|
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-09-009-075-001/19
(JATIWAL)
|
2609009000NRG24240420230012218
|
24/04/2023
|
JASWINDER KAUR
|
2609009WL000581
|
JASWINDER KAUR
|
00032
|
UTIB0001857
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452442
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-144-001/34
(SAKOHA)
|
2609009000NRG24210420230009928
|
24/04/2023
|
GURMAIL KAUR
|
2609009WL000464
|
GURMAIL KAUR
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452508
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NABHA
|
PB-09-009-144-001/38
(SAKOHA)
|
2609009000NRG24210420230009929
|
24/04/2023
|
NAJAR SINGH
|
2609009WL000464
|
NAJAR SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452510
|
|
NAZAR SINGH S/O BIKHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
NABHA
|
PB-09-009-144-001/48
(SAKOHA)
|
2609009000NRG24210420230009934
|
24/04/2023
|
CHARANJIT KAUR
|
2609009WL000464
|
CHARANJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452509
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-144-001/53
(SAKOHA)
|
2609009000NRG24210420230009938
|
24/04/2023
|
SUKHJINDER KAUR
|
2609009WL000464
|
SUKHJINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452513
|
|
SUKHJINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-144-001/68
(SAKOHA)
|
2609009000NRG24210420230009942
|
24/04/2023
|
GURMAIL KAUR
|
2609009WL000464
|
GURMAIL KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452511
|
|
GURMEL KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABHA
|
PB-09-009-144-001/74
(SAKOHA)
|
2609009000NRG24210420230009944
|
24/04/2023
|
JASVIR KAUR
|
2609009WL000464
|
JASVIR KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452512
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-037-001/135
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010046
|
24/04/2023
|
JAWEDA
|
2609009WL000470
|
JAWEDA
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452435
|
|
JAWEDA
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-144-001/99
(SAKOHA)
|
2609009000NRG24210420230009948
|
24/04/2023
|
MANPREET KAUR
|
2609009WL000464
|
MANPREET KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452436
|
|
MANPREET KAUR DO BADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010239
|
24/04/2023
|
MANJIT KAUR
|
2609009WL000477
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452532
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-075-001/58
(JATIWAL)
|
2609009000NRG24240420230012222
|
24/04/2023
|
KULWINDER KAUR
|
2609009WL000581
|
KULWINDER KAUR
|
00078
|
CNRB0005540
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452578
|
|
KULWINDER KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-144-001/107
(SAKOHA)
|
2609009000NRG24210420230009922
|
24/04/2023
|
BALJINDER KAUR
|
2609009WL000464
|
BALJINDER KAUR
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452563
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NABHA
|
PB-09-009-144-001/44
(SAKOHA)
|
2609009000NRG24210420230009931
|
24/04/2023
|
RANJIT KAUR
|
2609009WL000464
|
RANJIT KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452559
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NABHA
|
PB-09-009-144-001/51
(SAKOHA)
|
2609009000NRG24210420230009936
|
24/04/2023
|
RAJVIR KAUR
|
2609009WL000464
|
RAJVIR KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452558
|
|
Mrs. RAJVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABHA
|
PB-09-009-144-001/52
(SAKOHA)
|
2609009000NRG24210420230009937
|
24/04/2023
|
CHARANJIT KAUR
|
2609009WL000464
|
CHARANJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452562
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NABHA
|
PB-09-009-144-001/55
(SAKOHA)
|
2609009000NRG24210420230009939
|
24/04/2023
|
SARABJIT KAUR
|
2609009WL000464
|
SARABJIT KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452561
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-144-001/78
(SAKOHA)
|
2609009000NRG24210420230009946
|
24/04/2023
|
GURDIAL KAUR
|
2609009WL000464
|
GURDIAL KAUR
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452560
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-144-001/85
(SAKOHA)
|
2609009000NRG24210420230009947
|
24/04/2023
|
JASWANT KAUR
|
2609009WL000464
|
JASWANT KAUR
|
00165
|
IBKL0001771
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452519
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-089-001/150
(KHANURA)
|
2609009000NRG24220420230010284
|
24/04/2023
|
JASWINDER KAUR
|
2609009WL000481
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452587
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG24220420230010282
|
24/04/2023
|
KAMLESH RANI
|
2609009WL000481
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452434
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010223
|
24/04/2023
|
PARAMJIT KAUR
|
2609009WL000477
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452412
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-058-001/40
(GHANIWAL)
|
2609009000NRG24240420230012154
|
24/04/2023
|
GURMIT KAUR
|
2609009WL000579
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452441
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-089-001/114
(KHANURA)
|
2609009000NRG24220420230010276
|
24/04/2023
|
CHARANJEET KAUR
|
2609009WL000481
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452440
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
24
|
NABHA
|
PB-09-009-089-001/116
(KHANURA)
|
2609009000NRG24220420230010277
|
24/04/2023
|
SUKHWINDER KAUR
|
2609009WL000481
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452439
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-089-001/123
(KHANURA)
|
2609009000NRG24220420230010279
|
24/04/2023
|
JASWINDER KAUR
|
2609009WL000481
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452437
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-037-001/115
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010040
|
24/04/2023
|
Ranjit Kaur
|
2609009WL000470
|
Ranjit Kaur
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452443
|
|
RANJIT KAUR W/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-160-001/16
(TARKHERI KHURD)
|
2609009000NRG24220420230010298
|
24/04/2023
|
BHINDER KAUR
|
2609009WL000483
|
BHINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452499
|
|
BHINDER KAUR W/O BANT INGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-160-001/18
(TARKHERI KHURD)
|
2609009000NRG24220420230010299
|
24/04/2023
|
MANJIT KAUR
|
2609009WL000483
|
MANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452478
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-160-001/19
(TARKHERI KHURD)
|
2609009000NRG24220420230010300
|
24/04/2023
|
CHARANJIT KAUR
|
2609009WL000483
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452475
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-160-001/21
(TARKHERI KHURD)
|
2609009000NRG24220420230010302
|
24/04/2023
|
PARMJIT KAUR
|
2609009WL000483
|
PARMJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452470
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-160-001/26
