|
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-09-009-064-001/33
(GUNIKE)
|
2609009000NRG25080520240032951
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001720
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451577
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-064-001/42
(GUNIKE)
|
2609009000NRG25080520240032953
|
08/05/2024
|
DARSHAN KAUR
|
2609009WL001720
|
DARSHAN KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451477
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-064-001/80
(GUNIKE)
|
2609009000NRG25080520240032966
|
08/05/2024
|
PINKY RANI
|
2609009WL001720
|
PINKY RANI
|
00048
|
BKID0006587
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451481
|
|
PINKY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABHA
|
PB-09-009-064-001/90
(GUNIKE)
|
2609009000NRG25080520240032969
|
08/05/2024
|
GURMEET KAUR
|
2609009WL001720
|
GURMEET KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451459
|
|
GURMEET KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-058-001/65
(GHANIWAL)
|
2609009000NRG25080520240033307
|
08/05/2024
|
PARAMJIT KAUR
|
2609009WL001739
|
PARAMJIT KAUR
|
00127
|
FDRL0002175
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451487
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-011-001/67
(ALIPUR)
|
2609009000NRG25080520240033331
|
08/05/2024
|
JASPAL KAUR
|
2609009WL001740
|
JASPAL KAUR
|
00168
|
ICIC0000789
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451561
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-064-001/101
(GUNIKE)
|
2609009000NRG25080520240032933
|
08/05/2024
|
JAMNA DEVI
|
2609009WL001720
|
JAMNA DEVI
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451489
|
|
Mrs. Jamna Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-064-001/144
(GUNIKE)
|
2609009000NRG25080520240032942
|
08/05/2024
|
NIRMAL KAUR
|
2609009WL001720
|
NIRMAL KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451491
|
|
Mrs. Nirmal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-064-001/55
(GUNIKE)
|
2609009000NRG25080520240032958
|
08/05/2024
|
INDERJIT KAUR
|
2609009WL001720
|
INDERJIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451497
|
|
INDERJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-011-001/100
(ALIPUR)
|
2609009000NRG25080520240033314
|
08/05/2024
|
SINDER KAUR
|
2609009WL001740
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Rejected
|
11/05/2024
|
|
3973451437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NABHA
|
PB-09-009-011-001/104
(ALIPUR)
|
2609009000NRG25080520240033315
|
08/05/2024
|
SIMRAN KAUR
|
2609009WL001740
|
SIMRAN KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451592
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-011-001/105
(ALIPUR)
|
2609009000NRG25080520240033316
|
08/05/2024
|
AMARJIT KAUR
|
2609009WL001740
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451588
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NABHA
|
PB-09-009-011-001/111
(ALIPUR)
|
2609009000NRG25080520240033317
|
08/05/2024
|
SUKHWINDER KAUR
|
2609009WL001740
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451589
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-011-001/119
(ALIPUR)
|
2609009000NRG25080520240033318
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001740
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451585
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-011-001/121
(ALIPUR)
|
2609009000NRG25080520240033319
|
08/05/2024
|
KARAMJIT KAUR
|
2609009WL001740
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451572
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-011-001/139
(ALIPUR)
|
2609009000NRG25080520240033320
|
08/05/2024
|
KANWALJEET KAUR
|
2609009WL001740
|
KANWALJEET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451584
|
|
KANWALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-011-001/145
(ALIPUR)
|
2609009000NRG25080520240033321
|
08/05/2024
|
RANJIT KAUR
|
2609009WL001740
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451538
|
|
RANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-011-001/16
(ALIPUR)
|
2609009000NRG25080520240033322
|
08/05/2024
|
LAKHWINDER KAUR
|
2609009WL001740
|
LAKHWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451590
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-011-001/17
(ALIPUR)
|
2609009000NRG25080520240033323
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001740
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451560
|
|
BALJITKAUR W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-011-001/19
(ALIPUR)
|
2609009000NRG25080520240033324
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001740
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451586
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-011-001/2
(ALIPUR)
|
2609009000NRG25080520240033325
