|
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-09-009-130-001/208
(RAMGARH)
|
2609009000NRG24281120230387728
|
28/11/2023
|
SIMARANJEET KAUR
|
2609009WL018649
|
SIMARANJEET KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004858311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NABHA
|
PB-09-009-130-001/222
(RAMGARH)
|
2609009000NRG24281120230387729
|
28/11/2023
|
RESHMA KAUR
|
2609009WL018649
|
RESHMA KAUR
|
00048
|
BKID0006587
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858310
|
|
RESHMA KAUR WO JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387805
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018653
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858271
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-117-001/44
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387808
|
28/11/2023
|
GURPREET KAUR
|
2609009WL018653
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858341
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387787
|
28/11/2023
|
PARAMJIT KAUR
|
2609009WL018653
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858331
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-082-001/23
(KALIHANA)
|
2609009000NRG24281120230387661
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018649
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858281
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABHA
|
PB-09-009-107-001/111
(MALKON)
|
2609009000NRG24281120230387763
|
28/11/2023
|
KIRNA DEVI
|
2609009WL018652
|
KIRNA DEVI
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858333
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-107-001/97
(MALKON)
|
2609009000NRG24281120230387782
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018652
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858280
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-082-001/31
(KALIHANA)
|
2609009000NRG24281120230387663
|
28/11/2023
|
SHINDERPAL KAUR
|
2609009WL018649
|
SHINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858321
|
|
SHINDERPAL KAUR WO PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NABHA
|
PB-09-009-082-001/35
(KALIHANA)
|
2609009000NRG24281120230387665
|
28/11/2023
|
HARJINDER KAUR
|
2609009WL018649
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858316
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NABHA
|
PB-09-009-082-001/37
(KALIHANA)
|
2609009000NRG24281120230387666
|
28/11/2023
|
SIMRAN KAUR
|
2609009WL018649
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858327
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-082-001/41
(KALIHANA)
|
2609009000NRG24281120230387669
|
28/11/2023
|
KULDEEP SINGH
|
2609009WL018649
|
KULDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858326
|
|
KULDEEP SINGH SO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-082-001/44
(KALIHANA)
|
2609009000NRG24281120230387670
|
28/11/2023
|
BALJINDER KAUR
|
2609009WL018649
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858317
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-082-001/55
(KALIHANA)
|
2609009000NRG24281120230387677
|
28/11/2023
|
MURTI KAUR
|
2609009WL018649
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858318
|
|
MURTI KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NABHA
|
PB-09-009-082-001/70
(KALIHANA)
|
2609009000NRG24281120230387684
|
28/11/2023
|
BALWINDER KAUR
|
2609009WL018649
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858319
|
|
BALWINDER KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NABHA
|
PB-09-009-082-001/72
(KALIHANA)
|
2609009000NRG24281120230387685
|
28/11/2023
|
MANDEEP KAUR
|
2609009WL018649
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858320
|
|
MANDEEP KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-130-001/134
(RAMGARH)
|
2609009000NRG24281120230387703
|
28/11/2023
|
HARBANS KAUR
|
2609009WL018649
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858312
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24281120230387748
|
28/11/2023
|
LAL SINGH
|
2609009WL018651
|
LAL SINGH
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858342
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-120-001/62
(PAHARPUR)
|
2609009000NRG24281120230387760
|
28/11/2023
|
BALJINDER KAUR
|
2609009WL018651
|
BALJINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858227
|
|
BALJINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-082-001/110
(KALIHANA)
|
2609009000NRG24281120230387654
|
28/11/2023
|
Rajpal kaur
|
2609009WL018649
|
Rajpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858324
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG24281120230387662
|
28/11/2023
|
SURJIT SINGH
|
2609009WL018649
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004858325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NABHA
|
PB-09-009-082-001/38
(KALIHANA)
|
2609009000NRG24281120230387667
|
28/11/2023
|
SURJIT KAUR
|
2609009WL018649
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858315
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-082-001/49
(KALIHANA)
|
2609009000NRG24281120230387672
|
28/11/2023
|
JASPAL KAUR
|
2609009WL018649
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858323
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
NABHA
|
PB-09-009-130-001/155
(RAMGARH)
|
2609009000NRG24281120230387711
|
28/11/2023
|
PARAMJIT KAUR
|
2609009WL018649
