|
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-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538540
|
13/03/2024
|
SAMMI
|
2609009WL025918
|
SAMMI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935287
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538528
|
13/03/2024
|
HARDEEP KAUR
|
2609009WL025918
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935302
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
NABHA
|
PB-09-009-163-001/15
(TODARWAL)
|
2609009000NRG24130320240538505
|
13/03/2024
|
KULWANT KAUR
|
2609009WL025917
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935301
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-036-001/1
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538472
|
13/03/2024
|
JERNAIL KAUR
|
2609009WL025912
|
JERNAIL KAUR
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935382
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABHA
|
PB-09-009-036-001/10
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538473
|
13/03/2024
|
CHARANJEET KAUR
|
2609009WL025912
|
CHARANJEET KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935314
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-036-001/12
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538474
|
13/03/2024
|
AMARJEET KAUR
|
2609009WL025912
|
AMARJEET KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935316
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-036-001/14
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538475
|
13/03/2024
|
GURMEET KAUR
|
2609009WL025912
|
GURMEET KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935384
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-036-001/17
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538476
|
13/03/2024
|
JASWINDER KAUR
|
2609009WL025912
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935381
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-036-001/18
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538477
|
13/03/2024
|
JASWANT KAUR
|
2609009WL025912
|
JASWANT KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935385
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
10
|
NABHA
|
PB-09-009-036-001/20
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538478
|
13/03/2024
|
BHINDER KAUR
|
2609009WL025912
|
BHINDER KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935315
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-036-001/23
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538479
|
13/03/2024
|
GURBACHAN SINGH
|
2609009WL025912
|
GURBACHAN SINGH
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935380
|
|
GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-036-001/26
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538481
|
13/03/2024
|
AJAIB KAUR
|
2609009WL025912
|
AJAIB KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935383
|
|
AJAIB KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-036-001/30
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538207
|
13/03/2024
|
AMARJIT KAUR
|
2609009WL025898
|
AMARJIT KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935313
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-036-001/43
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538210
|
13/03/2024
|
SINDERPAL KAUR
|
2609009WL025898
|
SINDERPAL KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935379
|
|
SINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
NABHA
|
PB-09-009-036-001/45
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538211
|
13/03/2024
|
PAL SINGH
|
2609009WL025898
|
PAL SINGH
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935389
|
|
PAL SINGH S\O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
NABHA
|
PB-09-009-076-001/12
(JHAMBALI KHAS)
|
2609009000NRG24130320240538483
|
13/03/2024
|
MANJEET KAUR
|
2609009WL025914
|
MANJEET KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935388
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-076-001/23
(JHAMBALI KHAS)
|
2609009000NRG24130320240538484
|
13/03/2024
|
BIB KAUR
|
2609009WL025914
|
BIB KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935386
|
|
BIV KAUR
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-076-001/29
(JHAMBALI KHAS)
|
2609009000NRG24130320240538485
|
13/03/2024
|
PARAMJIT KAUR
|
2609009WL025914
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935387
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-148-001/23
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538529
|
13/03/2024
|
JASPAL KAUR
|
2609009WL025918
|
JASPAL KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935303
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NABHA
|
PB-09-009-148-001/97
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538538
|
13/03/2024
|
SANO DEVI
|
2609009WL025918
|
SANO DEVI
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935304
|
|
Mrs. SANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NABHA
|
PB-09-009-163-001/133
(TODARWAL)
|
2609009000NRG24130320240538502
|
13/03/2024
