|
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-09-009-044-001/58
(DHANOURI(G))
|
2609009000NRG24061120230356880
|
06/11/2023
|
KAMALJEET KAUR
|
2609009WL016494
|
KAMALJEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960924
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-044-001/59
(DHANOURI(G))
|
2609009000NRG24061120230356881
|
06/11/2023
|
JIT SINGH
|
2609009WL016494
|
JIT SINGH
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960988
|
|
JIT SINGH SO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NABHA
|
PB-09-009-044-001/79
(DHANOURI(G))
|
2609009000NRG24061120230356885
|
06/11/2023
|
MAN SINGH
|
2609009WL016494
|
MAN SINGH
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960987
|
|
MAN SINGH S O AMAR
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-144-001/26
(SAKOHA)
|
2609009000NRG24061120230356963
|
06/11/2023
|
BALVIR SINGH
|
2609009WL016498
|
BALVIR SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960923
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-144-001/34
(SAKOHA)
|
2609009000NRG24061120230356964
|
06/11/2023
|
GURMAIL KAUR
|
2609009WL016498
|
GURMAIL KAUR
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960921
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NABHA
|
PB-09-009-144-001/68
(SAKOHA)
|
2609009000NRG24061120230356971
|
06/11/2023
|
GURMAIL KAUR
|
2609009WL016498
|
GURMAIL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960922
|
|
GURMEL KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NABHA
|
PB-09-009-144-001/74
(SAKOHA)
|
2609009000NRG24061120230356972
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016498
|
JASVIR KAUR
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960925
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-144-001/55
(SAKOHA)
|
2609009000NRG24061120230356969
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016498
|
SARABJIT KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960980
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-005-001/140
(AGOL)
|
2609009000NRG24061120230356894
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016495
|
MANJIT KAUR
|
00176
|
IDIB000L021
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960976
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-044-001/60
(DHANOURI(G))
|
2609009000NRG24061120230356882
|
06/11/2023
|
MAKHAN SINGH
|
2609009WL016494
|
MAKHAN SINGH
|
00176
|
IDIB000N503
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960937
|
|
Mr. Makhan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-005-001/111
(AGOL)
|
2609009000NRG24061120230356889
|
06/11/2023
|
MANDEEP KAUR
|
2609009WL016495
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960951
|
|
MANDEEP KAUR W O SUKHWINDER SINGH MANDEE
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-005-001/119
(AGOL)
|
2609009000NRG24061120230356890
|
06/11/2023
|
HARPREET KAUR
|
2609009WL016495
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960954
|
|
HARPREET KAUR W O HARBHAJAN SINGH HARPR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-005-001/135
(AGOL)
|
2609009000NRG24061120230356892
|
06/11/2023
|
BALDEV SINGH
|
2609009WL016495
|
BALDEV SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960974
|
|
BALDEV SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
NABHA
|
PB-09-009-005-001/138
(AGOL)
|
2609009000NRG24061120230356893
|
06/11/2023
|
JASPAL KAUR
|
2609009WL016495
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960957
|
|
JASPAL KAUR W O PREM SINGH JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NABHA
|
PB-09-009-005-001/142
(AGOL)
|
2609009000NRG24061120230356895
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016495
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960962
|
|
BALJINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NABHA
|
PB-09-009-005-001/145
(AGOL)
|
2609009000NRG24061120230356896
|
06/11/2023
|
SALMA BEGAM
|
2609009WL016495
|
SALMA BEGAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960952
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-005-001/154
(AGOL)
|
2609009000NRG24061120230356898
|
06/11/2023
|
RUPINDER KAUR
|
2609009WL016495
|
RUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960968
|
|
RUPINDER KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
NABHA
|
PB-09-009-005-001/166
(AGOL)
|
2609009000NRG24061120230356900
|
06/11/2023
|
LAXMI KAUR
|
2609009WL016495
|
LAXMI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960975
|
|
LACHMI KAUR W/O JAGJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
NABHA
|
PB-09-009-005-001/172
(AGOL)
|
2609009000NRG24061120230356901
|
06/11/2023
|
BALWANT KAUR
|
2609009WL016495
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960969
|
|
BALWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
NABHA
|
PB-09-009-005-001/21
(AGOL)
|
2609009000NRG24061120230356904
|
06/11/2023
|
SANDIP KAUR
|
2609009WL016495
|
SANDIP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960958