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858314
|
|
PARAMJIT KAUR WO TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-130-001/199
(RAMGARH)
|
2609009000NRG24281120230387724
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018649
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858322
|
|
MANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-130-001/78
(RAMGARH)
|
2609009000NRG24281120230387740
|
28/11/2023
|
MAHINDER KAUR
|
2609009WL018649
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858313
|
|
MAHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-082-001/65
(KALIHANA)
|
2609009000NRG24281120230387682
|
28/11/2023
|
BABLI KAUR
|
2609009WL018649
|
BABLI KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858214
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-120-001/46
(PAHARPUR)
|
2609009000NRG24281120230387757
|
28/11/2023
|
JASPAL KAUR
|
2609009WL018651
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858351
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-107-001/106
(MALKON)
|
2609009000NRG24281120230387761
|
28/11/2023
|
GURMAIL KAUR
|
2609009WL018652
|
GURMAIL KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858347
|
|
GURMAIL KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-107-001/127
(MALKON)
|
2609009000NRG24281120230387764
|
28/11/2023
|
SARABJIT KAUR
|
2609009WL018652
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858350
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-107-001/132
(MALKON)
|
2609009000NRG24281120230387765
|
28/11/2023
|
GAGANDEEP KAUR
|
2609009WL018652
|
GAGANDEEP KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858222
|
|
GAGANDEEPKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NABHA
|
PB-09-009-107-001/185
(MALKON)
|
2609009000NRG24281120230387770
|
28/11/2023
|
RANJIT SINGH
|
2609009WL018652
|
RANJIT SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858216
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-107-001/2
(MALKON)
|
2609009000NRG24281120230387772
|
28/11/2023
|
KARAMJIT SINGH
|
2609009WL018652
|
KARAMJIT SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858346
|
|
KARAMJIT SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-107-001/200
(MALKON)
|
2609009000NRG24281120230387773
|
28/11/2023
|
SURJIT KAUR
|
2609009WL018652
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858218
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-107-001/201
(MALKON)
|
2609009000NRG24281120230387774
|
28/11/2023
|
PARAMJIT KAUR
|
2609009WL018652
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858215
|
|
PARAMJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
NABHA
|
PB-09-009-107-001/3
(MALKON)
|
2609009000NRG24281120230387775
|
28/11/2023
|
NEK SINGH
|
2609009WL018652
|
NEK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858217
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24281120230387776
|
28/11/2023
|
GURSEWAK SINGH
|
2609009WL018652
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004858348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NABHA
|
PB-09-009-107-001/68
(MALKON)
|
2609009000NRG24281120230387778
|
28/11/2023
|
KULWINDER KAUR
|
2609009WL018652
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858219
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-107-001/83
(MALKON)
|
2609009000NRG24281120230387779
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018652
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858220
|
|
SUKHWINDERKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
NABHA
|
PB-09-009-107-001/85
(MALKON)
|
2609009000NRG24281120230387780
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018652
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858221
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-117-001/50
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387812
|
28/11/2023
|
RAMANDEEP KAUR
|
2609009WL018653
|
RAMANDEEP KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858213
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NABHA
|
PB-09-009-130-001/206
(RAMGARH)
|
2609009000NRG24281120230387726
|
28/11/2023
|
LAKHVEER KAUR
|
2609009WL018649
|
LAKHVEER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858349
|
|
LAKHVEER KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-082-001/112
(KALIHANA)
|
2609009000NRG24281120230387655
|
28/11/2023
|
BALJINDER KAUR
|
2609009WL018649
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858345
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-082-001/64
(KALIHANA)
|
2609009000NRG24281120230387681
|
28/11/2023
|
RANI
|
2609009WL018649
|
RANI
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858344
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
NABHA
|
PB-09-009-120-001/37
(PAHARPUR)
|
2609009000NRG24281120230387755
|
28/11/2023
|
ANGREJ KAUR
|
2609009WL018651
|
ANGREJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858223
|
|
ANGREJ KAUR W/O SH LATE MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-130-001/114
(RAMGARH)
|
2609009000NRG24281120230387693
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018649
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858226
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-130-001/184
(RAMGARH)
|
2609009000NRG24281120230387719
|
28/11/2023
|
DARSHAN KAUR
|
2609009WL018649
|
DARSHAN KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858343
