|
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-09-009-075-001/79
(JATIWAL)
|
2609009000NRG25230420240014289
|
23/04/2024
|
KIRANDEEP KAUR
|
2609009WL000711
|
KIRANDEEP KAUR
|
00032
|
UTIB0002297
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258924
|
|
KIRANDEEP KAUR W/O MANPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-049-001/39
(DIWANGARH)
|
2609009000NRG25230420240014246
|
23/04/2024
|
MALA
|
2609009WL000710
|
MALA
|
00045
|
BARB0NABHAX
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258706
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
3
|
NABHA
|
PB-09-009-118-001/57
(NARMANA)
|
2609009000NRG25230420240014465
|
23/04/2024
|
SINDER KAUR
|
2609009WL000714
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258705
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-118-001/91
(NARMANA)
|
2609009000NRG25230420240014474
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000714
|
MANJIT KAUR
|
00045
|
BARB0NABHAX
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258704
|
|
MANJIT KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-013-001/67
(BABARPUR)
|
2609009000NRG25230420240014418
|
23/04/2024
|
MANGAL DASS
|
2609009WL000713
|
MANGAL DASS
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258708
|
|
MR MANGAL DASS
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABHA
|
PB-09-009-063-001/111
(GUJJER HERI)
|
2609009000NRG25230420240014311
|
23/04/2024
|
GURVIR SINGH
|
2609009WL000712
|
GURVIR SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258730
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-075-001/1
(JATIWAL)
|
2609009000NRG25230420240014253
|
23/04/2024
|
LAKHVEER KAUR
|
2609009WL000711
|
LAKHVEER KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258857
|
|
LAKHVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-075-001/109
(JATIWAL)
|
2609009000NRG25230420240014255
|
23/04/2024
|
GURPREET KAUR
|
2609009WL000711
|
GURPREET KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258862
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NABHA
|
PB-09-009-075-001/25
(JATIWAL)
|
2609009000NRG25230420240014269
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000711
|
JASVIR KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258865
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-075-001/39
(JATIWAL)
|
2609009000NRG25230420240014277
|
23/04/2024
|
harjinder kaur
|
2609009WL000711
|
harjinder kaur
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258709
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NABHA
|
PB-09-009-075-001/46
(JATIWAL)
|
2609009000NRG25230420240014279
|
23/04/2024
|
RANI
|
2609009WL000711
|
RANI
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258864
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-075-001/48
(JATIWAL)
|
2609009000NRG25230420240014280
|
23/04/2024
|
BALJINDER KAUR
|
2609009WL000711
|
BALJINDER KAUR
|
00078
|
CNRB0005540
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258856
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-075-001/58
(JATIWAL)
|
2609009000NRG25230420240014284
|
23/04/2024
|
KULWINDER KAUR
|
2609009WL000711
|
KULWINDER KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258860
|
|
KULWINDER KAUR
|
YES BANK(607223)
|
|
14
|
NABHA
|
PB-09-009-075-001/6
(JATIWAL)
|
2609009000NRG25230420240014285
|
23/04/2024
|
BALJEET KAUR
|
2609009WL000711
|
BALJEET KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258858
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-075-001/61
(JATIWAL)
|
2609009000NRG25230420240014286
|
23/04/2024
|
RAMANDEEP KAUR
|
2609009WL000711
|
RAMANDEEP KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258861
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-075-001/82
(JATIWAL)
|
2609009000NRG25230420240014292
|
23/04/2024
|
KIRANDEEP KAUR
|
2609009WL000711
|
KIRANDEEP KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258863
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
AXIS BANK(607153)
|
|
17
|
NABHA
|
PB-09-009-075-001/88
(JATIWAL)
|
2609009000NRG25230420240014294
|
23/04/2024
|
KHUSHDEEP KAUR
|
2609009WL000711
|
KHUSHDEEP KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258859
|
|
KHUSHDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-075-001/12
(JATIWAL)
|
2609009000NRG25230420240014263
|
23/04/2024
|
SUKHDEV KAUR
|
2609009WL000711
|
SUKHDEV KAUR
|
00152
|
HDFC0002319
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258828
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-063-001/122
(GUJJER HERI)
|
2609009000NRG25230420240014317
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000712
|
SUKHWINDER KAUR
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258702
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
NABHA
|
PB-09-009-075-001/99
(JATIWAL)
|
2609009000NRG25230420240014301
|
23/04/2024
|
AMARJIT KAUR
|
2609009WL000711
|
AMARJIT KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258703
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-013-001/179
(BABARPUR)
|
2609009000NRG25230420240014400
|
23/04/2024
|
KARAMJIT KAUR
|
2609009WL000713
|
KARAMJIT KAUR
|
00165
|
IBKL0001771
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258725
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-063-001/107
(GUJJER HERI)
|
2609009000NRG25230420240014306
|
23/04/2024
|
RANJIT KAUR
|
2609009WL000712
|
RANJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258848
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
NABHA
|
PB-09-009-118-001/182
(NARMANA)
|
2609009000NRG25230420240014437
|
23/04/2024
|
KESAR SINGH
|
2609009WL000714
|
KESAR SINGH
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258917
|
|
Mr. KESAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-049-001/41
(DIWANGARH)
|
2609009000NRG25230420240014248
|
23/04/2024
|
PARMJEET KAUR
|
2609009WL000710
|
PARMJEET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258844
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-063-001/108
(GUJJER HERI)
|
2609009000NRG25230420240014308
|
23/04/2024
|
AMANDEEP KAUR
|
2609009WL000712
|
AMANDEEP KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400258847
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-063-001/158
(GUJJER HERI)
|
2609009000NRG25230420240014339
|
23/04/2024
|
SIMRAN KAUR
|
2609009WL000712
|
SIMRAN KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400258915
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-063-001/162
(GUJJER HERI)
|
2609009000NRG25230420240014343
|
23/04/2024
|
BALJINDER KAUR
|
2609009WL000712
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258846
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
28
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG25230420240014382
|
23/04/2024
|
AMRIK SINGH
|
2609009WL000712
|
AMRIK SINGH
|
00176
|
IDIB000N503
|
644
|
644
|
Processed
|
01/05/2024
|
|
3400258833
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-118-001/104
(NARMANA)
|
2609009000NRG25230420240014423
|
23/04/2024
|
SURJIT KAUR
|
2609009WL000714
|
SURJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258829
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-118-001/117
(NARMANA)
|
2609009000NRG25230420240014428
|
23/04/2024
|
KARAMJIT KAUR
|
2609009WL000714
|
KARAMJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258838
|
|
KARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-118-001/118
(NARMANA)
|
2609009000NRG25230420240014429
|
23/04/2024
|
LAKHVIR kaur
|
2609009WL000714
|
LAKHVIR kaur
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258840
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-118-001/126
(NARMANA)
|
2609009000NRG25230420240014430
|
23/04/2024
|
CHARNO KAUR
|
2609009WL000714
|
CHARNO KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258842
|
|
Mrs. Charno .
