|
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-09-009-015-001/187
(BAURAN KALAN)
|
2609009000NRG25140520240040958
|
14/05/2024
|
BIMLA KAUR
|
2609009WL002163
|
BIMLA KAUR
|
00048
|
BKID0006587
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113976597
|
|
BIMLA KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NABHA
|
PB-09-009-015-001/237
(BAURAN KALAN)
|
2609009000NRG25140520240040963
|
14/05/2024
|
PARAMJIT KAUR
|
2609009WL002163
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976598
|
|
PARMJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NABHA
|
PB-09-009-015-001/260
(BAURAN KALAN)
|
2609009000NRG25140520240040968
|
14/05/2024
|
JASWINDER KAUR
|
2609009WL002163
|
JASWINDER KAUR
|
00048
|
BKID0006587
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976620
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NABHA
|
PB-09-009-015-001/263
(BAURAN KALAN)
|
2609009000NRG25140520240040969
|
14/05/2024
|
SUMANDEEP KAUR
|
2609009WL002163
|
SUMANDEEP KAUR
|
00048
|
BKID0006587
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976610
|
|
SUMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NABHA
|
PB-09-009-037-001/135
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040412
|
14/05/2024
|
JAWEDA
|
2609009WL002138
|
JAWEDA
|
00048
|
BKID0006587
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976602
|
|
JAWEDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-088-001/32
(KAUL)
|
2609009000NRG25140520240040258
|
14/05/2024
|
MANJIT KAUR
|
2609009WL002131
|
MANJIT KAUR
|
00089
|
CBIN0284682
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976591
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-015-001/170
(BAURAN KALAN)
|
2609009000NRG25140520240040957
|
14/05/2024
|
AMANDEEP KAUR
|
2609009WL002163
|
AMANDEEP KAUR
|
00152
|
HDFC0000116
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976565
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-037-001/122
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040407
|
14/05/2024
|
MANDEEP KAUR
|
2609009WL002138
|
MANDEEP KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976622
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-037-001/134
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040411
|
14/05/2024
|
NIAMAT
|
2609009WL002138
|
NIAMAT
|
00176
|
IDIB000N503
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976604
|
|
Mrs. Niamat .
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-112-001/212
(MEHAS)
|
2609009000NRG25140520240040925
|
14/05/2024
|
MANPREET KAUR
|
2609009WL002162
|
MANPREET KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976617
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-112-001/24
(MEHAS)
|
2609009000NRG25140520240040927
|
14/05/2024
|
Kelo Rani
|
2609009WL002162
|
Kelo Rani
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976490
|
|
KELO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-112-001/3
(MEHAS)
|
2609009000NRG25140520240040929
|
14/05/2024
|
BALVIR SINGH
|
2609009WL002162
|
BALVIR SINGH
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976588
|
|
Balbir Singh
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
NABHA
|
PB-09-009-112-001/50
(MEHAS)
|
2609009000NRG25140520240040934
|
14/05/2024
|
MEETO
|
2609009WL002162
|
MEETO
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976621
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-088-001/23
(KAUL)
|
2609009000NRG25140520240040254
|
14/05/2024
|
SUCHA SINGH
|
2609009WL002131
|
SUCHA SINGH
|
00349
|
PSIB0000092
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976492
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-015-001/243
(BAURAN KALAN)
|
2609009000NRG25140520240040964
|
14/05/2024
|
SARABJEET KAUR
|
2609009WL002163
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976505
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-037-001/119
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040406
|
14/05/2024
|
GURMIT KAUR
|
2609009WL002138
|
GURMIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976500
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-037-001/128
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040408
|
14/05/2024
|
VARAKHA
|
2609009WL002138
|
VARAKHA
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976503
|
|
VARAKHA WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-037-001/129
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040409
|
14/05/2024
|
JAVEDA
|
2609009WL002138
|
JAVEDA
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976496
|
|
JAVEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-037-001/133
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040410
|
14/05/2024
|
MELI KHAN
|
2609009WL002138
|
MELI KHAN
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976498
|
|
MELI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-037-001/138
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040413
|
14/05/2024
|
KIRAN
|
2609009WL002138
|
KIRAN
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976499
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-037-001/141
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040415
|
14/05/2024
|
Mandeep kaur
|
2609009WL002138
|
Mandeep kaur
|
00354
|
PUNB0020410
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976497