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-130-001/190
(RAMGARH)
|
2609009000NRG24281120230387722
|
28/11/2023
|
BINDER KAUR
|
2609009WL018649
|
BINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858225
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-130-001/195
(RAMGARH)
|
2609009000NRG24281120230387723
|
28/11/2023
|
BHARPUR KAUR
|
2609009WL018649
|
BHARPUR KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858224
|
|
BHARPUR KAURW/OHANSA SINGH&DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-130-001/144
(RAMGARH)
|
2609009000NRG24281120230387708
|
28/11/2023
|
MUKHTIAR SINGH
|
2609009WL018649
|
MUKHTIAR SINGH
|
00354
|
PUNB0487800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858279
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-120-001/140
(PAHARPUR)
|
2609009000NRG24281120230387750
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018651
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858274
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-120-001/27
(PAHARPUR)
|
2609009000NRG24281120230387753
|
28/11/2023
|
ANGREJ SINGH
|
2609009WL018651
|
ANGREJ SINGH
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858272
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
NABHA
|
PB-09-009-120-001/36
(PAHARPUR)
|
2609009000NRG24281120230387754
|
28/11/2023
|
AMARJIT KAUR
|
2609009WL018651
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858273
|
|
AMARJIT KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
54
|
NABHA
|
PB-09-009-120-001/40
(PAHARPUR)
|
2609009000NRG24281120230387756
|
28/11/2023
|
KARMJEET KAUR
|
2609009WL018651
|
KARMJEET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858308
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-130-001/102
(RAMGARH)
|
2609009000NRG24281120230387690
|
28/11/2023
|
GURMEL KAUR
|
2609009WL018649
|
GURMEL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858275
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-130-001/84
(RAMGARH)
|
2609009000NRG24281120230387743
|
28/11/2023
|
SARBJEET KAUR
|
2609009WL018649
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858278
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG24281120230387658
|
28/11/2023
|
GURCHARAN SINGH
|
2609009WL018649
|
GURCHARAN SINGH
|
00415
|
SBIN0018691
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858286
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-117-001/1
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387783
|
28/11/2023
|
HARKESH KAUR
|
2609009WL018653
|
HARKESH KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858299
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-117-001/10
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387784
|
28/11/2023
|
SUKHWINDER SINGH
|
2609009WL018653
|
SUKHWINDER SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858332
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387785
|
28/11/2023
|
AMARJEET KAUR
|
2609009WL018653
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858293
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387786
|
28/11/2023
|
PALA SINGH
|
2609009WL018653
|
PALA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858289
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NABHA
|
PB-09-009-117-001/14
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387788
|
28/11/2023
|
BALJIT KAUR
|
2609009WL018653
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858298
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387789
|
28/11/2023
|
MADO
|
2609009WL018653
|
MADO
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858300
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387790
|
28/11/2023
|
BALJIT KAUR
|
2609009WL018653
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858329
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-117-001/19
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387791
|
28/11/2023
|
SARABJIT KAUR
|
2609009WL018653
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858301
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-117-001/2
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387792
|
28/11/2023
|
PARMJIT KAUR
|
2609009WL018653
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858303
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-117-001/20
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387793
|
28/11/2023
|
HARBANS SINGH
|
2609009WL018653
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858304
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-117-001/21
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387794
|
28/11/2023
|
CHARNJIT KAUR
|
2609009WL018653
|
CHARNJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858287
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387795
|
28/11/2023
|
GURTEJ SINGH
|
2609009WL018653
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858290
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387796
|
28/11/2023
|
SUKHPAL KAUR
|
2609009WL018653
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858297
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387797
|
28/11/2023
|
PARAMJIT KAUR
|
2609009WL018653
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858302
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387798
|
28/11/2023
|
HARBANS KAUR
|
2609009WL018653
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858295
