|
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-09-009-051-001/396
(DULLADI)
|
2609009000NRG24120220240500407
|
13/02/2024
|
BABY RANI
|
2609009WL024184
|
BABY RANI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149693
|
|
BABY RANI W/O BITTU KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-051-001/154
(DULLADI)
|
2609009000NRG24120220240500261
|
13/02/2024
|
JARNAIL KAUR
|
2609009WL024182
|
JARNAIL KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149750
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABHA
|
PB-09-009-051-001/154
(DULLADI)
|
2609009000NRG24120220240500328
|
13/02/2024
|
JARNAIL KAUR
|
2609009WL024184
|
JARNAIL KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149751
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NABHA
|
PB-09-009-119-001/229
(NOHRA)
|
2609009000NRG24120220240500235
|
13/02/2024
|
AKSHA
|
2609009WL024180
|
AKSHA
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149756
|
|
AKSHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-027-001/87
(BIRDHNO)
|
2609009000NRG24130220240500571
|
13/02/2024
|
GURMEET KAUR
|
2609009WL024193
|
GURMEET KAUR
|
00168
|
ICIC0002752
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149701
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-051-001/387
(DULLADI)
|
2609009000NRG24120220240500404
|
13/02/2024
|
JASVEER KAUR
|
2609009WL024184
|
JASVEER KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149519
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NABHA
|
PB-09-009-051-001/387
(DULLADI)
|
2609009000NRG24120220240500405
|
13/02/2024
|
JASVEER KAUR
|
2609009WL024184
|
JASVEER KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149520
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-051-001/425
(DULLADI)
|
2609009000NRG24120220240500414
|
13/02/2024
|
VEERPAL KAUR
|
2609009WL024184
|
VEERPAL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149518
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-051-001/425
(DULLADI)
|
2609009000NRG24120220240500296
|
13/02/2024
|
VEERPAL KAUR
|
2609009WL024182
|
VEERPAL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149517
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-119-001/217
(NOHRA)
|
2609009000NRG24120220240500230
|
13/02/2024
|
KIRANJEET KAUR
|
2609009WL024180
|
KIRANJEET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149515
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-119-001/31
(NOHRA)
|
2609009000NRG24120220240500237
|
13/02/2024
|
GURMIT KAUR
|
2609009WL024180
|
GURMIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149516
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-051-001/103
(DULLADI)
|
2609009000NRG24120220240500251
|
13/02/2024
|
raj kaur
|
2609009WL024182
|
raj kaur
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149664
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NABHA
|
PB-09-009-051-001/116
(DULLADI)
|
2609009000NRG24120220240500256
|
13/02/2024
|
SARBJIT KAUR
|
2609009WL024182
|
SARBJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149659
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-051-001/116
(DULLADI)
|
2609009000NRG24120220240500323
|
13/02/2024
|
SARBJIT KAUR
|
2609009WL024184
|
SARBJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149658
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG24120220240500324
|
13/02/2024
|
RULDU
|
2609009WL024184
|
RULDU
|
00349
|
PSIB0000850
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932149648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG24120220240500257
|
13/02/2024
|
RULDU
|
2609009WL024182
|
RULDU
|
00349
|
PSIB0000850
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932149647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NABHA
|
PB-09-009-051-001/163
(DULLADI)
|
2609009000NRG24120220240500330
|
13/02/2024
|
KIRANDEEP KAUR
|
2609009WL024184
|
KIRANDEEP KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149688
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-051-001/163
(DULLADI)
|
2609009000NRG24120220240500331
|
13/02/2024
|
KIRANDEEP KAUR
|
2609009WL024184
|
KIRANDEEP KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149689
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-051-001/176
(DULLADI)
|
2609009000NRG24120220240500339
|
13/02/2024
|
PARKASH KAUR
|
2609009WL024184
|
PARKASH KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149674
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-051-001/176
(DULLADI)
|
2609009000NRG24120220240500267
|
13/02/2024
|
PARKASH KAUR
|
2609009WL024182
|
PARKASH KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149675
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-051-001/210
(DULLADI)
|
2609009000NRG24120220240500271
|
13/02/2024
|
HAMIRA
|
2609009WL024182
|
HAMIRA
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149666
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-051-001/210
(DULLADI)
|
2609009000NRG24120220240500350
|
13/02/2024
|
HAMIRA
|
2609009WL024184
|
HAMIRA
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149667
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-051-001/214
(DULLADI)
|
2609009000NRG24120220240500273
|
13/02/2024
|
RANJIT KAUR
|
2609009WL024182
|
RANJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149682
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-051-001/25
(DULLADI)
|
2609009000NRG24120220240500356
|
13/02/2024
|
SURJIT KAUR
|
2609009WL024184
|
SURJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149651
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-051-001/267
(DULLADI)
|
2609009000NRG24120220240500361
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024184
|
KARAMJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149669
|
|
KARAM JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-051-001/267
(DULLADI)
|
2609009000NRG24120220240500278
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024182
|
KARAMJIT KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149668
|
|
KARAM JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-051-001/293
(DULLADI)
|
2609009000NRG24120220240500371
|
13/02/2024
|
KAMALPREET KAUR
|
2609009WL024184
|
KAMALPREET KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149657
|
|
KAMALPREET KAUR WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-051-001/300
(DULLADI)
|
2609009000NRG24120220240500372
|
13/02/2024
|
RANI
|
2609009WL024184
|
RANI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149650
|
|
RANI W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-051-001/331
(DULLADI)
|
2609009000NRG24120220240500379
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149686
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-051-001/331
(DULLADI)
|
2609009000NRG24120220240500282
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024182
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149687
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-051-001/332
(DULLADI)
|
2609009000NRG24120220240500283
|
13/02/2024
|
KARNAIL KAUR
|
2609009WL024182
|
KARNAIL KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149663
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-051-001/332
(DULLADI)
|
2609009000NRG24120220240500380
|
13/02/2024
|
KARNAIL KAUR
|
2609009WL024184
|
KARNAIL KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149662
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-051-001/339
(DULLADI)
|
2609009000NRG24120220240500381
|
13/02/2024
|
JASPREET KAUR
|
2609009WL024184
|
JASPREET KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149670