(TARKHERI KHURD)
|
2609009000NRG24220420230010303
|
24/04/2023
|
BALSHISH SINGH
|
2609009WL000483
|
BALSHISH SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452474
|
|
HARWINDER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-160-001/28
(TARKHERI KHURD)
|
2609009000NRG24220420230010304
|
24/04/2023
|
BAHADAR SINGH
|
2609009WL000483
|
BAHADAR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452481
|
|
BAHADAR SINGH SO GURMAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-160-001/29
(TARKHERI KHURD)
|
2609009000NRG24220420230010305
|
24/04/2023
|
MOHINDER KAUR
|
2609009WL000483
|
MOHINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452486
|
|
MALKIAT SINGH AND MOHINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
34
|
NABHA
|
PB-09-009-160-001/32
(TARKHERI KHURD)
|
2609009000NRG24220420230010307
|
24/04/2023
|
GURDIP SINGH
|
2609009WL000483
|
GURDIP SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452472
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-160-001/36
(TARKHERI KHURD)
|
2609009000NRG24220420230010309
|
24/04/2023
|
HARBANS KAUR
|
2609009WL000483
|
HARBANS KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452479
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-160-001/37
(TARKHERI KHURD)
|
2609009000NRG24220420230010310
|
24/04/2023
|
LAKHVINDER SINGH
|
2609009WL000483
|
LAKHVINDER SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452473
|
|
LAKHWINDER SINGH S/O AMARNATH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-160-001/38
(TARKHERI KHURD)
|
2609009000NRG24220420230010311
|
24/04/2023
|
GURDEV SIGNH
|
2609009WL000483
|
GURDEV SIGNH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452488
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-160-001/41
(TARKHERI KHURD)
|
2609009000NRG24220420230010312
|
24/04/2023
|
BALJIT KAUR
|
2609009WL000483
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638452476
|
|
BALJEET KUAR W/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-160-001/42
(TARKHERI KHURD)
|
2609009000NRG24220420230010313
|
24/04/2023
|
BALJIT KAUR
|
2609009WL000483
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452496
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-160-001/43
(TARKHERI KHURD)
|
2609009000NRG24220420230010314
|
24/04/2023
|
JASPAL KAUR
|
2609009WL000483
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452477
|
|
JASPAL KAUR W/O DASS RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-160-001/45
(TARKHERI KHURD)
|
2609009000NRG24220420230010315
|
24/04/2023
|
BALVIR KAUR
|
2609009WL000483
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452487
|
|
BALVIR KAUR AND DSWO PLA 172306
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-160-001/46
(TARKHERI KHURD)
|
2609009000NRG24220420230010316
|
24/04/2023
|
RAVINDER KAUR
|
2609009WL000483
|
RAVINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452480
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-160-001/49
(TARKHERI KHURD)
|
2609009000NRG24220420230010317
|
24/04/2023
|
BHUPINDER KAUR
|
2609009WL000483
|
BHUPINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452494
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-160-001/5
(TARKHERI KHURD)
|
2609009000NRG24220420230010318
|
24/04/2023
|
KAMALJIT KAUR
|
2609009WL000483
|
KAMALJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452471
|
|
KAMALJEET KAUR WO HARJINDER S
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-160-001/50
(TARKHERI KHURD)
|
2609009000NRG24220420230010319
|
24/04/2023
|
BALJINDER KAUR
|
2609009WL000483
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452483
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-160-001/51
(TARKHERI KHURD)
|
2609009000NRG24220420230010320
|
24/04/2023
|
BHARPOOR KAUR
|
2609009WL000483
|
BHARPOOR KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638452489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NABHA
|
PB-09-009-160-001/55
(TARKHERI KHURD)
|
2609009000NRG24220420230010321
|
24/04/2023
|
KULDIP KAUR
|
2609009WL000483
|
KULDIP KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452490
|
|
KULDEEP KAUR DSWO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-160-001/56
(TARKHERI KHURD)
|
2609009000NRG24220420230010322
|
24/04/2023
|
SONA DEVI
|
2609009WL000483
|
SONA DEVI
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452482
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABHA
|
PB-09-009-160-001/57
(TARKHERI KHURD)
|
2609009000NRG24220420230010323
|
24/04/2023
|
SONI MOHAMAD
|
2609009WL000483
|
SONI MOHAMAD
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452469
|
|
SONI MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-160-001/59
(TARKHERI KHURD)
|
2609009000NRG24220420230010324
|
24/04/2023
|
NAJIR MOHAMAD
|
2609009WL000483
|
NAJIR MOHAMAD
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452484
|
|
NAZIR MOHD. S/O FAQUIR MOHD
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-160-001/61
(TARKHERI KHURD)
|
2609009000NRG24220420230010325
|
24/04/2023
|
CHARANJEET KAUR
|
2609009WL000483
|
CHARANJEET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452422
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NABHA
|
PB-09-009-160-001/62
(TARKHERI KHURD)
|
2609009000NRG24220420230010326
|
24/04/2023
|
MOHINDER KAUR
|
2609009WL000483
|
MOHINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452485
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NABHA
|
PB-09-009-160-001/63
(TARKHERI KHURD)
|
2609009000NRG24220420230010327
|
24/04/2023
|
BALVIR KAUR
|
2609009WL000483
|
BALVIR KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452491
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-160-001/65
(TARKHERI KHURD)
|
2609009000NRG24220420230010328
|
24/04/2023
|
LAL SINGH
|
2609009WL000483
|
LAL SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452493
|
|
LAL SINGH S/O ISAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-160-001/66
(TARKHERI KHURD)
|
2609009000NRG24220420230010329
|
24/04/2023
|
JEET SINGH
|
2609009WL000483
|
JEET SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452468
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NABHA
|
PB-09-009-160-001/68
(TARKHERI KHURD)
|
2609009000NRG24220420230010330
|
24/04/2023
|
ANGREJ KAUR
|
2609009WL000483
|
ANGREJ KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452492
|
|
ANGREJ
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-160-001/75
(TARKHERI KHURD)
|
2609009000NRG24220420230010331
|
24/04/2023
|
AMARJIT KAUR
|
2609009WL000483
|
AMARJIT KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452495
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-160-001/77
(TARKHERI KHURD)
|
2609009000NRG24220420230010333
|
24/04/2023
|
SUKHWINDER KAUR
|
2609009WL000483
|
SUKHWINDER KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452497
|
|
SUKHWINDER KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-160-001/78
(TARKHERI KHURD)
|
2609009000NRG24220420230010334
|
24/04/2023
|
RANDEEP KAUR
|
2609009WL000483
|
