|
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-09-009-090-001/102
(KHERI JATTAN)
|
2609009000NRG24280320240562158
|
28/03/2024
|
GURJEET KAUR
|
2609009WL027451
|
GURJEET KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215772
|
|
GURJEET KAUR WO BALKARSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-146-001/33
(SALUWAL)
|
2609009000NRG24280320240561801
|
28/03/2024
|
URMILA
|
2609009WL027429
|
URMILA
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215639
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-146-001/23
(SALUWAL)
|
2609009000NRG24280320240561798
|
28/03/2024
|
LAL WATI
|
2609009WL027429
|
LAL WATI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215784
|
|
LALBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-141-001/101
(SADHNAULI)
|
2609009000NRG24280320240562168
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027451
|
MANJIT KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215727
|
|
MRS MANJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-141-001/161
(SADHNAULI)
|
2609009000NRG24280320240562174
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027451
|
PARAMJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215728
|
|
MR PARAMJIT KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-126-001/36
(RAISAL)
|
2609009000NRG24280320240562113
|
28/03/2024
|
SURJIT KAUR
|
2609009WL027450
|
SURJIT KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215718
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-146-001/38
(SALUWAL)
|
2609009000NRG24280320240561802
|
28/03/2024
|
BHAR MATTI
|
2609009WL027429
|
BHAR MATTI
|
00165
|
IBKL0001771
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215681
|
|
BHAR MATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24280320240561757
|
28/03/2024
|
KULDEEP KAUR
|
2609009WL027429
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215761
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-127-001/104
(RAJGARH)
|
2609009000NRG24280320240561781
|
28/03/2024
|
NITU KAUR
|
2609009WL027429
|
NITU KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215720
|
|
Mrs. NITU KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-146-001/60
(SALUWAL)
|
2609009000NRG24280320240561807
|
28/03/2024
|
Sunil Kumar
|
2609009WL027429
|
Sunil Kumar
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215719
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24280320240562198
|
28/03/2024
|
HARJINDER KAUR
|
2609009WL027453
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215676
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG24280320240562202
|
28/03/2024
|
HARJINDER KAUR
|
2609009WL027453
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215680
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-143-001/54
(SAHAULI)
|
2609009000NRG24280320240562203
|
28/03/2024
|
HARJIT KAUR
|
2609009WL027453
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215762
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-143-001/66
(SAHAULI)
|
2609009000NRG24280320240562205
|
28/03/2024
|
JASPREET KAUR
|
2609009WL027453
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215679
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG24280320240562206
|
28/03/2024
|
SARBJIT KAUR
|
2609009WL027453
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215766
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-009-001/122
(ALHORAN)
|
2609009000NRG24280320240561749
|
28/03/2024
|
GURMIT KAUR
|
2609009WL027429
|
GURMIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215625
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-048-001/138
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562122
|
28/03/2024
|
BALBIR SINGH
|
2609009WL027451
|
BALBIR SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215633
|
|
BALVIR SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-141-001/55
(SADHNAULI)
|
2609009000NRG24280320240562176
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027451
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215634
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-141-001/69
(SADHNAULI)
|
2609009000NRG24280320240562180
|
28/03/2024
|
KIRANPAL KAUR
|
2609009WL027451
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215635
|
|
KIRANPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-009-001/131
(ALHORAN)
|
2609009000NRG24280320240561750
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027429
|
SARABJIT KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215638
|
|
SARABJIT KAUR WO SUKHCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NABHA
|
PB-09-009-009-001/182
(ALHORAN)
|
2609009000NRG24280320240561753
|
28/03/2024
|
MANPREET KAUR
|
2609009WL027429
|
MANPREET KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215636
|
|
MANPREET KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24280320240561775
|
28/03/2024
|
LAL SINGH
|
2609009WL027429
|
LAL SINGH
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215637
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-143-001/107
(SAHAULI)
|
2609009000NRG24280320240562191
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027453
|
BALJINDER KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215642
|
|
BALJINDER KAUR W O SOMA SINGH BALJINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24280320240562193
|
28/03/2024
|
BALVIR KAUR
|
2609009WL027453
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215641
|
|
BALVIR KAUR SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-048-001/10
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562116
|
28/03/2024
|
RAMANDEEP KAUR
|
2609009WL027451