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-051-001/341
(DULLADI)
|
2609009000NRG24120220240500383
|
13/02/2024
|
JULA DEVI
|
2609009WL024184
|
JULA DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149683
|
|
JULA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-051-001/354
(DULLADI)
|
2609009000NRG24120220240500389
|
13/02/2024
|
SANTA RAM
|
2609009WL024184
|
SANTA RAM
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149677
|
|
MR SANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-051-001/354
(DULLADI)
|
2609009000NRG24120220240500390
|
13/02/2024
|
SANTA RAM
|
2609009WL024184
|
SANTA RAM
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149678
|
|
MR SANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-051-001/355
(DULLADI)
|
2609009000NRG24120220240500391
|
13/02/2024
|
HANSO DEVI
|
2609009WL024184
|
HANSO DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149649
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-051-001/358
(DULLADI)
|
2609009000NRG24120220240500393
|
13/02/2024
|
CHARNO
|
2609009WL024184
|
CHARNO
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149676
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-051-001/36
(DULLADI)
|
2609009000NRG24120220240500394
|
13/02/2024
|
JASWANT KAUR
|
2609009WL024184
|
JASWANT KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149654
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-051-001/364
(DULLADI)
|
2609009000NRG24120220240500399
|
13/02/2024
|
LABH KAUR
|
2609009WL024184
|
LABH KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149680
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
41
|
NABHA
|
PB-09-009-051-001/369
(DULLADI)
|
2609009000NRG24120220240500400
|
13/02/2024
|
RANJEET KAUR
|
2609009WL024184
|
RANJEET KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149681
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
42
|
NABHA
|
PB-09-009-051-001/410
(DULLADI)
|
2609009000NRG24120220240500292
|
13/02/2024
|
REKHA
|
2609009WL024182
|
REKHA
|
00349
|
PSIB0000850
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932149679
|
|
REKHA WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-051-001/44
(DULLADI)
|
2609009000NRG24120220240500419
|
13/02/2024
|
AMARJIT KAUR
|
2609009WL024184
|
AMARJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149665
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-051-001/440
(DULLADI)
|
2609009000NRG24120220240500420
|
13/02/2024
|
Randeep Singh
|
2609009WL024184
|
Randeep Singh
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149691
|
|
RANDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-051-001/51
(DULLADI)
|
2609009000NRG24120220240500425
|
13/02/2024
|
AJAIB SINGH
|
2609009WL024184
|
AJAIB SINGH
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149684
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-051-001/51
(DULLADI)
|
2609009000NRG24120220240500426
|
13/02/2024
|
AJAIB SINGH
|
2609009WL024184
|
AJAIB SINGH
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149685
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-051-001/52
(DULLADI)
|
2609009000NRG24120220240500427
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932149655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NABHA
|
PB-09-009-051-001/52
(DULLADI)
|
2609009000NRG24120220240500298
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024182
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932149656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NABHA
|
PB-09-009-051-001/57-A
(DULLADI)
|
2609009000NRG24120220240500429
|
13/02/2024
|
BALJINDER KAUR
|
2609009WL024184
|
BALJINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149660
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-051-001/57-A
(DULLADI)
|
2609009000NRG24120220240500428
|
13/02/2024
|
BALVIR SINGH
|
2609009WL024184
|
BALVIR SINGH
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149692
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NABHA
|
PB-09-009-051-001/59
(DULLADI)
|
2609009000NRG24120220240500431
|
13/02/2024
|
GURMIT KAUR
|
2609009WL024184
|
GURMIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149661
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-051-001/66-A
(DULLADI)
|
2609009000NRG24120220240500433
|
13/02/2024
|
PARMJIT KAUR
|
2609009WL024184
|
PARMJIT KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149690
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-051-001/79
(DULLADI)
|
2609009000NRG24120220240500434
|
13/02/2024
|
SINDER KAUR
|
2609009WL024184
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149672
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-051-001/79
(DULLADI)
|
2609009000NRG24120220240500301
|
13/02/2024
|
SINDER KAUR
|
2609009WL024182
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149673
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-051-001/81
(DULLADI)
|
2609009000NRG24120220240500435
|
13/02/2024
|
ARTI DEVI
|
2609009WL024184
|
ARTI DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149671
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-051-001/86-A
(DULLADI)
|
2609009000NRG24120220240500436
|
13/02/2024
|
SINDER KAUR
|
2609009WL024184
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149652
|
|
SHINDER KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-051-001/86-A
(DULLADI)
|
2609009000NRG24120220240500302
|
13/02/2024
|
SINDER KAUR
|
2609009WL024182
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149653
|
|
SHINDER KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-051-001/173
(DULLADI)
|
2609009000NRG24120220240500337
|
13/02/2024
|
GURMIT KAUR
|
2609009WL024184
|
GURMIT KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149697
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-051-001/173
(DULLADI)
|
2609009000NRG24120220240500265
|
13/02/2024
|
GURMIT KAUR
|
2609009WL024182
|
GURMIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149696
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-005-001/228
(AGOL)
|
2609009000NRG24130220240500468
|
13/02/2024
|
CHAMKAUR SINGH
|
2609009WL024187
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149634
|
|
CHAMKAUR SINGH S/O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-051-001/191
(DULLADI)
|
2609009000NRG24120220240500343
|
13/02/2024
|
PREM SINGH
|
2609009WL024184
|
PREM SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149641
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-051-001/314
(DULLADI)
|
2609009000NRG24120220240500279
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024182
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149639
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-051-001/314
(DULLADI)
|
2609009000NRG24120220240500374
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024184
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149640
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG24120220240500439
|
13/02/2024
|
JOGINDER SINGH
|
2609009WL024184
|
JOGINDER SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149637
|
|
JOGINDER SINGH S/O MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG24120220240500305
|
13/02/2024
|
JOGINDER SINGH
|
2609009WL024182
|
JOGINDER SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149638
|
|
JOGINDER SINGH S/O MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-092-001/238
(KHOKH)
|
2609009000NRG24130220240500474
|
13/02/2024
|
JAGJIT SINGH
|
2609009WL024187
|
JAGJIT SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149636
|
|
JAGJIT SINGH S/O TEJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-051-001/262
