|
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-09-009-016-001/261
(BAURAN KHURD)
|
2609009000NRG25230520240054038
|
23/05/2024
|
SARABJEET KAUR
|
2609009WL002853
|
SARABJEET KAUR
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404830
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-035-001/90
(CHHAJUBHATT)
|
2609009000NRG25230520240054694
|
23/05/2024
|
MOHINDER SINGH
|
2609009WL002878
|
MOHINDER SINGH
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404829
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-016-001/19
(BAURAN KHURD)
|
2609009000NRG25230520240054021
|
23/05/2024
|
HARJINDER KAUR
|
2609009WL002853
|
HARJINDER KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404988
|
|
HARJINDER KAUR WO SEWA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NABHA
|
PB-09-009-016-001/232
(BAURAN KHURD)
|
2609009000NRG25230520240054029
|
23/05/2024
|
JASPAL KAUR
|
2609009WL002853
|
JASPAL KAUR
|
00048
|
BKID0006587
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404977
|
|
JASPAL KAUR DO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NABHA
|
PB-09-009-016-001/91
(BAURAN KHURD)
|
2609009000NRG25230520240054053
|
23/05/2024
|
SHAMSHER KAUR
|
2609009WL002853
|
SHAMSHER KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404978
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-151-001/49
(SHAMASHPUR)
|
2609009000NRG25230520240054143
|
23/05/2024
|
KAMLESH RANI
|
2609009WL002855
|
KAMLESH RANI
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404892
|
|
KamleshRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-051-001/154
(DULLADI)
|
2609009000NRG25230520240054063
|
23/05/2024
|
JARNAIL KAUR
|
2609009WL002854
|
JARNAIL KAUR
|
00089
|
CBIN0284682
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404870
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-016-001/127
(BAURAN KHURD)
|
2609009000NRG25230520240054017
|
23/05/2024
|
BACHAN KAUR
|
2609009WL002853
|
BACHAN KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404987
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-016-001/190
(BAURAN KHURD)
|
2609009000NRG25230520240054022
|
23/05/2024
|
CHARANJEET KAUR
|
2609009WL002853
|
CHARANJEET KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404895
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-016-001/194
(BAURAN KHURD)
|
2609009000NRG25230520240054023
|
23/05/2024
|
JASVIR KAUR
|
2609009WL002853
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404917
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-016-001/201
(BAURAN KHURD)
|
2609009000NRG25230520240054024
|
23/05/2024
|
PARKASH KAUR
|
2609009WL002853
|
PARKASH KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405026
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NABHA
|
PB-09-009-016-001/230
(BAURAN KHURD)
|
2609009000NRG25230520240054027
|
23/05/2024
|
MANDEEP KAUR
|
2609009WL002853
|
MANDEEP KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404902
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-016-001/231
(BAURAN KHURD)
|
2609009000NRG25230520240054028
|
23/05/2024
|
KULWINDER KAUR
|
2609009WL002853
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404916
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-016-001/241
(BAURAN KHURD)
|
2609009000NRG25230520240054033
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002853
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404998
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-016-001/244
(BAURAN KHURD)
|
2609009000NRG25230520240054035
|
23/05/2024
|
RAJWINDER KAUR
|
2609009WL002853
|
RAJWINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404904
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-016-001/247
(BAURAN KHURD)
|
2609009000NRG25230520240054036
|
23/05/2024
|
HARBANS KAUR
|
2609009WL002853
|
HARBANS KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404889
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-016-001/258
(BAURAN KHURD)
|
2609009000NRG25230520240054037
|
23/05/2024
|
BALJINDER KAUR
|
2609009WL002853
|
BALJINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404979
|
|
Mrs. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-016-001/263
(BAURAN KHURD)
|
2609009000NRG25230520240054039
|
23/05/2024
|
KULWINDER KAUR
|
2609009WL002853
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404980
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-016-001/29
(BAURAN KHURD)
|
2609009000NRG25230520240054040
|
23/05/2024
|
SINDER PAL KAUR
|
2609009WL002853
|
SINDER PAL KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404986
|
|
Mrs. Shinder Pal Kaur
|
INDIAN BANK(607105)
|
|
20
|
NABHA
|
PB-09-009-016-001/35
(BAURAN KHURD)
|
2609009000NRG25230520240054042
|
23/05/2024
|
MANPREET KAUR
|
2609009WL002853
|
MANPREET KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404918
|
|
ManpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
NABHA
|
PB-09-009-016-001/44
(BAURAN KHURD)
|
2609009000NRG25230520240054043
|
23/05/2024
|
BALJIT KAUR
|
2609009WL002853
|
BALJIT KAUR
|
00176
|
IDIB000N039
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404894
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-016-001/45
(BAURAN KHURD)
|
2609009000NRG25230520240054044
|
23/05/2024
|
RAJ KAUR
|
2609009WL002853
|
RAJ KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404884
|
|
Mrs. Raj Kaur
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-016-001/49
(BAURAN KHURD)
|
2609009000NRG25230520240054045
|
23/05/2024
|
JASVIR KAUR
|
2609009WL002853
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404896
|
|
Mr. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-016-001/73
(BAURAN KHURD)
|
2609009000NRG25230520240054050
|
23/05/2024
|
SURJIT KAUR
|
2609009WL002853
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404882
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-016-001/79
(BAURAN KHURD)
|
2609009000NRG25230520240054051
|
23/05/2024
|
PRITAM KAUR
|
2609009WL002853
|
PRITAM KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404888
|
|
Mrs. Pritam Kaur
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-016-001/92
(BAURAN KHURD)
|
2609009000NRG25230520240054054
|
23/05/2024
|
BHAJAN KAUR
|
2609009WL002853
|
BHAJAN KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404996
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-035-001/50
(CHHAJUBHATT)
|
2609009000NRG25230520240054682
|
23/05/2024
|
JASVIR KAUR
|
2609009WL002878
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404898
|