|
RAMANDEEP KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215654
|
|
RAMANDEEP KAUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-048-001/121
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562118
|
28/03/2024
|
AJAIB KAUR
|
2609009WL027451
|
AJAIB KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215655
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
27
|
NABHA
|
PB-09-009-048-001/124
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562119
|
28/03/2024
|
DARSHAN KAUR
|
2609009WL027451
|
DARSHAN KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215656
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-048-001/134
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562121
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027451
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215668
|
|
JASVIR KAUR WO NIRBHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-048-001/141
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562123
|
28/03/2024
|
MANDEEP KAUR
|
2609009WL027451
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215650
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-048-001/142
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562124
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027451
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215645
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-048-001/145
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562125
|
28/03/2024
|
RAJWINDER KAUR
|
2609009WL027451
|
RAJWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215648
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-048-001/147
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562127
|
28/03/2024
|
GURINDER KAUR
|
2609009WL027451
|
GURINDER KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215789
|
|
GURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-048-001/148
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562128
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027451
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215652
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-048-001/150
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562129
|
28/03/2024
|
AMARJIT KAUR
|
2609009WL027451
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215791
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-048-001/165
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562130
|
28/03/2024
|
RANJIT KAUR
|
2609009WL027451
|
RANJIT KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156215646
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-048-001/182
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562131
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027451
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215660
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-048-001/185
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562132
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027451
|
SARABJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215649
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-048-001/188
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562133
|
28/03/2024
|
AMARJIT KAUR
|
2609009WL027451
|
AMARJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215658
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-048-001/213
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562134
|
28/03/2024
|
SURINDER KAUR
|
2609009WL027451
|
SURINDER KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156215661
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-048-001/215
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562135
|
28/03/2024
|
MANDEEP KAUR
|
2609009WL027451
|
MANDEEP KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156215651
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-048-001/218
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562136
|
28/03/2024
|
GURMEET KAUR
|
2609009WL027451
|
GURMEET KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215663
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562137
|
28/03/2024
|
JASPAL KAUR
|
2609009WL027451
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215665
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-048-001/28
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562139
|
28/03/2024
|
PARMJEET KAUR
|
2609009WL027451
|
PARMJEET KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215653
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562148
|
28/03/2024
|
SWRANJIT KAUR
|
2609009WL027451
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156215788
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-048-001/70
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562152
|
28/03/2024
|
JASVINDER KAUR
|
2609009WL027451
|
JASVINDER KAUR
|
00349
|
PSIB0021241
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156215669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NABHA
|
PB-09-009-048-001/83
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562154
|
28/03/2024
|
PARKASH KAUR
|
2609009WL027451
|
PARKASH KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215787
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-048-001/86
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562155
|
28/03/2024
|
SURJIT KAUR
|
2609009WL027451
|
SURJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215664
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-048-001/89
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562156
|
28/03/2024
|
SUKHDEV SINGH
|
2609009WL027451
|
SUKHDEV SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215643