(DULLADI)
|
2609009000NRG24120220240500360
|
13/02/2024
|
SARABJIT KAUR
|
2609009WL024184
|
SARABJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149645
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-051-001/288
(DULLADI)
|
2609009000NRG24120220240500366
|
13/02/2024
|
PRITAM KAUR
|
2609009WL024184
|
PRITAM KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149643
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-051-001/288
(DULLADI)
|
2609009000NRG24120220240500367
|
13/02/2024
|
PRITAM KAUR
|
2609009WL024184
|
PRITAM KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149644
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-051-001/415
(DULLADI)
|
2609009000NRG24120220240500294
|
13/02/2024
|
HARBANS KAUR
|
2609009WL024182
|
HARBANS KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149642
|
|
MRS HARBANS KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-119-001/196
(NOHRA)
|
2609009000NRG24120220240500222
|
13/02/2024
|
GURPALJIT SINGH
|
2609009WL024180
|
GURPALJIT SINGH
|
00354
|
PUNB0051000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149646
|
|
GUPALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
NABHA
|
PB-09-009-027-001/102
(BIRDHNO)
|
2609009000NRG24130220240500551
|
13/02/2024
|
Karnail kaur
|
2609009WL024193
|
Karnail kaur
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932149765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NABHA
|
PB-09-009-027-001/127
(BIRDHNO)
|
2609009000NRG24130220240500552
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024193
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932149746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NABHA
|
PB-09-009-027-001/14
(BIRDHNO)
|
2609009000NRG24130220240500553
|
13/02/2024
|
KULWANT KAUR
|
2609009WL024193
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149726
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-027-001/140
(BIRDHNO)
|
2609009000NRG24130220240500470
|
13/02/2024
|
JASWINDER KAUR
|
2609009WL024187
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149747
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-027-001/157
(BIRDHNO)
|
2609009000NRG24130220240500555
|
13/02/2024
|
KIRNA
|
2609009WL024193
|
KIRNA
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149769
|
|
KIRNA KAUR W/O CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-027-001/17
(BIRDHNO)
|
2609009000NRG24130220240500556
|
13/02/2024
|
MELA SINGH
|
2609009WL024193
|
MELA SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149732
|
|
MELA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-027-001/18
(BIRDHNO)
|
2609009000NRG24130220240500557
|
13/02/2024
|
DARSHANA KAUR
|
2609009WL024193
|
DARSHANA KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149741
|
|
DARSHNA KAUR W/O KIRANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-027-001/22
(BIRDHNO)
|
2609009000NRG24130220240500558
|
13/02/2024
|
SARBJIT KAUR
|
2609009WL024193
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932149728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NABHA
|
PB-09-009-027-001/28
(BIRDHNO)
|
2609009000NRG24130220240500559
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024193
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149766
|
|
MANJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-027-001/30
(BIRDHNO)
|
2609009000NRG24130220240500560
|
13/02/2024
|
CHARANJIT KAUR
|
2609009WL024193
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149770
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-027-001/33
(BIRDHNO)
|
2609009000NRG24130220240500561
|
13/02/2024
|
MOHINDER KAUR
|
2609009WL024193
|
MOHINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149733
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-027-001/34
(BIRDHNO)
|
2609009000NRG24130220240500562
|
13/02/2024
|
BALJEET KAUR
|
2609009WL024193
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149736
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-027-001/35
(BIRDHNO)
|
2609009000NRG24130220240500563
|
13/02/2024
|
HARJINDER KAUR
|
2609009WL024193
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932149734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NABHA
|
PB-09-009-027-001/38
(BIRDHNO)
|
2609009000NRG24130220240500564
|
13/02/2024
|
HARJINDER KAUR
|
2609009WL024193
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149735
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NABHA
|
PB-09-009-027-001/39
(BIRDHNO)
|
2609009000NRG24130220240500565
|
13/02/2024
|
SUKHVINDER KAUR
|
2609009WL024193
|
SUKHVINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149767
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-027-001/43
(BIRDHNO)
|
2609009000NRG24130220240500566
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024193
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149740
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-027-001/46
(BIRDHNO)
|
2609009000NRG24130220240500471
|
13/02/2024
|
HARDIP KAUR
|
2609009WL024187
|
HARDIP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149768
|
|
HARDEEP KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-027-001/54
(BIRDHNO)
|
2609009000NRG24130220240500472
|
13/02/2024
|
CHARANJIT KAUR
|
2609009WL024187
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149738
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-027-001/57
(BIRDHNO)
|
2609009000NRG24130220240500567
|
13/02/2024
|
BALJIT KAUR
|
2609009WL024193
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149739
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-027-001/69
(BIRDHNO)
|
2609009000NRG24130220240500568
|
13/02/2024
|
GIAN KAUR
|
2609009WL024193
|
GIAN KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149731
|
|
GIAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-027-001/84
(BIRDHNO)
|
2609009000NRG24130220240500569
|
13/02/2024
|
PRITAM KAUR
|
2609009WL024193
|
PRITAM KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149737
|
|
PRITAM KAUR & RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-027-001/87
(BIRDHNO)
|
2609009000NRG24130220240500570
|
13/02/2024
|
PARKASH SINGH
|
2609009WL024193
|
PARKASH SINGH
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932149727
|
|
PARKASH SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-027-001/91
(BIRDHNO)
|
2609009000NRG24130220240500572
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024193
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149742
|
|
PARMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-027-001/93
(BIRDHNO)
|
2609009000NRG24130220240500573
|
13/02/2024
|
Harpreet kaur
|
2609009WL024193
|
Harpreet kaur
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149743
|
|
HARPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-027-001/94
(BIRDHNO)
|
2609009000NRG24130220240500473
|
13/02/2024
|
SANDEEP KAUR
|
2609009WL024187
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149729
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-027-001/95
(BIRDHNO)
|
2609009000NRG24130220240500574
|
13/02/2024
|
MALKIT KAUR
|
2609009WL024193
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149744
|
|
MALKEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-027-001/97
(BIRDHNO)
|
2609009000NRG24130220240500575
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024193
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149745
|
|
SUKHWINDER KAUR W/O PARGASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-119-001/136
(NOHRA)
|
2609009000NRG24120220240500210
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024180
