|
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-09-009-111-001/36
(MATORARA)
|
2609009000NRG23070620220058316
|
08/06/2022
|
GEJ KAUR
|
2609009WL003469
|
GEJ KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769175
|
|
GEJ KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-037-001/35
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058173
|
08/06/2022
|
JAGAN SINGH
|
2609009WL003466
|
JAGAN SINGH
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769039
|
|
JAGAN SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NABHA
|
PB-09-009-101-001/27
(LADHA HERI)
|
2609009000NRG23070620220058567
|
08/06/2022
|
JARNAIL KAUR
|
2609009WL003479
|
JARNAIL KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768979
|
|
JARNAIL KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
4
|
NABHA
|
PB-09-009-101-001/30
(LADHA HERI)
|
2609009000NRG23070620220058568
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003479
|
SARABJIT KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768988
|
|
SARABJEET KAUR WO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-101-001/39
(LADHA HERI)
|
2609009000NRG23070620220058574
|
08/06/2022
|
HARJIT KAUR
|
2609009WL003479
|
HARJIT KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768987
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-101-001/40
(LADHA HERI)
|
2609009000NRG23070620220058575
|
08/06/2022
|
BALWINDER KAUR
|
2609009WL003479
|
BALWINDER KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768978
|
|
BALWINDER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
7
|
NABHA
|
PB-09-009-101-001/66
(LADHA HERI)
|
2609009000NRG23070620220058591
|
08/06/2022
|
JAVEDA BEGAM
|
2609009WL003479
|
JAVEDA BEGAM
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768983
|
|
JAVEDA BEGAM
|
ICICI BANK LTD(508534)
|
|
8
|
NABHA
|
PB-09-009-101-001/78
(LADHA HERI)
|
2609009000NRG23070620220058597
|
08/06/2022
|
LAKHVINDER SINGH
|
2609009WL003479
|
LAKHVINDER SINGH
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768986
|
|
LAKHVINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NABHA
|
PB-09-009-101-001/82
(LADHA HERI)
|
2609009000NRG23070620220058599
|
08/06/2022
|
SHAKEELA BEGUM
|
2609009WL003479
|
SHAKEELA BEGUM
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768976
|
|
AMJAD KHAN/SHAKEELA BEGUM AND DSSO
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-101-001/93
(LADHA HERI)
|
2609009000NRG23070620220058605
|
08/06/2022
|
AMAR KAUR
|
2609009WL003479
|
AMAR KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768977
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-101-001/94
(LADHA HERI)
|
2609009000NRG23070620220058606
|
08/06/2022
|
DAROPTI DEVI
|
2609009WL003479
|
DAROPTI DEVI
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768980
|
|
DAROPTI WO LABH SINGH
|
UCO BANK(607066)
|
|
12
|
NABHA
|
PB-09-009-101-001/95
(LADHA HERI)
|
2609009000NRG23070620220058607
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003479
|
SUKHWINDER KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768982
|
|
SUKHWINDER KAUR AND DSSO
|
BANK OF BARODA(606985)
|
|
13
|
NABHA
|
PB-09-009-101-001/97
(LADHA HERI)
|
2609009000NRG23070620220058608
|
08/06/2022
|
BIRPAL KAUR
|
2609009WL003479
|
BIRPAL KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768981
|
|
BIRPAL KAUR AND DSSO
|
BANK OF BARODA(606985)
|
|
14
|
NABHA
|
PB-09-009-144-001/1
(SAKOHA)
|
2609009000NRG23070620220058119
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003463
|
MANJIT KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768989
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
NABHA
|
PB-09-009-144-001/38
(SAKOHA)
|
2609009000NRG23070620220058123
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003463
|
MANJIT KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768985
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
NABHA
|
PB-09-009-144-001/48
(SAKOHA)
|
2609009000NRG23070620220058127
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003463
|
CHARANJIT KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769207
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
17
|
NABHA
|
PB-09-009-144-001/53
(SAKOHA)
|
2609009000NRG23070620220058130
|
08/06/2022
|
SUKHJINDER KAUR
|
2609009WL003463
|
SUKHJINDER KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769206
|
|
SUKHJINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
NABHA
|
PB-09-009-144-001/74
(SAKOHA)
|
2609009000NRG23070620220058133
|
08/06/2022
|
JASVIR KAUR
|
2609009WL003463
|
JASVIR KAUR
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768990
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
19
|
NABHA
|
PB-09-009-144-001/82
(SAKOHA)
|
2609009000NRG23070620220058135
|
08/06/2022
|
AJAIB SINGH
|
2609009WL003463
|
AJAIB SINGH
|
00045
|
BARB0NABHAX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768984
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-037-001/47
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058177
|
08/06/2022
|
DALJIT KAUR
|
2609009WL003466
|
DALJIT KAUR
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769043
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-092-001/79
(KHOKH)
|
2609009000NRG23070620220058190
|
08/06/2022
|
LACHMAN SINGH
|
2609009WL003466
|
LACHMAN SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769196
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-127-001/90
(RAJGARH)
|
2609009000NRG23070620220058218
|
08/06/2022
|
NAVJOT SINGH
|
2609009WL003466
|
NAVJOT SINGH
|
00078
|
CNRB0002119
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769195
|
|
NAVJOT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-053-001/100
(FARIDPUR)
|
2609009000NRG23070620220058902
|
08/06/2022
|
SUKHDEV SINGH
|
2609009WL003489
|
SUKHDEV SINGH
|
00078
|
CNRB0005540
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769185
|
|
SUKHDAV SINGH
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-053-001/109
(FARIDPUR)
|
2609009000NRG23070620220058906
|
08/06/2022
|
RASHPINDER KAUR
|
2609009WL003489
|
RASHPINDER KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769097
|
|
RASPINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-053-001/113
(FARIDPUR)
|
2609009000NRG23070620220058907
|
08/06/2022
|
NACHHATER SINGH
|
2609009WL003489
|
NACHHATER SINGH
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769094