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-090-001/106
(KHERI JATTAN)
|
2609009000NRG24280320240562160
|
28/03/2024
|
HARDEEP KAUR
|
2609009WL027451
|
HARDEEP KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215667
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-090-001/26
(KHERI JATTAN)
|
2609009000NRG24280320240562163
|
28/03/2024
|
NAIB KAUR
|
2609009WL027451
|
NAIB KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215659
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NABHA
|
PB-09-009-090-001/4
(KHERI JATTAN)
|
2609009000NRG24280320240562164
|
28/03/2024
|
NACHHTAR KAUR
|
2609009WL027451
|
NACHHTAR KAUR
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215666
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-141-001/121
(SADHNAULI)
|
2609009000NRG24280320240562171
|
28/03/2024
|
Kesar singh
|
2609009WL027451
|
Kesar singh
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215657
|
|
KESAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-141-001/158
(SADHNAULI)
|
2609009000NRG24280320240562173
|
28/03/2024
|
RANJIT KAUR
|
2609009WL027451
|
RANJIT KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215662
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-141-001/45
(SADHNAULI)
|
2609009000NRG24280320240562175
|
28/03/2024
|
JARNAIL KAUR
|
2609009WL027451
|
JARNAIL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156215790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NABHA
|
PB-09-009-141-001/73
(SADHNAULI)
|
2609009000NRG24280320240562182
|
28/03/2024
|
NARATA SINGH
|
2609009WL027451
|
NARATA SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215647
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-141-001/9
(SADHNAULI)
|
2609009000NRG24280320240562183
|
28/03/2024
|
AJMER KAUR
|
2609009WL027451
|
AJMER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215644
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-003-001/71
(AGETA)
|
2609009000NRG24280320240561746
|
28/03/2024
|
RULADU KHAN
|
2609009WL027429
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215769
|
|
RULDHU KHAN SO SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24280320240561747
|
28/03/2024
|
BALJINDER SINGH
|
2609009WL027429
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215793
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NABHA
|
PB-09-009-143-001/111
(SAHAULI)
|
2609009000NRG24280320240562192
|
28/03/2024
|
AMARJEET KAUR
|
2609009WL027453
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215764
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
60
|
NABHA
|
PB-09-009-143-001/17
(SAHAULI)
|
2609009000NRG24280320240562194
|
28/03/2024
|
KARMJIT KAUR
|
2609009WL027453
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215677
|
|
KARAMJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NABHA
|
PB-09-009-143-001/176
(SAHAULI)
|
2609009000NRG24280320240562195
|
28/03/2024
|
PARAMJEET KAUR
|
2609009WL027453
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215763
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-143-001/204
(SAHAULI)
|
2609009000NRG24280320240562196
|
28/03/2024
|
MAGHAR SINGH
|
2609009WL027453
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215767
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-143-001/208
(SAHAULI)
|
2609009000NRG24280320240562197
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027453
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215771
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG24280320240562199
|
28/03/2024
|
AMRITPAL KAUR
|
2609009WL027453
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215770
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NABHA
|
PB-09-009-143-001/217
(SAHAULI)
|
2609009000NRG24280320240562200
|
28/03/2024
|
SABRI
|
2609009WL027453
|
SABRI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215765
|
|
SABRI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24280320240562201
|
28/03/2024
|
SINDER KAUR
|
2609009WL027453
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215768
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NABHA
|
PB-09-009-143-001/61
(SAHAULI)
|
2609009000NRG24280320240562204
|
28/03/2024
|
HARBANS KAUR
|
2609009WL027453
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215678
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-037-001/114
(CHOUDHRI MAJRA)
|
2609009000NRG24280320240561768
|
28/03/2024
|
Sukhdev Singh
|
2609009WL027429
|
Sukhdev Singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215626
|
|
SUKHDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24280320240561769
|
28/03/2024
|
Gurpreet singh
|
2609009WL027429
|
Gurpreet singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215627
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-009-001/100
(ALHORAN)
|
2609009000NRG24280320240561748
|
28/03/2024
|
RAM ASRA
|
2609009WL027429
|
RAM ASRA
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215630
|
|
RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-009-001/158
(ALHORAN)
|
2609009000NRG24280320240561751
|
28/03/2024
|
SINDER KAUR
|
2609009WL027429
|
SINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215632
|
|
CHHINDER KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24280320240561755
|
28/03/2024
|
BALWINDER KAUR
|
2609009WL027429
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215631
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24280320240561762
|
28/03/2024
|
HARVINDER KAUR
|
2609009WL027429
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215628
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24280320240561805