|
INDIAN BANK(607105)
|
|
33
|
NABHA
|
PB-09-009-118-001/130
(NARMANA)
|
2609009000NRG25230420240014432
|
23/04/2024
|
BALJINDER KAUR
|
2609009WL000714
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258916
|
|
Mr. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
34
|
NABHA
|
PB-09-009-118-001/149
(NARMANA)
|
2609009000NRG25230420240014433
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000714
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258834
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
NABHA
|
PB-09-009-118-001/19
(NARMANA)
|
2609009000NRG25230420240014439
|
23/04/2024
|
JARNAIL KAUR
|
2609009WL000714
|
JARNAIL KAUR
|
00176
|
IDIB000N503
|
644
|
644
|
Processed
|
01/05/2024
|
|
3400258831
|
|
Mrs. Jarnail Kaur
|
INDIAN BANK(607105)
|
|
36
|
NABHA
|
PB-09-009-118-001/194
(NARMANA)
|
2609009000NRG25230420240014440
|
23/04/2024
|
GURPREET KAUR
|
2609009WL000714
|
GURPREET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258836
|
|
GURPREET KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NABHA
|
PB-09-009-118-001/197
(NARMANA)
|
2609009000NRG25230420240014441
|
23/04/2024
|
RANJIT KAUR
|
2609009WL000714
|
RANJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400258845
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-118-001/203
(NARMANA)
|
2609009000NRG25230420240014444
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000714
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258839
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
NABHA
|
PB-09-009-118-001/210
(NARMANA)
|
2609009000NRG25230420240014446
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000714
|
PARAMJIT KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258832
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
NABHA
|
PB-09-009-118-001/224
(NARMANA)
|
2609009000NRG25230420240014449
|
23/04/2024
|
RAMAL KAUR
|
2609009WL000714
|
RAMAL KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258841
|
|
RAMAL KAUR
|
UCO BANK(607066)
|
|
41
|
NABHA
|
PB-09-009-118-001/227
(NARMANA)
|
2609009000NRG25230420240014450
|
23/04/2024
|
BHARPUR KAUR
|
2609009WL000714
|
BHARPUR KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400258843
|
|
Mrs. BHARPUR KAUR
|
INDIAN BANK(607105)
|
|
42
|
NABHA
|
PB-09-009-118-001/241
(NARMANA)
|
2609009000NRG25230420240014454
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000714
|
MANJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400258849
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
43
|
NABHA
|
PB-09-009-118-001/248
(NARMANA)
|
2609009000NRG25230420240014456
|
23/04/2024
|
DHARMINDER SINGH
|
2609009WL000714
|
DHARMINDER SINGH
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258914
|
|
DHARMINDER SINGH S/O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
NABHA
|
PB-09-009-118-001/5
(NARMANA)
|
2609009000NRG25230420240014463
|
23/04/2024
|
CHARANJIT KAUR
|
2609009WL000714
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258837
|
|
CHARANJIT KAURWO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-118-001/78
(NARMANA)
|
2609009000NRG25230420240014471
|
23/04/2024
|
HARPREET KAUR
|
2609009WL000714
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258830
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-118-001/94
(NARMANA)
|
2609009000NRG25230420240014476
|
23/04/2024
|
BALDEEP KAUR
|
2609009WL000714
|
BALDEEP KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258835
|
|
BALDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-118-001/98
(NARMANA)
|
2609009000NRG25230420240014478
|
23/04/2024
|
GURJIT KAUR
|
2609009WL000714
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258922
|
|
GURJIT KAUR WO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-075-001/106
(JATIWAL)
|
2609009000NRG25230420240014254
|
23/04/2024
|
KULWANT KAUR
|
2609009WL000711
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258671
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-013-001/14
(BABARPUR)
|
2609009000NRG25230420240014394
|
23/04/2024
|
PARMJIT KAUR
|
2609009WL000713
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258886
|
|
PARAMJEET KAUR W/O NAHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
NABHA
|
PB-09-009-118-001/175
(NARMANA)
|
2609009000NRG25230420240014436
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000714
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258920
|
|
JASVIR KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NABHA
|
PB-09-009-118-001/201
(NARMANA)
|
2609009000NRG25230420240014443
|
23/04/2024
|
BEVI KAUR
|
2609009WL000714
|
BEVI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258923
|
|
BABY WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-118-001/229
(NARMANA)
|
2609009000NRG25230420240014451
|
23/04/2024
|
LABH SINGH
|
2609009WL000714
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258919
|
|
LABH SINGH SO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NABHA
|
PB-09-009-118-001/242
(NARMANA)
|
2609009000NRG25230420240014455
|
23/04/2024
|
KULDEEP KAUR
|
2609009WL000714
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258921
|
|
KULDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NABHA
|
PB-09-009-118-001/46
(NARMANA)
|
2609009000NRG25230420240014462
|
23/04/2024
|
RAJAT SHARMA
|
2609009WL000714
|
RAJAT SHARMA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258918
|
|
RAJAT SHARMA SO DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-063-001/171
(GUJJER HERI)
|
2609009000NRG25230420240014479
|
23/04/2024
|
MANPREET KAUR
|
2609009WL000715
|
MANPREET KAUR
|
00354
|
PUNB0020410
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258672
|
|
NANCY U G POONAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-063-001/1
(GUJJER HERI)
|
2609009000NRG25230420240014302
|
23/04/2024
|
VIDYA KAUR
|
2609009WL000712
|
VIDYA KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258691
|
|
VADYA KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NABHA
|
PB-09-009-063-001/10
(GUJJER HERI)
|
2609009000NRG25230420240014303
|
23/04/2024
|
GOBIND SINGH
|
2609009WL000712
|
GOBIND SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258695
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-063-001/104
(GUJJER HERI)
|
2609009000NRG25230420240014305
|
23/04/2024
|
LAKHWINDER SINGH
|
2609009WL000712
|
LAKHWINDER SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258685
|
|
LAKWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-063-001/12
(GUJJER HERI)
|
2609009000NRG25230420240014315
|
23/04/2024
|
PREET KAUR
|
2609009WL000712
|
PREET KAUR
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258699
|
|
PREET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-063-001/128
(GUJJER HERI)
|
2609009000NRG25230420240014320
|
23/04/2024
|
KIRANDEEP KAUR
|
2609009WL000712
|
KIRANDEEP KAUR
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258687