|
|
NACHHATTAR SINGH
|
CANARA BANK(508532)
|
|
26
|
NABHA
|
PB-09-009-053-001/13
(FARIDPUR)
|
2609009000NRG23070620220058919
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003489
|
MANJIT KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769095
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
NABHA
|
PB-09-009-053-001/26
(FARIDPUR)
|
2609009000NRG23070620220058928
|
08/06/2022
|
JASPAL KAUR
|
2609009WL003489
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769093
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-053-001/35
(FARIDPUR)
|
2609009000NRG23070620220058932
|
08/06/2022
|
RANJIT KAUR
|
2609009WL003489
|
RANJIT KAUR
|
00078
|
CNRB0005540
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769092
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-053-001/77
(FARIDPUR)
|
2609009000NRG23070620220058954
|
08/06/2022
|
SAWARANJIT KAUR
|
2609009WL003489
|
SAWARANJIT KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769096
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-053-001/79
(FARIDPUR)
|
2609009000NRG23070620220058955
|
08/06/2022
|
RANJIT KAUR
|
2609009WL003489
|
RANJIT KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769098
|
|
RANJIT KAURR
|
CANARA BANK(508532)
|
|
31
|
NABHA
|
PB-09-009-135-001/39
(RANNO)
|
2609009000NRG23070620220059284
|
08/06/2022
|
RANDHIR KAUR
|
2609009WL003497
|
RANDHIR KAUR
|
00078
|
CNRB0005540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769099
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-037-001/64
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058181
|
08/06/2022
|
RANJEET SINGH
|
2609009WL003466
|
RANJEET SINGH
|
00089
|
CBIN0284682
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769193
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NABHA
|
PB-09-009-144-001/52
(SAKOHA)
|
2609009000NRG23070620220058129
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003463
|
CHARANJIT KAUR
|
00089
|
CBIN0284682
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769078
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NABHA
|
PB-09-009-144-001/55
(SAKOHA)
|
2609009000NRG23070620220058131
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003463
|
SARABJIT KAUR
|
00089
|
CBIN0284682
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769077
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-144-001/77
(SAKOHA)
|
2609009000NRG23070620220058134
|
08/06/2022
|
PYARO KAUR
|
2609009WL003463
|
PYARO KAUR
|
00089
|
CBIN0284682
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769075
|
|
Mrs. PYARO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-144-001/85
(SAKOHA)
|
2609009000NRG23070620220058136
|
08/06/2022
|
JASWANT KAUR
|
2609009WL003463
|
JASWANT KAUR
|
00165
|
IBKL0001771
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769036
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-053-001/104
(FARIDPUR)
|
2609009000NRG23070620220058904
|
08/06/2022
|
RAJWANT KAUR
|
2609009WL003489
|
RAJWANT KAUR
|
00176
|
IDIB000C168
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769142
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-053-001/85
(FARIDPUR)
|
2609009000NRG23070620220058958
|
08/06/2022
|
NAJMA
|
2609009WL003489
|
NAJMA
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769177
|
|
Mrs. NAJMA .
|
INDIAN BANK(607105)
|
|
39
|
NABHA
|
PB-09-009-053-001/88
(FARIDPUR)
|
2609009000NRG23070620220058960
|
08/06/2022
|
BHINDER BEGAM
|
2609009WL003489
|
BHINDER BEGAM
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769140
|
|
Mrs. BHINDER BEGUM
|
INDIAN BANK(607105)
|
|
40
|
NABHA
|
PB-09-009-053-001/94
(FARIDPUR)
|
2609009000NRG23070620220058965
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003489
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769109
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-074-001/101
(JASSOMAJRA)
|
2609009000NRG23070620220058968
|
08/06/2022
|
HARJINDER KAUR
|
2609009WL003489
|
HARJINDER KAUR
|
00176
|
IDIB000C168
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769183
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
NABHA
|
PB-09-009-154-001/1
(SHRI NAGER)
|
2609009000NRG23070620220058974
|
08/06/2022
|
JAGJIT SINGH
|
2609009WL003489
|
JAGJIT SINGH
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769141
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-154-001/34
(SHRI NAGER)
|
2609009000NRG23070620220058992
|
08/06/2022
|
JINDER KAUR
|
2609009WL003489
|
JINDER KAUR
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769108
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-101-001/34
(LADHA HERI)
|
2609009000NRG23070620220058571
|
08/06/2022
|
BALJEET KAUR
|
2609009WL003479
|
BALJEET KAUR
|
00176
|
IDIB000N503
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769082
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NABHA
|
PB-09-009-101-001/74
(LADHA HERI)
|
2609009000NRG23070620220058595
|
08/06/2022
|
RAJ
|
2609009WL003479
|
RAJ
|
00176
|
IDIB000N503
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769084
|
|
RAJ RAJ
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-101-001/86
(LADHA HERI)
|
2609009000NRG23070620220058601
|
08/06/2022
|
KAMLESH KAUR
|
2609009WL003479
|
KAMLESH KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769083
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-127-001/103
(RAJGARH)
|
2609009000NRG23070620220058197
|
08/06/2022
|
GURMEL KAUR
|
2609009WL003466
|
GURMEL KAUR
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769187
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-053-001/1
(FARIDPUR)
|
2609009000NRG23070620220058900
|
08/06/2022
|
PRITAM KAUR
|
2609009WL003489
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769168
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-053-001/102
(FARIDPUR)
|
2609009000NRG23070620220058903
|
08/06/2022
|
SINDER KAUR
|
2609009WL003489
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769174
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
NABHA
|
PB-09-009-053-001/114
(FARIDPUR)
|
2609009000NRG23070620220058908
|
08/06/2022
|
HARPREET KAUR
|
2609009WL003489
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769172
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NABHA
|
PB-09-009-053-001/12
(FARIDPUR)
|
2609009000NRG23070620220058914
|
08/06/2022
|
MOHINDER SINGH
|
2609009WL003489
|
MOHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769035
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
52
|
NABHA
|
PB-09-009-053-001/15
(FARIDPUR)
|
2609009000NRG23070620220058921
|
08/06/2022
|
BHINDER KAUR
|
2609009WL003489
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769158
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
NABHA
|
PB-09-009-053-001/17
(FARIDPUR)
|
2609009000NRG23070620220058922
|
08/06/2022
|
BHINDER KAUR
|
2609009WL003489
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769145
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
NABHA
|
PB-09-009-053-001/2
(FARIDPUR)
|
2609009000NRG23070620220058925
|
08/06/2022
|
MAGHAR SINGH
|
2609009WL003489
|
MAGHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769034
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
55
|
NABHA
|
PB-09-009-053-001/24
(FARIDPUR)
|
2609009000NRG23070620220058926
|
08/06/2022
|
HARBANS KAUR
|
2609009WL003489
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769160
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
56
|
NABHA
|
PB-09-009-053-001/30
(FARIDPUR)
|
2609009000NRG23070620220058929
|
08/06/2022
|
DHARAMJIT KAUR
|
2609009WL003489
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769146
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
NABHA
|
PB-09-009-053-001/32
(FARIDPUR)
|
2609009000NRG23070620220058930
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003489
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769155
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
NABHA
|
PB-09-009-053-001/34
(FARIDPUR)
|
2609009000NRG23070620220058931
|
08/06/2022
|
BALJINDER KAUR
|
2609009WL003489
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769159
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
NABHA
|
PB-09-009-053-001/39
(FARIDPUR)
|
2609009000NRG23070620220058935
|
08/06/2022
|
HARPREET KAUR
|
2609009WL003489
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769169
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-053-001/4
(FARIDPUR)
|
2609009000NRG23070620220058936
|
08/06/2022
|
PAL SINGH
|
2609009WL003489
|
PAL SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769033
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-053-001/40
(FARIDPUR)
|
2609009000NRG23070620220058937
|
08/06/2022
|
NARINDER SINGH
|
2609009WL003489
|
NARINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769148
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
62
|
NABHA
|
PB-09-009-053-001/41
(FARIDPUR)
|
2609009000NRG23070620220058938
|
08/06/2022
|
GURJIT KAUR
|
2609009WL003489
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769144
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
63
|
NABHA
|
PB-09-009-053-001/47
(FARIDPUR)
|
2609009000NRG23070620220058940
|
08/06/2022
|
JASWINDER KAUR
|
2609009WL003489
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769161
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
64
|
NABHA
|
PB-09-009-053-001/48
(FARIDPUR)
|
2609009000NRG23070620220058941
|
08/06/2022
|
CHARAN KAUR
|
2609009WL003489
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769151
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-053-001/54
(FARIDPUR)
|
2609009000NRG23070620220058944
|
08/06/2022
|
JAMILA
|
2609009WL003489
|
JAMILA
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769154
|
|
JAMILA
|
CANARA BANK(508532)
|
|
66
|
NABHA
|
PB-09-009-053-001/59
(FARIDPUR)
|
2609009000NRG23070620220058946
|
08/06/2022
|
SERO
|
2609009WL003489
|
SERO
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769176
|
|
SHERO WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NABHA
|
PB-09-009-053-001/61
(FARIDPUR)
|
2609009000NRG23070620220058949
|
08/06/2022
|
GURWINDER KAUR
|
2609009WL003489
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769167
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
NABHA
|
PB-09-009-053-001/62
(FARIDPUR)
|
2609009000NRG23070620220058950
|
08/06/2022
|
GURPREET KAUR
|
2609009WL003489
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769150
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-053-001/72
(FARIDPUR)
|
2609009000NRG23070620220058953
|
08/06/2022
|
JAGIR SINGH
|
2609009WL003489
|
JAGIR SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769149
|
|
JAGIR SINGH
|
CANARA BANK(508532)
|
|
70
|
NABHA
|
PB-09-009-053-001/89
(FARIDPUR)
|
2609009000NRG23070620220058961
|
08/06/2022
|
NAJEERAN
|
2609009WL003489
|
NAJEERAN
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769163
|
|
NAJEERAN W O MILKHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-053-001/93
(FARIDPUR)
|
2609009000NRG23070620220058964
|
08/06/2022
|
BALJINDER KAUR
|
2609009WL003489
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769153
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
NABHA
|
PB-09-009-053-001/97
(FARIDPUR)
|
2609009000NRG23070620220058967
|
08/06/2022
|
AMANDEEP KAUR
|
2609009WL003489
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769156
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
73
|
NABHA
|
PB-09-009-111-001/34
(MATORARA)
|
2609009000NRG23070620220058315
|
08/06/2022
|
KIRANJEET KAUR
|
2609009WL003469
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769171
|
|
KIRANJEET KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-053-001/50
(FARIDPUR)
|
2609009000NRG23070620220058942
|
08/06/2022
|
KIRPAL SINGH
|
2609009WL003489
|
KIRPAL SINGH
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769223
|
|
KRIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-048-001/24
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058884
|
08/06/2022
|
DARSHAN SINGH
|
2609009WL003488
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768969
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NABHA
|
PB-09-009-048-001/8
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058896
|
08/06/2022
|
HARBANS SINGH
|
2609009WL003488
|
HARBANS SINGH
|
00349
|
PSIB0000456
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768968
|
|
HARBANS SINGH S/O NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NABHA
|
PB-09-009-135-001/12
(RANNO)
|
2609009000NRG23070620220059272
|
08/06/2022
|
PIARA SINGH
|
2609009WL003497
|
PIARA SINGH
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768973
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-135-001/16
(RANNO)
|