|
Mrs. Jasvir Kaur KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-035-001/87
(CHHAJUBHATT)
|
2609009000NRG25230520240054691
|
23/05/2024
|
HARDEEP KAUR
|
2609009WL002878
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404899
|
|
Mrs. Hardeep Kaur
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG25230520240054693
|
23/05/2024
|
ROOP SINGH
|
2609009WL002878
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404997
|
|
Mr. Roop Singh
|
INDIAN BANK(607105)
|
|
30
|
NABHA
|
PB-09-009-035-001/95
(CHHAJUBHATT)
|
2609009000NRG25230520240054699
|
23/05/2024
|
BHINDER KAUR
|
2609009WL002878
|
BHINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404897
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-035-001/96
(CHHAJUBHATT)
|
2609009000NRG25230520240054700
|
23/05/2024
|
RANI
|
2609009WL002878
|
RANI
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404903
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-035-001/97
(CHHAJUBHATT)
|
2609009000NRG25230520240054701
|
23/05/2024
|
JAGWINDER KAUR
|
2609009WL002878
|
JAGWINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404900
|
|
Mrs. Jagwinder Kaur
|
INDIAN BANK(607105)
|
|
33
|
NABHA
|
PB-09-009-163-001/122
(TODARWAL)
|
2609009000NRG25230520240054150
|
23/05/2024
|
JASWINDER KAUR
|
2609009WL002856
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404985
|
|
JSSWINDER KAUR W/O KULDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
34
|
NABHA
|
PB-09-009-163-001/151
(TODARWAL)
|
2609009000NRG25230520240054159
|
23/05/2024
|
MANDEEP KAUR
|
2609009WL002856
|
MANDEEP KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404883
|
|
Mrs. Mandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49588
|
49588
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG25230520240054688
|
23/05/2024
|
RANVIR KAUR
|
2609009WL002878
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404893
|
|
Mrs. Ranbir Kaur
|
INDIAN BANK(607105)
|
|
36
|
NABHA
|
PB-09-009-035-001/83
(CHHAJUBHATT)
|
2609009000NRG25230520240054690
|
23/05/2024
|
Baljit Kaur
|
2609009WL002878
|
Baljit Kaur
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404901
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
37
|
NABHA
|
PB-09-009-051-001/384
(DULLADI)
|
2609009000NRG25230520240054096
|
23/05/2024
|
JUGINDER KAUR
|
2609009WL002854
|
JUGINDER KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404886
|
|
Mrs. Juginder Kaur
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-051-001/387
(DULLADI)
|
2609009000NRG25230520240054097
|
23/05/2024
|
JASVEER KAUR
|
2609009WL002854
|
JASVEER KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404887
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-051-001/425
(DULLADI)
|
2609009000NRG25230520240054105
|
23/05/2024
|
VEERPAL KAUR
|
2609009WL002854
|
VEERPAL KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404885
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-051-001/340
(DULLADI)
|
2609009000NRG25230520240054089
|
23/05/2024
|
RAKESH KAUR
|
2609009WL002854
|
RAKESH KAUR
|
00349
|
PSIB0000378
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405025
|
|
RAKESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-051-001/116
(DULLADI)
|
2609009000NRG25230520240054057
|
23/05/2024
|
SARBJIT KAUR
|
2609009WL002854
|
SARBJIT KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405020
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG25230520240054058
|
23/05/2024
|
RULDU
|
2609009WL002854
|
RULDU
|
00349
|
PSIB0000850
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286405027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NABHA
|
PB-09-009-051-001/176
(DULLADI)
|
2609009000NRG25230520240054067
|
23/05/2024
|
PARKASH KAUR
|
2609009WL002854
|
PARKASH KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404821
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-051-001/185
(DULLADI)
|
2609009000NRG25230520240054070
|
23/05/2024
|
MANJIT KAUR
|
2609009WL002854
|
MANJIT KAUR
|
00349
|
PSIB0000850
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286405034
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-051-001/210
(DULLADI)
|
2609009000NRG25230520240054072
|
23/05/2024
|
HAMIRA
|
2609009WL002854
|
HAMIRA
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405035
|
|
HAMEEDA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-051-001/214
(DULLADI)
|
2609009000NRG25230520240054073
|
23/05/2024
|
RANJIT KAUR
|
2609009WL002854
|
RANJIT KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404824
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-051-001/263
(DULLADI)
|
2609009000NRG25230520240054080
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002854
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404818
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-051-001/293
(DULLADI)
|
2609009000NRG25230520240054083
|
23/05/2024
|
KAMALPREET KAUR
|
2609009WL002854
|
KAMALPREET KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405029
|
|
KAMALPREET KAUR WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-051-001/331
(DULLADI)
|
2609009000NRG25230520240054087
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002854
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404825
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-051-001/332
(DULLADI)
|
2609009000NRG25230520240054679
|
23/05/2024
|
KARNAIL KAUR
|
2609009WL002877
|
KARNAIL KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405031
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-051-001/364
(DULLADI)
|
2609009000NRG25230520240054092
|
23/05/2024
|
LABH KAUR
|
2609009WL002854
|
LABH KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404822
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
52
|
NABHA
|
PB-09-009-051-001/369
(DULLADI)
|
2609009000NRG25230520240053526
|
23/05/2024
|
RANJEET KAUR
|
2609009WL002829
|
RANJEET KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404823
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
53
|
NABHA
|
PB-09-009-051-001/402
(DULLADI)
|
2609009000NRG25230520240054098
|
23/05/2024
|
KULDEEP KAUR
|
2609009WL002854
|
KULDEEP KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405018
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-051-001/422
(DULLADI)
|
2609009000NRG25230520240054104
|
23/05/2024
|
GURMEET KAUR
|
2609009WL002854
|
GURMEET KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404828
|
|
MRS GURMEET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-051-001/44
(DULLADI)