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-063-001/132
(GUJJER HERI)
|
2609009000NRG25230420240014321
|
23/04/2024
|
JASMAIL KAUR
|
2609009WL000712
|
JASMAIL KAUR
|
00354
|
PUNB0035100
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258673
|
|
JASMAIL KAUR W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-063-001/133
(GUJJER HERI)
|
2609009000NRG25230420240014322
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000712
|
SUKHWINDER KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258686
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-063-001/139
(GUJJER HERI)
|
2609009000NRG25230420240014325
|
23/04/2024
|
SARBJIT KAUR
|
2609009WL000712
|
SARBJIT KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258684
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-063-001/147
(GUJJER HERI)
|
2609009000NRG25230420240014331
|
23/04/2024
|
AMARJiT KAUR
|
2609009WL000712
|
AMARJiT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258690
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
65
|
NABHA
|
PB-09-009-063-001/15
(GUJJER HERI)
|
2609009000NRG25230420240014332
|
23/04/2024
|
HOSHIAR SINGH
|
2609009WL000712
|
HOSHIAR SINGH
|
00354
|
PUNB0035100
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258692
|
|
HUSHIAR SINGH
|
BANK OF BARODA(606985)
|
|
66
|
NABHA
|
PB-09-009-063-001/151
(GUJJER HERI)
|
2609009000NRG25230420240014334
|
23/04/2024
|
MANPREET KAUR
|
2609009WL000712
|
MANPREET KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258688
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-063-001/18
(GUJJER HERI)
|
2609009000NRG25230420240014347
|
23/04/2024
|
HARJEET KAUR
|
2609009WL000712
|
HARJEET KAUR
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258674
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-063-001/24
(GUJJER HERI)
|
2609009000NRG25230420240014352
|
23/04/2024
|
KARAMJIT KAUR
|
2609009WL000712
|
KARAMJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258700
|
|
KARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG25230420240014354
|
23/04/2024
|
CHARANJIT KAUR
|
2609009WL000712
|
CHARANJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258689
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG25230420240014353
|
23/04/2024
|
KERNAIL SINGH
|
2609009WL000712
|
KERNAIL SINGH
|
00354
|
PUNB0035100
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258697
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-063-001/3
(GUJJER HERI)
|
2609009000NRG25230420240014355
|
23/04/2024
|
NIRMAL KAUR
|
2609009WL000712
|
NIRMAL KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258701
|
|
NIRMAL KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-063-001/34
(GUJJER HERI)
|
2609009000NRG25230420240014356
|
23/04/2024
|
BALDEV SINGH
|
2609009WL000712
|
BALDEV SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258696
|
|
BALDEV SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-063-001/36
(GUJJER HERI)
|
2609009000NRG25230420240014358
|
23/04/2024
|
PARAMJIT SINGH
|
2609009WL000712
|
PARAMJIT SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400258693
|
|
Mr. PAREMJIT SINGH
|
INDIAN BANK(607105)
|
|
74
|
NABHA
|
PB-09-009-063-001/4
(GUJJER HERI)
|
2609009000NRG25230420240014361
|
23/04/2024
|
BODH SINGH
|
2609009WL000712
|
BODH SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258694
|
|
BUDH RAM SO BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
NABHA
|
PB-09-009-063-001/42
(GUJJER HERI)
|
2609009000NRG25230420240014362
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000712
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258681
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-063-001/43
(GUJJER HERI)
|
2609009000NRG25230420240014363
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000712
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258678
|
|
MANJEET KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-063-001/45
(GUJJER HERI)
|
2609009000NRG25230420240014365
|
23/04/2024
|
RAMLA DEVI
|
2609009WL000712
|
RAMLA DEVI
|
00354
|
PUNB0035100
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258677
|
|
RAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-063-001/46
(GUJJER HERI)
|
2609009000NRG25230420240014366
|
23/04/2024
|
JERNAIL JIT KAUR
|
2609009WL000712
|
JERNAIL JIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258683
|
|
JARNAILJEET KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-063-001/54
(GUJJER HERI)
|
2609009000NRG25230420240014372
|
23/04/2024
|
SWARANJIT KAUR
|
2609009WL000712
|
SWARANJIT KAUR
|
00354
|
PUNB0035100
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258680
|
|
SWARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG25230420240014374
|
23/04/2024
|
JEETA SINGH
|
2609009WL000712
|
JEETA SINGH
|
00354
|
PUNB0035100
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258762
|
|
JEET SINGH AND RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-063-001/58
(GUJJER HERI)
|
2609009000NRG25230420240014375
|
23/04/2024
|
BHINDER KAUR
|
2609009WL000712
|
BHINDER KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258675
|
|
BHINDER KAUR W/O JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG25230420240014381
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000712
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258676
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-063-001/73
(GUJJER HERI)
|
2609009000NRG25230420240014383
|
23/04/2024
|
MANPREET KAUR
|
2609009WL000712
|
MANPREET KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258679
|
|
MANPREET KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-063-001/76
(GUJJER HERI)
|
2609009000NRG25230420240014482
|
23/04/2024
|
KULWINDER KAUR
|
2609009WL000715
|
KULWINDER KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258682
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
85
|
NABHA
|
PB-09-009-075-001/92
(JATIWAL)
|
2609009000NRG25230420240014299
|
23/04/2024
|
SARBJEET KAUR
|
2609009WL000711
|
SARBJEET KAUR
|
00354
|
PUNB0035100
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258721
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47656
|
47656
|
|
|
|
|
|
|
|
|
86
|
NABHA
|
PB-09-009-075-001/111
(JATIWAL)
|
2609009000NRG25230420240014257
|
23/04/2024
|
BALBIR SINGH
|
2609009WL000711
|
BALBIR SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258718
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-075-001/112
(JATIWAL)
|
2609009000NRG25230420240014258
|
23/04/2024
|
JASWANT KAUR
|
2609009WL000711
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258717
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-075-001/114
(JATIWAL)
|
2609009000NRG25230420240014260
|
23/04/2024
|
KAMALJIT KAUR
|
2609009WL000711
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258724
|
|
KAMALJIT KAUR.