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-037-001/43
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040423
|
14/05/2024
|
SUKHDEV KAUR
|
2609009WL002138
|
SUKHDEV KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976501
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-112-001/158
(MEHAS)
|
2609009000NRG25140520240040911
|
14/05/2024
|
JET KAUR
|
2609009WL002162
|
JET KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976494
|
|
JEET KAUR WO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-112-001/186
(MEHAS)
|
2609009000NRG25140520240040920
|
14/05/2024
|
AMARNATH
|
2609009WL002162
|
AMARNATH
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976502
|
|
AMAR NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-112-001/81
(MEHAS)
|
2609009000NRG25140520240040945
|
14/05/2024
|
MAYA DEVI
|
2609009WL002162
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976495
|
|
MAYA DEVI DSSO PL NO 61965
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-015-001/115
(BAURAN KALAN)
|
2609009000NRG25140520240040954
|
14/05/2024
|
MURTI KAUR
|
2609009WL002163
|
MURTI KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976504
|
|
MURTI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-112-001/1
(MEHAS)
|
2609009000NRG25140520240040901
|
14/05/2024
|
JARNAIL SINGH
|
2609009WL002162
|
JARNAIL SINGH
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976514
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-112-001/104
(MEHAS)
|
2609009000NRG25140520240040902
|
14/05/2024
|
PARAMJIT KAUR
|
2609009WL002162
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976533
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-112-001/107
(MEHAS)
|
2609009000NRG25140520240040903
|
14/05/2024
|
CHARANJIT KAUR
|
2609009WL002162
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976540
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-112-001/110
(MEHAS)
|
2609009000NRG25140520240040904
|
14/05/2024
|
SINDER KAUR
|
2609009WL002162
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976532
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-112-001/112
(MEHAS)
|
2609009000NRG25140520240040905
|
14/05/2024
|
KARAMJIT KAUR
|
2609009WL002162
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976573
|
|
KARAMJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-112-001/113
(MEHAS)
|
2609009000NRG25140520240040906
|
14/05/2024
|
PARAMJIT KAUR
|
2609009WL002162
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976508
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-112-001/124
(MEHAS)
|
2609009000NRG25140520240040907
|
14/05/2024
|
SUKHDEV SINGH
|
2609009WL002162
|
SUKHDEV SINGH
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976528
|
|
SUKHDEV SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-112-001/139
(MEHAS)
|
2609009000NRG25140520240040908
|
14/05/2024
|
CHARAN KAUR
|
2609009WL002162
|
CHARAN KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976541
|
|
CHARAN KAUR W/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-112-001/143
(MEHAS)
|
2609009000NRG25140520240040909
|
14/05/2024
|
PRITAM KAUR
|
2609009WL002162
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976536
|
|
PREETAM KAUR W/O TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG25140520240040910
|
14/05/2024
|
HANSO
|
2609009WL002162
|
HANSO
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976571
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-112-001/159
(MEHAS)
|
2609009000NRG25140520240040912
|
14/05/2024
|
MANJEET KAUR
|
2609009WL002162
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113976524
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-112-001/161
(MEHAS)
|
2609009000NRG25140520240040913
|
14/05/2024
|
SHANO
|
2609009WL002162
|
SHANO
|
00354
|
PUNB0188710
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113976493
|
|
SHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-112-001/163
(MEHAS)
|
2609009000NRG25140520240040914
|
14/05/2024
|
RAJNI
|
2609009WL002162
|
RAJNI
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976542
|
|
RAJNI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-112-001/169
(MEHAS)
|
2609009000NRG25140520240040915
|
14/05/2024
|
BABY
|
2609009WL002162
|
BABY
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976577
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG25140520240040916
|
14/05/2024
|
KASHMIR KAUR
|
2609009WL002162
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976517
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG25140520240040917
|
14/05/2024
|
RAJNI KAUR
|
2609009WL002162
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976535
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-112-001/183
(MEHAS)
|
2609009000NRG25140520240040918
|
14/05/2024
|
HARBANS KAUR
|
2609009WL002162
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976529
|
|
HARBANS KAUR W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-112-001/185
(MEHAS)
|
2609009000NRG25140520240040919
|
14/05/2024
|
BALJINDER KAUR
|
2609009WL002162
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976518
|
|
BALJINDER KAUR W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-112-001/203
(MEHAS)
|
2609009000NRG25140520240040921
|
14/05/2024
|
PREM LATA
|
2609009WL002162
|
PREM LATA