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149730
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-027-001/144
(BIRDHNO)
|
2609009000NRG24130220240500554
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024193
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149635
|
|
SUKHWINDER KAUR WO SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
101
|
NABHA
|
PB-09-009-051-001/430
(DULLADI)
|
2609009000NRG24120220240500416
|
13/02/2024
|
GURMEET KAUR
|
2609009WL024184
|
GURMEET KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149698
|
|
GURMEET KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-051-001/115
(DULLADI)
|
2609009000NRG24120220240500255
|
13/02/2024
|
NACHHATRO KAUR
|
2609009WL024182
|
NACHHATRO KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149706
|
|
NACHHATRO KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
NABHA
|
PB-09-009-051-001/115
(DULLADI)
|
2609009000NRG24120220240500322
|
13/02/2024
|
NACHHATRO KAUR
|
2609009WL024184
|
NACHHATRO KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149707
|
|
NACHHATRO KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
NABHA
|
PB-09-009-051-001/170
(DULLADI)
|
2609009000NRG24120220240500334
|
13/02/2024
|
SUKHPAL SINGH
|
2609009WL024184
|
SUKHPAL SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149694
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-051-001/170
(DULLADI)
|
2609009000NRG24120220240500262
|
13/02/2024
|
SUKHPAL SINGH
|
2609009WL024182
|
SUKHPAL SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149695
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-051-001/172
(DULLADI)
|
2609009000NRG24120220240500264
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024182
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149724
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
107
|
NABHA
|
PB-09-009-051-001/172
(DULLADI)
|
2609009000NRG24120220240500336
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024184
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149723
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
108
|
NABHA
|
PB-09-009-051-001/197
(DULLADI)
|
2609009000NRG24120220240500346
|
13/02/2024
|
BALVIR KAUR
|
2609009WL024184
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149627
|
|
MRS BALBIR KAUR WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-051-001/197
(DULLADI)
|
2609009000NRG24120220240500269
|
13/02/2024
|
BALVIR KAUR
|
2609009WL024182
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149628
|
|
MRS BALBIR KAUR WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-051-001/227
(DULLADI)
|
2609009000NRG24120220240500353
|
13/02/2024
|
JASWANT KAUR
|
2609009WL024184
|
JASWANT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149709
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-051-001/23
(DULLADI)
|
2609009000NRG24120220240500354
|
13/02/2024
|
HARBANS KAUR
|
2609009WL024184
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149719
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NABHA
|
PB-09-009-051-001/280
(DULLADI)
|
2609009000NRG24120220240500364
|
13/02/2024
|
VICKY RANI
|
2609009WL024184
|
VICKY RANI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149748
|
|
VICKY RANI
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-051-001/285-A
(DULLADI)
|
2609009000NRG24120220240500365
|
13/02/2024
|
BINDER KAUR
|
2609009WL024184
|
BINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149749
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-051-001/304
(DULLADI)
|
2609009000NRG24120220240500373
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149725
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-051-001/328
(DULLADI)
|
2609009000NRG24120220240500280
|
13/02/2024
|
PIARO KAUR
|
2609009WL024182
|
PIARO KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149708
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-051-001/33
(DULLADI)
|
2609009000NRG24120220240500377
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149713
|
|
MRS PARAMJIT KAUR WO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-051-001/350
(DULLADI)
|
2609009000NRG24120220240500385
|
13/02/2024
|
RANI
|
2609009WL024184
|
RANI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149714
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-051-001/350
(DULLADI)
|
2609009000NRG24120220240500285
|
13/02/2024
|
RANI
|
2609009WL024182
|
RANI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149715
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-051-001/374
(DULLADI)
|
2609009000NRG24120220240500289
|
13/02/2024
|
HARPINDER KAUR
|
2609009WL024182
|
HARPINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149754
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NABHA
|
PB-09-009-051-001/374
(DULLADI)
|
2609009000NRG24120220240500401
|
13/02/2024
|
HARPINDER KAUR
|
2609009WL024184
|
HARPINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149755
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NABHA
|
PB-09-009-051-001/383
(DULLADI)
|
2609009000NRG24120220240500402
|
13/02/2024
|
BACHNI
|
2609009WL024184
|
BACHNI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149722
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-051-001/399
(DULLADI)
|
2609009000NRG24120220240500408
|
13/02/2024
|
SHINDER KAUR
|
2609009WL024184
|
SHINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149711
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-051-001/399
(DULLADI)
|
2609009000NRG24120220240500290
|
13/02/2024
|
SHINDER KAUR
|
2609009WL024182
|
SHINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149710
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-051-001/41
(DULLADI)
|
2609009000NRG24120220240500291
|
13/02/2024
|
GULZAR KAUR
|
2609009WL024182
|
GULZAR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149720
|
|
MRS GULZAR KAUR WOBHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-051-001/41
(DULLADI)
|
2609009000NRG24120220240500411
|
13/02/2024
|
GULZAR KAUR
|
2609009WL024184
|
GULZAR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149721
|
|
MRS GULZAR KAUR WOBHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-051-001/441
(DULLADI)
|
2609009000NRG24120220240500421
|
13/02/2024
|
GAGANDEEP KAUR
|
2609009WL024184
|
GAGANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149703
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-051-001/441
(DULLADI)
|
2609009000NRG24120220240500422
|
13/02/2024
|
GAGANDEEP KAUR
|
2609009WL024184
|
GAGANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149704
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-051-001/441
(DULLADI)
|
2609009000NRG24120220240500423
|
13/02/2024
|
GAGANDEEP KAUR
|
2609009WL024184
|
GAGANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149705
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-051-001/49
(DULLADI)
|
2609009000NRG24120220240500424
|
13/02/2024
|
RANI
|
2609009WL024184
|
RANI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149716
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NABHA
|
PB-09-009-051-001/64
(DULLADI)
|
2609009000NRG24120220240500432
|
13/02/2024
|
RANI
|
2609009WL024184
|
RANI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149717
|
|
RANI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NABHA
|
PB-09-009-051-001/64
(DULLADI)
|
2609009000NRG24120220240500300
|
13/02/2024
|
RANI
|
2609009WL024182
|
RANI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149718
|
|
RANI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-051-001/35