|
28/03/2024
|
PUSHPA DEVI
|
2609009WL027429
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215629
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-048-001/132
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562120
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027451
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215671
|
|
BALJINDER KAUR WO GURDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-090-001/11
(KHERI JATTAN)
|
2609009000NRG24280320240562161
|
28/03/2024
|
AJAIB SINGH
|
2609009WL027451
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215673
|
|
AJAIB SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-090-001/2
(KHERI JATTAN)
|
2609009000NRG24280320240562162
|
28/03/2024
|
SUKHDEV SINGH
|
2609009WL027451
|
SUKHDEV SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215672
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-141-001/113
(SADHNAULI)
|
2609009000NRG24280320240562169
|
28/03/2024
|
JASWANT KAUR
|
2609009WL027451
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215675
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-141-001/12
(SADHNAULI)
|
2609009000NRG24280320240562170
|
28/03/2024
|
BHAGWAN SINGH
|
2609009WL027451
|
BHAGWAN SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215670
|
|
BHAGWAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-141-001/143
(SADHNAULI)
|
2609009000NRG24280320240562172
|
28/03/2024
|
JEET SINGH
|
2609009WL027451
|
JEET SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215786
|
|
JEET SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-141-001/70
(SADHNAULI)
|
2609009000NRG24280320240562181
|
28/03/2024
|
KAMALJIT SINGH
|
2609009WL027451
|
KAMALJIT SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215674
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-029-001/22
(BISHANGARH)
|
2609009000NRG24280320240561671
|
28/03/2024
|
TEJINDER KAUR
|
2609009WL027423
|
TEJINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215709
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-029-001/23
(BISHANGARH)
|
2609009000NRG24280320240561672
|
28/03/2024
|
GURJEET KAUR
|
2609009WL027423
|
GURJEET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215708
|
|
GURJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-029-001/25
(BISHANGARH)
|
2609009000NRG24280320240561673
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027423
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215705
|
|
PARAMJIT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-029-001/27
(BISHANGARH)
|
2609009000NRG24280320240561674
|
28/03/2024
|
SARABHJIT KAUR
|
2609009WL027423
|
SARABHJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215779
|
|
SARABHJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-029-001/28
(BISHANGARH)
|
2609009000NRG24280320240561675
|
28/03/2024
|
BABU SINGH
|
2609009WL027423
|
BABU SINGH
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215782
|
|
BABU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-029-001/29
(BISHANGARH)
|
2609009000NRG24280320240561676
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027423
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215777
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-029-001/3
(BISHANGARH)
|
2609009000NRG24280320240561677
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027423
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215706
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-029-001/30
(BISHANGARH)
|
2609009000NRG24280320240561678
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027423
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215707
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-029-001/33
(BISHANGARH)
|
2609009000NRG24280320240561679
|
28/03/2024
|
RAJWINDER KAUR
|
2609009WL027423
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215710
|
|
RAJWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-029-001/36
(BISHANGARH)
|
2609009000NRG24280320240561680
|
28/03/2024
|
SUKHWINDER KAUR
|
2609009WL027423
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215711
|
|
SukhwinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
NABHA
|
PB-09-009-029-001/38
(BISHANGARH)
|
2609009000NRG24280320240561681
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027423
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215778
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-029-001/39
(BISHANGARH)
|
2609009000NRG24280320240561682
|
28/03/2024
|
BALWINDER KAUR
|
2609009WL027423
|
BALWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215780
|
|
BALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-029-001/42
(BISHANGARH)
|
2609009000NRG24280320240561683
|
28/03/2024
|
KARNAIL SINGH
|
2609009WL027423
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215781
|
|
KARNAIL SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24280320240561758
|
28/03/2024
|
GURMEET KAUR
|
2609009WL027429
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215717
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-009-001/4
(ALHORAN)
|
2609009000NRG24280320240561759
|
28/03/2024
|
KESAR KAUR
|
2609009WL027429
|
KESAR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215712
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-037-001/62
(CHOUDHRI MAJRA)
|
2609009000NRG24280320240561770
|
28/03/2024
|
TERSEM SINGH
|
2609009WL027429
|
TERSEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215700
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-046-001/24
(DHINGHI)
|
2609009000NRG24280320240561771
|
28/03/2024
|
JASVIR SINGH
|
2609009WL027429
|