RANDEEP KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452498
|
|
RANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NABHA
|
PB-09-009-160-001/81
(TARKHERI KHURD)
|
2609009000NRG24220420230010336
|
24/04/2023
|
TEJA SINGH
|
2609009WL000483
|
TEJA SINGH
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452467
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-160-001/86
(TARKHERI KHURD)
|
2609009000NRG24220420230010337
|
24/04/2023
|
PAWANDEEP SINGH
|
2609009WL000483
|
PAWANDEEP SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452500
|
|
PAVANDEEP SINGH SO DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NABHA
|
PB-09-009-160-001/87
(TARKHERI KHURD)
|
2609009000NRG24220420230010338
|
24/04/2023
|
JASWINDER KAUR
|
2609009WL000483
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452501
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
NABHA
|
PB-09-009-160-001/91
(TARKHERI KHURD)
|
2609009000NRG24220420230010339
|
24/04/2023
|
GURMAIL KAUR
|
2609009WL000483
|
GURMAIL KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452502
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-160-001/94
(TARKHERI KHURD)
|
2609009000NRG24220420230010340
|
24/04/2023
|
GURMEET KAUR
|
2609009WL000483
|
GURMEET KAUR
|
00349
|
PSIB0000456
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452503
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-098-001/100
(KULARAN)
|
2609009000NRG24220420230010287
|
24/04/2023
|
JASVIR KAUR
|
2609009WL000482
|
JASVIR KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452506
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-098-001/62
(KULARAN)
|
2609009000NRG24220420230010292
|
24/04/2023
|
ANGREJ KAUR
|
2609009WL000482
|
ANGREJ KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452504
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-098-001/74
(KULARAN)
|
2609009000NRG24220420230010293
|
24/04/2023
|
SANDEEP KAUR
|
2609009WL000482
|
SANDEEP KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452505
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-089-001/154
(KHANURA)
|
2609009000NRG24220420230010286
|
24/04/2023
|
AMARJIT KAUR
|
2609009WL000481
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452438
|
|
AMARJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-144-001/110
(SAKOHA)
|
2609009000NRG24210420230009924
|
24/04/2023
|
PARAMJIT KAUR
|
2609009WL000464
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452444
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-037-001/119
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010043
|
24/04/2023
|
GURMIT KAUR
|
2609009WL000470
|
GURMIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452447
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-037-001/128
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010045
|
24/04/2023
|
VARAKHA
|
2609009WL000470
|
VARAKHA
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452452
|
|
VARAKHA WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-037-001/141
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010050
|
24/04/2023
|
Mandeep kaur
|
2609009WL000470
|
Mandeep kaur
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452446
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-037-001/169
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010054
|
24/04/2023
|
SAWRAN KAUR
|
2609009WL000470
|
SAWRAN KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452455
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-037-001/43
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010061
|
24/04/2023
|
SUKHDEV KAUR
|
2609009WL000470
|
SUKHDEV KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452449
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-037-001/50
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010063
|
24/04/2023
|
JASPAL KAUR
|
2609009WL000470
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452445
|
|
JASPAL KAUR W/O CHANAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-037-001/51
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010064
|
24/04/2023
|
LACHHMI DEVI
|
2609009WL000470
|
LACHHMI DEVI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452451
|
|
LACHHMI DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-037-001/61
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010067
|
24/04/2023
|
GURMEET KAUR
|
2609009WL000470
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452450
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-037-001/78
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010069
|
24/04/2023
|
GURMEL KAUR
|
2609009WL000470
|
GURMEL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452448
|
|
GURMAIL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-107-001/114
(MALKON)
|
2609009000NRG24210420230009950
|
24/04/2023
|
GURJIT KAUR
|
2609009WL000465
|
GURJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452461
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NABHA
|
PB-09-009-107-001/116
(MALKON)
|
2609009000NRG24210420230009951
|
24/04/2023
|
RAMPYARI
|
2609009WL000465
|
RAMPYARI
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452458
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-107-001/165
(MALKON)
|
2609009000NRG24210420230009955
|
24/04/2023
|
Rajwinder kaur
|
2609009WL000465
|
Rajwinder kaur
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452457
|
|
RAJWINDER KAUR WO MOHAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-107-001/186
(MALKON)
|
2609009000NRG24210420230009957
|
24/04/2023
|
JIUNI
|
2609009WL000465
|
JIUNI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452456
|
|
JIUNI
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-107-001/32
(MALKON)
|
2609009000NRG24210420230009959
|
24/04/2023
|
RANJEET KAUR
|
2609009WL000465
|
RANJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452454
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-107-001/37
(MALKON)
|
2609009000NRG24210420230009960
|
24/04/2023
|
BHOLA SINGH
|
2609009WL000465
|
BHOLA SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452453
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-107-001/42
(MALKON)
|
2609009000NRG24210420230009961
|
24/04/2023
|
DALIP SINGH
|
2609009WL000465
|
DALIP SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452462
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
NABHA
|
PB-09-009-107-001/54
(MALKON)
|
2609009000NRG24210420230009963
|
24/04/2023
|
GURSINER KAUR
|
2609009WL000465
|
GURSINER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452460
|
|
GURSINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-107-001/92
(MALKON)
|
2609009000NRG24210420230009968
|
24/04/2023
|
HARPAL KAUR
|
2609009WL000465
|
HARPAL KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452459
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-107-001/95
(MALKON)
|
2609009000NRG24220420230010272
|
24/04/2023
|
MANJIT KAUR
|
2609009WL000479
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452464
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-107-001/96
(MALKON)
|
2609009000NRG24220420230010273
|