(DULLADI)
|
2609009000NRG24120220240500284
|
13/02/2024
|
KULWINDER SINGH
|
2609009WL024182
|
KULWINDER SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149529
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-051-001/35
(DULLADI)
|
2609009000NRG24120220240500384
|
13/02/2024
|
KULWINDER SINGH
|
2609009WL024184
|
KULWINDER SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149528
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
134
|
NABHA
|
PB-09-009-051-001/106
(DULLADI)
|
2609009000NRG24120220240500319
|
13/02/2024
|
SUKHDEEP KAUR
|
2609009WL024184
|
SUKHDEEP KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149603
|
|
MRS SUKHDEEP KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-051-001/106
(DULLADI)
|
2609009000NRG24120220240500252
|
13/02/2024
|
SUKHDEEP KAUR
|
2609009WL024182
|
SUKHDEEP KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149604
|
|
MRS SUKHDEEP KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-051-001/109
(DULLADI)
|
2609009000NRG24120220240500253
|
13/02/2024
|
KULWANT KAUR
|
2609009WL024182
|
KULWANT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149601
|
|
MRS KULWANT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-051-001/109
(DULLADI)
|
2609009000NRG24120220240500320
|
13/02/2024
|
KULWANT KAUR
|
2609009WL024184
|
KULWANT KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149602
|
|
MRS KULWANT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-051-001/114
(DULLADI)
|
2609009000NRG24120220240500321
|
13/02/2024
|
MANPREET KAUR
|
2609009WL024184
|
MANPREET KAUR
|
00415
|
SBIN0050365
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149582
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-051-001/114
(DULLADI)
|
2609009000NRG24120220240500254
|
13/02/2024
|
MANPREET KAUR
|
2609009WL024182
|
MANPREET KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149583
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-051-001/124
(DULLADI)
|
2609009000NRG24120220240500258
|
13/02/2024
|
JASVEER KAUR
|
2609009WL024182
|
JASVEER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149560
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-051-001/124
(DULLADI)
|
2609009000NRG24120220240500325
|
13/02/2024
|
JASVEER KAUR
|
2609009WL024184
|
JASVEER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149559
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24120220240500326
|
13/02/2024
|
HAMIR KAUR
|
2609009WL024184
|
HAMIR KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149558
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24120220240500259
|
13/02/2024
|
HAMIR KAUR
|
2609009WL024182
|
HAMIR KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149557
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-051-001/152
(DULLADI)
|
2609009000NRG24120220240500260
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024182
|
SUKHWINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149630
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-051-001/152
(DULLADI)
|
2609009000NRG24120220240500327
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024184
|
SUKHWINDER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149631
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-051-001/164
(DULLADI)
|
2609009000NRG24120220240500332
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149712
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
NABHA
|
PB-09-009-051-001/175
(DULLADI)
|
2609009000NRG24120220240500338
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024184
|
SUKHWINDER KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149585
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
148
|
NABHA
|
PB-09-009-051-001/175
(DULLADI)
|
2609009000NRG24120220240500266
|
13/02/2024
|
SUKHWINDER KAUR
|
2609009WL024182
|
SUKHWINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149584
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
149
|
NABHA
|
PB-09-009-051-001/182
(DULLADI)
|
2609009000NRG24120220240500340
|
13/02/2024
|
JINDER KAUR
|
2609009WL024184
|
JINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149566
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-051-001/183
(DULLADI)
|
2609009000NRG24120220240500341
|
13/02/2024
|
GURMAIL KAUR
|
2609009WL024184
|
GURMAIL KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149597
|
|
GURMAL KUAR
|
ICICI BANK LTD(508534)
|
|
151
|
NABHA
|
PB-09-009-051-001/183
(DULLADI)
|
2609009000NRG24120220240500342
|
13/02/2024
|
GURMAIL KAUR
|
2609009WL024184
|
GURMAIL KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149598
|
|
GURMAL KUAR
|
ICICI BANK LTD(508534)
|
|
152
|
NABHA
|
PB-09-009-051-001/191
(DULLADI)
|
2609009000NRG24120220240500344
|
13/02/2024
|
GURMEET KAUR
|
2609009WL024184
|
GURMEET KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149561
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
NABHA
|
PB-09-009-051-001/194
(DULLADI)
|
2609009000NRG24120220240500345
|
13/02/2024
|
SARABJIT KAUR
|
2609009WL024184
|
SARABJIT KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149562
|
|
SARABJIT KAUR WO AMR
|
BANK OF BARODA(606985)
|
|
154
|
NABHA
|
PB-09-009-051-001/194
(DULLADI)
|
2609009000NRG24120220240500268
|
13/02/2024
|
SARABJIT KAUR
|
2609009WL024182
|
SARABJIT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149563
|
|
SARABJIT KAUR WO AMR
|
BANK OF BARODA(606985)
|
|
155
|
NABHA
|
PB-09-009-051-001/20
(DULLADI)
|
2609009000NRG24120220240500347
|
13/02/2024
|
BABU RAM
|
2609009WL024184
|
BABU RAM
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149571
|
|
MR BABU RAM SORONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-051-001/20
(DULLADI)
|
2609009000NRG24120220240500348
|
13/02/2024
|
RAJ KAUR
|
2609009WL024184
|
RAJ KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149753
|
|
RAJKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
NABHA
|
PB-09-009-051-001/207
(DULLADI)
|
2609009000NRG24120220240500349
|
13/02/2024
|
GURDEV KAUR
|
2609009WL024184
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149574
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-051-001/207
(DULLADI)
|
2609009000NRG24120220240500270
|
13/02/2024
|
GURDEV KAUR
|
2609009WL024182
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149575
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-051-001/211
(DULLADI)
|
2609009000NRG24120220240500272
|
13/02/2024
|
GURDEV KAUR
|
2609009WL024182
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149569
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-051-001/217
(DULLADI)
|
2609009000NRG24120220240500274
|
13/02/2024
|
KULWINDER KAUR
|
2609009WL024182
|
KULWINDER KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149599
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NABHA
|
PB-09-009-051-001/217
(DULLADI)
|
2609009000NRG24120220240500351
|
13/02/2024
|
KULWINDER KAUR
|
2609009WL024184
|
KULWINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149600
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-051-001/226
(DULLADI)
|
2609009000NRG24120220240500352
|
13/02/2024
|
BANT KAUR
|
2609009WL024184
|
BANT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149632
|
|
MRS BANT KAUR WO MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-051-001/226
(DULLADI)
|
2609009000NRG24120220240500275
|
13/02/2024
|
BANT KAUR
|
2609009WL024182
|
BANT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149633
|
|
MRS BANT KAUR WO MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-051-001/230
(DULLADI)
|
2609009000NRG24120220240500276
|
13/02/2024
|
RAJWINDEER KAUR
|