|
08/05/2024
|
SINDER KAUR
|
2609009WL001740
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451532
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-011-001/29
(ALIPUR)
|
2609009000NRG25080520240033326
|
08/05/2024
|
KULDEEP KAUR
|
2609009WL001740
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451536
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-011-001/31
(ALIPUR)
|
2609009000NRG25080520240033327
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001740
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451537
|
|
JASVIR KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-011-001/35
(ALIPUR)
|
2609009000NRG25080520240033328
|
08/05/2024
|
HARMESH KAUR
|
2609009WL001740
|
HARMESH KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451566
|
|
HARMESH KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-011-001/40
(ALIPUR)
|
2609009000NRG25080520240033329
|
08/05/2024
|
SARABJIT KAUR
|
2609009WL001740
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451496
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-011-001/6
(ALIPUR)
|
2609009000NRG25080520240033330
|
08/05/2024
|
MARA SINGh
|
2609009WL001740
|
MARA SINGh
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451507
|
|
MARHA SINGH SO RALA SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-011-001/68
(ALIPUR)
|
2609009000NRG25080520240033332
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001740
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451534
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-011-001/7
(ALIPUR)
|
2609009000NRG25080520240033333
|
08/05/2024
|
SUKHWINDER KAUR
|
2609009WL001740
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451529
|
|
SUKHWINDER KAUR W O JUNG SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-011-001/73
(ALIPUR)
|
2609009000NRG25080520240033334
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001740
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Rejected
|
11/05/2024
|
|
3973451533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NABHA
|
PB-09-009-011-001/8
(ALIPUR)
|
2609009000NRG25080520240033335
|
08/05/2024
|
MOHINDER SINGH
|
2609009WL001740
|
MOHINDER SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451557
|
|
MOHINDER SINGH S/O ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-011-001/81
(ALIPUR)
|
2609009000NRG25080520240033336
|
08/05/2024
|
SARABJIT KAUR
|
2609009WL001740
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451587
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-011-001/97
(ALIPUR)
|
2609009000NRG25080520240033337
|
08/05/2024
|
jaspal kaur
|
2609009WL001740
|
jaspal kaur
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451591
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-052-001/106
(FAIZGARH)
|
2609009000NRG25080520240033510
|
08/05/2024
|
GURMEET SINGH
|
2609009WL001743
|
GURMEET SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451576
|
|
GURMEET SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-052-001/11
(FAIZGARH)
|
2609009000NRG25080520240033511
|
08/05/2024
|
DARSHAN SINGH
|
2609009WL001743
|
DARSHAN SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451499
|
|
DARSHAN SINGH S.O HAZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-052-001/110
(FAIZGARH)
|
2609009000NRG25080520240033512
|
08/05/2024
|
BALJINDER KAUR
|
2609009WL001743
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451575
|
|
BaljinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
NABHA
|
PB-09-009-052-001/134
(FAIZGARH)
|
2609009000NRG25080520240033514
|
08/05/2024
|
RAKHI KAUR
|
2609009WL001743
|
RAKHI KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451573
|
|
RAKHI KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-052-001/18
(FAIZGARH)
|
2609009000NRG25080520240033515
|
08/05/2024
|
NIRMAL KAUR
|
2609009WL001743
|
NIRMAL KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973451583
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-052-001/22
(FAIZGARH)
|
2609009000NRG25080520240033516
|
08/05/2024
|
JOGINDER KAUR
|
2609009WL001743
|
JOGINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451541
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-052-001/28
(FAIZGARH)
|
2609009000NRG25080520240033517
|
08/05/2024
|
SUKHWINDER KAUR
|
2609009WL001743
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451542
|
|
SUKHWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-052-001/3
(FAIZGARH)
|
2609009000NRG25080520240033518
|
08/05/2024
|
GURDEV SINGH
|
2609009WL001743
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451563
|
|
GURDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-052-001/3
(FAIZGARH)
|
2609009000NRG25080520240033519
|
08/05/2024
|
GURNAM KAUR
|
2609009WL001743
|
GURNAM KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451503