2609009000NRG23070620220059274
|
08/06/2022
|
KARAMJIT KAUR
|
2609009WL003497
|
KARAMJIT KAUR
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769221
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NABHA
|
PB-09-009-135-001/39
(RANNO)
|
2609009000NRG23070620220059283
|
08/06/2022
|
BACHITAR SINGH
|
2609009WL003497
|
BACHITAR SINGH
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768970
|
|
BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NABHA
|
PB-09-009-135-001/40
(RANNO)
|
2609009000NRG23070620220059285
|
08/06/2022
|
BANT KAUR
|
2609009WL003497
|
BANT KAUR
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768974
|
|
WANT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-135-001/42
(RANNO)
|
2609009000NRG23070620220059289
|
08/06/2022
|
HARPREET KAUR
|
2609009WL003497
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768971
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-135-001/51
(RANNO)
|
2609009000NRG23070620220059294
|
08/06/2022
|
LAKHVIR SINGH
|
2609009WL003497
|
LAKHVIR SINGH
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768975
|
|
LAKHVIR SINGH SO SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NABHA
|
PB-09-009-135-001/51
(RANNO)
|
2609009000NRG23070620220059293
|
08/06/2022
|
RAGHVIR KAUR
|
2609009WL003497
|
RAGHVIR KAUR
|
00349
|
PSIB0000456
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768972
|
|
RAGHVIR KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-144-001/31
(SAKOHA)
|
2609009000NRG23070620220058122
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003463
|
CHARANJIT KAUR
|
00349
|
PSIB0000850
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769208
|
|
CHARNJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
NABHA
|
PB-09-009-101-001/15
(LADHA HERI)
|
2609009000NRG23070620220058559
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003479
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768994
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NABHA
|
PB-09-009-101-001/24
(LADHA HERI)
|
2609009000NRG23070620220058566
|
08/06/2022
|
DAVINDER KAUR
|
2609009WL003479
|
DAVINDER KAUR
|
00349
|
PSIB0021090
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768995
|
|
DavinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
NABHA
|
PB-09-009-101-001/35
(LADHA HERI)
|
2609009000NRG23070620220058572
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003479
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768993
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
88
|
NABHA
|
PB-09-009-048-001/6
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058894
|
08/06/2022
|
SUKHWINDER SINGH
|
2609009WL003488
|
SUKHWINDER SINGH
|
00349
|
PSIB0021174
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769205
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NABHA
|
PB-09-009-154-001/24
(SHRI NAGER)
|
2609009000NRG23070620220058987
|
08/06/2022
|
PAL KAUR
|
2609009WL003489
|
PAL KAUR
|
00349
|
PSIB0021174
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768996
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-154-001/27
(SHRI NAGER)
|
2609009000NRG23070620220058988
|
08/06/2022
|
SOHAN SINGH
|
2609009WL003489
|
SOHAN SINGH
|
00349
|
PSIB0021174
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224768997
|
|
SOHAN SINGH SO GUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-048-001/113
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058876
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003488
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768999
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-048-001/117
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058877
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003488
|
SARABJIT KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769204
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NABHA
|
PB-09-009-048-001/143
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058878
|
08/06/2022
|
SANDEEP SINGH
|
2609009WL003488
|
SANDEEP SINGH
|
00349
|
PSIB0021241
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224769203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NABHA
|
PB-09-009-048-001/152
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058879
|
08/06/2022
|
SUMANJIT KAUR
|
2609009WL003488
|
SUMANJIT KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769202
|
|
SUMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NABHA
|
PB-09-009-048-001/29
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058887
|
08/06/2022
|
GURPREET SINGH
|
2609009WL003488
|
GURPREET SINGH
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224768998
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NABHA
|
PB-09-009-048-001/54
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058891
|
08/06/2022
|
SWRANJIT KAUR
|
2609009WL003488
|
SWRANJIT KAUR
|
00349
|
PSIB0021241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769000
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-053-001/105
(FARIDPUR)
|
2609009000NRG23070620220058905
|
08/06/2022
|
LABH KAUR
|
2609009WL003489
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769147
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
98
|
NABHA
|
PB-09-009-053-001/14
(FARIDPUR)
|
2609009000NRG23070620220058920
|
08/06/2022
|
AMARJIT KAUR
|
2609009WL003489
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769152
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
99
|
NABHA
|
PB-09-009-053-001/38
(FARIDPUR)
|
2609009000NRG23070620220058934
|
08/06/2022
|
PRITAM KAUR
|
2609009WL003489
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769143
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
100
|
NABHA
|
PB-09-009-053-001/57
(FARIDPUR)
|
2609009000NRG23070620220058945
|
08/06/2022
|
KHUSHPREET KAUR
|
2609009WL003489
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769166
|
|
KHUSHPREET KAUR W O SH GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
NABHA
|
PB-09-009-053-001/60
(FARIDPUR)
|
2609009000NRG23070620220058948
|
08/06/2022
|
SINDER KAUR
|
2609009WL003489
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769162
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-053-001/95
(FARIDPUR)
|
2609009000NRG23070620220058966
|
08/06/2022
|
SALAMTE
|
2609009WL003489
|
SALAMTE
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769157