2609009WL024182
|
RAJWINDEER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149626
|
|
RAJWINDER KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
NABHA
|
PB-09-009-051-001/230
(DULLADI)
|
2609009000NRG24120220240500355
|
13/02/2024
|
RAJWINDEER KAUR
|
2609009WL024184
|
RAJWINDEER KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149625
|
|
RAJWINDER KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
NABHA
|
PB-09-009-051-001/255
(DULLADI)
|
2609009000NRG24120220240500357
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-051-001/255
(DULLADI)
|
2609009000NRG24120220240500358
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149568
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-051-001/256
(DULLADI)
|
2609009000NRG24120220240500359
|
13/02/2024
|
PARDEEP KAUR
|
2609009WL024184
|
PARDEEP KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149594
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-051-001/260
(DULLADI)
|
2609009000NRG24120220240500277
|
13/02/2024
|
HARJINDER KAUR
|
2609009WL024182
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149513
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
NABHA
|
PB-09-009-051-001/289
(DULLADI)
|
2609009000NRG24120220240500368
|
13/02/2024
|
KIRANA
|
2609009WL024184
|
KIRANA
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149572
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-051-001/291
(DULLADI)
|
2609009000NRG24120220240500369
|
13/02/2024
|
CHARNJIT KAUR
|
2609009WL024184
|
CHARNJIT KAUR
|
00415
|
SBIN0050365
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149587
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
NABHA
|
PB-09-009-051-001/291
(DULLADI)
|
2609009000NRG24120220240500370
|
13/02/2024
|
CHARNJIT KAUR
|
2609009WL024184
|
CHARNJIT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149588
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
NABHA
|
PB-09-009-051-001/330
(DULLADI)
|
2609009000NRG24120220240500378
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024184
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149565
|
|
MRS PARAMJIT KAUR WOKARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-051-001/330
(DULLADI)
|
2609009000NRG24120220240500281
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024182
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149564
|
|
MRS PARAMJIT KAUR WOKARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-051-001/351
(DULLADI)
|
2609009000NRG24120220240500386
|
13/02/2024
|
SONIA
|
2609009WL024184
|
SONIA
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149514
|
|
MISS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-051-001/352
(DULLADI)
|
2609009000NRG24120220240500387
|
13/02/2024
|
BINDER
|
2609009WL024184
|
BINDER
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149759
|
|
BINDER BINDER
|
ICICI BANK LTD(508534)
|
|
177
|
NABHA
|
PB-09-009-051-001/352
(DULLADI)
|
2609009000NRG24120220240500388
|
13/02/2024
|
BINDER
|
2609009WL024184
|
BINDER
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149760
|
|
BINDER BINDER
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-051-001/352
(DULLADI)
|
2609009000NRG24120220240500286
|
13/02/2024
|
BINDER
|
2609009WL024182
|
BINDER
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149758
|
|
BINDER BINDER
|
ICICI BANK LTD(508534)
|
|
179
|
NABHA
|
PB-09-009-051-001/364
(DULLADI)
|
2609009000NRG24120220240500288
|
13/02/2024
|
GURBAKSH SINGH
|
2609009WL024182
|
GURBAKSH SINGH
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932149591
|
|
GURBAKHASH SINGH SO
|
BANK OF BARODA(606985)
|
|
180
|
NABHA
|
PB-09-009-051-001/364
(DULLADI)
|
2609009000NRG24120220240500398
|
13/02/2024
|
GURBAKSH SINGH
|
2609009WL024184
|
GURBAKSH SINGH
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149592
|
|
GURBAKHASH SINGH SO
|
BANK OF BARODA(606985)
|
|
181
|
NABHA
|
PB-09-009-051-001/403
(DULLADI)
|
2609009000NRG24120220240500409
|
13/02/2024
|
SARABJIT KAUR
|
2609009WL024184
|
SARABJIT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149763
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-051-001/405
(DULLADI)
|
2609009000NRG24120220240500410
|
13/02/2024
|
HARJINDER KAUR
|
2609009WL024184
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149570
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NABHA
|
PB-09-009-051-001/414
(DULLADI)
|
2609009000NRG24120220240500412
|
13/02/2024
|
SUKHJEET KAUR
|
2609009WL024184
|
SUKHJEET KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149595
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-051-001/414
(DULLADI)
|
2609009000NRG24120220240500293
|
13/02/2024
|
SUKHJEET KAUR
|
2609009WL024182
|
SUKHJEET KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149596
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-051-001/419
(DULLADI)
|
2609009000NRG24120220240500295
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024182
|
KARAMJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149762
|
|
KARAMJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
NABHA
|
PB-09-009-051-001/419
(DULLADI)
|
2609009000NRG24120220240500413
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024184
|
KARAMJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149761
|
|
KARAMJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
NABHA
|
PB-09-009-051-001/439
(DULLADI)
|
2609009000NRG24120220240500418
|
13/02/2024
|
CHINDER KAUR
|
2609009WL024184
|
CHINDER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149577
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-051-001/439
(DULLADI)
|
2609009000NRG24120220240500297
|
13/02/2024
|
CHINDER KAUR
|
2609009WL024182
|
CHINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149576
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-051-001/88
(DULLADI)
|
2609009000NRG24120220240500303
|
13/02/2024
|
paramjit kaur
|
2609009WL024182
|
paramjit kaur
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149580
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NABHA
|
PB-09-009-051-001/88
(DULLADI)
|
2609009000NRG24120220240500437
|
13/02/2024
|
paramjit kaur
|
2609009WL024184
|
paramjit kaur
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149581
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG24120220240500438
|
13/02/2024
|
TEJO
|
2609009WL024184
|
TEJO
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149578
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG24120220240500304
|
13/02/2024
|
TEJO
|
2609009WL024182
|
TEJO
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149579
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-051-001/92
(DULLADI)
|
2609009000NRG24120220240500440
|
13/02/2024
|
SINDER KAUR
|
2609009WL024184
|
SINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149624
|
|
MRS SHINDER KAUR WOBHEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-051-001/95
(DULLADI)
|
2609009000NRG24120220240500441
|
13/02/2024
|
SINDER KAUR
|
2609009WL024184
|
SINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149586
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-051-001/98
(DULLADI)
|
2609009000NRG24120220240500442
|
13/02/2024
|
MAYA
|
2609009WL024184
|
MAYA
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149589
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-051-001/98
(DULLADI)
|
2609009000NRG24120220240500306
|
13/02/2024
|
MAYA
|
2609009WL024182
|
MAYA
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149590
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96960
|
96960
|
|
|
|
|
|
|
|
|
197
|
NABHA
|
PB-09-009-119-001/113