|
JASVIR KAUR
|
2609009WL025917
|
JASVIR KAUR
|
00089
|
CBIN0284682
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935306
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-036-001/48
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538212
|
13/03/2024
|
SEEMA DEVI
|
2609009WL025898
|
SEEMA DEVI
|
00165
|
IBKL0000895
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935286
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-008-001/53
(AKALGARH)
|
2609009000NRG24130320240538192
|
13/03/2024
|
GURMEET KAUR
|
2609009WL025896
|
GURMEET KAUR
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935363
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-034-001/216
(CHEHAL)
|
2609009000NRG24130320240538197
|
13/03/2024
|
KULDEEP KAUR
|
2609009WL025897
|
KULDEEP KAUR
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935362
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-034-001/220
(CHEHAL)
|
2609009000NRG24130320240538198
|
13/03/2024
|
SUMANDEEP KAUR
|
2609009WL025897
|
SUMANDEEP KAUR
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935339
|
|
Mrs. SUMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-163-001/151
(TODARWAL)
|
2609009000NRG24130320240538506
|
13/03/2024
|
MANDEEP KAUR
|
2609009WL025917
|
MANDEEP KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935319
|
|
Mrs. Mandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-009-001/176
(ALHORAN)
|
2609009000NRG24130320240538456
|
13/03/2024
|
RANJEET SINGH
|
2609009WL025910
|
RANJEET SINGH
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935318
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
NABHA
|
PB-09-009-009-001/176
(ALHORAN)
|
2609009000NRG24130320240538455
|
13/03/2024
|
RANJEET SINGH
|
2609009WL025910
|
RANJEET SINGH
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935317
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-008-001/13
(AKALGARH)
|
2609009000NRG24130320240538188
|
13/03/2024
|
PARMJIT KAUR
|
2609009WL025896
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935367
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-008-001/40
(AKALGARH)
|
2609009000NRG24130320240538191
|
13/03/2024
|
GURMEET KAUR
|
2609009WL025896
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935370
|
|
GURMEET KAUR W O SH PRADHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-034-001/119
(CHEHAL)
|
2609009000NRG24130320240538194
|
13/03/2024
|
AMANDEEP KAUR
|
2609009WL025897
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935298
|
|
AMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-034-001/48
(CHEHAL)
|
2609009000NRG24130320240538201
|
13/03/2024
|
KESAR KAUR
|
2609009WL025897
|
KESAR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935297
|
|
KESAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-034-001/56
(CHEHAL)
|
2609009000NRG24130320240538202
|
13/03/2024
|
SWARAN KAUR
|
2609009WL025897
|
SWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935295
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
34
|
NABHA
|
PB-09-009-034-001/65
(CHEHAL)
|
2609009000NRG24130320240538203
|
13/03/2024
|
KULDIP KAUR
|
2609009WL025897
|
KULDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935364
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
35
|
NABHA
|
PB-09-009-034-001/66
(CHEHAL)
|
2609009000NRG24130320240538204
|
13/03/2024
|
CHARAN KAUR
|
2609009WL025897
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935365
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
36
|
NABHA
|
PB-09-009-034-001/89
(CHEHAL)
|
2609009000NRG24130320240538205
|
13/03/2024
|
HARJINDER KAUR
|
2609009WL025897
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935366
|
|
HARJINDER KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-148-001/132
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538521
|
13/03/2024
|
dano
|
2609009WL025918
|
dano
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935270
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538522
|
13/03/2024
|
BABU SINGH
|
2609009WL025918
|
BABU SINGH
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935269
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-148-001/209
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538527
|
13/03/2024
|
KESAR KHAN
|
2609009WL025918
|
KESAR KHAN
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935268
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-036-001/39
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538209
|
13/03/2024
|
SUKHWINDER KAUR
|
2609009WL025898
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935393
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-066-001/102
(HAKIMPURA)
|
2609009000NRG24130320240538482
|
13/03/2024
|
MALKEET KAUR
|
2609009WL025913
|
MALKEET KAUR
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935281
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-135-001/12
(RANNO)
|
2609009000NRG24130320240538489
|
13/03/2024
|
PIARA SINGH
|
2609009WL025916
|
PIARA SINGH