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-075-001/12
(JATIWAL)
|
2609009000NRG25230420240014262
|
23/04/2024
|
RAM SINGH
|
2609009WL000711
|
RAM SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258713
|
|
RAM SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-075-001/17
(JATIWAL)
|
2609009000NRG25230420240014265
|
23/04/2024
|
JASWANT KAUR
|
2609009WL000711
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258711
|
|
JASWANT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-075-001/18
(JATIWAL)
|
2609009000NRG25230420240014266
|
23/04/2024
|
JERNAIL KAUR
|
2609009WL000711
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258714
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
92
|
NABHA
|
PB-09-009-075-001/2
(JATIWAL)
|
2609009000NRG25230420240014267
|
23/04/2024
|
SURJIT KAUR
|
2609009WL000711
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258722
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-075-001/23
(JATIWAL)
|
2609009000NRG25230420240014268
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000711
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258716
|
|
SUKHWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-075-001/5
(JATIWAL)
|
2609009000NRG25230420240014281
|
23/04/2024
|
PARMJIT KAUR
|
2609009WL000711
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258712
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
NABHA
|
PB-09-009-075-001/63
(JATIWAL)
|
2609009000NRG25230420240014287
|
23/04/2024
|
HARPREET KAUR
|
2609009WL000711
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258723
|
|
HARPREET KAUE W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-075-001/8
(JATIWAL)
|
2609009000NRG25230420240014290
|
23/04/2024
|
JERNAIL KAUR
|
2609009WL000711
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258710
|
|
JARNAIL KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-075-001/81
(JATIWAL)
|
2609009000NRG25230420240014291
|
23/04/2024
|
MANJEET KAUR
|
2609009WL000711
|
MANJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258720
|
|
MANJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-075-001/89
(JATIWAL)
|
2609009000NRG25230420240014295
|
23/04/2024
|
SAWARN KAUR
|
2609009WL000711
|
SAWARN KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258719
|
|
SWARAN KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-075-001/9
(JATIWAL)
|
2609009000NRG25230420240014296
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000711
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258715
|
|
BALJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-063-001/155
(GUJJER HERI)
|
2609009000NRG25230420240014337
|
23/04/2024
|
RAJWINDER KAUR
|
2609009WL000712
|
RAJWINDER KAUR
|
00354
|
PUNB0353100
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258698
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-063-001/118
(GUJJER HERI)
|
2609009000NRG25230420240014313
|
23/04/2024
|
JASPAL KAUR
|
2609009WL000712
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258768
|
|
JASPAL KAURA WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-063-001/120
(GUJJER HERI)
|
2609009000NRG25230420240014316
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000712
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258740
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-063-001/136
(GUJJER HERI)
|
2609009000NRG25230420240014323
|
23/04/2024
|
KULDEEP KAUR
|
2609009WL000712
|
KULDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258739
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-063-001/142
(GUJJER HERI)
|
2609009000NRG25230420240014327
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000712
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258738
|
|
BALJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-063-001/156
(GUJJER HERI)
|
2609009000NRG25230420240014338
|
23/04/2024
|
JASVEER KAUR
|
2609009WL000712
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258773
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
106
|
NABHA
|
PB-09-009-063-001/169
(GUJJER HERI)
|
2609009000NRG25230420240014345
|
23/04/2024
|
GURMEET KAUR
|
2609009WL000712
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258742
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-063-001/170
(GUJJER HERI)
|
2609009000NRG25230420240014346
|
23/04/2024
|
MANJEET KAUR
|
2609009WL000712
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258741
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-063-001/19
(GUJJER HERI)
|
2609009000NRG25230420240014348
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000712
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258754
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-063-001/2
(GUJJER HERI)
|
2609009000NRG25230420240014349
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000712
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258748
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-063-001/20
(GUJJER HERI)
|
2609009000NRG25230420240014350
|
23/04/2024
|
SHOTI KAUR
|
2609009WL000712
|
SHOTI KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258763
|
|
CHOTI KAUR W/O BALDEV SFINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-063-001/35
(GUJJER HERI)
|
2609009000NRG25230420240014357
|
23/04/2024
|
SARBJIT KAUR
|
2609009WL000712
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258746
|
|
SARABJEET KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-063-001/36
(GUJJER HERI)
|
2609009000NRG25230420240014359
|
23/04/2024
|
BALJINDER KAUR
|
2609009WL000712
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258758
|
|
BALJINDER KAUR W/O PAREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-063-001/44
(GUJJER HERI)
|
2609009000NRG25230420240014364
|
23/04/2024
|
GURMIT KAUR
|
2609009WL000712
|
GURMIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258751
|
|
GURMEET KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-063-001/47
(GUJJER HERI)
|
2609009000NRG25230420240014367
|
23/04/2024
|
JAINDER KAUR
|
2609009WL000712
|
JAINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258745
|
|
JAINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-063-001/49
(GUJJER HERI)
|
2609009000NRG25230420240014368
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000712
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258756
|
|
SUKHWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-063-001/50
(GUJJER HERI)
|
2609009000NRG25230420240014369
|
23/04/2024
|
BHINDER KAUR
|
2609009WL000712
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258743
|
|
BHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-063-001/51
(GUJJER HERI)
|
2609009000NRG25230420240014370
|
23/04/2024
|
GURJIT KAUR
|
2609009WL000712
|
GURJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258759
|
|
GURJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-063-001/52
(GUJJER HERI)
|
2609009000NRG25230420240014371
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000712
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258750
|
|
SUKHWINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG25230420240014373
|
23/04/2024
|
NIRMAL SINGH
|
2609009WL000712
|
NIRMAL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258761
|
|
NIRMAL SINGH S/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-063-001/59
(GUJJER HERI)
|
2609009000NRG25230420240014376
|
23/04/2024
|
GURPREET KAUR
|
2609009WL000712
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258749
|
|
GURPREET KAUR WS/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-063-001/6
(GUJJER HERI)
|
2609009000NRG25230420240014377
|
23/04/2024
|
Bhupinder Kaur
|
2609009WL000712
|
Bhupinder Kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258752
|
|
BHUPINDER KAUR W/O GAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-063-001/62
(GUJJER HERI)
|
2609009000NRG25230420240014378
|
23/04/2024
|
SARBJIT KAUR
|
2609009WL000712
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258744
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-063-001/65