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387800
|
28/11/2023
|
GAGANDIP KAUR
|
2609009WL018653
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858296
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387801
|
28/11/2023
|
JEET KAUR
|
2609009WL018653
|
JEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858305
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387802
|
28/11/2023
|
SURINDER PAL KAUR
|
2609009WL018653
|
SURINDER PAL KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858309
|
|
SURINDER PAL KAUR
|
UCO BANK(607066)
|
|
76
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387803
|
28/11/2023
|
JASWANT KAUR
|
2609009WL018653
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858294
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NABHA
|
PB-09-009-117-001/41
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387806
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018653
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858284
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387807
|
28/11/2023
|
GURMIT KAUR
|
2609009WL018653
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858288
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-117-001/47
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387810
|
28/11/2023
|
MANJEET KAUR
|
2609009WL018653
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858292
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387811
|
28/11/2023
|
AMARJIT KAUR
|
2609009WL018653
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858330
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
81
|
NABHA
|
PB-09-009-117-001/8
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387815
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018653
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858291
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NABHA
|
PB-09-009-120-001/121
(PAHARPUR)
|
2609009000NRG24281120230387749
|
28/11/2023
|
PARAMJIT KAUR
|
2609009WL018651
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858306
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387799
|
28/11/2023
|
RAVINDER KAUR
|
2609009WL018653
|
RAVINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858307
|
|
MISS RAVINDER KAUR DO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-107-001/6
(MALKON)
|
2609009000NRG24281120230387777
|
28/11/2023
|
PAL SINGH
|
2609009WL018652
|
PAL SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858276
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-082-001/54
(KALIHANA)
|
2609009000NRG24281120230387675
|
28/11/2023
|
KULDEEP SINGH
|
2609009WL018649
|
KULDEEP SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858328
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
NABHA
|
PB-09-009-117-001/39
(NARAINGARH TAMBUIAN)
|
2609009000NRG24281120230387804
|
28/11/2023
|
RAJJI RANI
|
2609009WL018653
|
RAJJI RANI
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858277
|
|
MRS RAJJI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
NABHA
|
PB-09-009-107-001/133
(MALKON)
|
2609009000NRG24281120230387766
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018652
|
SUKHWINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858285
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NABHA
|
PB-09-009-130-001/54
(RAMGARH)
|
2609009000NRG24281120230387735
|
28/11/2023
|
MANDEEP KAUR
|
2609009WL018649
|
MANDEEP KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858236
|
|
MANDEEP KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-082-001/109
(KALIHANA)
|
2609009000NRG24281120230387652
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018649
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858335
|
|
SUKHWINDER KAUR W/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NABHA
|
PB-09-009-082-001/53
(KALIHANA)
|
2609009000NRG24281120230387674
|
28/11/2023
|
BALJEET KAUR
|
2609009WL018649
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858255
|
|
BALJEET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
NABHA
|
PB-09-009-130-001/101
(RAMGARH)
|
2609009000NRG24281120230387689
|
28/11/2023
|
HERBANS KAUR
|
2609009WL018649
|
HERBANS KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858246
|
|
HARBANS KAUR WO GURMEET SINGHJ
|
UNION BANK OF INDIA(508500)
|
|
92
|
NABHA
|
PB-09-009-130-001/106
(RAMGARH)
|
2609009000NRG24281120230387691
|
28/11/2023
|
JASPREET KAUR
|
2609009WL018649
|
JASPREET KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858234
|
|
JASPREET KAUR W/O INDERJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NABHA
|
PB-09-009-130-001/124
(RAMGARH)
|
2609009000NRG24281120230387697
|
28/11/2023
|
RAJ KAUR
|
2609009WL018649
|
RAJ KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858248
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
NABHA
|
PB-09-009-130-001/126
(RAMGARH)
|
2609009000NRG24281120230387699
|
28/11/2023
|
BHAGWANT KAUR
|
2609009WL018649
|
BHAGWANT KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858250
|
|
BHAGWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
NABHA
|
PB-09-009-130-001/161
(RAMGARH)
|
2609009000NRG24281120230387713
|
28/11/2023
|
RAJ KAUR
|
2609009WL018649
|
RAJ KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858231
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NABHA
|
PB-09-009-130-001/176
(RAMGARH)
|
2609009000NRG24281120230387715