(NOHRA)
|
2609009000NRG24120220240500205
|
13/02/2024
|
KEWAL SINGH
|
2609009WL024180
|
KEWAL SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149531
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-119-001/117
(NOHRA)
|
2609009000NRG24120220240500206
|
13/02/2024
|
PARAMJIT KAUR
|
2609009WL024180
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149512
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-119-001/13
(NOHRA)
|
2609009000NRG24120220240500208
|
13/02/2024
|
NARINDER KAUR
|
2609009WL024180
|
NARINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149609
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-119-001/202
(NOHRA)
|
2609009000NRG24120220240500224
|
13/02/2024
|
HABIBAN
|
2609009WL024180
|
HABIBAN
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149605
|
|
MRS HABIBAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-119-001/214
(NOHRA)
|
2609009000NRG24120220240500228
|
13/02/2024
|
SARIYA
|
2609009WL024180
|
SARIYA
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149593
|
|
MRS SARAIA SARAIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-119-001/218
(NOHRA)
|
2609009000NRG24120220240500231
|
13/02/2024
|
CHARANJEET KAUR
|
2609009WL024180
|
CHARANJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149757
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-119-001/221
(NOHRA)
|
2609009000NRG24120220240500232
|
13/02/2024
|
SUKHJEET SINGH
|
2609009WL024180
|
SUKHJEET SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149535
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NABHA
|
PB-09-009-119-001/222
(NOHRA)
|
2609009000NRG24120220240500233
|
13/02/2024
|
RAZIA
|
2609009WL024180
|
RAZIA
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149553
|
|
MRS RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
205
|
NABHA
|
PB-09-009-013-001/28
(BABARPUR)
|
2609009000NRG24130220240500469
|
13/02/2024
|
DHARAMPAL SINGH
|
2609009WL024187
|
DHARAMPAL SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149549
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-119-001/106
(NOHRA)
|
2609009000NRG24120220240500203
|
13/02/2024
|
BHAGHWAN KAUR
|
2609009WL024180
|
BHAGHWAN KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149530
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
NABHA
|
PB-09-009-119-001/109
(NOHRA)
|
2609009000NRG24120220240500204
|
13/02/2024
|
MOHINDER KAUR
|
2609009WL024180
|
MOHINDER KAUR
|
00415
|
SBIN0051133
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932149611
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NABHA
|
PB-09-009-119-001/122
(NOHRA)
|
2609009000NRG24120220240500207
|
13/02/2024
|
BABY KAUR
|
2609009WL024180
|
BABY KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149623
|
|
MRS BABY KAUR BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-119-001/134
(NOHRA)
|
2609009000NRG24120220240500209
|
13/02/2024
|
GURPREET KAUR
|
2609009WL024180
|
GURPREET KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149629
|
|
MRS GUPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-119-001/139
(NOHRA)
|
2609009000NRG24120220240500211
|
13/02/2024
|
JASWINDER KAUR
|
2609009WL024180
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149541
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NABHA
|
PB-09-009-119-001/141
(NOHRA)
|
2609009000NRG24120220240500212
|
13/02/2024
|
SUKHPAL KAUR
|
2609009WL024180
|
SUKHPAL KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932149556
|
|
MS SUKHPAL KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-119-001/150
(NOHRA)
|
2609009000NRG24120220240500213
|
13/02/2024
|
GURDEEP KAUR
|
2609009WL024180
|
GURDEEP KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149573
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-119-001/160
(NOHRA)
|
2609009000NRG24120220240500214
|
13/02/2024
|
MANDEEP KAUR
|
2609009WL024180
|
MANDEEP KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149540
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-119-001/161
(NOHRA)
|
2609009000NRG24120220240500215
|
13/02/2024
|
HARPREET KAUR
|
2609009WL024180
|
HARPREET KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149545
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-119-001/164
(NOHRA)
|
2609009000NRG24120220240500216
|
13/02/2024
|
HARWINDER KAUR
|
2609009WL024180
|
HARWINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149552
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-119-001/171
(NOHRA)
|
2609009000NRG24120220240500217
|
13/02/2024
|
KARAMJIT KAUR
|
2609009WL024180
|
KARAMJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149542
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
NABHA
|
PB-09-009-119-001/176
(NOHRA)
|
2609009000NRG24120220240500218
|
13/02/2024
|
SARABJIT KAUR
|
2609009WL024180
|
SARABJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149550
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-119-001/18
(NOHRA)
|
2609009000NRG24120220240500219
|
13/02/2024
|
MUJDEEN
|
2609009WL024180
|
MUJDEEN
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149610
|
|
MR TAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
NABHA
|
PB-09-009-119-001/182
(NOHRA)
|
2609009000NRG24120220240500220
|
13/02/2024
|
CHARANJIT KAUR
|
2609009WL024180
|
CHARANJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149764
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NABHA
|
PB-09-009-119-001/189
(NOHRA)
|
2609009000NRG24120220240500221
|
13/02/2024
|
LABH KAUR
|
2609009WL024180
|
LABH KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149608
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NABHA
|
PB-09-009-119-001/198
(NOHRA)
|
2609009000NRG24120220240500223
|
13/02/2024
|
SUCHA SINGH
|
2609009WL024180
|
SUCHA SINGH
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149546
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NABHA
|
PB-09-009-119-001/207
(NOHRA)
|
2609009000NRG24120220240500225
|
13/02/2024
|
MANAT BEGAM
|
2609009WL024180
|
MANAT BEGAM
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149554
|
|
MRS MANAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
NABHA
|
PB-09-009-119-001/21
(NOHRA)
|
2609009000NRG24120220240500226
|
13/02/2024
|
SARDARO
|
2609009WL024180
|
SARDARO
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149607
|
|
MRS SARDARO WO MIRIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-119-001/210
(NOHRA)
|
2609009000NRG24120220240500227
|
13/02/2024
|
PARVEEN KAUR
|
2609009WL024180
|
PARVEEN KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149547
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-119-001/216
(NOHRA)
|
2609009000NRG24120220240500229
|
13/02/2024
|
HARPREET KAUR
|
2609009WL024180
|
HARPREET KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149752
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-119-001/228
(NOHRA)
|
2609009000NRG24120220240500234
|
13/02/2024
|
HAPPY KHAN
|
2609009WL024180
|
HAPPY KHAN
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149544
|
|
MR HAPPY KHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
NABHA
|
PB-09-009-119-001/23
(NOHRA)
|
2609009000NRG24120220240500236
|
13/02/2024
|
HARBANS KAUR
|
2609009WL024180
|
HARBANS KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149532
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-119-001/33
(NOHRA)
|
2609009000NRG24120220240500238
|
13/02/2024
|
SINDER KAUR
|
2609009WL024180
|
SINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149533
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NABHA
|
PB-09-009-119-001/39
(NOHRA)
|