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935278
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-135-001/69
(RANNO)
|
2609009000NRG24130320240538492
|
13/03/2024
|
ROJA BEGUM
|
2609009WL025916
|
ROJA BEGUM
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935280
|
|
ROJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-164-001/185
(TOUHRA)
|
2609009000NRG24130320240538541
|
13/03/2024
|
HARPAL SINGH
|
2609009WL025919
|
HARPAL SINGH
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935275
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NABHA
|
PB-09-009-164-001/205
(TOUHRA)
|
2609009000NRG24130320240538542
|
13/03/2024
|
MAHINDER KAUR
|
2609009WL025919
|
MAHINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935274
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-164-001/227
(TOUHRA)
|
2609009000NRG24130320240538543
|
13/03/2024
|
AMANDEEP KAUR
|
2609009WL025919
|
AMANDEEP KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935279
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-164-001/238
(TOUHRA)
|
2609009000NRG24130320240538544
|
13/03/2024
|
PUSHPA
|
2609009WL025919
|
PUSHPA
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935282
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-164-001/49
(TOUHRA)
|
2609009000NRG24130320240538545
|
13/03/2024
|
SABRI
|
2609009WL025919
|
SABRI
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935277
|
|
SABRI W/O JARNAIL MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-164-001/76
(TOUHRA)
|
2609009000NRG24130320240538546
|
13/03/2024
|
GURPREET KAUR
|
2609009WL025919
|
GURPREET KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935276
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-009-001/189
(ALHORAN)
|
2609009000NRG24130320240538458
|
13/03/2024
|
KULWINDER KAUR
|
2609009WL025910
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935284
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-009-001/189
(ALHORAN)
|
2609009000NRG24130320240538457
|
13/03/2024
|
KULWINDER KAUR
|
2609009WL025910
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935283
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538523
|
13/03/2024
|
PASO DEVI
|
2609009WL025918
|
PASO DEVI
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935285
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-148-001/159
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538524
|
13/03/2024
|
AKVINDER KAUR
|
2609009WL025918
|
AKVINDER KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935290
|
|
AKVINDER KAUR WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-148-001/202
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538526
|
13/03/2024
|
NISHA RANI
|
2609009WL025918
|
NISHA RANI
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935289
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-148-001/65
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538534
|
13/03/2024
|
SARABJEET KAUR
|
2609009WL025918
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935392
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-148-001/98
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538539
|
13/03/2024
|
SAANO
|
2609009WL025918
|
SAANO
|
00349
|
PSIB0021090
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157935288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-008-001/12
(AKALGARH)
|
2609009000NRG24130320240538187
|
13/03/2024
|
KARTAR SINGH
|
2609009WL025896
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935375
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
NABHA
|
PB-09-009-008-001/25
(AKALGARH)
|
2609009000NRG24130320240538189
|
13/03/2024
|
MANJIT KAUR
|
2609009WL025896
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935374
|
|
Mrs. Manjeet Kaur
|
INDIAN BANK(607105)
|
|
59
|
NABHA
|
PB-09-009-008-001/27
(AKALGARH)
|
2609009000NRG24130320240538190
|
13/03/2024
|
JASWINDER KAUR
|
2609009WL025896
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935371
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-034-001/11
(CHEHAL)
|
2609009000NRG24130320240538193
|
13/03/2024
|
JASVIR KAUR
|
2609009WL025897
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935368
|
|
JASVIR KAUR W O SH HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NABHA
|
PB-09-009-034-001/186
(CHEHAL)
|
2609009000NRG24130320240538195
|
13/03/2024
|
HARPREET KAUR
|
2609009WL025897
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935373
|
|
Mrs. Harpreet Kaur KAUR
|
INDIAN BANK(607105)
|
|
62
|
NABHA
|
PB-09-009-034-001/214
(CHEHAL)
|
2609009000NRG24130320240538196
|
13/03/2024
|
LAKHVEER KAUR
|
2609009WL025897
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935369
|
|
LAKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-034-001/221
(CHEHAL)
|
2609009000NRG24130320240538199
|
13/03/2024
|
PARAMJEET KAUR
|
2609009WL025897
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935395
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-034-001/40
(CHEHAL)
|
2609009000NRG24130320240538200
|
13/03/2024
|
JASMAIL KAUR