|
|
GURNAM KAUR W/O GURDEV SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-052-001/32
(FAIZGARH)
|
2609009000NRG25080520240033520
|
08/05/2024
|
MANDEEP KAUR
|
2609009WL001743
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451511
|
|
MANDEEP KAUR WO GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-052-001/33
(FAIZGARH)
|
2609009000NRG25080520240033521
|
08/05/2024
|
GURMEET KAUR
|
2609009WL001743
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451543
|
|
GURMEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-052-001/34
(FAIZGARH)
|
2609009000NRG25080520240033523
|
08/05/2024
|
KARAMJIT KAUR
|
2609009WL001743
|
KARAMJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451544
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-052-001/35
(FAIZGARH)
|
2609009000NRG25080520240033524
|
08/05/2024
|
GIAN KAUR
|
2609009WL001743
|
GIAN KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451509
|
|
GIAN KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-052-001/36
(FAIZGARH)
|
2609009000NRG25080520240033525
|
08/05/2024
|
MANPREET KAUR
|
2609009WL001743
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451510
|
|
MANPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-052-001/37
(FAIZGARH)
|
2609009000NRG25080520240033526
|
08/05/2024
|
MOHINDER KAUR
|
2609009WL001743
|
MOHINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451545
|
|
MAHINDER SINGHSOGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-052-001/39
(FAIZGARH)
|
2609009000NRG25080520240033527
|
08/05/2024
|
DALJIT KAUR
|
2609009WL001743
|
DALJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451530
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-052-001/40
(FAIZGARH)
|
2609009000NRG25080520240033528
|
08/05/2024
|
BALWINDER KAUR
|
2609009WL001743
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451546
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-052-001/41
(FAIZGARH)
|
2609009000NRG25080520240033529
|
08/05/2024
|
KASHMIR KAUR
|
2609009WL001743
|
KASHMIR KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451547
|
|
KASHMIR KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG25080520240033530
|
08/05/2024
|
GURDEV SINGH
|
2609009WL001743
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451548
|
|
GURDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG25080520240033531
|
08/05/2024
|
JAGIR KAUR
|
2609009WL001743
|
JAGIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451535
|
|
JAGIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-052-001/48
(FAIZGARH)
|
2609009000NRG25080520240033532
|
08/05/2024
|
MANJEET KAUR
|
2609009WL001743
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973451512
|
|
MANJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-052-001/5
(FAIZGARH)
|
2609009000NRG25080520240033533
|
08/05/2024
|
GAZZAN SINGH
|
2609009WL001743
|
GAZZAN SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451500
|
|
GAJJAN SINGH S.O ISAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-052-001/50
(FAIZGARH)
|
2609009000NRG25080520240033535
|
08/05/2024
|
JASVIR SINGH
|
2609009WL001743
|
JASVIR SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451508
|
|
JASVIR SINGH S\O SH. MAKK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-052-001/50
(FAIZGARH)
|
2609009000NRG25080520240033534
|
08/05/2024
|
NARRINDER KAUR
|
2609009WL001743
|
NARRINDER KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451513
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
57
|
NABHA
|
PB-09-009-052-001/52
(FAIZGARH)
|
2609009000NRG25080520240033536
|
08/05/2024
|
LAKHWINDER SINGH
|
2609009WL001743
|
LAKHWINDER SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451514
|
|
LAKHWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-052-001/53
(FAIZGARH)
|
2609009000NRG25080520240033537
|
08/05/2024
|
GURDEEP SINGH
|
2609009WL001743
|
GURDEEP SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451515
|
|
GURDEEP SINGH SO SH ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-052-001/54
(FAIZGARH)
|
2609009000NRG25080520240033538
|
08/05/2024
|
JHUJAR SINGH
|
2609009WL001743
|
JHUJAR SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451516
|
|
JHUJAR SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-052-001/55
(FAIZGARH)
|
2609009000NRG25080520240033539
|
08/05/2024
|
SHINDER KAUR
|
2609009WL001743
|
SHINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451517
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NABHA
|
PB-09-009-052-001/56
(FAIZGARH)
|
2609009000NRG25080520240033540
|
08/05/2024
|
DHANNA SINGH
|
2609009WL001743
|
DHANNA SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451518
|
|
DHANNA SINGH S O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-052-001/56
(FAIZGARH)
|
2609009000NRG25080520240033541
|
08/05/2024
|
GIAN KAUR
|