24/04/2023
|
JASVIR KAUR
|
2609009WL000479
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452463
|
|
JASVIR KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-037-001/46
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010062
|
24/04/2023
|
SUKHRAJ KAUR
|
2609009WL000470
|
SUKHRAJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452465
|
|
SUKHRAJ KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-037-001/57
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010066
|
24/04/2023
|
PREETAM KAUR
|
2609009WL000470
|
PREETAM KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452466
|
|
PREETAM KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-075-001/41
(JATIWAL)
|
2609009000NRG24240420230012219
|
24/04/2023
|
BALWINDER KAUR
|
2609009WL000581
|
BALWINDER KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452514
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-075-001/60
(JATIWAL)
|
2609009000NRG24240420230012224
|
24/04/2023
|
HARBANS KAUR
|
2609009WL000581
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452517
|
|
HARBANS KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-160-001/20
(TARKHERI KHURD)
|
2609009000NRG24220420230010301
|
24/04/2023
|
PARAMJEET KAUR
|
2609009WL000483
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452515
|
|
PARAMJEET KAUR WO SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-160-001/3
(TARKHERI KHURD)
|
2609009000NRG24220420230010306
|
24/04/2023
|
DARSHAN SINGH
|
2609009WL000483
|
DARSHAN SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452516
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-160-001/96
(TARKHERI KHURD)
|
2609009000NRG24220420230010341
|
24/04/2023
|
SUKHWINDER KAUR
|
2609009WL000483
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452518
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-027-001/102
(BIRDHNO)
|
2609009000NRG24220420230010244
|
24/04/2023
|
Karnail kaur
|
2609009WL000478
|
Karnail kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452556
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
NABHA
|
PB-09-009-027-001/129
(BIRDHNO)
|
2609009000NRG24220420230010245
|
24/04/2023
|
RAJINDER KAUR
|
2609009WL000478
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452557
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-027-001/130
(BIRDHNO)
|
2609009000NRG24220420230010246
|
24/04/2023
|
KULDEEP KAUR
|
2609009WL000478
|
KULDEEP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452554
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-027-001/131
(BIRDHNO)
|
2609009000NRG24220420230010247
|
24/04/2023
|
KAMALJIT KAUR
|
2609009WL000478
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452540
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-027-001/157
(BIRDHNO)
|
2609009000NRG24220420230010249
|
24/04/2023
|
KIRNA
|
2609009WL000478
|
KIRNA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452546
|
|
KIRNA KAUR W/O CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-027-001/21
(BIRDHNO)
|
2609009000NRG24220420230010250
|
24/04/2023
|
INDERJIT KAUR
|
2609009WL000478
|
INDERJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452541
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-027-001/23
(BIRDHNO)
|
2609009000NRG24220420230010251
|
24/04/2023
|
CHARANJIT KAUR
|
2609009WL000478
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452553
|
|
CHARANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-027-001/31
(BIRDHNO)
|
2609009000NRG24220420230010252
|
24/04/2023
|
PARMJIT KAUR
|
2609009WL000478
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452417
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-027-001/43
(BIRDHNO)
|
2609009000NRG24220420230010255
|
24/04/2023
|
MANJIT KAUR
|
2609009WL000478
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452418
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-027-001/57
(BIRDHNO)
|
2609009000NRG24220420230010257
|
24/04/2023
|
BALJIT KAUR
|
2609009WL000478
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452419
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-027-001/64
(BIRDHNO)
|
2609009000NRG24220420230010259
|
24/04/2023
|
RAJ KAUR
|
2609009WL000478
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452416
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NABHA
|
PB-09-009-027-001/69
(BIRDHNO)
|
2609009000NRG24220420230010260
|
24/04/2023
|
GIAN KAUR
|
2609009WL000478
|
GIAN KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452542
|
|
GIAN KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-027-001/78
(BIRDHNO)
|
2609009000NRG24220420230010262
|
24/04/2023
|
MANJIT KAUR
|
2609009WL000478
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452539
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NABHA
|
PB-09-009-027-001/86
(BIRDHNO)
|
2609009000NRG24220420230010263
|
24/04/2023
|
RANJIT SINGH
|
2609009WL000478
|
RANJIT SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452538
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-027-001/91
(BIRDHNO)
|
2609009000NRG24220420230010264
|
24/04/2023
|
PARAMJIT KAUR
|
2609009WL000478
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452548
|
|
PARMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-027-001/93
(BIRDHNO)
|
2609009000NRG24220420230010265
|
24/04/2023
|
Harpreet kaur
|
2609009WL000478
|
Harpreet kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452555
|
|
HARPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-027-001/99
(BIRDHNO)
|
2609009000NRG24220420230010266
|
24/04/2023
|
JASVIR KAUR
|
2609009WL000478
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452415
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-058-001/10
(GHANIWAL)
|
2609009000NRG24240420230012149
|
24/04/2023
|
NAJAR SINGH
|
2609009WL000579
|
NAJAR SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452544
|
|
NAJAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-058-001/106
(GHANIWAL)
|
2609009000NRG24240420230012150
|
24/04/2023
|
BALWINDER KAUR
|
2609009WL000579
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452551
|
|
BALWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-058-001/11
(GHANIWAL)
|
2609009000NRG24240420230012151
|
24/04/2023
|
SINDER KAR
|
2609009WL000579
|
SINDER KAR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452545
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-058-001/12
(GHANIWAL)
|
2609009000NRG24240420230012152
|
24/04/2023
|
GURMEET KAUR
|
2609009WL000579
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452547
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-058-001/56
(GHANIWAL)
|
2609009000NRG24240420230012161
|
24/04/2023
|
MANJIT KAUR
|
2609009WL000579
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452543
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-058-001/57
(GHANIWAL)
|
2609009000NRG24240420230012162
|
24/04/2023
|
SUKHVIR KAUR
|
2609009WL000579
|
SUKHVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452552
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-058-001/61
(GHANIWAL)
|
2609009000NRG24240420230012164