JASVIR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215783
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-046-001/25
(DHINGHI)
|
2609009000NRG24280320240561773
|
28/03/2024
|
HARBANS KAUR
|
2609009WL027429
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215792
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG24280320240561777
|
28/03/2024
|
JAGROOP SINGH
|
2609009WL027429
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215696
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-126-001/92
(RAISAL)
|
2609009000NRG24280320240562115
|
28/03/2024
|
RAMANDEEP KAUR
|
2609009WL027450
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215699
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24280320240561779
|
28/03/2024
|
HARPREET SINGH
|
2609009WL027429
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215703
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-127-001/109
(RAJGARH)
|
2609009000NRG24280320240561783
|
28/03/2024
|
JASBIR SINGH
|
2609009WL027429
|
JASBIR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215701
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-127-001/35
(RAJGARH)
|
2609009000NRG24280320240561790
|
28/03/2024
|
PARGAT SINGH
|
2609009WL027429
|
PARGAT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215640
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-146-001/11
(SALUWAL)
|
2609009000NRG24280320240561792
|
28/03/2024
|
VIJAY KUMAR
|
2609009WL027429
|
VIJAY KUMAR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156215702
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-146-001/19
(SALUWAL)
|
2609009000NRG24280320240561797
|
28/03/2024
|
AMARNATH
|
2609009WL027429
|
AMARNATH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215698
|
|
AMAR NATH
|
IDBI BANK(607095)
|
|
107
|
NABHA
|
PB-09-009-146-001/31
(SALUWAL)
|
2609009000NRG24280320240561799
|
28/03/2024
|
SHARDA
|
2609009WL027429
|
SHARDA
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215697
|
|
SHARDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
108
|
NABHA
|
PB-09-009-146-001/42
(SALUWAL)
|
2609009000NRG24280320240561803
|
28/03/2024
|
DIYA RAM
|
2609009WL027429
|
DIYA RAM
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215713
|
|
DIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NABHA
|
PB-09-009-146-001/5
(SALUWAL)
|
2609009000NRG24280320240561804
|
28/03/2024
|
KESA DEVI
|
2609009WL027429
|
KESA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215704
|
|
MRS KESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-048-001/116
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562117
|
28/03/2024
|
BALJEET KAUR
|
2609009WL027451
|
BALJEET KAUR
|
00415
|
SBIN0016198
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215684
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
111
|
NABHA
|
PB-09-009-009-001/186
(ALHORAN)
|
2609009000NRG24280320240561754
|
28/03/2024
|
KIRANDEEP KAUR
|
2609009WL027429
|
KIRANDEEP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215756
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-009-001/197
(ALHORAN)
|
2609009000NRG24280320240561756
|
28/03/2024
|
HARPREET KAUR
|
2609009WL027429
|
HARPREET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215716
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-009-001/61
(ALHORAN)
|
2609009000NRG24280320240561761
|
28/03/2024
|
GURPREET KAUR
|
2609009WL027429
|
GURPREET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215750
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24280320240561763
|
28/03/2024
|
KULDIP KAUR
|
2609009WL027429
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215754
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-009-001/97
(ALHORAN)
|
2609009000NRG24280320240561764
|
28/03/2024
|
SWARAN KAUR
|
2609009WL027429
|
SWARAN KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215755
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
116
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG24280320240561794
|
28/03/2024
|
GIAN MATI
|
2609009WL027429
|
GIAN MATI
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215715
|
|
MRS GIAN MATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-146-001/174
(SALUWAL)
|
2609009000NRG24280320240561796
|
28/03/2024
|
Varinder Kumar
|
2609009WL027429
|
Varinder Kumar
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215748
|
|
MR BARINDER BARINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
118
|
NABHA
|
PB-09-009-048-001/146
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562126
|
28/03/2024
|
RANI KAUR
|
2609009WL027451
|
RANI KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215773
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562138
|
28/03/2024
|
LACHHMI KAUR
|
2609009WL027451
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156215724
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
NABHA
|
PB-09-009-048-001/34
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562140
|
28/03/2024
|
KRISNA
|
2609009WL027451
|
KRISNA
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215738
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NABHA
|
PB-09-009-048-001/36
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562141
|
28/03/2024
|
BALVIR KAUR
|
2609009WL027451
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215734
|
|
MISS BALVIR KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562142
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027451
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215737
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NABHA
|
PB-09-009-048-001/44
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562143