|
|
SANDEEP KAUR W O MAKHAN SINGH SANDEEP K
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-005-001/28
(AGOL)
|
2609009000NRG24061120230356912
|
06/11/2023
|
JINDER KAUR
|
2609009WL016495
|
JINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960986
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-005-001/3
(AGOL)
|
2609009000NRG24061120230356913
|
06/11/2023
|
sinder kaur
|
2609009WL016495
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960931
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-005-001/36
(AGOL)
|
2609009000NRG24061120230356914
|
06/11/2023
|
GURMIT KAUR
|
2609009WL016495
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010960985
|
|
GURMEET KAUR W/O RAM ASRA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
NABHA
|
PB-09-009-005-001/4
(AGOL)
|
2609009000NRG24061120230356915
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016495
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960984
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NABHA
|
PB-09-009-005-001/49
(AGOL)
|
2609009000NRG24061120230356917
|
06/11/2023
|
JORA SINGH
|
2609009WL016495
|
JORA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960930
|
|
ZORA SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-005-001/50
(AGOL)
|
2609009000NRG24061120230356918
|
06/11/2023
|
SATPAL KAUR
|
2609009WL016495
|
SATPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960932
|
|
SATPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-005-001/56
(AGOL)
|
2609009000NRG24061120230356920
|
06/11/2023
|
JASWANT KAUR
|
2609009WL016495
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960959
|
|
JASWANT KAUR W O SANT RAM JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-005-001/78
(AGOL)
|
2609009000NRG24061120230356923
|
06/11/2023
|
NIKKA SINGH
|
2609009WL016495
|
NIKKA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960928
|
|
NIKA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-005-001/83
(AGOL)
|
2609009000NRG24061120230356924
|
06/11/2023
|
HARBANS KAUR
|
2609009WL016495
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960955
|
|
HARBANS KAUR W O MAHINDER SINGH HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-005-001/90
(AGOL)
|
2609009000NRG24061120230356926
|
06/11/2023
|
GURPREET KAUR
|
2609009WL016495
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960973
|
|
GURPREET KAUR W/O HARINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
NABHA
|
PB-09-009-005-001/93
(AGOL)
|
2609009000NRG24061120230356927
|
06/11/2023
|
PARAMJIT KAUR
|
2609009WL016495
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960956
|
|
PARAMJIT KAUR W O PRITPAL SINGH PARAMJI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-005-001/103
(AGOL)
|
2609009000NRG24061120230356888
|
06/11/2023
|
RAMANDEEP KAUR
|
2609009WL016495
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010960967
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
NABHA
|
PB-09-009-005-001/128
(AGOL)
|
2609009000NRG24061120230356891
|
06/11/2023
|
BALWINDER KAUR
|
2609009WL016495
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960953
|
|
BALWINDER KAUR W O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NABHA
|
PB-09-009-005-001/152
(AGOL)
|
2609009000NRG24061120230356897
|
06/11/2023
|
Sinder kaur
|
2609009WL016495
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960961
|
|
SINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-005-001/158
(AGOL)
|
2609009000NRG24061120230356899
|
06/11/2023
|
RANI
|
2609009WL016495
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960970
|
|
RANI SO RACHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-005-001/177
(AGOL)
|
2609009000NRG24061120230356902
|
06/11/2023
|
AMRIK SINGH
|
2609009WL016495
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960971
|
|
AMRIK SINGH SO OJAGAR SINGH AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-005-001/185
(AGOL)
|
2609009000NRG24061120230356903
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016495
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960963
|
|
KULDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NABHA
|
PB-09-009-005-001/218
(AGOL)
|
2609009000NRG24061120230356905
|
06/11/2023
|
SURJIT SINGH
|
2609009WL016495
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960965
|
|
SURJIT SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NABHA
|
PB-09-009-005-001/221
(AGOL)
|
2609009000NRG24061120230356906
|
06/11/2023
|
RAJ KAUR
|
2609009WL016495
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960960
|
|
RAJ KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-005-001/223
(AGOL)
|
2609009000NRG24061120230356907
|
06/11/2023
|
LABH SINGH
|
2609009WL016495
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960933
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-005-001/228
(AGOL)
|
2609009000NRG24061120230356908
|
06/11/2023
|
SARABJIT KAUR
|
2609009WL016495