|
24/04/2023
|
LACHMI KAUR
|
2609009WL000579
|
LACHMI KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452550
|
|
LAXMI KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-058-001/67
(GHANIWAL)
|
2609009000NRG24240420230012166
|
24/04/2023
|
JASVEER KAUR
|
2609009WL000579
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638452549
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-058-001/91
(GHANIWAL)
|
2609009000NRG24240420230012171
|
24/04/2023
|
RAJ SINGH
|
2609009WL000579
|
RAJ SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452537
|
|
RAJ SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
123
|
NABHA
|
PB-09-009-058-001/84
(GHANIWAL)
|
2609009000NRG24240420230012169
|
24/04/2023
|
SUKHWINDER KAUR
|
2609009WL000579
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452432
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-065-001/139
(GURDITPURA)
|
2609009000NRG24240420230012181
|
24/04/2023
|
MANJEET KAUR
|
2609009WL000580
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452535
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-065-001/63-A
(GURDITPURA)
|
2609009000NRG24240420230012206
|
24/04/2023
|
CHARAN KAUR
|
2609009WL000580
|
CHARAN KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452605
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-098-001/6
(KULARAN)
|
2609009000NRG24220420230010291
|
24/04/2023
|
JEETO
|
2609009WL000482
|
JEETO
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452420
|
|
JEETO WO RAMISHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NABHA
|
PB-09-009-144-001/102
(SAKOHA)
|
2609009000NRG24210420230009921
|
24/04/2023
|
SUKPAL KAUR
|
2609009WL000464
|
SUKPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452534
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-144-001/56
(SAKOHA)
|
2609009000NRG24210420230009940
|
24/04/2023
|
MANJEET KAUR
|
2609009WL000464
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452536
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-037-001/14
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010049
|
24/04/2023
|
HARMESH SINGH
|
2609009WL000470
|
HARMESH SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452413
|
|
HARMESH SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
NABHA
|
PB-09-009-037-001/33
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010058
|
24/04/2023
|
BALDEV SINGH
|
2609009WL000470
|
BALDEV SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452600
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-065-001/96
(GURDITPURA)
|
2609009000NRG24240420230012216
|
24/04/2023
|
BALJINDER KAUR
|
2609009WL000580
|
BALJINDER KAUR
|
00415
|
SBIN0050013
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452569
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010221
|
24/04/2023
|
AMARJEET KAUR
|
2609009WL000477
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452619
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010222
|
24/04/2023
|
PALA SINGH
|
2609009WL000477
|
PALA SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452596
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010224
|
24/04/2023
|
MADO
|
2609009WL000477
|
MADO
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452627
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010225
|
24/04/2023
|
BALJIT KAUR
|
2609009WL000477
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452625
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-117-001/19
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010226
|
24/04/2023
|
SARABJIT KAUR
|
2609009WL000477
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452628
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-117-001/20
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010227
|
24/04/2023
|
HARBANS SINGH
|
2609009WL000477
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452631
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-117-001/21
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010228
|
24/04/2023
|
CHARNJIT KAUR
|
2609009WL000477
|
CHARNJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452593
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010229
|
24/04/2023
|
GURTEJ SINGH
|
2609009WL000477
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452617
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010230
|
24/04/2023
|
SUKHPAL KAUR
|
2609009WL000477
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638452624
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-117-001/25
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010231
|
24/04/2023
|
KARAMJIT KAUR
|
2609009WL000477
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452626
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010232
|
24/04/2023
|
PARAMJIT KAUR
|
2609009WL000477
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452629
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010233
|
24/04/2023
|
HARBANS KAUR
|
2609009WL000477
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452621
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010234
|
24/04/2023
|
GAGANDIP KAUR
|
2609009WL000477
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452622
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010236
|
24/04/2023
|
BALVIR SINGH
|
2609009WL000477
|
BALVIR SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452588
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010237
|
24/04/2023
|
KULDIP SINGH
|
2609009WL000477
|
KULDIP SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638452616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010238
|
24/04/2023
|
JASWANT KAUR
|
2609009WL000477
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452620
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010240
|
24/04/2023
|
GURMIT KAUR
|
2609009WL000477
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452595
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010241
|
24/04/2023
|
AMARJIT KAUR
|
2609009WL000477
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452623
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
150
|
NABHA
|
PB-09-009-117-001/7
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010242
|
24/04/2023
|
AMARJIT KAUR
|
2609009WL000477
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452630
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-117-001/8
(NARAINGARH TAMBUIAN)
|
2609009000NRG24220420230010243
|
24/04/2023
|
MANJIT KAUR
|
2609009WL000477
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452618
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-075-001/44
(JATIWAL)
|
2609009000NRG24240420230012220
|
24/04/2023
|
PARVEEN RANI
|
2609009WL000581
|
PARVEEN RANI
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452410
|
|
PARVEEN RANI
|
AXIS BANK(607153)
|
|
153
|
NABHA
|
PB-09-009-075-001/51
(JATIWAL)
|
2609009000NRG24240420230012221
|
24/04/2023
|
PARMJEET KAUR
|
2609009WL000581
|
PARMJEET KAUR
|
00415
|
SBIN0050020
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452642
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-089-001/122