|
2609009000NRG25230520240053527
|
23/05/2024
|
AMARJIT KAUR
|
2609009WL002829
|
AMARJIT KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405033
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-051-001/440
(DULLADI)
|
2609009000NRG25230520240054107
|
23/05/2024
|
Randeep Singh
|
2609009WL002854
|
Randeep Singh
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404827
|
|
RANDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-051-001/46
(DULLADI)
|
2609009000NRG25230520240054109
|
23/05/2024
|
INDERJIT KAUR
|
2609009WL002854
|
INDERJIT KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405032
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-051-001/52
(DULLADI)
|
2609009000NRG25230520240054111
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002854
|
PARAMJIT KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286405028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NABHA
|
PB-09-009-051-001/59
(DULLADI)
|
2609009000NRG25230520240054113
|
23/05/2024
|
GURMIT KAUR
|
2609009WL002854
|
GURMIT KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405019
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-051-001/66-A
(DULLADI)
|
2609009000NRG25230520240054115
|
23/05/2024
|
PARMJIT KAUR
|
2609009WL002854
|
PARMJIT KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404826
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-051-001/79
(DULLADI)
|
2609009000NRG25230520240054116
|
23/05/2024
|
SINDER KAUR
|
2609009WL002854
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404820
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-051-001/81
(DULLADI)
|
2609009000NRG25230520240054117
|
23/05/2024
|
ARTI DEVI
|
2609009WL002854
|
ARTI DEVI
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404819
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-051-001/86-A
(DULLADI)
|
2609009000NRG25230520240054118
|
23/05/2024
|
SINDER KAUR
|
2609009WL002854
|
SINDER KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405021
|
|
SHINDER KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-051-001/87
(DULLADI)
|
2609009000NRG25230520240054119
|
23/05/2024
|
dilbar kaur
|
2609009WL002854
|
dilbar kaur
|
00349
|
PSIB0000850
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286405030
|
|
DALBAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-051-001/173
(DULLADI)
|
2609009000NRG25230520240054065
|
23/05/2024
|
GURMIT KAUR
|
2609009WL002854
|
GURMIT KAUR
|
00349
|
PSIB0021090
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404831
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-051-001/94-A
(DULLADI)
|
2609009000NRG25230520240054123
|
23/05/2024
|
CHARANJEET KAUR
|
2609009WL002854
|
CHARANJEET KAUR
|
00349
|
PSIB0021090
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404832
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-151-001/24
(SHAMASHPUR)
|
2609009000NRG25230520240054133
|
23/05/2024
|
GURPREET SINGH
|
2609009WL002855
|
GURPREET SINGH
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405015
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-151-001/28
(SHAMASHPUR)
|
2609009000NRG25230520240054136
|
23/05/2024
|
LAKHVIR SINGH
|
2609009WL002855
|
LAKHVIR SINGH
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286405014
|
|
LAKHBIR SINGH S O KA
|
BANK OF BARODA(606985)
|
|
69
|
NABHA
|
PB-09-009-151-001/5
(SHAMASHPUR)
|
2609009000NRG25230520240054144
|
23/05/2024
|
SONY
|
2609009WL002855
|
SONY
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405016
|
|
SONY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-031-001/2
(BUGAKHURD)
|
2609009000NRG25230520240053578
|
23/05/2024
|
Manpreet Kaur
|
2609009WL002833
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404981
|
|
MANPREET KAUR WO BHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-031-001/31
(BUGAKHURD)
|
2609009000NRG25230520240053596
|
23/05/2024
|
Dilpreet Singh
|
2609009WL002835
|
Dilpreet Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404983
|
|
MR DILPREET SINGH SO SH PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-031-001/37
(BUGAKHURD)
|
2609009000NRG25230520240053583
|
23/05/2024
|
Baljit Kaur
|
2609009WL002834
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404982
|
|
BALJIT KAUR WO CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NABHA
|
PB-09-009-031-001/96
(BUGAKHURD)
|
2609009000NRG25230520240053594
|
23/05/2024
|
Harpreet Kaur
|
2609009WL002834
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404984
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-016-001/5
(BAURAN KHURD)
|
2609009000NRG25230520240054046
|
23/05/2024
|
SARABJIT KAUR
|
2609009WL002853
|
SARABJIT KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405023
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-051-001/314
(DULLADI)
|
2609009000NRG25230520240054085
|
23/05/2024
|
KARAMJIT KAUR
|
2609009WL002854
|
KARAMJIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405024
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-016-001/84
(BAURAN KHURD)
|
2609009000NRG25230520240054052
|
23/05/2024
|
JAL KAUR
|
2609009WL002853
|
JAL KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405022
|
|
JAL KAUR W/O.DASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-151-001/12
(SHAMASHPUR)
|
2609009000NRG25230520240054127
|
23/05/2024
|
NACHATTAR KAUR
|
2609009WL002855
|
NACHATTAR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405013
|
|
NACHHTAR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-151-001/17
(SHAMASHPUR)
|
2609009000NRG25230520240054129
|
23/05/2024
|
GURMEET KAUR
|
2609009WL002855
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404833
|
|
Gurmeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
NABHA
|
PB-09-009-151-001/2
(SHAMASHPUR)
|
2609009000NRG25230520240054130
|
23/05/2024
|
KULVIR KAUR
|
2609009WL002855
|
KULVIR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404836
|
|
KULVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-151-001/21
(SHAMASHPUR)
|
2609009000NRG25230520240054131
|
23/05/2024
|
KAMALJIT KAUR
|
2609009WL002855
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404837
|
|
KAMALJIT KAUR WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-151-001/23
(SHAMASHPUR)
|
2609009000NRG25230520240054132
|
23/05/2024
|
KUSHIALA DEVI
|
2609009WL002855
|
KUSHIALA DEVI
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404838
|
|
KUSLIA DEVI WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-151-001/27
(SHAMASHPUR)
|
2609009000NRG25230520240054134