2609009WL001743
|
GIAN KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451574
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-052-001/57
(FAIZGARH)
|
2609009000NRG25080520240033542
|
08/05/2024
|
SUKHDEV SINGH
|
2609009WL001743
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451519
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-052-001/58
(FAIZGARH)
|
2609009000NRG25080520240033543
|
08/05/2024
|
PARAMJIT KAUR
|
2609009WL001743
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451520
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-052-001/59
(FAIZGARH)
|
2609009000NRG25080520240033544
|
08/05/2024
|
JOGINDER SINGH
|
2609009WL001743
|
JOGINDER SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451502
|
|
JOGINDER SINGH S\O SH. GU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-052-001/59
(FAIZGARH)
|
2609009000NRG25080520240033545
|
08/05/2024
|
SATNAM KAUR
|
2609009WL001743
|
SATNAM KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451521
|
|
SATNAM KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-052-001/60
(FAIZGARH)
|
2609009000NRG25080520240033546
|
08/05/2024
|
JASWINDER KAUR
|
2609009WL001743
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451522
|
|
JASWINDER KAUR W O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-052-001/63
(FAIZGARH)
|
2609009000NRG25080520240033547
|
08/05/2024
|
JASWANT KAUR
|
2609009WL001743
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451523
|
|
JASWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-052-001/66
(FAIZGARH)
|
2609009000NRG25080520240033548
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001743
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451524
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-052-001/72
(FAIZGARH)
|
2609009000NRG25080520240033549
|
08/05/2024
|
FAKIR SINGH
|
2609009WL001743
|
FAKIR SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973451501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NABHA
|
PB-09-009-052-001/73
(FAIZGARH)
|
2609009000NRG25080520240033550
|
08/05/2024
|
MANGAL SINGH
|
2609009WL001743
|
MANGAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973451498
|
|
MANGAL SINGH S/O PREETAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
72
|
NABHA
|
PB-09-009-052-001/76
(FAIZGARH)
|
2609009000NRG25080520240033551
|
08/05/2024
|
NIRMAL SINGH
|
2609009WL001743
|
NIRMAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451549
|
|
NIRMAL SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-052-001/77
(FAIZGARH)
|
2609009000NRG25080520240033552
|
08/05/2024
|
MANPREET KAUR
|
2609009WL001743
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451525
|
|
MANPREET KAUR W.O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-052-001/78
(FAIZGARH)
|
2609009000NRG25080520240033553
|
08/05/2024
|
MAMTA
|
2609009WL001743
|
MAMTA
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973451571
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-052-001/82
(FAIZGARH)
|
2609009000NRG25080520240033554
|
08/05/2024
|
SUKHDEV SINGH
|
2609009WL001743
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451531
|
|
SUKHDEV SINGH SO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-052-001/83
(FAIZGARH)
|
2609009000NRG25080520240033555
|
08/05/2024
|
BHAJAN KAUR
|
2609009WL001743
|
BHAJAN KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451526
|
|
BHAJAN KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-052-001/92
(FAIZGARH)
|
2609009000NRG25080520240033556
|
08/05/2024
|
MANJOT KAUR
|
2609009WL001743
|
MANJOT KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451562
|
|
MANJOT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-052-001/94
(FAIZGARH)
|
2609009000NRG25080520240033557
|
08/05/2024
|
RAJ KAUR
|
2609009WL001743
|
RAJ KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451570
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-095-001/102
(KOT KALAN)
|
2609009000NRG25080520240032754
|
08/05/2024
|
MAYA DEVI
|
2609009WL001709
|
MAYA DEVI
|
00354
|
PUNB0024910
|
1932
|
1932
|
Rejected
|
11/05/2024
|
|
3973451579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NABHA
|
PB-09-009-095-001/102
(KOT KALAN)
|
2609009000NRG25080520240032753
|
08/05/2024
|
MAYA DEVI
|
2609009WL001709
|
MAYA DEVI
|
00354
|
PUNB0024910
|
1610
|
1610
|
Rejected
|
11/05/2024
|
|
3973451580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NABHA
|
PB-09-009-095-001/110
(KOT KALAN)
|
2609009000NRG25080520240032755
|
08/05/2024
|
RENU DEVI
|
2609009WL001709
|
RENU DEVI
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451567
|
|
RENU DEVI WO TARLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-095-001/111
(KOT KALAN)
|
2609009000NRG25080520240032756
|
08/05/2024
|
SONIA
|
2609009WL001709
|
SONIA
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451568