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976537
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-112-001/205
(MEHAS)
|
2609009000NRG25140520240040922
|
14/05/2024
|
SWARAN KAUR
|
2609009WL002162
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976510
|
|
SWARAN KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-112-001/210
(MEHAS)
|
2609009000NRG25140520240040923
|
14/05/2024
|
RAJ KASUR
|
2609009WL002162
|
RAJ KASUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976534
|
|
RAJ KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG25140520240040924
|
14/05/2024
|
SUNITA
|
2609009WL002162
|
SUNITA
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976509
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-112-001/219
(MEHAS)
|
2609009000NRG25140520240040926
|
14/05/2024
|
HARPREET KAUR
|
2609009WL002162
|
HARPREET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976574
|
|
HARPREET KAUR W/O MALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-112-001/28
(MEHAS)
|
2609009000NRG25140520240040928
|
14/05/2024
|
KIRANJIT KAUR
|
2609009WL002162
|
KIRANJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976570
|
|
KIRANJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-112-001/30
(MEHAS)
|
2609009000NRG25140520240040930
|
14/05/2024
|
GURMEET KAUR
|
2609009WL002162
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976531
|
|
GURMEET KAUR W/O TATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-112-001/38
(MEHAS)
|
2609009000NRG25140520240040931
|
14/05/2024
|
JASVINDER KAUR
|
2609009WL002162
|
JASVINDER KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976538
|
|
JASVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-112-001/44
(MEHAS)
|
2609009000NRG25140520240040932
|
14/05/2024
|
JAGIR KAUR
|
2609009WL002162
|
JAGIR KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976572
|
|
JAGIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-112-001/49
(MEHAS)
|
2609009000NRG25140520240040933
|
14/05/2024
|
DEEPO
|
2609009WL002162
|
DEEPO
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976530
|
|
DEEPO W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-112-001/53
(MEHAS)
|
2609009000NRG25140520240040935
|
14/05/2024
|
DIPI
|
2609009WL002162
|
DIPI
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976516
|
|
DIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-112-001/55
(MEHAS)
|
2609009000NRG25140520240040936
|
14/05/2024
|
MANJEET KAUR
|
2609009WL002162
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976576
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-112-001/56
(MEHAS)
|
2609009000NRG25140520240040937
|
14/05/2024
|
CHARNJEET KAUR
|
2609009WL002162
|
CHARNJEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976575
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-112-001/57
(MEHAS)
|
2609009000NRG25140520240040938
|
14/05/2024
|
HARDEEP KAUR
|
2609009WL002162
|
HARDEEP KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976527
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-112-001/67
(MEHAS)
|
2609009000NRG25140520240040939
|
14/05/2024
|
BANT KAUR
|
2609009WL002162
|
BANT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976525
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-112-001/68
(MEHAS)
|
2609009000NRG25140520240040940
|
14/05/2024
|
BALJEET KAUR
|
2609009WL002162
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976520
|
|
BALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-112-001/76
(MEHAS)
|
2609009000NRG25140520240040941
|
14/05/2024
|
JARNAIL KAUR
|
2609009WL002162
|
JARNAIL KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976515
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-112-001/78
(MEHAS)
|
2609009000NRG25140520240040942
|
14/05/2024
|
SEEMA RANI
|
2609009WL002162
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976539
|
|
SEEMA RANI W/ORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-112-001/79
(MEHAS)
|
2609009000NRG25140520240040943
|
14/05/2024
|
AMANDEEP KAUR
|
2609009WL002162
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976519
|
|
AMANDEEP KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-112-001/80
(MEHAS)
|
2609009000NRG25140520240040944
|
14/05/2024
|
LAKHVIR KAUR
|
2609009WL002162
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976523
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-112-001/82
(MEHAS)
|
2609009000NRG25140520240040946
|
14/05/2024
|
INDERJIT KAUR
|
2609009WL002162
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976543
|
|
HARPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-112-001/84
(MEHAS)
|
2609009000NRG25140520240040947
|
14/05/2024
|
JASBIR KAUR
|
2609009WL002162
|
JASBIR KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976522
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-112-001/85
(MEHAS)
|
2609009000NRG25140520240040948
|
14/05/2024
|
BALJIT KAUR
|
2609009WL002162
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976526
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-112-001/89
(MEHAS)
|
2609009000NRG25140520240040949
|
14/05/2024
|
GURMAIL KAUR
|
2609009WL002162
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976521
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-112-001/94
(MEHAS)
|
2609009000NRG25140520240040950
|
14/05/2024