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002855
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404835
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
83
|
NABHA
|
PB-09-009-151-001/31
(SHAMASHPUR)
|
2609009000NRG25230520240054137
|
23/05/2024
|
BALVIR KAUR
|
2609009WL002855
|
BALVIR KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404834
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-151-001/37
(SHAMASHPUR)
|
2609009000NRG25230520240054138
|
23/05/2024
|
MAHINDER SINGH
|
2609009WL002855
|
MAHINDER SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404839
|
|
MAHINDER SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-031-001/13
(BUGAKHURD)
|
2609009000NRG25230520240053573
|
23/05/2024
|
JASPAL KAUR
|
2609009WL002833
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404863
|
|
JASPAL KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG25230520240053574
|
23/05/2024
|
BALBIR SINGH
|
2609009WL002833
|
BALBIR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404856
|
|
BALBIR SINGH S/ GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG25230520240053575
|
23/05/2024
|
GURMEET KAUR
|
2609009WL002833
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405004
|
|
GURMIT KAUR W/O BALVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG25230520240053577
|
23/05/2024
|
SATYA KAUR
|
2609009WL002833
|
SATYA KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405003
|
|
SATYA KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-031-001/22
(BUGAKHURD)
|
2609009000NRG25230520240053579
|
23/05/2024
|
HARPAL KAUR
|
2609009WL002833
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405009
|
|
HARPAL KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NABHA
|
PB-09-009-031-001/24
(BUGAKHURD)
|
2609009000NRG25230520240053580
|
23/05/2024
|
SUKHDEV KAUR
|
2609009WL002833
|
SUKHDEV KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405006
|
|
SUKHDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-031-001/31
(BUGAKHURD)
|
2609009000NRG25230520240053595
|
23/05/2024
|
PARITPAL SINGH
|
2609009WL002835
|
PARITPAL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405008
|
|
PRITPAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-031-001/32
(BUGAKHURD)
|
2609009000NRG25230520240053581
|
23/05/2024
|
Sukhwinder Kaur
|
2609009WL002833
|
Sukhwinder Kaur
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404868
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NABHA
|
PB-09-009-031-001/33
(BUGAKHURD)
|
2609009000NRG25230520240053582
|
23/05/2024
|
KARAMJIT KAUR
|
2609009WL002833
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404861
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-031-001/42
(BUGAKHURD)
|
2609009000NRG25230520240053584
|
23/05/2024
|
BALDEV KAUR
|
2609009WL002834
|
BALDEV KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405005
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-031-001/45
(BUGAKHURD)
|
2609009000NRG25230520240053585
|
23/05/2024
|
DEBO
|
2609009WL002834
|
DEBO
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404865
|
|
GUDEBO W/O SHADI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
NABHA
|
PB-09-009-031-001/46
(BUGAKHURD)
|
2609009000NRG25230520240053586
|
23/05/2024
|
MUKHTIAR KAUR
|
2609009WL002834
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404858
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
NABHA
|
PB-09-009-031-001/52
(BUGAKHURD)
|
2609009000NRG25230520240053587
|
23/05/2024
|
AMANDEEP KAUR
|
2609009WL002834
|
AMANDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404866
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-031-001/54
(BUGAKHURD)
|
2609009000NRG25230520240053588
|
23/05/2024
|
RAJINDER KAUR
|
2609009WL002834
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404864
|
|
RAJINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-031-001/6
(BUGAKHURD)
|
2609009000NRG25230520240053589
|
23/05/2024
|
SANDEEP KAUR
|
2609009WL002834
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404859
|
|
SANDEEP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-031-001/64
(BUGAKHURD)
|
2609009000NRG25230520240053590
|
23/05/2024
|
KARAMJIT KAUR
|
2609009WL002834
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404860
|
|
KARAMJIT KAUR W/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-031-001/76
(BUGAKHURD)
|
2609009000NRG25230520240053591
|
23/05/2024
|
BANT KAUR
|
2609009WL002834
|
BANT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405007
|
|
BANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-031-001/80
(BUGAKHURD)
|
2609009000NRG25230520240053592
|
23/05/2024
|
RIMPI KAUR
|
2609009WL002834
|
RIMPI KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404862
|
|
RIMPI KAUR W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-031-001/81
(BUGAKHURD)
|
2609009000NRG25230520240053593
|
23/05/2024
|
DHARMINDER SINGH
|
2609009WL002834
|
DHARMINDER SINGH
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404867
|
|
DHARMINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-163-001/144
(TODARWAL)
|
2609009000NRG25230520240054157
|
23/05/2024
|
RAJPAL KAUR
|
2609009WL002856
|
RAJPAL KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404857
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-016-001/3
(BAURAN KHURD)
|
2609009000NRG25230520240054041
|
23/05/2024
|
MAYA DEVI
|
2609009WL002853
|
MAYA DEVI
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405002
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
106
|
NABHA
|
PB-09-009-035-001/81
(CHHAJUBHATT)
|
2609009000NRG25230520240054689
|
23/05/2024
|
SANDEEP RANI
|
2609009WL002878
|
SANDEEP RANI
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404869
|
|
Dr. Sandeep Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-051-001/115
(DULLADI)
|
2609009000NRG25230520240054056
|
23/05/2024
|
NACHHATRO KAUR
|
2609009WL002854
|
NACHHATRO KAUR
|
00415
|
SBIN0001452
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404844
|
|
NACHHATRO KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NABHA
|
PB-09-009-051-001/200
(DULLADI)
|
2609009000NRG25230520240054071
|
23/05/2024
|
AMARJIT KAUR
|
2609009WL002854
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404854
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-051-001/22
(DULLADI)
|
2609009000NRG25230520240054074
|
23/05/2024
|
GURMAIL KAUR
|
2609009WL002854
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404846
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-051-001/227