|
|
SALAMATE WO SAGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NABHA
|
PB-09-009-074-001/105
(JASSOMAJRA)
|
2609009000NRG23070620220058969
|
08/06/2022
|
HARPREET KAUR
|
2609009WL003489
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769170
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-109-001/107
(MANGEWAL)
|
2609009000NRG23070620220056438
|
08/06/2022
|
MANPREET KAUR
|
2609009WL003365
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769164
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NABHA
|
PB-09-009-111-001/1
(MATORARA)
|
2609009000NRG23070620220058283
|
08/06/2022
|
NACHHTER SINGH
|
2609009WL003469
|
NACHHTER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769197
|
|
NACHATAR SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
NABHA
|
PB-09-009-111-001/30
(MATORARA)
|
2609009000NRG23070620220058313
|
08/06/2022
|
BALJIT KAUR
|
2609009WL003469
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769032
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
107
|
NABHA
|
PB-09-009-111-001/49
(MATORARA)
|
2609009000NRG23070620220058319
|
08/06/2022
|
HARDEEP KAUR
|
2609009WL003469
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769165
|
|
HARDEEP KAUR W O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NABHA
|
PB-09-009-161-001/186
(THUHA PATTI)
|
2609009000NRG23070620220056673
|
08/06/2022
|
ASHA RANI
|
2609009WL003379
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769173
|
|
Ms. ASHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-053-001/120
(FARIDPUR)
|
2609009000NRG23070620220058915
|
08/06/2022
|
KESAR SINGH
|
2609009WL003489
|
KESAR SINGH
|
00354
|
PUNB0019100
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769220
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-101-001/33
(LADHA HERI)
|
2609009000NRG23070620220058570
|
08/06/2022
|
SHANTI
|
2609009WL003479
|
SHANTI
|
00354
|
PUNB0019110
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769222
|
|
SHANTI KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
111
|
NABHA
|
PB-09-009-101-001/1
(LADHA HERI)
|
2609009000NRG23070620220058556
|
08/06/2022
|
SARBATI DEVI
|
2609009WL003479
|
SARBATI DEVI
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769217
|
|
SARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-101-001/18
(LADHA HERI)
|
2609009000NRG23070620220058561
|
08/06/2022
|
NASEEB KAUR
|
2609009WL003479
|
NASEEB KAUR
|
00354
|
PUNB0020410
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769219
|
|
NASEEB KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-101-001/48
(LADHA HERI)
|
2609009000NRG23070620220058581
|
08/06/2022
|
GURDEV KAUR
|
2609009WL003479
|
GURDEV KAUR
|
00354
|
PUNB0020410
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769218
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-171-001/14
(Himmatpura)
|
2609009000NRG23070620220057821
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003453
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769216
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-171-001/15
(Himmatpura)
|
2609009000NRG23070620220057822
|
08/06/2022
|
MAHINDER KAUR
|
2609009WL003453
|
MAHINDER KAUR
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224769215
|
|
MAHINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-171-001/16
(Himmatpura)
|
2609009000NRG23070620220057823
|
08/06/2022
|
AVTAR SINGH
|
2609009WL003453
|
AVTAR SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769226
|
|
AVTAR SINGH S O MUKAND SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-171-001/18
(Himmatpura)
|
2609009000NRG23070620220057824
|
08/06/2022
|
NAJAR SINGH
|
2609009WL003453
|
NAJAR SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224769252
|
|
NAJAR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-171-001/24
(Himmatpura)
|
2609009000NRG23070620220057826
|
08/06/2022
|
CHARANJIT SINGH
|
2609009WL003453
|
CHARANJIT SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769231
|
|
CHARANJIT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-171-001/26
(Himmatpura)
|
2609009000NRG23070620220057827
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003453
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769234
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-171-001/27
(Himmatpura)
|
2609009000NRG23070620220057828
|
08/06/2022
|
GURMAIL KAUR
|
2609009WL003453
|
GURMAIL KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769230
|
|
GURMAIL KAUR WO RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-171-001/28
(Himmatpura)
|
2609009000NRG23070620220057829
|
08/06/2022
|
MOHINDER SINGH
|
2609009WL003453
|
MOHINDER SINGH
|
00354
|
PUNB0024910
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224769212
|
|
MOHINDER SINGH SO PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-171-001/30
(Himmatpura)
|
2609009000NRG23070620220057830
|
08/06/2022
|
BAJINDER KAUR
|
2609009WL003453
|
BAJINDER KAUR
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224769232
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-171-001/31
(Himmatpura)
|
2609009000NRG23070620220057831
|
08/06/2022
|
KARNAIL KAUR
|
2609009WL003453
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769233
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NABHA
|
PB-09-009-171-001/32
(Himmatpura)
|
2609009000NRG23070620220057832
|
08/06/2022
|
JAGJIT SINGH
|
2609009WL003453
|
JAGJIT SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769211
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
NABHA
|
PB-09-009-171-001/33
(Himmatpura)
|
2609009000NRG23070620220057833
|
08/06/2022
|
LAKHVIR SINGH
|
2609009WL003453
|
LAKHVIR SINGH
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224769227
|
|
LAKHVIR SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-171-001/35
(Himmatpura)
|
2609009000NRG23070620220057835
|
08/06/2022
|
RANJIT KAUR
|
2609009WL003453
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769243
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
NABHA
|
PB-09-009-171-001/36
(Himmatpura)
|
2609009000NRG23070620220057836
|
08/06/2022
|
DARSHAN SINGH
|
2609009WL003453
|
DARSHAN SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769228
|
|
DARSHAN SINGH S/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-171-001/38
(Himmatpura)
|
2609009000NRG23070620220057837
|
08/06/2022
|
MOHAN SINGH
|