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-095-001/113
(KOT KALAN)
|
2609009000NRG25080520240032758
|
08/05/2024
|
MANDEEP KAUR
|
2609009WL001709
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451581
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-095-001/113
(KOT KALAN)
|
2609009000NRG25080520240032757
|
08/05/2024
|
MANDEEP KAUR
|
2609009WL001709
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451582
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-095-001/19
(KOT KALAN)
|
2609009000NRG25080520240032760
|
08/05/2024
|
ZORA SINGH
|
2609009WL001709
|
ZORA SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451504
|
|
JORA SINGH SO SH JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-095-001/19
(KOT KALAN)
|
2609009000NRG25080520240032759
|
08/05/2024
|
ZORA SINGH
|
2609009WL001709
|
ZORA SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451505
|
|
JORA SINGH SO SH JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-095-001/21
(KOT KALAN)
|
2609009000NRG25080520240032764
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001709
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451539
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-095-001/21
(KOT KALAN)
|
2609009000NRG25080520240032763
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001709
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451540
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-095-001/30
(KOT KALAN)
|
2609009000NRG25080520240032766
|
08/05/2024
|
RAJWINDER KAUR
|
2609009WL001709
|
RAJWINDER KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973451438
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-095-001/30
(KOT KALAN)
|
2609009000NRG25080520240032765
|
08/05/2024
|
RAJWINDER KAUR
|
2609009WL001709
|
RAJWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451439
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-095-001/31
(KOT KALAN)
|
2609009000NRG25080520240032768
|
08/05/2024
|
KARMJIT KAUR
|
2609009WL001709
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451527
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-095-001/31
(KOT KALAN)
|
2609009000NRG25080520240032767
|
08/05/2024
|
KARMJIT KAUR
|
2609009WL001709
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973451528
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-095-001/65
(KOT KALAN)
|
2609009000NRG25080520240032771
|
08/05/2024
|
RAJINDER KAUR
|
2609009WL001709
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451506
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-095-001/84
(KOT KALAN)
|
2609009000NRG25080520240032775
|
08/05/2024
|
JASVINDER KAUR
|
2609009WL001709
|
JASVINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451596
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-095-001/84
(KOT KALAN)
|
2609009000NRG25080520240032774
|
08/05/2024
|
JASVINDER KAUR
|
2609009WL001709
|
JASVINDER KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451597
|
|
JASVINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-095-001/92
(KOT KALAN)
|
2609009000NRG25080520240032777
|
08/05/2024
|
HARBHAJAN KAUR
|
2609009WL001709
|
HARBHAJAN KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451564
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-095-001/92
(KOT KALAN)
|
2609009000NRG25080520240032776
|
08/05/2024
|
HARBHAJAN KAUR
|
2609009WL001709
|
HARBHAJAN KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451565
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152628
|
152628
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-064-001/106
(GUNIKE)
|
2609009000NRG25080520240032934
|
08/05/2024
|
MOHAN SINGH
|
2609009WL001720
|
MOHAN SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451569
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NABHA
|
PB-09-009-064-001/14
(GUNIKE)
|
2609009000NRG25080520240032941
|
08/05/2024
|
KISHAN SINGH
|
2609009WL001720
|
KISHAN SINGH
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451550
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NABHA
|
PB-09-009-064-001/163
(GUNIKE)
|
2609009000NRG25080520240032948
|
08/05/2024
|
HAKAM SINGH
|
2609009WL001720
|
HAKAM SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973451595
|
|
HAKAM SINGH S/O RAM KISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
NABHA
|
PB-09-009-064-001/36
(GUNIKE)
|
2609009000NRG25080520240032952
|
08/05/2024
|
HEMRAJ KAUR
|
2609009WL001720
|
HEMRAJ KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451593
|
|
HARNAM KAUR W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NABHA
|
PB-09-009-064-001/52
(GUNIKE)
|
2609009000NRG25080520240032955
|
08/05/2024
|
VEERO
|
2609009WL001720
|
VEERO
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451554
|
|
VEERO WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-064-001/9