|
ANGERJ KAUR
|
2609009WL002162
|
ANGERJ KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976578
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG25140520240040951
|
14/05/2024
|
PARAMJEET KAUR
|
2609009WL002162
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976507
|
|
PARAMJEET KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-029-001/17
(BISHANGARH)
|
2609009000NRG25140520240040280
|
14/05/2024
|
HARWINDERPAL KAUR
|
2609009WL002134
|
HARWINDERPAL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976613
|
|
HARVINDERPAL KAUR W/O HARPREET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
NABHA
|
PB-09-009-029-001/22
(BISHANGARH)
|
2609009000NRG25140520240040282
|
14/05/2024
|
TEJINDER KAUR
|
2609009WL002134
|
TEJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976566
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-029-001/23
(BISHANGARH)
|
2609009000NRG25140520240040283
|
14/05/2024
|
GURJEET KAUR
|
2609009WL002134
|
GURJEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976605
|
|
GURJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-029-001/27
(BISHANGARH)
|
2609009000NRG25140520240040285
|
14/05/2024
|
SARABHJIT KAUR
|
2609009WL002134
|
SARABHJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976547
|
|
SARABHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-029-001/28
(BISHANGARH)
|
2609009000NRG25140520240040286
|
14/05/2024
|
BABU SINGH
|
2609009WL002134
|
BABU SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976550
|
|
BABU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-029-001/29
(BISHANGARH)
|
2609009000NRG25140520240040287
|
14/05/2024
|
CHARANJIT KAUR
|
2609009WL002134
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976592
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-029-001/30
(BISHANGARH)
|
2609009000NRG25140520240040288
|
14/05/2024
|
CHARANJIT KAUR
|
2609009WL002134
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976560
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-029-001/5
(BISHANGARH)
|
2609009000NRG25140520240040289
|
14/05/2024
|
GURMAIL SINGH
|
2609009WL002134
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976556
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-029-001/58
(BISHANGARH)
|
2609009000NRG25140520240040290
|
14/05/2024
|
Manpreet kaur
|
2609009WL002134
|
Manpreet kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976600
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
NABHA
|
PB-09-009-029-001/6
(BISHANGARH)
|
2609009000NRG25140520240040291
|
14/05/2024
|
RAJ SINGH
|
2609009WL002134
|
RAJ SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976606
|
|
RAJ SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-029-001/9
(BISHANGARH)
|
2609009000NRG25140520240040293
|
14/05/2024
|
JASWANT KAUR
|
2609009WL002134
|
JASWANT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976548
|
|
JASWANT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-015-001/159
(BAURAN KALAN)
|
2609009000NRG25140520240040956
|
14/05/2024
|
RAJVIR KAUR
|
2609009WL002163
|
RAJVIR KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976569
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NABHA
|
PB-09-009-015-001/252
(BAURAN KALAN)
|
2609009000NRG25140520240040965
|
14/05/2024
|
HARJINDER KAUR
|
2609009WL002163
|
HARJINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976607
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-015-001/271
(BAURAN KALAN)
|
2609009000NRG25140520240040970
|
14/05/2024
|
BALJINDER KAUR
|
2609009WL002163
|
BALJINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976609
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-037-001/79
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040427
|
14/05/2024
|
PARAMJIT KAUR
|
2609009WL002138
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976618
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-088-001/35
(KAUL)
|
2609009000NRG25140520240040259
|
14/05/2024
|
MANJIT KAUR
|
2609009WL002131
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976585
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-088-001/40
(KAUL)
|
2609009000NRG25140520240040261
|
14/05/2024
|
SINDER KAUR
|
2609009WL002131
|
SINDER KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976594
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-088-001/41
(KAUL)
|
2609009000NRG25140520240040262
|
14/05/2024
|
SARABJIT KAUR
|
2609009WL002131
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976589
|
|
SARABJIT KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
NABHA
|
PB-09-009-088-001/53
(KAUL)
|
2609009000NRG25140520240040264
|
14/05/2024
|
Angrej Singh
|
2609009WL002131
|
Angrej Singh
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976491
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-015-001/29
(BAURAN KALAN)
|
2609009000NRG25140520240040972
|
14/05/2024
|
JASVEER KAUR
|
2609009WL002163
|
JASVEER KAUR
|
00415
|
SBIN0018691
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976599
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-037-001/148
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040416
|
14/05/2024
|
INDERJEET SINGH
|
2609009WL002138
|
INDERJEET SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976616
|
|
MRS SUMARI SUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-037-001/33