2609009WL003453
|
MOHAN SINGH
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769225
|
|
MOHAN SINGH S/O BHAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
NABHA
|
PB-09-009-171-001/38
(Himmatpura)
|
2609009000NRG23070620220057838
|
08/06/2022
|
SANDEEP KAUR
|
2609009WL003453
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769255
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NABHA
|
PB-09-009-171-001/39
(Himmatpura)
|
2609009000NRG23070620220057839
|
08/06/2022
|
AMARJIT KAUR
|
2609009WL003453
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769236
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NABHA
|
PB-09-009-171-001/44
(Himmatpura)
|
2609009000NRG23070620220057840
|
08/06/2022
|
CHARNJEET KAUR
|
2609009WL003453
|
CHARNJEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769214
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-171-001/46
(Himmatpura)
|
2609009000NRG23070620220057841
|
08/06/2022
|
JASVIR KAUR
|
2609009WL003453
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224768965
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-171-001/48
(Himmatpura)
|
2609009000NRG23070620220057842
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003453
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769239
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-171-001/49
(Himmatpura)
|
2609009000NRG23070620220057843
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003453
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769240
|
|
GURMEET KAUR WO KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-171-001/54
(Himmatpura)
|
2609009000NRG23070620220057844
|
08/06/2022
|
SIMARJEET KAUR
|
2609009WL003453
|
SIMARJEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769238
|
|
SIMARJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-171-001/57
(Himmatpura)
|
2609009000NRG23070620220057845
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003453
|
CHARANJIT KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769237
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-171-001/59
(Himmatpura)
|
2609009000NRG23070620220057846
|
08/06/2022
|
BHAGWANT SINGH
|
2609009WL003453
|
BHAGWANT SINGH
|
00354
|
PUNB0024910
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224769251
|
|
BHAGWANT SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG23070620220057847
|
08/06/2022
|
JAGTAR SINGH
|
2609009WL003453
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769248
|
|
JAGTAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG23070620220057848
|
08/06/2022
|
RAJINDER KAUR
|
2609009WL003453
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769254
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-171-001/61
(Himmatpura)
|
2609009000NRG23070620220057849
|
08/06/2022
|
BALVEER SINGH
|
2609009WL003453
|
BALVEER SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769250
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
NABHA
|
PB-09-009-171-001/63
(Himmatpura)
|
2609009000NRG23070620220057850
|
08/06/2022
|
CHARAN SINGH
|
2609009WL003453
|
CHARAN SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769249
|
|
CHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NABHA
|
PB-09-009-171-001/64
(Himmatpura)
|
2609009000NRG23070620220057851
|
08/06/2022
|
AMANDEEP SINGH
|
2609009WL003453
|
AMANDEEP SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769245
|
|
AMANDEEP SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-171-001/65
(Himmatpura)
|
2609009000NRG23070620220057852
|
08/06/2022
|
BHOLLA SINGH
|
2609009WL003453
|
BHOLLA SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769224
|
|
BHOLA SINGH S/O SWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
144
|
NABHA
|
PB-09-009-171-001/66
(Himmatpura)
|
2609009000NRG23070620220057853
|
08/06/2022
|
KIRANJIT KAUR
|
2609009WL003453
|
KIRANJIT KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769213
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-171-001/68
(Himmatpura)
|
2609009000NRG23070620220057854
|
08/06/2022
|
MANJEET KAUR
|
2609009WL003453
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769247
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-171-001/7
(Himmatpura)
|
2609009000NRG23070620220057855
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003453
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769229
|
|
GURMEET KAUR WO HARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-171-001/76
(Himmatpura)
|
2609009000NRG23070620220057856
|
08/06/2022
|
SANDEEP KAUR
|
2609009WL003453
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769241
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NABHA
|
PB-09-009-171-001/79
(Himmatpura)
|
2609009000NRG23070620220057857
|
08/06/2022
|
SAWARNJIT KAUR
|
2609009WL003453
|
SAWARNJIT KAUR
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769246
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-171-001/81
(Himmatpura)
|
2609009000NRG23070620220057858
|
08/06/2022
|
KIRAN KAUR
|
2609009WL003453
|
KIRAN KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769242
|
|
KIRAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-171-001/82
(Himmatpura)
|
2609009000NRG23070620220057859
|
08/06/2022
|
RANJIT KAUR
|
2609009WL003453
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224768964
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-171-001/84
(Himmatpura)
|
2609009000NRG23070620220057860
|
08/06/2022
|
RAJ KAUR
|
2609009WL003453
|
RAJ KAUR
|
00354
|
PUNB0024910
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224769244
|
|
RAJ KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-171-001/91
(Himmatpura)
|
2609009000NRG23070620220057861
|
08/06/2022
|
RANJIT KAUR
|
2609009WL003453
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769235
|
|
RANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-171-001/96
(Himmatpura)
|
2609009000NRG23070620220057862
|
08/06/2022
|
SURINDER SINGH
|
2609009WL003453
|
SURINDER SINGH
|
00354
|
PUNB0024910
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769253
|
|
SURINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
154
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG23070620220058166
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003466
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769209
