIT KAUR
|
2609009WL023645
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744794
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-078-001/59
(JINDALPUR)
|
2609009000NRG24300120240488480
|
31/01/2024
|
SARABJIT KAUR
|
2609009WL023645
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744781
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-078-001/7
(JINDALPUR)
|
2609009000NRG24300120240488482
|
31/01/2024
|
AJAIB SINGH
|
2609009WL023645
|
AJAIB SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744775
|
|
MR AJAIB SO PAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-078-001/71
(JINDALPUR)
|
2609009000NRG24300120240488485
|
31/01/2024
|
SURINDER SINGH
|
2609009WL023645
|
SURINDER SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744770
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-078-001/78
(JINDALPUR)
|
2609009000NRG24300120240488487
|
31/01/2024
|
SARBJIT KAUR
|
2609009WL023645
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744788
|
|
MRS SARBJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-078-001/81
(JINDALPUR)
|
2609009000NRG24300120240488489
|
31/01/2024
|
GURDEV KAUR
|
2609009WL023645
|
GURDEV KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744796
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-078-001/84
(JINDALPUR)
|
2609009000NRG24300120240488490
|
31/01/2024
|
RANJIT KAUR
|
2609009WL023645
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744787
|
|
RANJEET KAUR
|
IDBI BANK(607095)
|
|
102
|
NABHA
|
PB-09-009-078-001/89
(JINDALPUR)
|
2609009000NRG24300120240488491
|
31/01/2024
|
KARAMJIT KAUR
|
2609009WL023645
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744792
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
103
|
NABHA
|
PB-09-009-134-001/36
(RANJITGARH)
|
2609009000NRG24310120240488542
|
31/01/2024
|
RAVINDER SINGH
|
2609009WL023647
|
RAVINDER SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744780
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-134-001/36
(RANJITGARH)
|
2609009000NRG24310120240488541
|
31/01/2024
|
RAVINDER SINGH
|
2609009WL023647
|
RAVINDER SINGH
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744779
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-134-001/36
(RANJITGARH)
|
2609009000NRG24310120240488540
|
31/01/2024
|
RAVINDER SINGH
|
2609009WL023647
|
RAVINDER SINGH
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342744778
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
NABHA
|
PB-09-009-134-001/17
(RANJITGARH)
|
2609009000NRG24310120240488519
|
31/01/2024
|
JASWINDER KAUR
|
2609009WL023647
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744786
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG24310120240488528
|
31/01/2024
|
GURCHARAN SINGH
|
2609009WL023647
|
GURCHARAN SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744771
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG24310120240488532
|
31/01/2024
|
GURCHARAN SINGH
|
2609009WL023647
|
GURCHARAN SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744773
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG24310120240488530
|
31/01/2024
|
GURCHARAN SINGH
|
2609009WL023647
|
GURCHARAN SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744772
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-134-001/39
(RANJITGARH)
|
2609009000NRG24310120240488544
|
31/01/2024
|
BHINDER KAUR
|
2609009WL023647
|
BHINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744785
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-134-001/39
(RANJITGARH)
|
2609009000NRG24310120240488546
|
31/01/2024
|
BHINDER KAUR
|
2609009WL023647
|
BHINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744784
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-134-001/39
(RANJITGARH)
|
2609009000NRG24310120240488545
|
31/01/2024
|
PRITAM SINGH
|
2609009WL023647
|
PRITAM SINGH
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342744783
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-134-001/39
(RANJITGARH)
|
2609009000NRG24310120240488547
|
31/01/2024
|
PRITAM SINGH
|
2609009WL023647
|
PRITAM SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744782
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-134-001/43
(RANJITGARH)
|
2609009000NRG24310120240488553
|
31/01/2024
|
AMANDEEP KAUR
|
2609009WL023647
|
AMANDEEP KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744791
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-134-001/43
(RANJITGARH)
|
2609009000NRG24310120240488552
|
31/01/2024
|
AMANDEEP KAUR
|
2609009WL023647
|
AMANDEEP KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744790
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-134-001/43
(RANJITGARH)
|
2609009000NRG24310120240488551
|
31/01/2024
|
AMANDEEP KAUR
|
2609009WL023647
|
AMANDEEP KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342744789
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
117
|
NABHA
|
PB-09-009-078-001/43
(JINDALPUR)
|
2609009000NRG24300120240488472
|
31/01/2024
|
KARAMJEET
|
2609009WL023645
|
KARAMJEET
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744776
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
NABHA
|
PB-09-009-134-001/48
(RANJITGARH)
|
2609009000NRG24310120240488554
|
31/01/2024
|
RIMPI
|
2609009WL023647
|
RIMPI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342744824
|
|
RIMPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177861
|
177861
|
|
|
|
|
|
|
|