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960966
|
|
SARBJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-005-001/242
(AGOL)
|
2609009000NRG24061120230356909
|
06/11/2023
|
RANJEET SINGH
|
2609009WL016495
|
RANJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960964
|
|
RANJIT SINGH S O KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-005-001/246
(AGOL)
|
2609009000NRG24061120230356910
|
06/11/2023
|
SHAMSHER SINGH
|
2609009WL016495
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010960929
|
|
SAMSER SINGH S/O MAGHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
NABHA
|
PB-09-009-005-001/256
(AGOL)
|
2609009000NRG24061120230356911
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016495
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960926
|
|
BALJEET KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-005-001/86
(AGOL)
|
2609009000NRG24061120230356925
|
06/11/2023
|
KULWINDER KAUR
|
2609009WL016495
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960972
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-044-001/81
(DHANOURI(G))
|
2609009000NRG24061120230356886
|
06/11/2023
|
KAMALJEET KAUR
|
2609009WL016494
|
KAMALJEET KAUR
|
00354
|
PUNB0019110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960995
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-044-001/91
(DHANOURI(G))
|
2609009000NRG24061120230356887
|
06/11/2023
|
GURMUKH SINGH
|
2609009WL016494
|
GURMUKH SINGH
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960994
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-052-001/14
(FAIZGARH)
|
2609009000NRG24061120230356928
|
06/11/2023
|
BALJIT KAUR
|
2609009WL016496
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960915
|
|
BALJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-052-001/44
(FAIZGARH)
|
2609009000NRG24061120230356929
|
06/11/2023
|
BALDEV SINGH
|
2609009WL016496
|
BALDEV SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960916
|
|
BALDEV SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-052-001/44
(FAIZGARH)
|
2609009000NRG24061120230356930
|
06/11/2023
|
JINDER KAUR
|
2609009WL016496
|
JINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960904
|
|
JINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG24061120230356931
|
06/11/2023
|
GURDEV SINGH
|
2609009WL016496
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960914
|
|
GURDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-052-001/49
(FAIZGARH)
|
2609009000NRG24061120230356933
|
06/11/2023
|
LAKHWINDER SINGH
|
2609009WL016496
|
LAKHWINDER SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960909
|
|
LAKHWINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-052-001/49
(FAIZGARH)
|
2609009000NRG24061120230356932
|
06/11/2023
|
MANJIT KAUR
|
2609009WL016496
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960917
|
|
MANJIT KAUR W O SH LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-052-001/51
(FAIZGARH)
|
2609009000NRG24061120230356934
|
06/11/2023
|
JASMEL KAUR
|
2609009WL016496
|
JASMEL KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960900
|
|
JASMEL KAUR W O SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-052-001/51
(FAIZGARH)
|
2609009000NRG24061120230356935
|
06/11/2023
|
SUBEG SINGH
|
2609009WL016496
|
SUBEG SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960908
|
|
SUBEG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-052-001/53
(FAIZGARH)
|
2609009000NRG24061120230356936
|
06/11/2023
|
GURDEEP SINGH
|
2609009WL016496
|
GURDEEP SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960899
|
|
GURDEEP SINGH SO SH ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-052-001/57
(FAIZGARH)
|
2609009000NRG24061120230356937
|
06/11/2023
|
SUKHDEV SINGH
|
2609009WL016496
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960901
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-052-001/59
(FAIZGARH)
|
2609009000NRG24061120230356938
|
06/11/2023
|
JOGINDER SINGH
|
2609009WL016496
|
JOGINDER SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960894
|
|
JOGINDER SINGH S\O SH. GU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-052-001/59
(FAIZGARH)
|
2609009000NRG24061120230356939
|
06/11/2023
|
SATNAM KAUR
|
2609009WL016496
|
SATNAM KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960906
|
|
SATNAM KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-052-001/61
(FAIZGARH)
|
2609009000NRG24061120230356940
|
06/11/2023
|
PARKASH KAUR
|
2609009WL016496
|
PARKASH KAUR
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960898
|
|
PARKASH KAUR W.O MAHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-052-001/62
(FAIZGARH)
|
2609009000NRG24061120230356941
|
06/11/2023
|
GURCHARAN SINGH
|
2609009WL016496
|
GURCHARAN SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960895
|
|
GURCHARAN SINGH S/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-052-001/64
(FAIZGARH)
|
2609009000NRG24061120230356943
|