|
28/11/2023
|
SWARANJEET KAUR
|
2609009WL018649
|
SWARANJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858266
|
|
SWARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
NABHA
|
PB-09-009-130-001/76
(RAMGARH)
|
2609009000NRG24281120230387739
|
28/11/2023
|
CHARANJEET KAUR
|
2609009WL018649
|
CHARANJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858238
|
|
CHARANJEET KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NABHA
|
PB-09-009-130-001/99
(RAMGARH)
|
2609009000NRG24281120230387745
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018649
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858340
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-082-001/11
(KALIHANA)
|
2609009000NRG24281120230387653
|
28/11/2023
|
GEJO
|
2609009WL018649
|
GEJO
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858267
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-082-001/12
(KALIHANA)
|
2609009000NRG24281120230387656
|
28/11/2023
|
HARJINDER KAUR
|
2609009WL018649
|
HARJINDER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858249
|
|
HARJINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG24281120230387657
|
28/11/2023
|
RANI KAUR
|
2609009WL018649
|
RANI KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858269
|
|
RANO WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NABHA
|
PB-09-009-082-001/15
(KALIHANA)
|
2609009000NRG24281120230387659
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018649
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858256
|
|
MANJIT KAUR W/O BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NABHA
|
PB-09-009-082-001/32
(KALIHANA)
|
2609009000NRG24281120230387664
|
28/11/2023
|
SARBJEET KAUR
|
2609009WL018649
|
SARBJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858253
|
|
SARBJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NABHA
|
PB-09-009-082-001/41
(KALIHANA)
|
2609009000NRG24281120230387668
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018649
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858334
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NABHA
|
PB-09-009-082-001/45
(KALIHANA)
|
2609009000NRG24281120230387671
|
28/11/2023
|
NEENA DEVI
|
2609009WL018649
|
NEENA DEVI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858252
|
|
NEENA DEVI W/O PARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NABHA
|
PB-09-009-082-001/51
(KALIHANA)
|
2609009000NRG24281120230387673
|
28/11/2023
|
RANI
|
2609009WL018649
|
RANI
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858258
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NABHA
|
PB-09-009-082-001/58
(KALIHANA)
|
2609009000NRG24281120230387678
|
28/11/2023
|
SINDER KAUR
|
2609009WL018649
|
SINDER KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858254
|
|
SINDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NABHA
|
PB-09-009-082-001/6
(KALIHANA)
|
2609009000NRG24281120230387679
|
28/11/2023
|
MANJIT KAUR
|
2609009WL018649
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858260
|
|
MANJIT KAUR W/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
NABHA
|
PB-09-009-082-001/60
(KALIHANA)
|
2609009000NRG24281120230387680
|
28/11/2023
|
SARBJIT KAUR
|
2609009WL018649
|
SARBJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858251
|
|
SARABJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NABHA
|
PB-09-009-082-001/68
(KALIHANA)
|
2609009000NRG24281120230387683
|
28/11/2023
|
KULWINDER KAUR
|
2609009WL018649
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858259
|
|
KULWINDER KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
NABHA
|
PB-09-009-082-001/87
(KALIHANA)
|
2609009000NRG24281120230387687
|
28/11/2023
|
MANPREET KAUR
|
2609009WL018649
|
MANPREET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858257
|
|
MANPREET KAUR W/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NABHA
|
PB-09-009-107-001/160
(MALKON)
|
2609009000NRG24281120230387767
|
28/11/2023
|
Kulwant kaur
|
2609009WL018652
|
Kulwant kaur
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858229
|
|
KULWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24281120230387752
|
28/11/2023
|
DEV SINGH
|
2609009WL018651
|
DEV SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858263
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
NABHA
|
PB-09-009-130-001/1
(RAMGARH)
|
2609009000NRG24281120230387688
|
28/11/2023
|
GURMIT KAUR
|
2609009WL018649
|
GURMIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858283
|
|
GURMIT KAUR W O HARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
NABHA
|
PB-09-009-130-001/107
(RAMGARH)
|
2609009000NRG24281120230387692
|
28/11/2023
|
SARABJIT KAUR
|
2609009WL018649
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858338
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-130-001/119
(RAMGARH)
|
2609009000NRG24281120230387694
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018649
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858237
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
NABHA
|
PB-09-009-130-001/121
(RAMGARH)
|
2609009000NRG24281120230387695
|
28/11/2023
|
PARAMJIT KAUR
|
2609009WL018649
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858235
|
|
PARAMJIT KAUR D O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
NABHA
|
PB-09-009-130-001/123
(RAMGARH)
|
2609009000NRG24281120230387696