(KHANURA)
|
2609009000NRG24220420230010278
|
24/04/2023
|
RANI KAUR
|
2609009WL000481
|
RANI KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452406
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-089-001/128
(KHANURA)
|
2609009000NRG24220420230010280
|
24/04/2023
|
PARAMJEET KAUR
|
2609009WL000481
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452641
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-089-001/130
(KHANURA)
|
2609009000NRG24220420230010281
|
24/04/2023
|
DEEP KAUR
|
2609009WL000481
|
DEEP KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452640
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
|
157
|
NABHA
|
PB-09-009-089-001/152
(KHANURA)
|
2609009000NRG24220420230010285
|
24/04/2023
|
HARPREET KAUR
|
2609009WL000481
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452643
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-098-001/99
(KULARAN)
|
2609009000NRG24220420230010297
|
24/04/2023
|
JASVIR KAUR
|
2609009WL000482
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452633
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-107-001/133
(MALKON)
|
2609009000NRG24220420230010269
|
24/04/2023
|
BALKAR SINGH
|
2609009WL000479
|
BALKAR SINGH
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452611
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
160
|
NABHA
|
PB-09-009-107-001/20
(MALKON)
|
2609009000NRG24210420230009958
|
24/04/2023
|
SHER SINGH
|
2609009WL000465
|
SHER SINGH
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452414
|
|
MRS SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
161
|
NABHA
|
PB-09-009-098-001/40
(KULARAN)
|
2609009000NRG24220420230010290
|
24/04/2023
|
SURJIT KAUR
|
2609009WL000482
|
SURJIT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452564
|
|
MRS SURJIT KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
NABHA
|
PB-09-009-065-001/1
(GURDITPURA)
|
2609009000NRG24240420230012172
|
24/04/2023
|
GURMIT KAUR
|
2609009WL000580
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452604
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-065-001/10
(GURDITPURA)
|
2609009000NRG24240420230012173
|
24/04/2023
|
KARNAIL KAUR
|
2609009WL000580
|
KARNAIL KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452589
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-065-001/102
(GURDITPURA)
|
2609009000NRG24240420230012174
|
24/04/2023
|
AMRITPAL KAUR
|
2609009WL000580
|
AMRITPAL KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452411
|
|
MR AMRIT PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-065-001/111
(GURDITPURA)
|
2609009000NRG24240420230012175
|
24/04/2023
|
KIRANPAL KAUR
|
2609009WL000580
|
KIRANPAL KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452637
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-065-001/112
(GURDITPURA)
|
2609009000NRG24240420230012176
|
24/04/2023
|
JASPAL KAUR
|
2609009WL000580
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452429
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-065-001/122
(GURDITPURA)
|
2609009000NRG24240420230012178
|
24/04/2023
|
MAHINDER KAUR
|
2609009WL000580
|
MAHINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452591
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NABHA
|
PB-09-009-065-001/131
(GURDITPURA)
|
2609009000NRG24240420230012179
|
24/04/2023
|
JASMAIL KAUR
|
2609009WL000580
|
JASMAIL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452590
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NABHA
|
PB-09-009-065-001/132
(GURDITPURA)
|
2609009000NRG24240420230012180
|
24/04/2023
|
HARDEEP KAUR
|
2609009WL000580
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452632
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-065-001/141
(GURDITPURA)
|
2609009000NRG24240420230012182
|
24/04/2023
|
MANJEET KAUR
|
2609009WL000580
|
MANJEET KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452572
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-065-001/143
(GURDITPURA)
|
2609009000NRG24240420230012183
|
24/04/2023
|
KULWINDER KAUR
|
2609009WL000580
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452610
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-065-001/148
(GURDITPURA)
|
2609009000NRG24240420230012184
|
24/04/2023
|
SATYA KAUR
|
2609009WL000580
|
SATYA KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452613
|
|
MRS SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-065-001/15
(GURDITPURA)
|
2609009000NRG24240420230012185
|
24/04/2023
|
LABH KAUR
|
2609009WL000580
|
LABH KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452615
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-065-001/160
(GURDITPURA)
|
2609009000NRG24240420230012186
|
24/04/2023
|
PARAMJIT KAUR
|
2609009WL000580
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-065-001/161
(GURDITPURA)
|
2609009000NRG24240420230012187
|
24/04/2023
|
GURCHARAN KAUR
|
2609009WL000580
|
GURCHARAN KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452639
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-065-001/17
(GURDITPURA)
|
2609009000NRG24240420230012188
|
24/04/2023
|
AVTAR KAUR
|
2609009WL000580
|
AVTAR KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452612
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-065-001/19
(GURDITPURA)
|
2609009000NRG24240420230012191
|
24/04/2023
|
HARMESH KAUR
|
2609009WL000580
|
HARMESH KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452603
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-065-001/22-A
(GURDITPURA)
|
2609009000NRG24240420230012192
|
24/04/2023
|
KULDEEP KAUR
|
2609009WL000580
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452614
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-065-001/27
(GURDITPURA)
|
2609009000NRG24240420230012194
|
24/04/2023
|
GURDIAL KAUR
|
2609009WL000580
|
GURDIAL KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452409
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-065-001/3
(GURDITPURA)
|
2609009000NRG24240420230012195
|
24/04/2023
|
BHINDER KAUR
|
2609009WL000580
|
BHINDER KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452602
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-065-001/31
(GURDITPURA)
|
2609009000NRG24240420230012196
|
24/04/2023
|
SUKHDARSHAN KAUR
|
2609009WL000580
|
SUKHDARSHAN KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452599
|
|
MRS DARSHAN KAUR WIFE OF BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-065-001/33
(GURDITPURA)
|
2609009000NRG24240420230012198
|
24/04/2023
|
JASPAL KAUR
|
2609009WL000580
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452601
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-065-001/35
(GURDITPURA)
|
2609009000NRG24240420230012199
|
24/04/2023
|
GURMAIL KAUR
|
2609009WL000580
|
GURMAIL KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452573
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-065-001/36
(GURDITPURA)
|
2609009000NRG24240420230012200
|
24/04/2023
|
BHAJAN KAUR
|
2609009WL000580
|
BHAJAN KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452594