|
2609009WL025897
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935296
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-053-001/41
(FARIDPUR)
|
2609009000NRG24130320240538215
|
13/03/2024
|
Ramandeep singh
|
2609009WL025899
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935372
|
|
Master. Ramandeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-009-001/121
(ALHORAN)
|
2609009000NRG24130320240538449
|
13/03/2024
|
HARJIT KAUR
|
2609009WL025910
|
HARJIT KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935272
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
NABHA
|
PB-09-009-009-001/121
(ALHORAN)
|
2609009000NRG24130320240538448
|
13/03/2024
|
HARJIT KAUR
|
2609009WL025910
|
HARJIT KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935271
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
NABHA
|
PB-09-009-148-001/20
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538525
|
13/03/2024
|
HARVINDER KAUR
|
2609009WL025918
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935394
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-148-001/89
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538537
|
13/03/2024
|
VIDYA RANI
|
2609009WL025918
|
VIDYA RANI
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935273
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-036-001/9
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538214
|
13/03/2024
|
KULDEEP KAUR
|
2609009WL025898
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935291
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-076-001/38
(JHAMBALI KHAS)
|
2609009000NRG24130320240538486
|
13/03/2024
|
PARMINDER KAUR
|
2609009WL025914
|
PARMINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935294
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-135-001/37
(RANNO)
|
2609009000NRG24130320240538490
|
13/03/2024
|
CHARANJIT KAUR
|
2609009WL025916
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935293
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-135-001/50
(RANNO)
|
2609009000NRG24130320240538491
|
13/03/2024
|
RAJWINDER KAUR
|
2609009WL025916
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935292
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-112-001/200
(MEHAS)
|
2609009000NRG24130320240538468
|
13/03/2024
|
PINKY
|
2609009WL025910
|
PINKY
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935300
|
|
PINKY
|
BANK OF BARODA(606985)
|
|
75
|
NABHA
|
PB-09-009-112-001/200
(MEHAS)
|
2609009000NRG24130320240538467
|
13/03/2024
|
PINKY
|
2609009WL025910
|
PINKY
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935299
|
|
PINKY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-161-001/7
(THUHA PATTI)
|
2609009000NRG24130320240538470
|
13/03/2024
|
PARKASH SINGH
|
2609009WL025910
|
PARKASH SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935305
|
|
PARKASH SINGH S/O SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-037-001/111-A
(CHOUDHRI MAJRA)
|
2609009000NRG24130320240538520
|
13/03/2024
|
GURDHIAN SINGH
|
2609009WL025918
|
GURDHIAN SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935390
|
|
MASTER GURDHIAN SINGH UG HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-009-001/138
(ALHORAN)
|
2609009000NRG24130320240538451
|
13/03/2024
|
KIRAN PAL
|
2609009WL025910
|
KIRAN PAL
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935310
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-009-001/138
(ALHORAN)
|
2609009000NRG24130320240538450
|
13/03/2024
|
KIRAN PAL
|
2609009WL025910
|
KIRAN PAL
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935309
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-009-001/167
(ALHORAN)
|
2609009000NRG24130320240538453
|
13/03/2024
|
HARBANS KAUR
|
2609009WL025910
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935354
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-009-001/167
(ALHORAN)
|
2609009000NRG24130320240538452
|
13/03/2024
|
HARBANS KAUR
|
2609009WL025910
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935353
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NABHA
|
PB-09-009-009-001/17
(ALHORAN)
|
2609009000NRG24130320240538454
|
13/03/2024
|
JERNAIL SINGH
|
2609009WL025910
|
JERNAIL SINGH
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935378
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-009-001/211
(ALHORAN)
|
2609009000NRG24130320240538460
|
13/03/2024
|
BINDER KAUR
|
2609009WL025910
|
BINDER KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935312
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-009-001/211
(ALHORAN)
|
2609009000NRG24130320240538459
|
13/03/2024
|
BINDER KAUR
|
2609009WL025910
|
BINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935311
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-009-001/31
(ALHORAN)
|
2609009000NRG24130320240538462
|
13/03/2024
|
JASWINDER KAUR
|
2609009WL025910
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935361
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
NABHA
|