(GUJJER HERI)
|
2609009000NRG25230420240014379
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000712
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258753
|
|
SUKHWINDER KAUR WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-063-001/66
(GUJJER HERI)
|
2609009000NRG25230420240014380
|
23/04/2024
|
JASWINDER KAUR
|
2609009WL000712
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258747
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-063-001/67
(GUJJER HERI)
|
2609009000NRG25230420240014480
|
23/04/2024
|
RANJIT KAUR
|
2609009WL000715
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258755
|
|
RANJIT KAUR W/O JASWINT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-063-001/75
(GUJJER HERI)
|
2609009000NRG25230420240014481
|
23/04/2024
|
JOGINDER KAUR
|
2609009WL000715
|
JOGINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258757
|
|
JOGINDER KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-063-001/77
(GUJJER HERI)
|
2609009000NRG25230420240014483
|
23/04/2024
|
RAJVINDER KAUR
|
2609009WL000715
|
RAJVINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258765
|
|
RAJVINDER KAUR
|
IDBI BANK(607095)
|
|
128
|
NABHA
|
PB-09-009-063-001/79
(GUJJER HERI)
|
2609009000NRG25230420240014484
|
23/04/2024
|
BALJINDER KAUR
|
2609009WL000715
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258760
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-063-001/80
(GUJJER HERI)
|
2609009000NRG25230420240014485
|
23/04/2024
|
KARMJIT KAUR
|
2609009WL000715
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258766
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-063-001/86
(GUJJER HERI)
|
2609009000NRG25230420240014384
|
23/04/2024
|
BALJEET KAUR
|
2609009WL000712
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258764
|
|
BALJEET KAUR W/O SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-063-001/87
(GUJJER HERI)
|
2609009000NRG25230420240014487
|
23/04/2024
|
KARISHNA
|
2609009WL000715
|
KARISHNA
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258767
|
|
KRISHNA W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-063-001/88
(GUJJER HERI)
|
2609009000NRG25230420240014385
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000712
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258770
|
|
BALJIT KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-063-001/90
(GUJJER HERI)
|
2609009000NRG25230420240014386
|
23/04/2024
|
SAWARANJIT KAUR
|
2609009WL000712
|
SAWARANJIT KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258769
|
|
SWARANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-063-001/91
(GUJJER HERI)
|
2609009000NRG25230420240014489
|
23/04/2024
|
MALKIT KAUR
|
2609009WL000715
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258771
|
|
MALKIT KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-063-001/94
(GUJJER HERI)
|
2609009000NRG25230420240014490
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000715
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258772
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55062
|
55062
|
|
|
|
|
|
|
|
|
136
|
NABHA
|
PB-09-009-049-001/1
(DIWANGARH)
|
2609009000NRG25230420240014237
|
23/04/2024
|
CHANAN SINGH
|
2609009WL000710
|
CHANAN SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258789
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-049-001/14
(DIWANGARH)
|
2609009000NRG25230420240014238
|
23/04/2024
|
RAM ASRA
|
2609009WL000710
|
RAM ASRA
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258783
|
|
RAM ASRA S O PIARA S
|
BANK OF BARODA(606985)
|
|
138
|
NABHA
|
PB-09-009-049-001/16
(DIWANGARH)
|
2609009000NRG25230420240014239
|
23/04/2024
|
RAGHVIR SINGH
|
2609009WL000710
|
RAGHVIR SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258787
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-049-001/17
(DIWANGARH)
|
2609009000NRG25230420240014240
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000710
|
JASVIR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258802
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-049-001/20
(DIWANGARH)
|
2609009000NRG25230420240014241
|
23/04/2024
|
jaspal kaur
|
2609009WL000710
|
jaspal kaur
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258804
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-049-001/22
(DIWANGARH)
|
2609009000NRG25230420240014242
|
23/04/2024
|
JAGA SINGH
|
2609009WL000710
|
JAGA SINGH
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258781
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
NABHA
|
PB-09-009-049-001/28
(DIWANGARH)
|
2609009000NRG25230420240014244
|
23/04/2024
|
LAXMAN SINGH
|
2609009WL000710
|
LAXMAN SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258788
|
|
LACHMAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-049-001/3
(DIWANGARH)
|
2609009000NRG25230420240014245
|
23/04/2024
|
LAKHVIR SINGH
|
2609009WL000710
|
LAKHVIR SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258792
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-049-001/4
(DIWANGARH)
|
2609009000NRG25230420240014247
|
23/04/2024
|
LABH SINGH
|
2609009WL000710
|
LABH SINGH
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258786
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-049-001/42
(DIWANGARH)
|
2609009000NRG25230420240014249
|
23/04/2024
|
GAGMAIL SINGH
|
2609009WL000710
|
GAGMAIL SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258775
|
|
JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-049-001/50
(DIWANGARH)
|
2609009000NRG25230420240014250
|
23/04/2024
|
SURJEET KAUR
|
2609009WL000710
|
SURJEET KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258780
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-049-001/52
(DIWANGARH)
|
2609009000NRG25230420240014251
|
23/04/2024
|
bant kaur
|
2609009WL000710
|
bant kaur
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258803
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-118-001/112
(NARMANA)
|
2609009000NRG25230420240014426
|
23/04/2024
|
GURMIT KAUR
|
2609009WL000714
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258795
|
|
GURMIT KAUR WOPIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-118-001/129
(NARMANA)
|
2609009000NRG25230420240014431
|
23/04/2024
|
DIYAL KAUR
|
2609009WL000714
|
DIYAL KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258779
|
|
DIYAL KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-118-001/165
(NARMANA)
|
2609009000NRG25230420240014435
|
23/04/2024
|
KULDEEP SINGH
|
2609009WL000714
|
KULDEEP SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258776
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-118-001/183
(NARMANA)
|
2609009000NRG25230420240014438
|
23/04/2024
|
GURDEV KAUR
|
2609009WL000714
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258785
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-118-001/204
(NARMANA)
|
2609009000NRG25230420240014445
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000714
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258799
|
|
PARAMJIT KAUR W/O JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-118-001/211
(NARMANA)
|
2609009000NRG25230420240014447
|
23/04/2024
|
KIRANDEEP KAUR
|
2609009WL000714
|
KIRANDEEP KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258805
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-118-001/223
(NARMANA)
|
2609009000NRG25230420240014448
|
23/04/2024
|
AMARJEET SINGH
|
2609009WL000714
|
AMARJEET SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258774
|
|
AMARJIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-118-001/25
(NARMANA)
|
2609009000NRG25230420240014458
|
23/04/2024
|
TEZA SINGH
|
2609009WL000714
|
TEZA SINGH
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258790
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-118-001/3
(NARMANA)
|
2609009000NRG25230420240014459
|
23/04/2024
|
PRITAM SINGH
|
2609009WL000714
|
PRITAM SINGH
|
00354
|
PUNB0353800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258791
|
|
MR PRITAM SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-118-001/36