(DULLADI)
|
2609009000NRG25230520240054076
|
23/05/2024
|
JASWANT KAUR
|
2609009WL002854
|
JASWANT KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404847
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-051-001/23
(DULLADI)
|
2609009000NRG25230520240054077
|
23/05/2024
|
HARBANS KAUR
|
2609009WL002854
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404853
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NABHA
|
PB-09-009-051-001/283
(DULLADI)
|
2609009000NRG25230520240054082
|
23/05/2024
|
KAMIKAR SINGH
|
2609009WL002854
|
KAMIKAR SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404851
|
|
KAMIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
NABHA
|
PB-09-009-051-001/328
(DULLADI)
|
2609009000NRG25230520240054678
|
23/05/2024
|
PIARO KAUR
|
2609009WL002877
|
PIARO KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404845
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-051-001/37
(DULLADI)
|
2609009000NRG25230520240054094
|
23/05/2024
|
GURMIT KAUR
|
2609009WL002854
|
GURMIT KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286405017
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-051-001/399
(DULLADI)
|
2609009000NRG25230520240054680
|
23/05/2024
|
SHINDER KAUR
|
2609009WL002877
|
SHINDER KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404848
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-051-001/41
(DULLADI)
|
2609009000NRG25230520240054102
|
23/05/2024
|
GULZAR KAUR
|
2609009WL002854
|
GULZAR KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405010
|
|
MRS GULZAR KAUR WOBHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-051-001/441
(DULLADI)
|
2609009000NRG25230520240054108
|
23/05/2024
|
GAGANDEEP KAUR
|
2609009WL002854
|
GAGANDEEP KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404843
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-051-001/49
(DULLADI)
|
2609009000NRG25230520240054110
|
23/05/2024
|
RANI
|
2609009WL002854
|
RANI
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404850
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
NABHA
|
PB-09-009-051-001/64
(DULLADI)
|
2609009000NRG25230520240054114
|
23/05/2024
|
RANI
|
2609009WL002854
|
RANI
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404852
|
|
RANI WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NABHA
|
PB-09-009-055-001/205
(GADAYA)
|
2609009000NRG25230520240053528
|
23/05/2024
|
NATER SINGH
|
2609009WL002829
|
NATER SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404855
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-016-001/57
(BAURAN KHURD)
|
2609009000NRG25230520240054047
|
23/05/2024
|
BINDER KAUR
|
2609009WL002853
|
BINDER KAUR
|
00415
|
SBIN0018691
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286405011
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG25230520240054684
|
23/05/2024
|
CHAMKAUR SINGH
|
2609009WL002878
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286404999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
123
|
NABHA
|
PB-09-009-151-001/16
(SHAMASHPUR)
|
2609009000NRG25230520240054128
|
23/05/2024
|
PARMJIT KAUR
|
2609009WL002855
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-151-001/41
(SHAMASHPUR)
|
2609009000NRG25230520240054139
|
23/05/2024
|
SEEMA RANI
|
2609009WL002855
|
SEEMA RANI
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404873
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
125
|
NABHA
|
PB-09-009-151-001/44
(SHAMASHPUR)
|
2609009000NRG25230520240054140
|
23/05/2024
|
HARBANS DASS
|
2609009WL002855
|
HARBANS DASS
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404919
|
|
MR HARBANS DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
126
|
NABHA
|
PB-09-009-016-001/11
(BAURAN KHURD)
|
2609009000NRG25230520240054015
|
23/05/2024
|
AMANDEEP KAUR
|
2609009WL002853
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404970
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-016-001/120
(BAURAN KHURD)
|
2609009000NRG25230520240054016
|
23/05/2024
|
SARABJIT KAUR
|
2609009WL002853
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404991
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-016-001/148
(BAURAN KHURD)
|
2609009000NRG25230520240054018
|
23/05/2024
|
AMARJIT KAUR
|
2609009WL002853
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404943
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-016-001/16
(BAURAN KHURD)
|
2609009000NRG25230520240054019
|
23/05/2024
|
SUKHWINDER KAUR
|
2609009WL002853
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404945
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-016-001/18
(BAURAN KHURD)
|
2609009000NRG25230520240054020
|
23/05/2024
|
BALWINDER KAUR
|
2609009WL002853
|
BALWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404946
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-016-001/202
(BAURAN KHURD)
|
2609009000NRG25230520240054025
|
23/05/2024
|
KULDEEP KAUR
|
2609009WL002853
|
KULDEEP KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404938
|
|
MISS KULDEEP KAUR DO SH VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-016-001/236
(BAURAN KHURD)
|
2609009000NRG25230520240054031
|
23/05/2024
|
SANDEEP KAUR
|
2609009WL002853
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405001
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-016-001/24
(BAURAN KHURD)
|
2609009000NRG25230520240054032
|
23/05/2024
|
BHUPINDER KAUR
|
2609009WL002853
|
BHUPINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404937
|
|
Paramjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
NABHA
|
PB-09-009-016-001/69
(BAURAN KHURD)
|
2609009000NRG25230520240054048
|
23/05/2024
|
JASMAIL KAUR
|
2609009WL002853
|
JASMAIL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404939
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
135
|
NABHA
|
PB-09-009-016-001/71
(BAURAN KHURD)
|
2609009000NRG25230520240054049
|
23/05/2024
|
HARBANS KAUR
|
2609009WL002853
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404992
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-035-001/52
(CHHAJUBHATT)
|
2609009000NRG25230520240054683
|
23/05/2024
|
AMARJIT KAUR
|
2609009WL002878
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404995
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-035-001/64
(CHHAJUBHATT)
|
2609009000NRG25230520240054685
|
23/05/2024
|
KISHORI LAL
|
2609009WL002878
|
KISHORI LAL
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404923
|
|
KISHORI LAL
|
ICICI BANK LTD(508534)
|
|
138
|
NABHA