|
28/03/2024
|
BHINDER KAUR
|
2609009WL027451
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215732
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
NABHA
|
PB-09-009-048-001/46
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562144
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027451
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215749
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-048-001/48
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562145
|
28/03/2024
|
JASWANT KAUR
|
2609009WL027451
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215741
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NABHA
|
PB-09-009-048-001/50
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562146
|
28/03/2024
|
LAXMI
|
2609009WL027451
|
LAXMI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215733
|
|
MISS LACHMI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562147
|
28/03/2024
|
CHARAN KAUR
|
2609009WL027451
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215736
|
|
MS CHARAN KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-048-001/56
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562149
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027451
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215774
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NABHA
|
PB-09-009-048-001/67
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562150
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027451
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215739
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-048-001/68
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562151
|
28/03/2024
|
PARMJIT KAUR
|
2609009WL027451
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215740
|
|
PARMJEET KAUR WO LAKHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NABHA
|
PB-09-009-048-001/72
(DITTUPUR JATTAN)
|
2609009000NRG24280320240562153
|
28/03/2024
|
RAJWINDER KAUR
|
2609009WL027451
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215735
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NABHA
|
PB-09-009-090-001/1
(KHERI JATTAN)
|
2609009000NRG24280320240562157
|
28/03/2024
|
BHAG SINGH
|
2609009WL027451
|
BHAG SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215730
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
NABHA
|
PB-09-009-090-001/104
(KHERI JATTAN)
|
2609009000NRG24280320240562159
|
28/03/2024
|
GURMUKH SINGH
|
2609009WL027451
|
GURMUKH SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215747
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-090-001/61
(KHERI JATTAN)
|
2609009000NRG24280320240562165
|
28/03/2024
|
SHERO KAUR
|
2609009WL027451
|
SHERO KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215775
|
|
SHERO KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NABHA
|
PB-09-009-090-001/76
(KHERI JATTAN)
|
2609009000NRG24280320240562166
|
28/03/2024
|
BANT KAUR
|
2609009WL027451
|
BANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215731
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
NABHA
|
PB-09-009-090-001/9
(KHERI JATTAN)
|
2609009000NRG24280320240562167
|
28/03/2024
|
JASPAL KAUR
|
2609009WL027451
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156215760
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-126-001/112
(RAISAL)
|
2609009000NRG24280320240562111
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027450
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215746
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-141-001/57
(SADHNAULI)
|
2609009000NRG24280320240562177
|
28/03/2024
|
BALVIR KAUR
|
2609009WL027451
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215751
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-141-001/59
(SADHNAULI)
|
2609009000NRG24280320240562178
|
28/03/2024
|
GURJIT KAUR
|
2609009WL027451
|
GURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215725
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
NABHA
|
PB-09-009-141-001/91
(SADHNAULI)
|
2609009000NRG24280320240562185
|
28/03/2024
|
MAYA DEVI
|
2609009WL027451
|
MAYA DEVI
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156215742
|
|
MAYA DEVI S/O UJAGER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
141
|
NABHA
|
PB-09-009-141-001/96
(SADHNAULI)
|
2609009000NRG24280320240562186
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027451
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215714
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24280320240561795
|
28/03/2024
|
SURESH KUMAR
|
2609009WL027429
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215745
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG24280320240561806
|
28/03/2024
|
Prem Singh
|
2609009WL027429
|
Prem Singh
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215723
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
144
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24280320240561766
|
28/03/2024
|
SDEK MAHOND
|
2609009WL027429
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215743
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
NABHA
|
PB-09-009-055-001/8
(GADAYA)
|
2609009000NRG24280320240561774
|
28/03/2024
|
HAKAM SINGH
|
2609009WL027429
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215726
|
|
MR HAKAM SINGH SON OF ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-141-001/90
(SADHNAULI)
|
2609009000NRG24280320240562184
|
28/03/2024
|
JANG SINGH
|
2609009WL027451
|
JANG SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215721
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
147