(NARMANA)
|
2609009000NRG25230420240014460
|
23/04/2024
|
MONI SINGH
|
2609009WL000714
|
MONI SINGH
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258798
|
|
MONI SINGH SO HAMEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-118-001/41
(NARMANA)
|
2609009000NRG25230420240014461
|
23/04/2024
|
BALBIR KAUR
|
2609009WL000714
|
BALBIR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258796
|
|
BALBIR KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-118-001/61
(NARMANA)
|
2609009000NRG25230420240014466
|
23/04/2024
|
BHARPUR KAUR
|
2609009WL000714
|
BHARPUR KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258794
|
|
BHARPUR KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-118-001/67
(NARMANA)
|
2609009000NRG25230420240014467
|
23/04/2024
|
HARPAL KAUR
|
2609009WL000714
|
HARPAL KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258800
|
|
HARPAL KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG25230420240014469
|
23/04/2024
|
RAJPREET KAUR
|
2609009WL000714
|
RAJPREET KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258793
|
|
RAJ PREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG25230420240014468
|
23/04/2024
|
surjit singh
|
2609009WL000714
|
surjit singh
|
00354
|
PUNB0353800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258777
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NABHA
|
PB-09-009-118-001/77
(NARMANA)
|
2609009000NRG25230420240014470
|
23/04/2024
|
MAKHAN SINGH
|
2609009WL000714
|
MAKHAN SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258797
|
|
MAKHAN SINGH SO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-118-001/79
(NARMANA)
|
2609009000NRG25230420240014472
|
23/04/2024
|
RAM MURTI
|
2609009WL000714
|
RAM MURTI
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258778
|
|
RAM MURTI W/O RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
165
|
NABHA
|
PB-09-009-118-001/87
(NARMANA)
|
2609009000NRG25230420240014473
|
23/04/2024
|
LABH KAUR
|
2609009WL000714
|
LABH KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258784
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NABHA
|
PB-09-009-118-001/93
(NARMANA)
|
2609009000NRG25230420240014475
|
23/04/2024
|
SURJIT KAUR
|
2609009WL000714
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258782
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-118-001/97
(NARMANA)
|
2609009000NRG25230420240014477
|
23/04/2024
|
MANDEEP KAUR
|
2609009WL000714
|
MANDEEP KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258801
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-013-001/114
(BABARPUR)
|
2609009000NRG25230420240014390
|
23/04/2024
|
MEJAR SINGH
|
2609009WL000713
|
MEJAR SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258737
|
|
MAJOR SINGH S/O KAKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
169
|
NABHA
|
PB-09-009-063-001/125
(GUJJER HERI)
|
2609009000NRG25230420240014319
|
23/04/2024
|
DASS SINGH
|
2609009WL000712
|
DASS SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258707
|
|
DAS SINGH SO FAKIR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-049-001/26
(DIWANGARH)
|
2609009000NRG25230420240014243
|
23/04/2024
|
SINDER KAUR
|
2609009WL000710
|
SINDER KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258909
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-063-001/113
(GUJJER HERI)
|
2609009000NRG25230420240014312
|
23/04/2024
|
AMAR SINGH
|
2609009WL000712
|
AMAR SINGH
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258875
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-063-001/167
(GUJJER HERI)
|
2609009000NRG25230420240014344
|
23/04/2024
|
MANPREET KAUR
|
2609009WL000712
|
MANPREET KAUR
|
00415
|
SBIN0050013
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258876
|
|
MANPREET KAUR W/O JAGVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
173
|
NABHA
|
PB-09-009-118-001/249
(NARMANA)
|
2609009000NRG25230420240014457
|
23/04/2024
|
GURMIT KAUR
|
2609009WL000714
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258852
|
|
GURMEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
174
|
NABHA
|
PB-09-009-075-001/110
(JATIWAL)
|
2609009000NRG25230420240014256
|
23/04/2024
|
HARMESH SINGH
|
2609009WL000711
|
HARMESH SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258877
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-075-001/113
(JATIWAL)
|
2609009000NRG25230420240014259
|
23/04/2024
|
SAROJ KUMARI
|
2609009WL000711
|
SAROJ KUMARI
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258902
|
|
MRS SURAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-075-001/115
(JATIWAL)
|
2609009000NRG25230420240014261
|
23/04/2024
|
MANJEET KAUR
|
2609009WL000711
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258901
|
|
MRS MANJEET KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-075-001/15
(JATIWAL)
|
2609009000NRG25230420240014264
|
23/04/2024
|
JASWANT KAUR
|
2609009WL000711
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258873
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-075-001/26
(JATIWAL)
|
2609009000NRG25230420240014270
|
23/04/2024
|
HARPREET KAUR
|
2609009WL000711
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258899
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NABHA
|
PB-09-009-075-001/27
(JATIWAL)
|
2609009000NRG25230420240014271
|
23/04/2024
|
GURDEV KAUR
|
2609009WL000711
|
GURDEV KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258903
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NABHA
|
PB-09-009-075-001/28
(JATIWAL)
|
2609009000NRG25230420240014272
|
23/04/2024
|
JASPAL KAUR
|
2609009WL000711
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258897
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NABHA
|
PB-09-009-075-001/29
(JATIWAL)
|
2609009000NRG25230420240014273
|
23/04/2024
|
UJJAGAR SINGH
|
2609009WL000711
|
UJJAGAR SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258871
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
NABHA
|
PB-09-009-075-001/31
(JATIWAL)
|
2609009000NRG25230420240014274
|
23/04/2024
|
MINDER KAUR
|
2609009WL000711
|
MINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258850
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-075-001/34
(JATIWAL)
|
2609009000NRG25230420240014275
|
23/04/2024
|
SUNITA DEVI
|
2609009WL000711
|
SUNITA DEVI
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400258906
|
|
SUNITA DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
184
|
NABHA
|
PB-09-009-075-001/36
(JATIWAL)
|
2609009000NRG25230420240014276
|
23/04/2024
|
SARABJIT KAUR
|
2609009WL000711
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258904
|
|
SARBJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
185
|
NABHA
|
PB-09-009-075-001/40
(JATIWAL)
|
2609009000NRG25230420240014278
|
23/04/2024
|
HARBANS KAUR
|
2609009WL000711
|
HARBANS KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258898
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-075-001/51
(JATIWAL)
|
2609009000NRG25230420240014282
|
23/04/2024
|
PARMJEET KAUR
|
2609009WL000711
|
PARMJEET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258905
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-075-001/52
(JATIWAL)
|
2609009000NRG25230420240014283
|
23/04/2024
|
MUKHTIAR KAUR
|
2609009WL000711
|
MUKHTIAR KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258872
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-075-001/74
(JATIWAL)
|
2609009000NRG25230420240014288
|
23/04/2024
|
GIAN GIR
|
2609009WL000711
|
GIAN GIR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258851
|
|
MR GYAN GIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-075-001/87
(JATIWAL)
|
2609009000NRG25230420240014293
|
23/04/2024
|
HARJINDER KAUR
|
2609009WL000711
|
HARJINDER KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258815
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
190
|
NABHA
|
PB-09-009-075-001/90
(JATIWAL)
|
2609009000NRG25230420240014297
|
23/04/2024
|
KARNAIL KAUR
|
2609009WL000711
|
KARNAIL KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258814