PB-09-009-009-001/31
(ALHORAN)
|
2609009000NRG24130320240538461
|
13/03/2024
|
JASWINDER KAUR
|
2609009WL025910
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935360
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
NABHA
|
PB-09-009-009-001/89
(ALHORAN)
|
2609009000NRG24130320240538464
|
13/03/2024
|
AMRO
|
2609009WL025910
|
AMRO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935347
|
|
MS AMRO
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-009-001/89
(ALHORAN)
|
2609009000NRG24130320240538463
|
13/03/2024
|
AMRO
|
2609009WL025910
|
AMRO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935346
|
|
MS AMRO
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG24130320240538466
|
13/03/2024
|
HARBANS KAUR
|
2609009WL025910
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157935349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG24130320240538465
|
13/03/2024
|
HARBANS KAUR
|
2609009WL025910
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157935348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NABHA
|
PB-09-009-135-001/1
(RANNO)
|
2609009000NRG24130320240538488
|
13/03/2024
|
SHAMSHER SINGH
|
2609009WL025916
|
SHAMSHER SINGH
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935320
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-142-001/9
(SADHOHERI)
|
2609009000NRG24130320240538469
|
13/03/2024
|
JAGTAR SINGH
|
2609009WL025910
|
JAGTAR SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935329
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-036-001/24
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538480
|
13/03/2024
|
MANJEET KAUR
|
2609009WL025912
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935344
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-036-001/3
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538206
|
13/03/2024
|
MEVA SINGH
|
2609009WL025898
|
MEVA SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935343
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-036-001/32
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538208
|
13/03/2024
|
MOHINDER KAUR
|
2609009WL025898
|
MOHINDER KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935342
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-036-001/8
(CHHANNA NATHUWALIN)
|
2609009000NRG24130320240538213
|
13/03/2024
|
BALWINDER KAUR
|
2609009WL025898
|
BALWINDER KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935326
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-077-001/52
(JHAMBALI SANI)
|
2609009000NRG24130320240538487
|
13/03/2024
|
SHAMSHER SINGH
|
2609009WL025915
|
SHAMSHER SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935340
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-148-001/62
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538533
|
13/03/2024
|
SOMA
|
2609009WL025918
|
SOMA
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935350
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-148-001/81
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538536
|
13/03/2024
|
PASHO RANI
|
2609009WL025918
|
PASHO RANI
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935351
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-148-001/57
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538531
|
13/03/2024
|
PARAMJIT KAUR
|
2609009WL025918
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935352
|
|
MRS PARAMJIT KAUR WOMILKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-148-001/59
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538532
|
13/03/2024
|
MAHINDRO
|
2609009WL025918
|
MAHINDRO
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935355
|
|
MAHINDRO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-163-001/100
(TODARWAL)
|
2609009000NRG24130320240538493
|
13/03/2024
|
SARBJEET KAUR AND SADHU SINGH
|
2609009WL025917
|
SARBJEET KAUR AND SADHU SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935359
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-163-001/103
(TODARWAL)
|
2609009000NRG24130320240538494
|
13/03/2024
|
BALJIT KAUR
|
2609009WL025917
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935307
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-163-001/105
(TODARWAL)
|
2609009000NRG24130320240538495
|
13/03/2024
|
PAL KAUR
|
2609009WL025917
|
PAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935341
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-163-001/114
(TODARWAL)
|
2609009000NRG24130320240538496
|
13/03/2024
|
PARVINDER KAUR
|
2609009WL025917
|
PARVINDER KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935391
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-163-001/115
(TODARWAL)
|
2609009000NRG24130320240538497
|
13/03/2024
|
KAMALJIT KAUR
|
2609009WL025917
|
KAMALJIT KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935358
|
|
MS KAMALJIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-163-001/12
(TODARWAL)
|
2609009000NRG24130320240538498
|
13/03/2024
|
JASWANT KAUR
|
2609009WL025917
|