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-037-001/57
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058178
|
08/06/2022
|
PREETAM KAUR
|
2609009WL003466
|
PREETAM KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768967
|
|
PREETAM KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-037-001/83
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058183
|
08/06/2022
|
BALVIR KAUR
|
2609009WL003466
|
BALVIR KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224768966
|
|
BALVEER KAUR W/O SH. LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-127-001/17
(RAJGARH)
|
2609009000NRG23070620220058204
|
08/06/2022
|
HARDAM SINGH
|
2609009WL003466
|
HARDAM SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769210
|
|
HARDAM SINGH AND MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-127-001/69
(RAJGARH)
|
2609009000NRG23070620220058215
|
08/06/2022
|
KARMJIT KAUR
|
2609009WL003466
|
KARMJIT KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769062
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-135-001/10
(RANNO)
|
2609009000NRG23070620220059271
|
08/06/2022
|
BALJINDER KAUR
|
2609009WL003497
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769004
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
160
|
NABHA
|
PB-09-009-053-001/10
(FARIDPUR)
|
2609009000NRG23070620220058901
|
08/06/2022
|
AVTAR KAUR
|
2609009WL003489
|
AVTAR KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769022
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NABHA
|
PB-09-009-053-001/37
(FARIDPUR)
|
2609009000NRG23070620220058933
|
08/06/2022
|
AMARJIT KAUR
|
2609009WL003489
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769023
|
|
AMARJIT KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-068-001/20
(HALLOTALI)
|
2609009000NRG23070620220056437
|
08/06/2022
|
SAJJAN DASS
|
2609009WL003365
|
SAJJAN DASS
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769021
|
|
SAJJAN DASS .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
163
|
NABHA
|
PB-09-009-109-001/36
(MANGEWAL)
|
2609009000NRG23070620220056440
|
08/06/2022
|
INDERJEET KAUR
|
2609009WL003365
|
INDERJEET KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769019
|
|
INDERJIT KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-109-001/55
(MANGEWAL)
|
2609009000NRG23070620220056441
|
08/06/2022
|
SIMRAN KAUR
|
2609009WL003365
|
SIMRAN KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769198
|
|
SIMRAN KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-109-001/8
(MANGEWAL)
|
2609009000NRG23070620220056442
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003365
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769020
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NABHA
|
PB-09-009-111-001/51
(MATORARA)
|
2609009000NRG23070620220058321
|
08/06/2022
|
HAKAM SINGH
|
2609009WL003469
|
HAKAM SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769024
|
|
HAKAM SINGH
|
AXIS BANK(607153)
|
|
167
|
NABHA
|
PB-09-009-111-001/52
(MATORARA)
|
2609009000NRG23070620220058322
|
08/06/2022
|
AMARO
|
2609009WL003469
|
AMARO
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769018
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
NABHA
|
PB-09-009-111-001/8
(MATORARA)
|
2609009000NRG23070620220058333
|
08/06/2022
|
BHAGWAN SINGH
|
2609009WL003469
|
BHAGWAN SINGH
|
00354
|
PUNB0126110
|
564
|
564
|
Processed
|
12/06/2022
|
|
2224769025
|
|
BHAGWAN SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-135-001/2
(RANNO)
|
2609009000NRG23070620220059276
|
08/06/2022
|
AMAR SINGH
|
2609009WL003497
|
AMAR SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769199
|
|
AMAR SINGH SO RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NABHA
|
PB-09-009-135-001/22
(RANNO)
|
2609009000NRG23070620220059279
|
08/06/2022
|
BALWINDER KAUR
|
2609009WL003497
|
BALWINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769200
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NABHA
|
PB-09-009-135-001/3
(RANNO)
|
2609009000NRG23070620220059281
|
08/06/2022
|
BALJINDER KAUR
|
2609009WL003497
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769003
|
|
BALWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NABHA
|
PB-09-009-135-001/33
(RANNO)
|
2609009000NRG23070620220059282
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003497
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769002
|
|
MANJIT KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NABHA
|
PB-09-009-135-001/41
(RANNO)
|
2609009000NRG23070620220059287
|
08/06/2022
|
JAGDEEP KAUR
|
2609009WL003497
|
JAGDEEP KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769031
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
NABHA
|
PB-09-009-135-001/48
(RANNO)
|
2609009000NRG23070620220059290
|
08/06/2022
|
BALJIT KAUR
|
2609009WL003497
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769027
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
175
|
NABHA
|
PB-09-009-135-001/50
(RANNO)
|
2609009000NRG23070620220059291
|
08/06/2022
|
RAJWINDER KAUR
|
2609009WL003497
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769026
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
NABHA
|
PB-09-009-154-001/13
(SHRI NAGER)
|
2609009000NRG23070620220058981
|
08/06/2022
|
SADIKEN
|
2609009WL003489
|
SADIKEN
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769013
|
|
MRS SADIKAN WO BAHADAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-154-001/15
(SHRI NAGER)
|
2609009000NRG23070620220058983
|
08/06/2022
|
JASWINDER KAUR
|
2609009WL003489
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769015
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-154-001/17
(SHRI NAGER)
|
2609009000NRG23070620220058985
|
08/06/2022
|
JYOT KAUR
|
2609009WL003489
|
JYOT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769005
|
|
JEETO
|
UNION BANK OF INDIA(508500)
|
|
179
|
NABHA
|
PB-09-009-154-001/18
(SHRI NAGER)
|
2609009000NRG23070620220058986
|
08/06/2022
|
CHOTI KAUR
|
2609009WL003489
|
CHOTI KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769014
|
|
Mrs. CHOTTI KAUR
|
INDIAN BANK(607105)
|
|
180
|
NABHA
|
PB-09-009-154-001/28
(SHRI NAGER)
|
2609009000NRG23070620220058989
|
08/06/2022
|
GURMIT KAUR
|
2609009WL003489
|
GURMIT KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769008
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NABHA
|