2609009000NRG24120220240500239
|
13/02/2024
|
NACHATTAR KAUR
|
2609009WL024180
|
NACHATTAR KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149536
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-119-001/42
(NOHRA)
|
2609009000NRG24120220240500240
|
13/02/2024
|
SADHU KHAN
|
2609009WL024180
|
SADHU KHAN
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149551
|
|
MR SADHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
NABHA
|
PB-09-009-119-001/55
(NOHRA)
|
2609009000NRG24120220240500241
|
13/02/2024
|
SUKHPREET KAUR
|
2609009WL024180
|
SUKHPREET KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149538
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-119-001/57
(NOHRA)
|
2609009000NRG24120220240500242
|
13/02/2024
|
SLAMTA RANI
|
2609009WL024180
|
SLAMTA RANI
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149539
|
|
SALAMAT BEGAM
|
ICICI BANK LTD(508534)
|
|
233
|
NABHA
|
PB-09-009-119-001/61
(NOHRA)
|
2609009000NRG24120220240500243
|
13/02/2024
|
SARBJIT KAUR
|
2609009WL024180
|
SARBJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149537
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-119-001/63
(NOHRA)
|
2609009000NRG24120220240500244
|
13/02/2024
|
PARMINDER KAUR
|
2609009WL024180
|
PARMINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149606
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-119-001/72
(NOHRA)
|
2609009000NRG24120220240500245
|
13/02/2024
|
CHARANJIT KAUR
|
2609009WL024180
|
CHARANJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149534
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NABHA
|
PB-09-009-119-001/82
(NOHRA)
|
2609009000NRG24120220240500246
|
13/02/2024
|
PREETAM KAUR
|
2609009WL024180
|
PREETAM KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149612
|
|
MRS PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-119-001/91
(NOHRA)
|
2609009000NRG24120220240500247
|
13/02/2024
|
SANDEEP KAUR
|
2609009WL024180
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149548
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-119-001/93
(NOHRA)
|
2609009000NRG24120220240500248
|
13/02/2024
|
RANI
|
2609009WL024180
|
RANI
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149543
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NABHA
|
PB-09-009-119-001/95
(NOHRA)
|
2609009000NRG24120220240500249
|
13/02/2024
|
GURJINDER KAUR
|
2609009WL024180
|
GURJINDER KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149555
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
240
|
NABHA
|
PB-09-009-051-001/428
(DULLADI)
|
2609009000NRG24120220240500415
|
13/02/2024
|
KASHMIRO
|
2609009WL024184
|
KASHMIRO
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149702
|
|
KASHMIRO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
241
|
NABHA
|
PB-09-009-051-001/169
(DULLADI)
|
2609009000NRG24120220240500333
|
13/02/2024
|
SURJIT KAUR
|
2609009WL024184
|
SURJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149615
|
|
SURJIT KAUR WO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
NABHA
|
PB-09-009-051-001/28
(DULLADI)
|
2609009000NRG24120220240500363
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024184
|
MANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149622
|
|
MANJIT KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NABHA
|
PB-09-009-051-001/320
(DULLADI)
|
2609009000NRG24120220240500375
|
13/02/2024
|
BHAJNO
|
2609009WL024184
|
BHAJNO
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149526
|
|
BHAJNO WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
NABHA
|
PB-09-009-051-001/320
(DULLADI)
|
2609009000NRG24120220240500376
|
13/02/2024
|
BHAJNO
|
2609009WL024184
|
BHAJNO
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149527
|
|
BHAJNO WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
NABHA
|
PB-09-009-051-001/34
(DULLADI)
|
2609009000NRG24120220240500382
|
13/02/2024
|
RAMANDEEP KAUR
|
2609009WL024184
|
RAMANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149619
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
NABHA
|
PB-09-009-051-001/356
(DULLADI)
|
2609009000NRG24120220240500392
|
13/02/2024
|
CHARANJIT KAUR
|
2609009WL024184
|
CHARANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149525
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
NABHA
|
PB-09-009-051-001/360
(DULLADI)
|
2609009000NRG24120220240500395
|
13/02/2024
|
MUKHTIAR KAUR
|
2609009WL024184
|
MUKHTIAR KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149617
|
|
MUKHTIAR KAUR WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
NABHA
|
PB-09-009-051-001/360
(DULLADI)
|
2609009000NRG24120220240500287
|
13/02/2024
|
MUKHTIAR KAUR
|
2609009WL024182
|
MUKHTIAR KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149616
|
|
MUKHTIAR KAUR WO PRABHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
NABHA
|
PB-09-009-051-001/361
(DULLADI)
|
2609009000NRG24120220240500396
|
13/02/2024
|
JINDER KAUR
|
2609009WL024184
|
JINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149618
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
NABHA
|
PB-09-009-051-001/363
(DULLADI)
|
2609009000NRG24120220240500397
|
13/02/2024
|
GINDI RANI
|
2609009WL024184
|
GINDI RANI
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149614
|
|
GINDI RANI
|
ICICI BANK LTD(508534)
|
|
251
|
NABHA
|
PB-09-009-051-001/388
(DULLADI)
|
2609009000NRG24120220240500406
|
13/02/2024
|
CHARNO
|
2609009WL024184
|
CHARNO
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149613
|
|
CHARNO WO MASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
NABHA
|
PB-09-009-051-001/58
(DULLADI)
|
2609009000NRG24120220240500430
|
13/02/2024
|
AMARJIT KAUR
|
2609009WL024184
|
AMARJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149621
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NABHA
|
PB-09-009-051-001/58
(DULLADI)
|
2609009000NRG24120220240500299
|
13/02/2024
|
AMARJIT KAUR
|
2609009WL024182
|
AMARJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149620
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
254
|
NABHA
|
PB-09-009-051-001/157
(DULLADI)
|
2609009000NRG24120220240500329
|
13/02/2024
|
BHOLI DEVI
|
2609009WL024184
|
BHOLI DEVI
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149522
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
NABHA
|
PB-09-009-051-001/171
(DULLADI)
|
2609009000NRG24120220240500335
|
13/02/2024
|
MAHINDER KAUR
|
2609009WL024184
|
MAHINDER KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149699
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
256
|
NABHA
|
PB-09-009-051-001/171
(DULLADI)
|
2609009000NRG24120220240500263
|
13/02/2024
|
MAHINDER KAUR
|
2609009WL024182
|
MAHINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932149700
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
257
|
NABHA
|
PB-09-009-051-001/277
(DULLADI)
|
2609009000NRG24120220240500362
|
13/02/2024
|
MANJIT KAUR
|
2609009WL024184
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932149521
|
|
MANJEET KAUR WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
NABHA
|
PB-09-009-051-001/385
(DULLADI)
|
2609009000NRG24120220240500403
|
13/02/2024
|
SIMA
|
2609009WL024184
|
SIMA
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149524
|
|
SIMA WO DALVARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
NABHA
|
PB-09-009-051-001/437
(DULLADI)
|
2609009000NRG24120220240500417
|
13/02/2024
|
JANGIR KAUR
|
2609009WL024184
|
JANGIR KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932149523
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413595
|
413595
|
|
|
|
|
|
|
|