(GUNIKE)
|
2609009000NRG25080520240032968
|
08/05/2024
|
BANT KAUR
|
2609009WL001720
|
BANT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451553
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-064-001/97
(GUNIKE)
|
2609009000NRG25080520240032971
|
08/05/2024
|
SURJIT KAUR
|
2609009WL001720
|
SURJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451559
|
|
SURJIT KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-058-001/120
(GHANIWAL)
|
2609009000NRG25080520240033295
|
08/05/2024
|
jarnail kaur
|
2609009WL001739
|
jarnail kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451484
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-058-001/13
(GHANIWAL)
|
2609009000NRG25080520240033296
|
08/05/2024
|
SINDER KAUR
|
2609009WL001739
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451440
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-058-001/17
(GHANIWAL)
|
2609009000NRG25080520240033299
|
08/05/2024
|
JOGINDER KAUR
|
2609009WL001739
|
JOGINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451476
|
|
JOGINDER KAUR & C D P O NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-058-001/18
(GHANIWAL)
|
2609009000NRG25080520240033300
|
08/05/2024
|
MAAN KAUR
|
2609009WL001739
|
MAAN KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451470
|
|
MRS MAAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-058-001/21
(GHANIWAL)
|
2609009000NRG25080520240033301
|
08/05/2024
|
MANJIT KAUR
|
2609009WL001739
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451441
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-058-001/22
(GHANIWAL)
|
2609009000NRG25080520240033302
|
08/05/2024
|
SINDER KAUR
|
2609009WL001739
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451442
|
|
SINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-058-001/59
(GHANIWAL)
|
2609009000NRG25080520240033304
|
08/05/2024
|
CHARANJIT KAUR
|
2609009WL001739
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451478
|
|
CHARANJIT KAUR W/O GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-058-001/64
(GHANIWAL)
|
2609009000NRG25080520240033306
|
08/05/2024
|
PARKASH KAUR
|
2609009WL001739
|
PARKASH KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451482
|
|
PARKASH KAUR D/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-058-001/66
(GHANIWAL)
|
2609009000NRG25080520240033308
|
08/05/2024
|
PARAMJIT KAUR
|
2609009WL001739
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451464
|
|
PARAMJIT KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-058-001/70
(GHANIWAL)
|
2609009000NRG25080520240033309
|
08/05/2024
|
JASWINDER KAUR
|
2609009WL001739
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451460
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-058-001/73
(GHANIWAL)
|
2609009000NRG25080520240033310
|
08/05/2024
|
GURMAIL KAUR
|
2609009WL001739
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451455
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-058-001/83
(GHANIWAL)
|
2609009000NRG25080520240033312
|
08/05/2024
|
GAGANDEEP SINGH
|
2609009WL001739
|
GAGANDEEP SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973451475
|
|
GAGANDEEP SINGH S/O BHURA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
117
|
NABHA
|
PB-09-009-064-001/153
(GUNIKE)
|
2609009000NRG25080520240032945
|
08/05/2024
|
Simarjeet Kaur
|
2609009WL001720
|
Simarjeet Kaur
|
00415
|
SBIN0018691
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451483
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
118
|
NABHA
|
PB-09-009-052-001/130
(FAIZGARH)
|
2609009000NRG25080520240033513
|
08/05/2024
|
BALJEET KAUR
|
2609009WL001743
|
BALJEET KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451495
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
119
|
NABHA
|
PB-09-009-064-001/1
(GUNIKE)
|
2609009000NRG25080520240032930
|
08/05/2024
|
SUKHVINDER KAUR
|
2609009WL001720
|
SUKHVINDER KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451469
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
NABHA
|
PB-09-009-064-001/49
(GUNIKE)
|
2609009000NRG25080520240032954
|
08/05/2024
|
JOGINDER SINGH
|
2609009WL001720
|
JOGINDER SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
12/05/2024
|
|
3973451453
|
|
JOGINDER SINGH S/O SONI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
NABHA
|
PB-09-009-064-001/63
(GUNIKE)
|
2609009000NRG25080520240032960
|
08/05/2024
|
SONIYA
|
2609009WL001720
|
SONIYA
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451452
|
|
SONIA W/O SONU
|
UNION BANK OF INDIA(508500)
|
|
122
|
NABHA
|
PB-09-009-064-001/75
(GUNIKE)
|
2609009000NRG25080520240032963
|
08/05/2024
|
LABH SINGH
|
2609009WL001720
|
LABH SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451458
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
NABHA
|
PB-09-009-095-001/20
(KOT KALAN)
|