|
|
MRS BHAJAN KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-065-001/50
(GURDITPURA)
|
2609009000NRG24240420230012201
|
24/04/2023
|
DALIP KAUR
|
2609009WL000580
|
DALIP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452598
|
|
MRS DALEEP KAUR WIFE OF RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-065-001/56
(GURDITPURA)
|
2609009000NRG24240420230012202
|
24/04/2023
|
SUNITA RANI
|
2609009WL000580
|
SUNITA RANI
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452609
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-065-001/58
(GURDITPURA)
|
2609009000NRG24240420230012203
|
24/04/2023
|
BALJINDER KAUR
|
2609009WL000580
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452608
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-065-001/6-A
(GURDITPURA)
|
2609009000NRG24240420230012205
|
24/04/2023
|
TARSEM SINGH
|
2609009WL000580
|
TARSEM SINGH
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452592
|
|
MR TARSEM SINGH SON OF DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-065-001/64
(GURDITPURA)
|
2609009000NRG24240420230012207
|
24/04/2023
|
RAJVINDER KAUR
|
2609009WL000580
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452597
|
|
MRS RAJWINDER KAUR WIFE OF GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-065-001/65
(GURDITPURA)
|
2609009000NRG24240420230012208
|
24/04/2023
|
JERNAIL KAUR
|
2609009WL000580
|
JERNAIL KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452607
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
NABHA
|
PB-09-009-065-001/68
(GURDITPURA)
|
2609009000NRG24240420230012209
|
24/04/2023
|
SURJIT KAUR
|
2609009WL000580
|
SURJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452638
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-065-001/70
(GURDITPURA)
|
2609009000NRG24240420230012210
|
24/04/2023
|
KIRANPAL KAUR
|
2609009WL000580
|
KIRANPAL KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452568
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-065-001/72
(GURDITPURA)
|
2609009000NRG24240420230012211
|
24/04/2023
|
KULDEEP KAUR
|
2609009WL000580
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452574
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-065-001/73
(GURDITPURA)
|
2609009000NRG24240420230012212
|
24/04/2023
|
BALVIR KAUR
|
2609009WL000580
|
BALVIR KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452606
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-065-001/91-A
(GURDITPURA)
|
2609009000NRG24240420230012214
|
24/04/2023
|
JASWINDER KAUR
|
2609009WL000580
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452405
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-065-001/92
(GURDITPURA)
|
2609009000NRG24240420230012215
|
24/04/2023
|
SUKHWINDER KAUR
|
2609009WL000580
|
SUKHWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452408
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-065-001/97
(GURDITPURA)
|
2609009000NRG24240420230012217
|
24/04/2023
|
JASVIR KAUR
|
2609009WL000580
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452636
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-144-001/116
(SAKOHA)
|
2609009000NRG24210420230009926
|
24/04/2023
|
BINA
|
2609009WL000464
|
BINA
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452570
|
|
BINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
199
|
NABHA
|
PB-09-009-037-001/25
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010056
|
24/04/2023
|
SURINDER KAUR
|
2609009WL000470
|
SURINDER KAUR
|
00415
|
SBIN0050990
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452431
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
200
|
NABHA
|
PB-09-009-058-001/69
(GHANIWAL)
|
2609009000NRG24240420230012167
|
24/04/2023
|
MANJEET KAUR
|
2609009WL000579
|
MANJEET KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452404
|
|
MR MANJEET KAUR WO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
201
|
NABHA
|
PB-09-009-054-001/22
(FATHEPUR)
|
2609009000NRG24240420230011962
|
24/04/2023
|
AKBARI BEGUM
|
2609009WL000570
|
AKBARI BEGUM
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452426
|
|
MRS AKBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-054-001/31
(FATHEPUR)
|
2609009000NRG24240420230011963
|
24/04/2023
|
KEERAT SINGH
|
2609009WL000570
|
KEERAT SINGH
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452423
|
|
KEERAT SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
NABHA
|
PB-09-009-054-001/32
(FATHEPUR)
|
2609009000NRG24240420230011964
|
24/04/2023
|
RAJINDER KAUR
|
2609009WL000570
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452424
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-054-001/38
(FATHEPUR)
|
2609009000NRG24240420230011966
|
24/04/2023
|
MANJOT KAUR
|
2609009WL000570
|
MANJOT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452565
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-054-001/48
(FATHEPUR)
|
2609009000NRG24240420230011968
|
24/04/2023
|
GURPRIT KAUR
|
2609009WL000570
|
GURPRIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452635
|
|
GURPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
NABHA
|
PB-09-009-054-001/50
(FATHEPUR)
|
2609009000NRG24240420230011969
|
24/04/2023
|
BALJINDER KAUR
|
2609009WL000570
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452566
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-054-001/52
(FATHEPUR)
|
2609009000NRG24240420230011970
|
24/04/2023
|
BEANT SINGH
|
2609009WL000570
|
BEANT SINGH
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452576
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-054-001/58
(FATHEPUR)
|
2609009000NRG24240420230011972
|
24/04/2023
|
amandip kaur
|
2609009WL000570
|
amandip kaur
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452430
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-054-001/69
(FATHEPUR)
|
2609009000NRG24240420230011973
|
24/04/2023
|
BHAJAN KAUR
|
2609009WL000570
|
BHAJAN KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452427
|
|
BHAJAN KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NABHA
|
PB-09-009-054-001/89
(FATHEPUR)
|
2609009000NRG24240420230011974
|
24/04/2023
|
harjit kaur
|
2609009WL000570
|
harjit kaur
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638452428
|
|
MRS HARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-058-001/31
(GHANIWAL)
|
2609009000NRG24240420230012153
|
24/04/2023
|
HARMEET KAUR
|
2609009WL000579
|
HARMEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452407
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-058-001/41
(GHANIWAL)
|
2609009000NRG24240420230012155
|
24/04/2023
|
KARAM SINGH
|
2609009WL000579
|
KARAM SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452577
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-058-001/45
(GHANIWAL)
|
2609009000NRG24240420230012156
|
24/04/2023
|
JASVIR KAUR
|
2609009WL000579
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452425
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-058-001/52
(GHANIWAL)
|
2609009000NRG24240420230012160
|
24/04/2023
|
JASWINDER KAUR