|
NABHA
|
PB-09-009-029-001/2
(BISHANGARH)
|
2609009000NRG24280320240561669
|
28/03/2024
|
JARNAIL KAUR
|
2609009WL027423
|
JARNAIL KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215757
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-029-001/20
(BISHANGARH)
|
2609009000NRG24280320240561670
|
28/03/2024
|
RAJ KAUR
|
2609009WL027423
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215752
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
149
|
NABHA
|
PB-09-009-025-001/73
(BHORE)
|
2609009000NRG24280320240561767
|
28/03/2024
|
KIRANPAL KAUR
|
2609009WL027429
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215753
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24280320240561778
|
28/03/2024
|
INDERJEET KAUR
|
2609009WL027429
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215758
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-126-001/120
(RAISAL)
|
2609009000NRG24280320240562112
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027450
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215776
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NABHA
|
PB-09-009-126-001/65
(RAISAL)
|
2609009000NRG24280320240562114
|
28/03/2024
|
HARJINDER KAUR
|
2609009WL027450
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215759
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
153
|
NABHA
|
PB-09-009-009-001/177
(ALHORAN)
|
2609009000NRG24280320240561752
|
28/03/2024
|
JASPAL KAUR
|
2609009WL027429
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215693
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
154
|
NABHA
|
PB-09-009-127-001/102
(RAJGARH)
|
2609009000NRG24280320240561780
|
28/03/2024
|
RANJEET KAUR
|
2609009WL027429
|
RANJEET KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215691
|
|
RanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
NABHA
|
PB-09-009-127-001/105
(RAJGARH)
|
2609009000NRG24280320240561782
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027429
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215689
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
156
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG24280320240561784
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027429
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215690
|
|
SARBJIT KAUR WO SATGUR SINGH
|
UCO BANK(607066)
|
|
157
|
NABHA
|
PB-09-009-127-001/134
(RAJGARH)
|
2609009000NRG24280320240561785
|
28/03/2024
|
RAJWINDER KAUR
|
2609009WL027429
|
RAJWINDER KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215694
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
158
|
NABHA
|
PB-09-009-127-001/135
(RAJGARH)
|
2609009000NRG24280320240561786
|
28/03/2024
|
HARDEEP KAUR
|
2609009WL027429
|
HARDEEP KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215695
|
|
HARDEEP KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
159
|
NABHA
|
PB-09-009-127-001/16
(RAJGARH)
|
2609009000NRG24280320240561787
|
28/03/2024
|
KARNAIL KAUR
|
2609009WL027429
|
KARNAIL KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215687
|
|
KARNAIL KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
160
|
NABHA
|
PB-09-009-127-001/27
(RAJGARH)
|
2609009000NRG24280320240561788
|
28/03/2024
|
NACHATTER KAUR
|
2609009WL027429
|
NACHATTER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215686
|
|
NACHTAR KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
161
|
NABHA
|
PB-09-009-127-001/34
(RAJGARH)
|
2609009000NRG24280320240561789
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027429
|
KULWINDER KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215692
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
162
|
NABHA
|
PB-09-009-127-001/71
(RAJGARH)
|
2609009000NRG24280320240561791
|
28/03/2024
|
KARMJIT KAUR
|
2609009WL027429
|
KARMJIT KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215688
|
|
KARAMJEET KAUR W/O SH. BALKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
163
|
NABHA
|
PB-09-009-146-001/147
(SALUWAL)
|
2609009000NRG24280320240561793
|
28/03/2024
|
SEELA DEVI
|
2609009WL027429
|
SEELA DEVI
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215729
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
164
|
NABHA
|
PB-09-009-141-001/59
(SADHNAULI)
|
2609009000NRG24280320240562179
|
28/03/2024
|
GURCHARAN SINGH
|
2609009WL027451
|
GURCHARAN SINGH
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215744
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
165
|
NABHA
|
PB-09-009-013-001/148
(BABARPUR)
|
2609009000NRG24280320240561765
|
28/03/2024
|
SANDEEP KAUR
|
2609009WL027429
|
SANDEEP KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215722
|
|
SANDEEP KAUR DO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
NABHA
|
PB-09-009-046-001/24
(DHINGHI)
|
2609009000NRG24280320240561772
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027429
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215785
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24280320240561776
|
28/03/2024
|
DEV SINGH
|
2609009WL027429
|
DEV SINGH
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156215683
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
NABHA
|
PB-09-009-146-001/33
(SALUWAL)
|
2609009000NRG24280320240561800
|
28/03/2024
|
RAJESH KUMAR
|
2609009WL027429
|
RAJESH KUMAR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156215682
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24280320240561760
|
28/03/2024
|
SUKHWINDER KAUR
|
2609009WL027429
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156215685
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253611
|
253611
|
|
|
|
|
|
|
|