06/11/2023
|
BALKAR SINGH
|
2609009WL016496
|
BALKAR SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960905
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-052-001/64
(FAIZGARH)
|
2609009000NRG24061120230356942
|
06/11/2023
|
KASHMIR KAUR
|
2609009WL016496
|
KASHMIR KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960902
|
|
KASHMIR KAUR W O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-052-001/67
(FAIZGARH)
|
2609009000NRG24061120230356944
|
06/11/2023
|
CHHINDER KAUR
|
2609009WL016496
|
CHHINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960903
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-052-001/67
(FAIZGARH)
|
2609009000NRG24061120230356945
|
06/11/2023
|
SHARANJEET KAUR
|
2609009WL016496
|
SHARANJEET KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960989
|
|
Sharanjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
NABHA
|
PB-09-009-052-001/72
(FAIZGARH)
|
2609009000NRG24061120230356946
|
06/11/2023
|
FAKIR SINGH
|
2609009WL016496
|
FAKIR SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010960893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NABHA
|
PB-09-009-052-001/77
(FAIZGARH)
|
2609009000NRG24061120230356947
|
06/11/2023
|
MANPREET KAUR
|
2609009WL016496
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960897
|
|
MANPREET KAUR W.O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-052-001/78
(FAIZGARH)
|
2609009000NRG24061120230356948
|
06/11/2023
|
MAMTA
|
2609009WL016496
|
MAMTA
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960913
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-052-001/82
(FAIZGARH)
|
2609009000NRG24061120230356949
|
06/11/2023
|
SUKHDEV SINGH
|
2609009WL016496
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960991
|
|
SUKHDEV SINGH SO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-095-001/102
(KOT KALAN)
|
2609009000NRG24061120230356950
|
06/11/2023
|
MAYA DEVI
|
2609009WL016497
|
MAYA DEVI
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960910
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-095-001/110
(KOT KALAN)
|
2609009000NRG24061120230356951
|
06/11/2023
|
RENU DEVI
|
2609009WL016497
|
RENU DEVI
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960990
|
|
RENU DEVI WO TARLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-095-001/111
(KOT KALAN)
|
2609009000NRG24061120230356952
|
06/11/2023
|
SONIA
|
2609009WL016497
|
SONIA
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960919
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-095-001/113
(KOT KALAN)
|
2609009000NRG24061120230356953
|
06/11/2023
|
MANDEEP KAUR
|
2609009WL016497
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960918
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-095-001/118
(KOT KALAN)
|
2609009000NRG24061120230356954
|
06/11/2023
|
GURCHARAN KAUR
|
2609009WL016497
|
GURCHARAN KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960911
|
|
GURCHARAN KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-095-001/127
(KOT KALAN)
|
2609009000NRG24061120230356955
|
06/11/2023
|
GURMEET KAUR
|
2609009WL016497
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960912
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-095-001/21
(KOT KALAN)
|
2609009000NRG24061120230356956
|
06/11/2023
|
JASVIR KAUR
|
2609009WL016497
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960992
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-095-001/31
(KOT KALAN)
|
2609009000NRG24061120230356958
|
06/11/2023
|
KARMJIT KAUR
|
2609009WL016497
|
KARMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960896
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-095-001/64
(KOT KALAN)
|
2609009000NRG24061120230356959
|
06/11/2023
|
DALIP SINGH
|
2609009WL016497
|
DALIP SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960907
|
|
DALIP SINGH SO KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-095-001/87
(KOT KALAN)
|
2609009000NRG24061120230356961
|
06/11/2023
|
HARBANS SINGH
|
2609009WL016497
|
HARBANS SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960993
|
|
HARBANS SINGH S/O MAGHI S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-044-001/70
(DHANOURI(G))
|
2609009000NRG24061120230356884
|
06/11/2023
|
SOMA KAUR
|
2609009WL016494
|
SOMA KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960920
|
|
SOMA KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-005-001/68
(AGOL)
|
2609009000NRG24061120230356921
|
06/11/2023
|
SINDER KAUR
|
2609009WL016495
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960927
|
|
SINDER KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-144-001/41
(SAKOHA)
|
2609009000NRG24061120230356966
|
06/11/2023
|
JANG SINGH
|
2609009WL016498
|
JANG SINGH
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960982
|
|
JANG SINGH CDPO
|
BANK OF BARODA(606985)
|
|
83
|
NABHA
|
PB-09-009-144-001/56
(SAKOHA)
|
2609009000NRG24061120230356970
|
06/11/2023
|
MANJEET KAUR
|