|
PB-09-009-035-001/88
(CHHAJUBHATT)
|
2609009000NRG25230520240054692
|
23/05/2024
|
SUKHWINDER KAUR
|
2609009WL002878
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404947
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-035-001/91
(CHHAJUBHATT)
|
2609009000NRG25230520240054696
|
23/05/2024
|
HAKAM SINGH
|
2609009WL002878
|
HAKAM SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404874
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-035-001/94
(CHHAJUBHATT)
|
2609009000NRG25230520240054698
|
23/05/2024
|
AMAR KAUR
|
2609009WL002878
|
AMAR KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404922
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NABHA
|
PB-09-009-163-001/46
(TODARWAL)
|
2609009000NRG25230520240054165
|
23/05/2024
|
BALVINDER KAUR
|
2609009WL002856
|
BALVINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404924
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-051-001/114
(DULLADI)
|
2609009000NRG25230520240054055
|
23/05/2024
|
MANPREET KAUR
|
2609009WL002854
|
MANPREET KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404959
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-051-001/131
(DULLADI)
|
2609009000NRG25230520240054059
|
23/05/2024
|
BHINDER KAUR
|
2609009WL002854
|
BHINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404949
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG25230520240054060
|
23/05/2024
|
HAMIR KAUR
|
2609009WL002854
|
HAMIR KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404948
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-051-001/142
(DULLADI)
|
2609009000NRG25230520240054061
|
23/05/2024
|
JASVIR KAUR
|
2609009WL002854
|
JASVIR KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404875
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-051-001/152
(DULLADI)
|
2609009000NRG25230520240054062
|
23/05/2024
|
SUKHWINDER KAUR
|
2609009WL002854
|
SUKHWINDER KAUR
|
00415
|
SBIN0050365
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404975
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-051-001/164
(DULLADI)
|
2609009000NRG25230520240053524
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002829
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404849
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NABHA
|
PB-09-009-051-001/175
(DULLADI)
|
2609009000NRG25230520240054066
|
23/05/2024
|
SUKHWINDER KAUR
|
2609009WL002854
|
SUKHWINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404960
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
149
|
NABHA
|
PB-09-009-051-001/183
(DULLADI)
|
2609009000NRG25230520240054068
|
23/05/2024
|
GURMAIL KAUR
|
2609009WL002854
|
GURMAIL KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404968
|
|
GURMAL KUAR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-051-001/211
(DULLADI)
|
2609009000NRG25230520240054675
|
23/05/2024
|
GURDEV KAUR
|
2609009WL002877
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404954
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-051-001/217
(DULLADI)
|
2609009000NRG25230520240054676
|
23/05/2024
|
KULWINDER KAUR
|
2609009WL002877
|
KULWINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404951
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
NABHA
|
PB-09-009-051-001/224
(DULLADI)
|
2609009000NRG25230520240054075
|
23/05/2024
|
PREET KAUR
|
2609009WL002854
|
PREET KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404965
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-051-001/226
(DULLADI)
|
2609009000NRG25230520240054677
|
23/05/2024
|
BANT KAUR
|
2609009WL002877
|
BANT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404976
|
|
MRS BANT KAUR WO MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-051-001/255
(DULLADI)
|
2609009000NRG25230520240054078
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002854
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404953
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-051-001/260
(DULLADI)
|
2609009000NRG25230520240054079
|
23/05/2024
|
HARJINDER KAUR
|
2609009WL002854
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404881
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NABHA
|
PB-09-009-051-001/266
(DULLADI)
|
2609009000NRG25230520240054081
|
23/05/2024
|
SUKHWINDER SINGH
|
2609009WL002854
|
SUKHWINDER SINGH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404962
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
NABHA
|
PB-09-009-051-001/330
(DULLADI)
|
2609009000NRG25230520240054086
|
23/05/2024
|
PARAMJIT KAUR
|
2609009WL002854
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404950
|
|
MRS PARAMJIT KAUR WOKARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-051-001/352
(DULLADI)
|
2609009000NRG25230520240054090
|
23/05/2024
|
BINDER
|
2609009WL002854
|
BINDER
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404877
|
|
BINDER BINDER
|
ICICI BANK LTD(508534)
|
|
159
|
NABHA
|
PB-09-009-051-001/364
(DULLADI)
|
2609009000NRG25230520240054093
|
23/05/2024
|
GURBAKSH SINGH
|
2609009WL002854
|
GURBAKSH SINGH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404966
|
|
GURBAKHASH SINGH SO
|
BANK OF BARODA(606985)
|
|
160
|
NABHA
|
PB-09-009-051-001/376
(DULLADI)
|
2609009000NRG25230520240054095
|
23/05/2024
|
MAHINDER KAUR
|
2609009WL002854
|
MAHINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404973
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-051-001/403
(DULLADI)
|
2609009000NRG25230520240054099
|
23/05/2024
|
SARABJIT KAUR
|
2609009WL002854
|
SARABJIT KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404879
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-051-001/405
(DULLADI)
|
2609009000NRG25230520240054100
|
23/05/2024
|
HARJINDER KAUR
|
2609009WL002854
|
HARJINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404955
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-051-001/414
(DULLADI)
|
2609009000NRG25230520240054103
|
23/05/2024
|
SUKHJEET KAUR
|
2609009WL002854
|
SUKHJEET KAUR
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404967
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-051-001/419
(DULLADI)
|
2609009000NRG25230520240054681
|
23/05/2024
|
KARAMJIT KAUR
|
2609009WL002877
|
KARAMJIT KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404878
|
|
KARAMJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
NABHA
|
PB-09-009-051-001/439
(DULLADI)
|
2609009000NRG25230520240054106
|
23/05/2024
|
CHINDER KAUR
|
2609009WL002854
|
CHINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404956