|
2609009WL000579
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452634
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-058-001/63
(GHANIWAL)
|
2609009000NRG24240420230012165
|
24/04/2023
|
GURCHARAN SINGH
|
2609009WL000579
|
GURCHARAN SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452575
|
|
MR GURCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-058-001/89
(GHANIWAL)
|
2609009000NRG24240420230012170
|
24/04/2023
|
GURSHAVE KAUR
|
2609009WL000579
|
GURSHAVE KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452433
|
|
MRS GURSHAVE KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
217
|
NABHA
|
PB-09-009-098-001/89
(KULARAN)
|
2609009000NRG24220420230010295
|
24/04/2023
|
LAKHVIR KAUR
|
2609009WL000482
|
LAKHVIR KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452533
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
218
|
NABHA
|
PB-09-009-144-001/20
(SAKOHA)
|
2609009000NRG24210420230009927
|
24/04/2023
|
TEJ KAUR
|
2609009WL000464
|
TEJ KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452585
|
|
TEJ KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
NABHA
|
PB-09-009-144-001/40
(SAKOHA)
|
2609009000NRG24210420230009930
|
24/04/2023
|
JORA SINGH
|
2609009WL000464
|
JORA SINGH
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452583
|
|
JORA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
NABHA
|
PB-09-009-144-001/46
(SAKOHA)
|
2609009000NRG24210420230009932
|
24/04/2023
|
RAJWINDER KAUR
|
2609009WL000464
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452580
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NABHA
|
PB-09-009-144-001/47
(SAKOHA)
|
2609009000NRG24210420230009933
|
24/04/2023
|
SINDER KAUR
|
2609009WL000464
|
SINDER KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452579
|
|
SINDER KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
222
|
NABHA
|
PB-09-009-144-001/49
(SAKOHA)
|
2609009000NRG24210420230009935
|
24/04/2023
|
RAJWINDER KAUR
|
2609009WL000464
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452586
|
|
RAJWINDER KAUR WO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NABHA
|
PB-09-009-144-001/61
(SAKOHA)
|
2609009000NRG24210420230009941
|
24/04/2023
|
SANDEEP KAUR
|
2609009WL000464
|
SANDEEP KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452582
|
|
SANDEEP KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
NABHA
|
PB-09-009-144-001/73
(SAKOHA)
|
2609009000NRG24210420230009943
|
24/04/2023
|
RANI
|
2609009WL000464
|
RANI
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452584
|
|
RANI WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
NABHA
|
PB-09-009-144-001/75
(SAKOHA)
|
2609009000NRG24210420230009945
|
24/04/2023
|
CHARANJIT KAUR
|
2609009WL000464
|
CHARANJIT KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452581
|
|
CHARANJIT KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
226
|
NABHA
|
PB-09-009-037-001/117
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010042
|
24/04/2023
|
GURPREET KAUR
|
2609009WL000470
|
GURPREET KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452524
|
|
GURPREET KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
NABHA
|
PB-09-009-037-001/92
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010072
|
24/04/2023
|
GURMEET KAUR
|
2609009WL000470
|
GURMEET KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638452531
|
|
GURMEET KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
228
|
NABHA
|
PB-09-009-037-001/102
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010038
|
24/04/2023
|
KULDEEP KAUR
|
2609009WL000470
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452525
|
|
KULDEEP KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
NABHA
|
PB-09-009-037-001/20
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010055
|
24/04/2023
|
SARBJIT KAUR
|
2609009WL000470
|
SARBJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452522
|
|
SARABJIT KAUR W/O BHEEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
NABHA
|
PB-09-009-037-001/32
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010057
|
24/04/2023
|
KULDEEP KAUR
|
2609009WL000470
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452527
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
NABHA
|
PB-09-009-037-001/36
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010059
|
24/04/2023
|
PREETPAL KAUR
|
2609009WL000470
|
PREETPAL KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452528
|
|
PREETPAL KAUR W/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
232
|
NABHA
|
PB-09-009-037-001/40
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010060
|
24/04/2023
|
NACHHATAR KAUR
|
2609009WL000470
|
NACHHATAR KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638452529
|
|
NACHHATAR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
NABHA
|
PB-09-009-037-001/56
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010065
|
24/04/2023
|
JASPAL KAUR
|
2609009WL000470
|
JASPAL KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452526
|
|
JASPAL KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
NABHA
|
PB-09-009-037-001/71
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010068
|
24/04/2023
|
SARABJIT KAUR
|
2609009WL000470
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452530
|
|
SARABJIT KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
NABHA
|
PB-09-009-037-001/86
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010071
|
24/04/2023
|
BALJINDER KAUR
|
2609009WL000470
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452523
|
|
BALJINDER KAUR W/O GURDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
NABHA
|
PB-09-009-037-001/97
(CHOUDHRI MAJRA)
|
2609009000NRG24210420230010073
|
24/04/2023
|
BALJINDER KAUR
|
2609009WL000470
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638452421
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
237
|
NABHA
|
PB-09-009-059-001/20
(GHANURKI)
|
2609009000NRG24220420230010275
|
24/04/2023
|
BALJEET KAUR
|
2609009WL000480
|
BALJEET KAUR
|
00468
|
UBIN0917885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452521
|
|
BALJEET KAUR W/O BILU SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
NABHA
|
PB-09-009-059-001/20
(GHANURKI)
|
2609009000NRG24220420230010274
|
24/04/2023
|
BILLU SINGH
|
2609009WL000480
|
BILLU SINGH
|
00468
|
UBIN0917885
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638452520
|
|
BILHU SINGH S/O PURAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
239
|
NABHA
|
PB-09-009-104-001/10
(LOHAR MAJRA)
|
2609009000NRG24220420230010267
|
24/04/2023
|
BALDEV SINGH
|
2609009WL000479
|
BALDEV SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452571
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
240
|
NABHA
|
PB-09-009-160-001/76
(TARKHERI KHURD)
|
2609009000NRG24220420230010332
|
24/04/2023
|
BALWINDER KAUR
|
2609009WL000483
|
BALWINDER KAUR
|
00553
|
INDB0000149
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638452507
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379659
|
379659
|
|
|
|
|
|
|
|