2609009WL016498
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960981
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NABHA
|
PB-09-009-144-001/96
(SAKOHA)
|
2609009000NRG24061120230356973
|
06/11/2023
|
SUNITA DEVI
|
2609009WL016498
|
SUNITA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960983
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-044-001/35
(DHANOURI(G))
|
2609009000NRG24061120230356872
|
06/11/2023
|
KARNAIL KAUR
|
2609009WL016494
|
KARNAIL KAUR
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960950
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
NABHA
|
PB-09-009-044-001/10
(DHANOURI(G))
|
2609009000NRG24061120230356865
|
06/11/2023
|
AMARJIT KAUR
|
2609009WL016494
|
AMARJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960945
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-044-001/20
(DHANOURI(G))
|
2609009000NRG24061120230356867
|
06/11/2023
|
KEWAL KAUR
|
2609009WL016494
|
KEWAL KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960949
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-044-001/22
(DHANOURI(G))
|
2609009000NRG24061120230356868
|
06/11/2023
|
GURDEV KAUR
|
2609009WL016494
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960977
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-044-001/25
(DHANOURI(G))
|
2609009000NRG24061120230356869
|
06/11/2023
|
BALJINDER KAUR
|
2609009WL016494
|
BALJINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960938
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-044-001/27
(DHANOURI(G))
|
2609009000NRG24061120230356870
|
06/11/2023
|
JERNAIL KAUR
|
2609009WL016494
|
JERNAIL KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960947
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-044-001/5
(DHANOURI(G))
|
2609009000NRG24061120230356877
|
06/11/2023
|
NEKO
|
2609009WL016494
|
NEKO
|
00415
|
SBIN0050365
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960948
|
|
NIKKO BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-044-001/48
(DHANOURI(G))
|
2609009000NRG24061120230356876
|
06/11/2023
|
KULDEEP KAUR
|
2609009WL016494
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960946
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-044-001/15
(DHANOURI(G))
|
2609009000NRG24061120230356866
|
06/11/2023
|
SINDER KAUR
|
2609009WL016494
|
SINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960941
|
|
SHINDER KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NABHA
|
PB-09-009-044-001/40
(DHANOURI(G))
|
2609009000NRG24061120230356874
|
06/11/2023
|
PARMJEET KAUR
|
2609009WL016494
|
PARMJEET KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960978
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-044-001/50
(DHANOURI(G))
|
2609009000NRG24061120230356878
|
06/11/2023
|
NAJAR SINGH
|
2609009WL016494
|
NAJAR SINGH
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960979
|
|
NAJAR SINGH SO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NABHA
|
PB-09-009-044-001/65
(DHANOURI(G))
|
2609009000NRG24061120230356883
|
06/11/2023
|
SURJIT KAUR
|
2609009WL016494
|
SURJIT KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960940
|
|
SURJIT KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NABHA
|
PB-09-009-144-001/20
(SAKOHA)
|
2609009000NRG24061120230356962
|
06/11/2023
|
TEJ KAUR
|
2609009WL016498
|
TEJ KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960943
|
|
TEJ KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NABHA
|
PB-09-009-144-001/40
(SAKOHA)
|
2609009000NRG24061120230356965
|
06/11/2023
|
JORA SINGH
|
2609009WL016498
|
JORA SINGH
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960942
|
|
JORA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NABHA
|
PB-09-009-144-001/46
(SAKOHA)
|
2609009000NRG24061120230356967
|
06/11/2023
|
RAJWINDER KAUR
|
2609009WL016498
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960939
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-144-001/49
(SAKOHA)
|
2609009000NRG24061120230356968
|
06/11/2023
|
RAJWINDER KAUR
|
2609009WL016498
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960944
|
|
RAJWINDER KAUR WO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-044-001/37
(DHANOURI(G))
|
2609009000NRG24061120230356873
|
06/11/2023
|
KALWINDER KAUR
|
2609009WL016494
|
KALWINDER KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960935
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
102
|
NABHA
|
PB-09-009-044-001/54
(DHANOURI(G))
|
2609009000NRG24061120230356879
|
06/11/2023
|
CHARANJIT KAUR
|
2609009WL016494
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960934
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
103
|
NABHA
|
PB-09-009-044-001/41
(DHANOURI(G))
|
2609009000NRG24061120230356875
|
06/11/2023
|
RAJVINDER KAUR
|
2609009WL016494
|
RAJVINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960936
|
|
RAJVINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189981
|
189981
|
|
|
|
|
|
|
|