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-051-001/88
(DULLADI)
|
2609009000NRG25230520240054120
|
23/05/2024
|
paramjit kaur
|
2609009WL002854
|
paramjit kaur
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404958
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG25230520240054121
|
23/05/2024
|
TEJO
|
2609009WL002854
|
TEJO
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404957
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-051-001/92
(DULLADI)
|
2609009000NRG25230520240054122
|
23/05/2024
|
SINDER KAUR
|
2609009WL002854
|
SINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404969
|
|
MRS SHINDER KAUR WOBHEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-051-001/95
(DULLADI)
|
2609009000NRG25230520240054124
|
23/05/2024
|
SINDER KAUR
|
2609009WL002854
|
SINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404961
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-051-001/97
(DULLADI)
|
2609009000NRG25230520240054125
|
23/05/2024
|
MANDEEP KAUR
|
2609009WL002854
|
MANDEEP KAUR
|
00415
|
SBIN0050365
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404952
|
|
MRS MANDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-051-001/98
(DULLADI)
|
2609009000NRG25230520240054126
|
23/05/2024
|
MAYA
|
2609009WL002854
|
MAYA
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404964
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52486
|
52486
|
|
|
|
|
|
|
|
|
172
|
NABHA
|
PB-09-009-055-001/68
(GADAYA)
|
2609009000NRG25230520240053529
|
23/05/2024
|
JAGJIT SINGH
|
2609009WL002829
|
JAGJIT SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404890
|
|
MR JAGJIT SINGH SON OF GAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-085-001/38
(KAMELI)
|
2609009000NRG25230520240053530
|
23/05/2024
|
SUKHDEV SINGH
|
2609009WL002829
|
SUKHDEV SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404921
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-163-001/100
(TODARWAL)
|
2609009000NRG25230520240054145
|
23/05/2024
|
SARBJEET KAUR AND SADHU SINGH
|
2609009WL002856
|
SARBJEET KAUR AND SADHU SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404989
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-163-001/106
(TODARWAL)
|
2609009000NRG25230520240054147
|
23/05/2024
|
GURPREET KAUR
|
2609009WL002856
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404971
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-163-001/106
(TODARWAL)
|
2609009000NRG25230520240054146
|
23/05/2024
|
SHAMSHER SINGH
|
2609009WL002856
|
SHAMSHER SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286405000
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-163-001/119
(TODARWAL)
|
2609009000NRG25230520240054148
|
23/05/2024
|
LACHMI
|
2609009WL002856
|
LACHMI
|
00415
|
SBIN0050434
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404972
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-163-001/121
(TODARWAL)
|
2609009000NRG25230520240054149
|
23/05/2024
|
JOTI
|
2609009WL002856
|
JOTI
|
00415
|
SBIN0050434
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404990
|
|
MRS JOTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-163-001/13
(TODARWAL)
|
2609009000NRG25230520240054151
|
23/05/2024
|
HARBANS KAUR
|
2609009WL002856
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404928
|
|
MRS HARBANS KAUR WIFE OF NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-163-001/130
(TODARWAL)
|
2609009000NRG25230520240054152
|
23/05/2024
|
JIT SINGH
|
2609009WL002856
|
JIT SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404993
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
NABHA
|
PB-09-009-163-001/131
(TODARWAL)
|
2609009000NRG25230520240054153
|
23/05/2024
|
GURMIT KAUR
|
2609009WL002856
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404974
|
|
MRS GURMEET KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-163-001/134
(TODARWAL)
|
2609009000NRG25230520240054154
|
23/05/2024
|
DALBARA SINGH
|
2609009WL002856
|
DALBARA SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404891
|
|
DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-163-001/135
(TODARWAL)
|
2609009000NRG25230520240054155
|
23/05/2024
|
DARSHAN KAUR
|
2609009WL002856
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404963
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-163-001/14
(TODARWAL)
|
2609009000NRG25230520240054156
|
23/05/2024
|
BALVINDER KAUR
|
2609009WL002856
|
BALVINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404929
|
|
MRS BALWINDER KAUR WWIFE OF MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-163-001/149
(TODARWAL)
|
2609009000NRG25230520240054158
|
23/05/2024
|
PARAMJEET KAUR
|
2609009WL002856
|
PARAMJEET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404876
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-163-001/19
(TODARWAL)
|
2609009000NRG25230520240054160
|
23/05/2024
|
SUKHPAL KAUR
|
2609009WL002856
|
SUKHPAL KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404931
|
|
MRS SUKHPAL KAUR WIFE OF GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-163-001/23
(TODARWAL)
|
2609009000NRG25230520240054161
|
23/05/2024
|
CHARANJIT KAUR
|
2609009WL002856
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404920
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-163-001/26
(TODARWAL)
|
2609009000NRG25230520240054162
|
23/05/2024
|
LAKHVIR KAUR
|
2609009WL002856
|
LAKHVIR KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404925
|
|
MRS LAKHVIR KAUR WIFE OF GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-163-001/38
(TODARWAL)
|
2609009000NRG25230520240054163
|
23/05/2024
|
PARMJIT KAUR
|
2609009WL002856
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404932
|
|
MRS PARAMJIT KAUR WIFE OF DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-163-001/45
(TODARWAL)
|
2609009000NRG25230520240054164
|
23/05/2024
|
MUKHTIAR KAUR
|
2609009WL002856
|
MUKHTIAR KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404930
|
|
MRS MUKHTIAR KAUR WIFE OF CHARANJIT SING
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-163-001/47
(TODARWAL)
|
2609009000NRG25230520240054166
|
23/05/2024
|
AJMER KAUR
|
2609009WL002856
|
AJMER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404940
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-163-001/51
(TODARWAL)
|
2609009000NRG25230520240054167
|
23/05/2024
|
RAJ RANI
|
2609009WL002856
|
RAJ RANI
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404926
|
|