2609009000NRG25080520240032762
|
08/05/2024
|
BALVIR KAUR
|
2609009WL001709
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451443
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NABHA
|
PB-09-009-095-001/20
(KOT KALAN)
|
2609009000NRG25080520240032761
|
08/05/2024
|
BALVIR KAUR
|
2609009WL001709
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451444
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NABHA
|
PB-09-009-095-001/6
(KOT KALAN)
|
2609009000NRG25080520240032769
|
08/05/2024
|
KANTI DEVI
|
2609009WL001709
|
KANTI DEVI
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451446
|
|
MRS KANTI DEVI WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-095-001/6
(KOT KALAN)
|
2609009000NRG25080520240032770
|
08/05/2024
|
KANTI DEVI
|
2609009WL001709
|
KANTI DEVI
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973451445
|
|
MRS KANTI DEVI WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-095-001/75
(KOT KALAN)
|
2609009000NRG25080520240032772
|
08/05/2024
|
CHHINDER PAL
|
2609009WL001709
|
CHHINDER PAL
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451463
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-095-001/75
(KOT KALAN)
|
2609009000NRG25080520240032773
|
08/05/2024
|
CHHINDER PAL
|
2609009WL001709
|
CHHINDER PAL
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451462
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-064-001/53
(GUNIKE)
|
2609009000NRG25080520240032956
|
08/05/2024
|
BALJIT KAUR
|
2609009WL001720
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451450
|
|
BALJIT KAUR W/O DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-058-001/111
(GHANIWAL)
|
2609009000NRG25080520240033292
|
08/05/2024
|
LAKHVEER KAUR
|
2609009WL001739
|
LAKHVEER KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
12/05/2024
|
|
3973451486
|
|
LAKHVIR KAUR W/O SATNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
NABHA
|
PB-09-009-058-001/117
(GHANIWAL)
|
2609009000NRG25080520240033293
|
08/05/2024
|
MANPREET KAUR
|
2609009WL001739
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451492
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-058-001/119
(GHANIWAL)
|
2609009000NRG25080520240033294
|
08/05/2024
|
paramjit kaur
|
2609009WL001739
|
paramjit kaur
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451485
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-058-001/14
(GHANIWAL)
|
2609009000NRG25080520240033297
|
08/05/2024
|
MANJEET KAUR
|
2609009WL001739
|
MANJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451471
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-058-001/15
(GHANIWAL)
|
2609009000NRG25080520240033298
|
08/05/2024
|
BALJINDER KAUR
|
2609009WL001739
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451467
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-058-001/42
(GHANIWAL)
|
2609009000NRG25080520240033303
|
08/05/2024
|
SATYA KAUR
|
2609009WL001739
|
SATYA KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451461
|
|
SATIA KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-058-001/63
(GHANIWAL)
|
2609009000NRG25080520240033305
|
08/05/2024
|
JASVIR KAUR
|
2609009WL001739
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451468
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-058-001/75
(GHANIWAL)
|
2609009000NRG25080520240033311
|
08/05/2024
|
BHAGWANTI
|
2609009WL001739
|
BHAGWANTI
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451454
|
|
BHAGWANTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-058-001/88
(GHANIWAL)
|
2609009000NRG25080520240033313
|
08/05/2024
|
SARABJEET KAUR
|
2609009WL001739
|
SARABJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451466
|
|
SARABJEET KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
139
|
NABHA
|
PB-09-009-052-001/34
(FAIZGARH)
|
2609009000NRG25080520240033522
|
08/05/2024
|
RAM SINGH
|
2609009WL001743
|
RAM SINGH
|
00468
|
UBIN0562955
|
322
|
322
|
Processed
|
11/05/2024
|
|
3973451447
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
NABHA
|
PB-09-009-064-001/100
(GUNIKE)
|
2609009000NRG25080520240032932
|
08/05/2024
|
SATVIR SINGH
|
2609009WL001720
|
SATVIR SINGH
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451479
|
|
SATVIR SINGH
|
IDBI BANK(607095)
|
|
141
|
NABHA
|
PB-09-009-064-001/118
(GUNIKE)
|
2609009000NRG25080520240032936
|
08/05/2024
|
JIT SINGH
|
2609009WL001720
|
JIT SINGH
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451490
|
|
JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
NABHA
|
PB-09-009-064-001/120
(GUNIKE)
|
2609009000NRG25080520240032937
|
08/05/2024
|
SUKHPAL KAUR
|
2609009WL001720
|
SUKHPAL KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451472
|
|
SUKHPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
NABHA
|
PB-09-009-064-001/15
(GUNIKE)
|
2609009000NRG25080520240032944