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
191
|
NABHA
|
PB-09-009-075-001/98
(JATIWAL)
|
2609009000NRG25230420240014300
|
23/04/2024
|
SATINDER KAUR
|
2609009WL000711
|
SATINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258811
|
|
MRS SATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
192
|
NABHA
|
PB-09-009-118-001/113
(NARMANA)
|
2609009000NRG25230420240014427
|
23/04/2024
|
BHAJAN SINGH
|
2609009WL000714
|
BHAJAN SINGH
|
00415
|
SBIN0050330
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258907
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-013-001/108
(BABARPUR)
|
2609009000NRG25230420240014389
|
23/04/2024
|
SUNITA RANI
|
2609009WL000713
|
SUNITA RANI
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258817
|
|
SUNITA RANI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
194
|
NABHA
|
PB-09-009-013-001/152
(BABARPUR)
|
2609009000NRG25230420240014395
|
23/04/2024
|
RAM CHAND
|
2609009WL000713
|
RAM CHAND
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258879
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
195
|
NABHA
|
PB-09-009-013-001/155
(BABARPUR)
|
2609009000NRG25230420240014396
|
23/04/2024
|
JASWINDER KAUR
|
2609009WL000713
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258885
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-013-001/171
(BABARPUR)
|
2609009000NRG25230420240014399
|
23/04/2024
|
GURWINDER KAUR
|
2609009WL000713
|
GURWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258853
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-013-001/182
(BABARPUR)
|
2609009000NRG25230420240014401
|
23/04/2024
|
AMANPREET KAUR
|
2609009WL000713
|
AMANPREET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258819
|
|
AMANPREET KAUR W/O BUTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
198
|
NABHA
|
PB-09-009-013-001/2
(BABARPUR)
|
2609009000NRG25230420240014402
|
23/04/2024
|
SARABJIT KAUR
|
2609009WL000713
|
SARABJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258896
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-013-001/35
(BABARPUR)
|
2609009000NRG25230420240014408
|
23/04/2024
|
JASWINDER KAUR
|
2609009WL000713
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258824
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NABHA
|
PB-09-009-013-001/37
(BABARPUR)
|
2609009000NRG25230420240014409
|
23/04/2024
|
SUKHDEV SINGH
|
2609009WL000713
|
SUKHDEV SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258869
|
|
SUKHDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
NABHA
|
PB-09-009-013-001/47
(BABARPUR)
|
2609009000NRG25230420240014411
|
23/04/2024
|
MEEHA SINGH
|
2609009WL000713
|
MEEHA SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258867
|
|
MR MEEHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-013-001/67
(BABARPUR)
|
2609009000NRG25230420240014419
|
23/04/2024
|
GURMAIL KAUR
|
2609009WL000713
|
GURMAIL KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258912
|
|
GURMAIL KAUR WO MANGAL DASS
|
UNION BANK OF INDIA(508500)
|
|
203
|
NABHA
|
PB-09-009-063-001/137
(GUJJER HERI)
|
2609009000NRG25230420240014324
|
23/04/2024
|
MANDEEP KAUR
|
2609009WL000712
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258820
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
204
|
NABHA
|
PB-09-009-063-001/108
(GUJJER HERI)
|
2609009000NRG25230420240014307
|
23/04/2024
|
BALWINDER SINGH
|
2609009WL000712
|
BALWINDER SINGH
|
00415
|
SBIN0050990
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258854
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
NABHA
|
PB-09-009-063-001/124
(GUJJER HERI)
|
2609009000NRG25230420240014318
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000712
|
MANJIT KAUR
|
00415
|
SBIN0050990
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258812
|
|
MANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
206
|
NABHA
|
PB-09-009-013-001/1
(BABARPUR)
|
2609009000NRG25230420240014387
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000713
|
BALJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258883
|
|
BALJIT KAUR W/O NAJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
NABHA
|
PB-09-009-013-001/10
(BABARPUR)
|
2609009000NRG25230420240014388
|
23/04/2024
|
JASWANT KAUR
|
2609009WL000713
|
JASWANT KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258889
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-013-001/120
(BABARPUR)
|
2609009000NRG25230420240014391
|
23/04/2024
|
JASWINDER KAUR
|
2609009WL000713
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258807
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
NABHA
|
PB-09-009-013-001/121
(BABARPUR)
|
2609009000NRG25230420240014392
|
23/04/2024
|
SANDEEP KAUR
|
2609009WL000713
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258813
|
|
SANDEEP KAUR W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
NABHA
|
PB-09-009-013-001/13
(BABARPUR)
|
2609009000NRG25230420240014393
|
23/04/2024
|
RAJ KAUR
|
2609009WL000713
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258809
|
|
RAJ KAUR W/O JAGJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
211
|
NABHA
|
PB-09-009-013-001/16
(BABARPUR)
|
2609009000NRG25230420240014398
|
23/04/2024
|
BHUPINDER KAUR
|
2609009WL000713
|
BHUPINDER KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258888
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-013-001/16
(BABARPUR)
|
2609009000NRG25230420240014397
|
23/04/2024
|
JORA SINGH
|
2609009WL000713
|
JORA SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258868
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-013-001/22
(BABARPUR)
|
2609009000NRG25230420240014403
|
23/04/2024
|
PARMJIT KAUR
|
2609009WL000713
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258884
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-013-001/23
(BABARPUR)
|
2609009000NRG25230420240014404
|
23/04/2024
|
ASHA RANI
|
2609009WL000713
|
ASHA RANI
|
00415
|
SBIN0051133
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258890
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-013-001/24
(BABARPUR)
|
2609009000NRG25230420240014405
|
23/04/2024
|
SUKHDEV SINGH
|
2609009WL000713
|
SUKHDEV SINGH
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258892
|
|
SUKHDEV SINGH S/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
216
|
NABHA
|
PB-09-009-013-001/32
(BABARPUR)
|
2609009000NRG25230420240014406
|
23/04/2024
|
KARMJIT KAUR
|
2609009WL000713
|
KARMJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258806
|
|
KARAMJIT KAUR W/O LAKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NABHA
|
PB-09-009-013-001/34
(BABARPUR)
|
2609009000NRG25230420240014407
|
23/04/2024
|
GURMAIL SINGH
|
2609009WL000713
|
GURMAIL SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258870
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-013-001/41
(BABARPUR)
|
2609009000NRG25230420240014410
|
23/04/2024
|
SURJIT KAUR
|
2609009WL000713
|
SURJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258893
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
219
|
NABHA
|
PB-09-009-013-001/5
(BABARPUR)
|
2609009000NRG25230420240014412
|
23/04/2024
|
PARMJIT KAUR
|
2609009WL000713
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258887
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NABHA
|
PB-09-009-013-001/50
(BABARPUR)
|
2609009000NRG25230420240014413
|
23/04/2024
|
SINDER KAUR
|
2609009WL000713
|
SINDER KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258808
|
|
SINDER KAUR W/O BINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
221
|
NABHA
|
PB-09-009-013-001/51
(BABARPUR)
|
2609009000NRG25230420240014414
|
23/04/2024
|
HARJIT KAUR
|
2609009WL000713
|
HARJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258880
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NABHA
|
PB-09-009-013-001/52
(BABARPUR)
|
2609009000NRG25230420240014415
|
23/04/2024
|
SUKHVIDER KAUR
|
2609009WL000713
|
SUKHVIDER KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258881
|
|