MRS RAJ RANI WIFE OF PARSOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-163-001/56
(TODARWAL)
|
2609009000NRG25230520240054168
|
23/05/2024
|
JAGVINDER KAUR
|
2609009WL002856
|
JAGVINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404927
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-163-001/69
(TODARWAL)
|
2609009000NRG25230520240054169
|
23/05/2024
|
SUKHWINDER KAUR
|
2609009WL002856
|
SUKHWINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404871
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-163-001/71
(TODARWAL)
|
2609009000NRG25230520240054170
|
23/05/2024
|
BALJIT KAUR
|
2609009WL002856
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404872
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-163-001/77
(TODARWAL)
|
2609009000NRG25230520240054171
|
23/05/2024
|
HARBANSH KAUR
|
2609009WL002856
|
HARBANSH KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404942
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-163-001/82
(TODARWAL)
|
2609009000NRG25230520240054172
|
23/05/2024
|
DUKHWINDER SINGH
|
2609009WL002856
|
DUKHWINDER SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404941
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-163-001/84
(TODARWAL)
|
2609009000NRG25230520240054173
|
23/05/2024
|
MANDEEP KAUR
|
2609009WL002856
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404944
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-163-001/86
(TODARWAL)
|
2609009000NRG25230520240054174
|
23/05/2024
|
SUKHWINDER KAUR
|
2609009WL002856
|
SUKHWINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404994
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
200
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG25230520240053576
|
23/05/2024
|
KARNAIL SINGH
|
2609009WL002833
|
KARNAIL SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404880
|
|
SATYA KAUR & KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
201
|
NABHA
|
PB-09-009-035-001/7
(CHHAJUBHATT)
|
2609009000NRG25230520240054686
|
23/05/2024
|
KARNAIL KAUR
|
2609009WL002878
|
KARNAIL KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404842
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
202
|
NABHA
|
PB-09-009-016-001/213
(BAURAN KHURD)
|
2609009000NRG25230520240054026
|
23/05/2024
|
KOMAL
|
2609009WL002853
|
KOMAL
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404914
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NABHA
|
PB-09-009-016-001/234
(BAURAN KHURD)
|
2609009000NRG25230520240054030
|
23/05/2024
|
KARAMJIT KAUR
|
2609009WL002853
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404915
|
|
KARAMJIT KAUR WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
NABHA
|
PB-09-009-016-001/243
(BAURAN KHURD)
|
2609009000NRG25230520240054034
|
23/05/2024
|
GURMIT KAUR
|
2609009WL002853
|
GURMIT KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404911
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
NABHA
|
PB-09-009-035-001/92
(CHHAJUBHATT)
|
2609009000NRG25230520240054697
|
23/05/2024
|
VIJAY RANI
|
2609009WL002878
|
VIJAY RANI
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404912
|
|
VIJAY RANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
NABHA
|
PB-09-009-051-001/169
(DULLADI)
|
2609009000NRG25230520240054064
|
23/05/2024
|
SURJIT KAUR
|
2609009WL002854
|
SURJIT KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404910
|
|
SURJIT KAUR WO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
NABHA
|
PB-09-009-051-001/184
(DULLADI)
|
2609009000NRG25230520240054069
|
23/05/2024
|
HARBANS KAUR
|
2609009WL002854
|
HARBANS KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404905
|
|
HARBANS KAUR W O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
NABHA
|
PB-09-009-051-001/26
(DULLADI)
|
2609009000NRG25230520240053525
|
23/05/2024
|
BEANT SINGH
|
2609009WL002829
|
BEANT SINGH
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404908
|
|
BEANT SINGH
|
BANK OF BARODA(606985)
|
|
209
|
NABHA
|
PB-09-009-051-001/313
(DULLADI)
|
2609009000NRG25230520240054084
|
23/05/2024
|
JASPAL KAUR
|
2609009WL002854
|
JASPAL KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404913
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
NABHA
|
PB-09-009-051-001/34
(DULLADI)
|
2609009000NRG25230520240054088
|
23/05/2024
|
RAMANDEEP KAUR
|
2609009WL002854
|
RAMANDEEP KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404907
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
NABHA
|
PB-09-009-051-001/356
(DULLADI)
|
2609009000NRG25230520240054091
|
23/05/2024
|
CHARANJIT KAUR
|
2609009WL002854
|
CHARANJIT KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404909
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
NABHA
|
PB-09-009-051-001/58
(DULLADI)
|
2609009000NRG25230520240054112
|
23/05/2024
|
AMARJIT KAUR
|
2609009WL002854
|
AMARJIT KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404906
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
213
|
NABHA
|
PB-09-009-151-001/28
(SHAMASHPUR)
|
2609009000NRG25230520240054135
|
23/05/2024
|
GURPREET KAUR
|
2609009WL002855
|
GURPREET KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404934
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
NABHA
|
PB-09-009-151-001/44
(SHAMASHPUR)
|
2609009000NRG25230520240054141
|
23/05/2024
|
KUSHALYA DEVI
|
2609009WL002855
|
KUSHALYA DEVI
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404935
|
|
KUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
215
|
NABHA
|
PB-09-009-151-001/47
(SHAMASHPUR)
|
2609009000NRG25230520240054142
|
23/05/2024
|
KULWINDER KAUR
|
2609009WL002855
|
KULWINDER KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404933
|
|
KULWINDER KAUR W/O BIRAM DASS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
216
|
NABHA
|
PB-09-009-035-001/91
(CHHAJUBHATT)
|
2609009000NRG25230520240054695
|
23/05/2024
|
AMARJIT KAUR
|
2609009WL002878
|
AMARJIT KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286405012
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
217
|
NABHA
|
PB-09-009-035-001/77
(CHHAJUBHATT)
|
2609009000NRG25230520240054687
|
23/05/2024
|
HARJINDER SINGH
|
2609009WL002878
|
HARJINDER SINGH
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404841
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-051-001/409
(DULLADI)
|
2609009000NRG25230520240054101
|
23/05/2024
|
CHHINDRO
|
2609009WL002854
|
CHHINDRO
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404840
|
|
CHHINDRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374808
|
374808
|
|
|
|
|
|
|
|