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018649
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858239
|
|
CHARANJIT KAUR W/O SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NABHA
|
PB-09-009-130-001/129
(RAMGARH)
|
2609009000NRG24281120230387701
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018649
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858245
|
|
SUKHWINDER KAUR W/O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
NABHA
|
PB-09-009-130-001/131
(RAMGARH)
|
2609009000NRG24281120230387702
|
28/11/2023
|
GURDEV SINGH
|
2609009WL018649
|
GURDEV SINGH
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858270
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
NABHA
|
PB-09-009-130-001/135
(RAMGARH)
|
2609009000NRG24281120230387704
|
28/11/2023
|
CHARANJIT KAUR
|
2609009WL018649
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858244
|
|
CHARANJIT KAUR W/O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
NABHA
|
PB-09-009-130-001/137
(RAMGARH)
|
2609009000NRG24281120230387705
|
28/11/2023
|
AMARO KAUR
|
2609009WL018649
|
AMARO KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858261
|
|
AMARO
|
UNION BANK OF INDIA(508500)
|
|
123
|
NABHA
|
PB-09-009-130-001/140
(RAMGARH)
|
2609009000NRG24281120230387706
|
28/11/2023
|
RANJIT KAUR
|
2609009WL018649
|
RANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858262
|
|
RANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
NABHA
|
PB-09-009-130-001/143
(RAMGARH)
|
2609009000NRG24281120230387707
|
28/11/2023
|
ASHA RANI
|
2609009WL018649
|
ASHA RANI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858228
|
|
ASHA RANI WO DOOD NATH
|
UNION BANK OF INDIA(508500)
|
|
125
|
NABHA
|
PB-09-009-130-001/167
(RAMGARH)
|
2609009000NRG24281120230387714
|
28/11/2023
|
PARAMJIT KAUR
|
2609009WL018649
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858265
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-130-001/177
(RAMGARH)
|
2609009000NRG24281120230387716
|
28/11/2023
|
JASVIR KAUR
|
2609009WL018649
|
JASVIR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858268
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
NABHA
|
PB-09-009-130-001/179
(RAMGARH)
|
2609009000NRG24281120230387718
|
28/11/2023
|
RANDHIR KAUR
|
2609009WL018649
|
RANDHIR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858264
|
|
RANDHIR KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-130-001/185
(RAMGARH)
|
2609009000NRG24281120230387720
|
28/11/2023
|
BALJINDER KAUR
|
2609009WL018649
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858241
|
|
BALJINDER KAUR WO BIKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
NABHA
|
PB-09-009-130-001/207
(RAMGARH)
|
2609009000NRG24281120230387727
|
28/11/2023
|
INDERJIT KAUR
|
2609009WL018649
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858282
|
|
MANDEEP SINGH S O AM
|
BANK OF BARODA(606985)
|
|
130
|
NABHA
|
PB-09-009-130-001/24
(RAMGARH)
|
2609009000NRG24281120230387731
|
28/11/2023
|
BINDER KAUR
|
2609009WL018649
|
BINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858339
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-130-001/39
(RAMGARH)
|
2609009000NRG24281120230387732
|
28/11/2023
|
SINDER KAUR
|
2609009WL018649
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858233
|
|
SHINDER KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
NABHA
|
PB-09-009-130-001/46
(RAMGARH)
|
2609009000NRG24281120230387733
|
28/11/2023
|
SUKHWINDER KAUR
|
2609009WL018649
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858247
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NABHA
|
PB-09-009-130-001/47
(RAMGARH)
|
2609009000NRG24281120230387734
|
28/11/2023
|
GEJO KAUR
|
2609009WL018649
|
GEJO KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858242
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NABHA
|
PB-09-009-130-001/57
(RAMGARH)
|
2609009000NRG24281120230387736
|
28/11/2023
|
HANEK SINGH
|
2609009WL018649
|
HANEK SINGH
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858337
|
|
HARNEK SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NABHA
|
PB-09-009-130-001/70
(RAMGARH)
|
2609009000NRG24281120230387737
|
28/11/2023
|
PARAMJEET KAUR
|
2609009WL018649
|
PARAMJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858230
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
NABHA
|
PB-09-009-130-001/74
(RAMGARH)
|
2609009000NRG24281120230387738
|
28/11/2023
|
MITO KAUR
|
2609009WL018649
|
MITO KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858232
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-130-001/80
(RAMGARH)
|
2609009000NRG24281120230387741
|
28/11/2023
|
BALVIR KAUR
|
2609009WL018649
|
BALVIR KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858336
|
|
BALVIR KAUR W/O KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
NABHA
|
PB-09-009-130-001/82
(RAMGARH)
|
2609009000NRG24281120230387742
|
28/11/2023
|
SARABJEET KAUR
|
2609009WL018649
|
SARABJEET KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858243
|
|
SARABJIT KAUR WO RIKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
NABHA
|
PB-09-009-130-001/97
(RAMGARH)
|
2609009000NRG24281120230387744
|
28/11/2023
|
RANJEET KAUR
|
2609009WL018649
|
RANJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858240
|
|
RANJIT KAUR S/O SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213615
|
213615
|
|
|
|
|
|
|
|