|
08/05/2024
|
LALI KAUR
|
2609009WL001720
|
LALI KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451556
|
|
LALI KAUR W/O KEVEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
NABHA
|
PB-09-009-064-001/17
(GUNIKE)
|
2609009000NRG25080520240032949
|
08/05/2024
|
PYAR KAUR
|
2609009WL001720
|
PYAR KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451448
|
|
PIAR KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-064-001/20
(GUNIKE)
|
2609009000NRG25080520240032950
|
08/05/2024
|
SARBJIT KAUR
|
2609009WL001720
|
SARBJIT KAUR
|
00468
|
UBIN0562955
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973451555
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
NABHA
|
PB-09-009-064-001/67
(GUNIKE)
|
2609009000NRG25080520240032961
|
08/05/2024
|
KARNAIL KAUR
|
2609009WL001720
|
KARNAIL KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451558
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
NABHA
|
PB-09-009-064-001/8
(GUNIKE)
|
2609009000NRG25080520240032965
|
08/05/2024
|
NACHATAR KAUR
|
2609009WL001720
|
NACHATAR KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451551
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NABHA
|
PB-09-009-064-001/83
(GUNIKE)
|
2609009000NRG25080520240032967
|
08/05/2024
|
RAJ KAUR
|
2609009WL001720
|
RAJ KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451457
|
|
RAJ KAUR W/O MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NABHA
|
PB-09-009-064-001/94
(GUNIKE)
|
2609009000NRG25080520240032970
|
08/05/2024
|
SINDER KAUR
|
2609009WL001720
|
SINDER KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451456
|
|
SINDER KAUR W/O MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
150
|
NABHA
|
PB-09-009-064-001/10
(GUNIKE)
|
2609009000NRG25080520240032931
|
08/05/2024
|
MOHAN SINGH
|
2609009WL001720
|
MOHAN SINGH
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451552
|
|
MOHAN SINGH S/O BALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
NABHA
|
PB-09-009-064-001/117
(GUNIKE)
|
2609009000NRG25080520240032935
|
08/05/2024
|
NEETU
|
2609009WL001720
|
NEETU
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451480
|
|
NEETU
|
INDUSIND BANK(607189)
|
|
152
|
NABHA
|
PB-09-009-064-001/134
(GUNIKE)
|
2609009000NRG25080520240032940
|
08/05/2024
|
AMANDEEP KAUR
|
2609009WL001720
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973451474
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
NABHA
|
PB-09-009-064-001/147
(GUNIKE)
|
2609009000NRG25080520240032943
|
08/05/2024
|
MANDEEP KAUR
|
2609009WL001720
|
MANDEEP KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451578
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
154
|
NABHA
|
PB-09-009-064-001/60
(GUNIKE)
|
2609009000NRG25080520240032959
|
08/05/2024
|
HARJEET KAUR
|
2609009WL001720
|
HARJEET KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451449
|
|
HARJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
155
|
NABHA
|
PB-09-009-064-001/71
(GUNIKE)
|
2609009000NRG25080520240032962
|
08/05/2024
|
KRISHNA DEVI
|
2609009WL001720
|
KRISHNA DEVI
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451473
|
|
KRISHNA DEVI W/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
156
|
NABHA
|
PB-09-009-064-001/77
(GUNIKE)
|
2609009000NRG25080520240032964
|
08/05/2024
|
HARBANS KAUR
|
2609009WL001720
|
HARBANS KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451465
|
|
HARBANS KAUR W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
157
|
NABHA
|
PB-09-009-064-001/131
(GUNIKE)
|
2609009000NRG25080520240032938
|
08/05/2024
|
RAJWINDER KAUR
|
2609009WL001720
|
RAJWINDER KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451494
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
NABHA
|
PB-09-009-064-001/133
(GUNIKE)
|
2609009000NRG25080520240032939
|
08/05/2024
|
KARAMJEET KAUR
|
2609009WL001720
|
KARAMJEET KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451488
|
|
KARAMJEET KAUR
|
GENERAL POST OFFICE(607245)
|
|
159
|
NABHA
|
PB-09-009-064-001/156
(GUNIKE)
|
2609009000NRG25080520240032946
|
08/05/2024
|
HARPREET KAUR
|
2609009WL001720
|
HARPREET KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451493
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
NABHA
|
PB-09-009-064-001/161
(GUNIKE)
|
2609009000NRG25080520240032947
|
08/05/2024
|
Harbans Kaur
|
2609009WL001720
|
Harbans Kaur
|
00468
|
UBIN0917885
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973451594
|
|
HARBANS KAUR WO RAMESHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
NABHA
|
PB-09-009-064-001/54
(GUNIKE)
|
2609009000NRG25080520240032957
|
08/05/2024
|
PARMJEET KAUR
|
2609009WL001720
|
PARMJEET KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973451451
|
|
PARMJEET KAUR W/O MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284326
|
284326
|
|
|
|
|
|
|
|