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040418
|
14/05/2024
|
BALDEV SINGH
|
2609009WL002138
|
BALDEV SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976549
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-015-001/10
(BAURAN KALAN)
|
2609009000NRG25140520240040952
|
14/05/2024
|
BALJIT KAUR
|
2609009WL002163
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976608
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-015-001/20
(BAURAN KALAN)
|
2609009000NRG25140520240040961
|
14/05/2024
|
NACHATTER KAUR
|
2609009WL002163
|
NACHATTER KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976579
|
|
NACHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NABHA
|
PB-09-009-015-001/36
(BAURAN KALAN)
|
2609009000NRG25140520240040973
|
14/05/2024
|
MANJIT KAUR
|
2609009WL002163
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976555
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-015-001/37
(BAURAN KALAN)
|
2609009000NRG25140520240040974
|
14/05/2024
|
NACHATTER KAUR
|
2609009WL002163
|
NACHATTER KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976580
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-015-001/5
(BAURAN KALAN)
|
2609009000NRG25140520240040975
|
14/05/2024
|
PARAMJIT KAUR
|
2609009WL002163
|
PARAMJIT KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976612
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-015-001/77
(BAURAN KALAN)
|
2609009000NRG25140520240040976
|
14/05/2024
|
KULWINDER KAUR
|
2609009WL002163
|
KULWINDER KAUR
|
00415
|
SBIN0050277
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976564
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
99
|
NABHA
|
PB-09-009-088-001/1
(KAUL)
|
2609009000NRG25140520240040251
|
14/05/2024
|
PARMJIT KAUR
|
2609009WL002131
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976581
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-088-001/26
(KAUL)
|
2609009000NRG25140520240040256
|
14/05/2024
|
GURDEEP SINGH
|
2609009WL002131
|
GURDEEP SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976583
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-037-001/25
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040417
|
14/05/2024
|
SURINDER KAUR
|
2609009WL002138
|
SURINDER KAUR
|
00415
|
SBIN0050990
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976546
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-029-001/10
(BISHANGARH)
|
2609009000NRG25140520240040277
|
14/05/2024
|
GURDEV KAUR
|
2609009WL002134
|
GURDEV KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976558
|
|
MR GURDEV KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-029-001/11
(BISHANGARH)
|
2609009000NRG25140520240040278
|
14/05/2024
|
RAM SINGH
|
2609009WL002134
|
RAM SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976561
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-029-001/15
(BISHANGARH)
|
2609009000NRG25140520240040279
|
14/05/2024
|
GURMEET KAUR
|
2609009WL002134
|
GURMEET KAUR
|
00415
|
SBIN0051133
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976544
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-029-001/2
(BISHANGARH)
|
2609009000NRG25140520240040281
|
14/05/2024
|
JARNAIL KAUR
|
2609009WL002134
|
JARNAIL KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976567
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-029-001/24
(BISHANGARH)
|
2609009000NRG25140520240040284
|
14/05/2024
|
SARABJIT KAUR
|
2609009WL002134
|
SARABJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976557
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-029-001/8
(BISHANGARH)
|
2609009000NRG25140520240040292
|
14/05/2024
|
JASWINDER KAUR
|
2609009WL002134
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976552
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
108
|
NABHA
|
PB-09-009-015-001/274
(BAURAN KALAN)
|
2609009000NRG25140520240040971
|
14/05/2024
|
BALJEET KAUR
|
2609009WL002163
|
BALJEET KAUR
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976611
|
|
BALJEET KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-015-001/126
(BAURAN KALAN)
|
2609009000NRG25140520240040955
|
14/05/2024
|
DARSHAN KAUR
|
2609009WL002163
|
DARSHAN KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976603
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NABHA
|
PB-09-009-015-001/194
(BAURAN KALAN)
|
2609009000NRG25140520240040959
|
14/05/2024
|
RAJWINDER KAUR
|
2609009WL002163
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976568
|
|
RAJWINDER KAUR W/O SATGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NABHA
|
PB-09-009-015-001/210
(BAURAN KALAN)
|
2609009000NRG25140520240040962
|
14/05/2024
|
MANPREET KAUR
|
2609009WL002163
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976563
|
|
MANPREET KAUR WO VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
NABHA
|
PB-09-009-015-001/254
(BAURAN KALAN)
|
2609009000NRG25140520240040966
|
14/05/2024
|
JARNAIL KAUR
|
2609009WL002163
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976596
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
113
|
NABHA
|
PB-09-009-015-001/112
(BAURAN KALAN)
|
2609009000NRG25140520240040953
|
14/05/2024
|
BALWINDER KAUR
|
2609009WL002163
|
BALWINDER KAUR
|
00468
|
UBIN0819646
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976595