JASWANT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935332
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-163-001/121
(TODARWAL)
|
2609009000NRG24130320240538499
|
13/03/2024
|
JOTI
|
2609009WL025917
|
JOTI
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935357
|
|
MRS JOTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-163-001/13
(TODARWAL)
|
2609009000NRG24130320240538500
|
13/03/2024
|
HARBANS KAUR
|
2609009WL025917
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935333
|
|
MRS HARBANS KAUR WIFE OF NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-163-001/130
(TODARWAL)
|
2609009000NRG24130320240538501
|
13/03/2024
|
JIT SINGH
|
2609009WL025917
|
JIT SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935376
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-163-001/135
(TODARWAL)
|
2609009000NRG24130320240538503
|
13/03/2024
|
DARSHAN KAUR
|
2609009WL025917
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935356
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-163-001/137
(TODARWAL)
|
2609009000NRG24130320240538504
|
13/03/2024
|
RIMPI
|
2609009WL025917
|
RIMPI
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935345
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-163-001/159
(TODARWAL)
|
2609009000NRG24130320240538507
|
13/03/2024
|
HARDEEP KAUR
|
2609009WL025917
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935308
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-163-001/19
(TODARWAL)
|
2609009000NRG24130320240538508
|
13/03/2024
|
SUKHPAL KAUR
|
2609009WL025917
|
SUKHPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935336
|
|
MRS SUKHPAL KAUR WIFE OF GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-163-001/21
(TODARWAL)
|
2609009000NRG24130320240538509
|
13/03/2024
|
MANJIT KAUR
|
2609009WL025917
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935330
|
|
MRS MANJEET KAUR WO SH RAMDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-163-001/25
(TODARWAL)
|
2609009000NRG24130320240538510
|
13/03/2024
|
DARSHAN KAUR
|
2609009WL025917
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935338
|
|
DARSHAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-163-001/26
(TODARWAL)
|
2609009000NRG24130320240538511
|
13/03/2024
|
LAKHVIR KAUR
|
2609009WL025917
|
LAKHVIR KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935331
|
|
MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-163-001/30
(TODARWAL)
|
2609009000NRG24130320240538512
|
13/03/2024
|
KULJINDER KAUR
|
2609009WL025917
|
KULJINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935337
|
|
MRS KULJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-163-001/31
(TODARWAL)
|
2609009000NRG24130320240538513
|
13/03/2024
|
GURMIT KAUR
|
2609009WL025917
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935328
|
|
MR GURMEET KAUR WO SH NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-163-001/35
(TODARWAL)
|
2609009000NRG24130320240538514
|
13/03/2024
|
BALJIT KAUR
|
2609009WL025917
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935327
|
|
MRS BALJIT KAUR WIFE OF NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-163-001/36
(TODARWAL)
|
2609009000NRG24130320240538515
|
13/03/2024
|
PARMJIT KAUR
|
2609009WL025917
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935325
|
|
MRS PARAMJIT KAUR WO SH LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-163-001/37
(TODARWAL)
|
2609009000NRG24130320240538516
|
13/03/2024
|
BALJIT KAUR
|
2609009WL025917
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935335
|
|
MRS BALJIT KAUR WIFE OF NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-163-001/38
(TODARWAL)
|
2609009000NRG24130320240538517
|
13/03/2024
|
PARMJIT KAUR
|
2609009WL025917
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935377
|
|
MRS PARAMJIT KAUR WIFE OF DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-163-001/39
(TODARWAL)
|
2609009000NRG24130320240538518
|
13/03/2024
|
HARPAL KAUR
|
2609009WL025917
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935334
|
|
MRS HARPAL KAUR WIFE OF NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-163-001/40
(TODARWAL)
|
2609009000NRG24130320240538519
|
13/03/2024
|
HARBANS KAUR
|
2609009WL025917
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935321
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
126
|
NABHA
|
PB-09-009-016-001/213
(BAURAN KHURD)
|
2609009000NRG24130320240538471
|
13/03/2024
|
KOMAL
|
2609009WL025911
|
KOMAL
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935323
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538530
|
13/03/2024
|
PARAMJIT KAUR
|
2609009WL025918
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935322
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-148-001/71
(SARIAN DAS COLONY)
|
2609009000NRG24130320240538535
|
13/03/2024
|
JASVEER KAUR
|
2609009WL025918
|
JASVEER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935324
|
|
JASVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130896
|
130896
|
|
|
|
|
|
|
|