SUKHWINDER KAUR W/O AMRITPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
223
|
NABHA
|
PB-09-009-013-001/59
(BABARPUR)
|
2609009000NRG25230420240014416
|
23/04/2024
|
RAJ KAUR
|
2609009WL000713
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258882
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-013-001/6
(BABARPUR)
|
2609009000NRG25230420240014417
|
23/04/2024
|
SUKHPAL SINGH
|
2609009WL000713
|
SUKHPAL SINGH
|
00415
|
SBIN0051133
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258878
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-013-001/85
(BABARPUR)
|
2609009000NRG25230420240014420
|
23/04/2024
|
SUKHJIT KAUR
|
2609009WL000713
|
SUKHJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258895
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-013-001/9
(BABARPUR)
|
2609009000NRG25230420240014421
|
23/04/2024
|
MOHINDER SINGH
|
2609009WL000713
|
MOHINDER SINGH
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258891
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
227
|
NABHA
|
PB-09-009-063-001/100
(GUJJER HERI)
|
2609009000NRG25230420240014304
|
23/04/2024
|
SUKHWINDER SINGH
|
2609009WL000712
|
SUKHWINDER SINGH
|
00415
|
SBIN0051299
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258894
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-063-001/11
(GUJJER HERI)
|
2609009000NRG25230420240014309
|
23/04/2024
|
MALKIT KAUR
|
2609009WL000712
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258823
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NABHA
|
PB-09-009-063-001/110
(GUJJER HERI)
|
2609009000NRG25230420240014310
|
23/04/2024
|
GURMIT KAUR
|
2609009WL000712
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258855
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-063-001/119
(GUJJER HERI)
|
2609009000NRG25230420240014314
|
23/04/2024
|
PARAMJEET KAUR
|
2609009WL000712
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258818
|
|
PARAMJEETKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
NABHA
|
PB-09-009-063-001/141
(GUJJER HERI)
|
2609009000NRG25230420240014326
|
23/04/2024
|
MANPREET KAUR
|
2609009WL000712
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258826
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-063-001/143
(GUJJER HERI)
|
2609009000NRG25230420240014328
|
23/04/2024
|
GURDEV KAUR
|
2609009WL000712
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258810
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-063-001/145
(GUJJER HERI)
|
2609009000NRG25230420240014329
|
23/04/2024
|
HARDEEP KAUR
|
2609009WL000712
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258908
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-063-001/146
(GUJJER HERI)
|
2609009000NRG25230420240014330
|
23/04/2024
|
KULWANT KAUR
|
2609009WL000712
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258900
|
|
KULWANT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NABHA
|
PB-09-009-063-001/15
(GUJJER HERI)
|
2609009000NRG25230420240014333
|
23/04/2024
|
SINDER KAUR
|
2609009WL000712
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258910
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NABHA
|
PB-09-009-063-001/153
(GUJJER HERI)
|
2609009000NRG25230420240014335
|
23/04/2024
|
JAGROOP SINGH
|
2609009WL000712
|
JAGROOP SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258821
|
|
JAGRUP SINGH
|
BANK OF BARODA(606985)
|
|
237
|
NABHA
|
PB-09-009-063-001/154
(GUJJER HERI)
|
2609009000NRG25230420240014336
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000712
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258822
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-063-001/159
(GUJJER HERI)
|
2609009000NRG25230420240014340
|
23/04/2024
|
SUKHWINDER SINGH
|
2609009WL000712
|
SUKHWINDER SINGH
|
00415
|
SBIN0051299
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258827
|
|
SUKHWINDER SINGH S/O SHAMSHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
239
|
NABHA
|
PB-09-009-063-001/160
(GUJJER HERI)
|
2609009000NRG25230420240014341
|
23/04/2024
|
KALA SINGH
|
2609009WL000712
|
KALA SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258825
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
NABHA
|
PB-09-009-063-001/161
(GUJJER HERI)
|
2609009000NRG25230420240014342
|
23/04/2024
|
RAJWINDER KAUR
|
2609009WL000712
|
RAJWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258913
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NABHA
|
PB-09-009-063-001/21
(GUJJER HERI)
|
2609009000NRG25230420240014351
|
23/04/2024
|
AMANDEEP KAUR
|
2609009WL000712
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258816
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NABHA
|
PB-09-009-063-001/37
(GUJJER HERI)
|
2609009000NRG25230420240014360
|
23/04/2024
|
RANI KAUR
|
2609009WL000712
|
RANI KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258911
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-063-001/9
(GUJJER HERI)
|
2609009000NRG25230420240014488
|
23/04/2024
|
KARAMJEET KAUR
|
2609009WL000715
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258729
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
244
|
NABHA
|
PB-09-009-049-001/53
(DIWANGARH)
|
2609009000NRG25230420240014252
|
23/04/2024
|
GURTEJ SINGH
|
2609009WL000710
|
GURTEJ SINGH
|
00462
|
UCBA0002855
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400258731
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-118-001/105
(NARMANA)
|
2609009000NRG25230420240014424
|
23/04/2024
|
BALDEV KAUR
|
2609009WL000714
|
BALDEV KAUR
|
00462
|
UCBA0002855
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400258732
|
|
BALDEV KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
246
|
NABHA
|
PB-09-009-118-001/108
(NARMANA)
|
2609009000NRG25230420240014425
|
23/04/2024
|
JARNAIL KAUR
|
2609009WL000714
|
JARNAIL KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258734
|
|
JARNAIL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
247
|
NABHA
|
PB-09-009-118-001/155
(NARMANA)
|
2609009000NRG25230420240014434
|
23/04/2024
|
SULOCHNA DEVI
|
2609009WL000714
|
SULOCHNA DEVI
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258733
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
NABHA
|
PB-09-009-118-001/199
(NARMANA)
|
2609009000NRG25230420240014442
|
23/04/2024
|
PAMMI
|
2609009WL000714
|
PAMMI
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258736
|
|
PAMMI WO NINDER SINGH
|
UCO BANK(607066)
|
|
249
|
NABHA
|
PB-09-009-118-001/231
(NARMANA)
|
2609009000NRG25230420240014452
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000714
|
MANJIT KAUR
|
00462
|
UCBA0002855
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400258735
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
250
|
NABHA
|
PB-09-009-063-001/82
(GUJJER HERI)
|
2609009000NRG25230420240014486
|
23/04/2024
|
MALKIT KAUR
|
2609009WL000715
|
MALKIT KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258866
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
251
|
NABHA
|
PB-09-009-075-001/91
(JATIWAL)
|
2609009000NRG25230420240014298
|
23/04/2024
|
LAKHVIR KAUR
|
2609009WL000711
|
LAKHVIR KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400258874
|
|
LAKHVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
252
|
NABHA
|
PB-09-009-118-001/100
(NARMANA)
|
2609009000NRG25230420240014422
|
23/04/2024
|
SUKHCHAIN KAUR
|
2609009WL000714
|
SUKHCHAIN KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258728
|
|
SUKCHAIN KAUR
|
UNION BANK OF INDIA(508500)
|
|
253
|
NABHA
|
PB-09-009-118-001/52
(NARMANA)
|
2609009000NRG25230420240014464
|
23/04/2024
|
BIRPAL KAUR
|
2609009WL000714
|
BIRPAL KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258726
|
|
BIRPAL KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
254
|
NABHA
|
PB-09-009-118-001/240
(NARMANA)
|
2609009000NRG25230420240014453
|
23/04/2024
|
REKHA RANI
|
2609009WL000714
|
REKHA RANI
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400258727
|
|
REKHA RANI W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421820
|
421820
|
|
|
|
|
|
|
|