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-015-001/196
(BAURAN KALAN)
|
2609009000NRG25140520240040960
|
14/05/2024
|
AMANDEEP KAUR
|
2609009WL002163
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976562
|
|
AMANDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
NABHA
|
PB-09-009-037-001/117
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040405
|
14/05/2024
|
GURPREET KAUR
|
2609009WL002138
|
GURPREET KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976601
|
|
GURPREET KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NABHA
|
PB-09-009-037-001/57
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040425
|
14/05/2024
|
PARDEEP KAUR
|
2609009WL002138
|
PARDEEP KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976559
|
|
PARDEEP KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
NABHA
|
PB-09-009-088-001/19
(KAUL)
|
2609009000NRG25140520240040252
|
14/05/2024
|
JASBIR KAUR
|
2609009WL002131
|
JASBIR KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976511
|
|
JASVIR KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NABHA
|
PB-09-009-088-001/25
(KAUL)
|
2609009000NRG25140520240040255
|
14/05/2024
|
JASVIR KAUR
|
2609009WL002131
|
JASVIR KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976582
|
|
JASVIR KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NABHA
|
PB-09-009-088-001/3
(KAUL)
|
2609009000NRG25140520240040257
|
14/05/2024
|
AJMER KAUR
|
2609009WL002131
|
AJMER KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976584
|
|
AJMER KAUR W/O RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
NABHA
|
PB-09-009-088-001/4
(KAUL)
|
2609009000NRG25140520240040260
|
14/05/2024
|
RAJDEEP KAUR
|
2609009WL002131
|
RAJDEEP KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976586
|
|
RAJDEEP KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
NABHA
|
PB-09-009-088-001/6
(KAUL)
|
2609009000NRG25140520240040265
|
14/05/2024
|
KAMALPREET KAUR
|
2609009WL002131
|
KAMALPREET KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976587
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-015-001/258
(BAURAN KALAN)
|
2609009000NRG25140520240040967
|
14/05/2024
|
PARMJIT KAUR
|
2609009WL002163
|
PARMJIT KAUR
|
00468
|
UBIN0917885
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976615
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
NABHA
|
PB-09-009-015-001/80
(BAURAN KALAN)
|
2609009000NRG25140520240040977
|
14/05/2024
|
RAM LAL
|
2609009WL002163
|
RAM LAL
|
00468
|
UBIN0917885
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976506
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-037-001/116
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040404
|
14/05/2024
|
KULDEEP KAUR
|
2609009WL002138
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976619
|
|
KULDEEP KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
NABHA
|
PB-09-009-037-001/14
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040414
|
14/05/2024
|
ANGREJ KAUR
|
2609009WL002138
|
ANGREJ KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976614
|
|
ANGREJ KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
NABHA
|
PB-09-009-037-001/36
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040419
|
14/05/2024
|
PREETPAL KAUR
|
2609009WL002138
|
PREETPAL KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976551
|
|
PREETPAL KAUR W/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
NABHA
|
PB-09-009-037-001/38
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040420
|
14/05/2024
|
HARBANS KAUR
|
2609009WL002138
|
HARBANS KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976554
|
|
HARBANS KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NABHA
|
PB-09-009-037-001/40
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040421
|
14/05/2024
|
NACHHATAR KAUR
|
2609009WL002138
|
NACHHATAR KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976545
|
|
NACHHATAR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
NABHA
|
PB-09-009-037-001/41
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040422
|
14/05/2024
|
INDERJIT KAUR
|
2609009WL002138
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976590
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
NABHA
|
PB-09-009-037-001/56
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040424
|
14/05/2024
|
JASPAL KAUR
|
2609009WL002138
|
JASPAL KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976593
|
|
JASPAL KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
NABHA
|
PB-09-009-037-001/60
(CHOUDHRI MAJRA)
|
2609009000NRG25140520240040426
|
14/05/2024
|
KARNAIL KAUR
|
2609009WL002138
|
KARNAIL KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976553
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NABHA
|
PB-09-009-088-001/20
(KAUL)
|
2609009000NRG25140520240040253
|
14/05/2024
|
TEZ KAUR
|
2609009WL002131
|
TEZ KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976512
|
|
TEJ KAUR WO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
NABHA
|
PB-09-009-088-001/5
(KAUL)
|
2609009000NRG25140520240040263
|
14/05/2024
|
AKWINDER KAUR
|
2609009WL002131
|
AKWINDER KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976513
|
|
AKWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210588
|
210588
|
|
|
|
|
|
|
|