PB-09-009-154-001/32
(SHRI NAGER)
|
2609009000NRG23070620220058991
|
08/06/2022
|
MUKAND SIINGH
|
2609009WL003489
|
MUKAND SIINGH
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769016
|
|
MUKAND SINGH S/O WAZIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
NABHA
|
PB-09-009-154-001/35
(SHRI NAGER)
|
2609009000NRG23070620220058993
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003489
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769007
|
|
PARAMJIT KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NABHA
|
PB-09-009-154-001/38
(SHRI NAGER)
|
2609009000NRG23070620220058994
|
08/06/2022
|
CHARANJEET KAUR
|
2609009WL003489
|
CHARANJEET KAUR
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769010
|
|
CHARANJEET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
NABHA
|
PB-09-009-154-001/39
(SHRI NAGER)
|
2609009000NRG23070620220058995
|
08/06/2022
|
CHOTI KAUR
|
2609009WL003489
|
CHOTI KAUR
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769012
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NABHA
|
PB-09-009-154-001/40
(SHRI NAGER)
|
2609009000NRG23070620220058997
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003489
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769006
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
186
|
NABHA
|
PB-09-009-154-001/41
(SHRI NAGER)
|
2609009000NRG23070620220058998
|
08/06/2022
|
BINDERPAL KAUR
|
2609009WL003489
|
BINDERPAL KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769201
|
|
BINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NABHA
|
PB-09-009-154-001/46
(SHRI NAGER)
|
2609009000NRG23070620220058999
|
08/06/2022
|
KULDEEP KAUR
|
2609009WL003489
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224769009
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NABHA
|
PB-09-009-154-001/48
(SHRI NAGER)
|
2609009000NRG23070620220059001
|
08/06/2022
|
CHAND SINGH
|
2609009WL003489
|
CHAND SINGH
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769011
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
NABHA
|
PB-09-009-154-001/57
(SHRI NAGER)
|
2609009000NRG23070620220059004
|
08/06/2022
|
SANDEEP KAUR
|
2609009WL003489
|
SANDEEP KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769017
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
NABHA
|
PB-09-009-156-001/106
(SUDHEWAL)
|
2609009000NRG23070620220056443
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003365
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769028
|
|
GURMIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NABHA
|
PB-09-009-156-001/118
(SUDHEWAL)
|
2609009000NRG23070620220056444
|
08/06/2022
|
BINDER KAUR
|
2609009WL003365
|
BINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769029
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
192
|
NABHA
|
PB-09-009-156-001/16
(SUDHEWAL)
|
2609009000NRG23070620220056447
|
08/06/2022
|
LAL SINGH
|
2609009WL003365
|
LAL SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769030
|
|
LAL SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NABHA
|
PB-09-009-156-001/31
(SUDHEWAL)
|
2609009000NRG23070620220056448
|
08/06/2022
|
NACHHATER SINGH
|
2609009WL003365
|
NACHHATER SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769001
|
|
NACHHATER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
194
|
NABHA
|
PB-09-009-112-001/1
(MEHAS)
|
2609009000NRG23070620220057756
|
08/06/2022
|
JARNAIL SINGH
|
2609009WL003447
|
JARNAIL SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769037
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NABHA
|
PB-09-009-112-001/11
(MEHAS)
|
2609009000NRG23070620220057757
|
08/06/2022
|
MALKIT SINGH
|
2609009WL003447
|
MALKIT SINGH
|
00354
|
PUNB0188710
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769038
|
|
MALKIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
196
|
NABHA
|
PB-09-009-004-001/12
(AGETI)
|
2609009000NRG23070620220058157
|
08/06/2022
|
BHADAR SINGH
|
2609009WL003466
|
BHADAR SINGH
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769188
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
197
|
NABHA
|
PB-09-009-004-001/9
(AGETI)
|
2609009000NRG23070620220058037
|
08/06/2022
|
BHAJAN KAUR
|
2609009WL003457
|
BHAJAN KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769072
|
|
MOLU SINGH S/O SH BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NABHA
|
PB-09-009-161-001/12
(THUHA PATTI)
|
2609009000NRG23070620220056672
|
08/06/2022
|
GURMIT KAUR
|
2609009WL003379
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769061
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NABHA
|
PB-09-009-161-001/22
(THUHA PATTI)
|
2609009000NRG23070620220056674
|
08/06/2022
|
KARMJIT KAUR
|
2609009WL003379
|
KARMJIT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769069
|
|
KARAMJEET KAUR W/O BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG23070620220056675
|
08/06/2022
|
SONDHA KAUR
|
2609009WL003379
|
SONDHA KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769070
|
|
S0DA KAUR W/O.SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NABHA
|
PB-09-009-161-001/27
(THUHA PATTI)
|
2609009000NRG23070620220056676
|
08/06/2022
|
HARPREET KAUR
|
2609009WL003379
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769068
|
|
HARPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NABHA
|
PB-09-009-161-001/59
(THUHA PATTI)
|
2609009000NRG23070620220056677
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003379
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769066
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NABHA
|
PB-09-009-161-001/64
(THUHA PATTI)
|
2609009000NRG23070620220056678
|
08/06/2022
|
TIRATH KAUR
|
2609009WL003379
|
TIRATH KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769071
|
|
MRS TIRATH KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-161-001/70
(THUHA PATTI)
|
2609009000NRG23070620220056679
|
08/06/2022
|
RANDIP KAUR
|
2609009WL003379
|
RANDIP KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769064
|
|
RANDEEP KAUR W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NABHA
|
PB-09-009-161-001/71
(THUHA PATTI)
|
2609009000NRG23070620220056680
|
08/06/2022
|
MANDIP KAUR
|
2609009WL003379
|
MANDIP KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769063
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NABHA
|
PB-09-009-161-001/73
(THUHA PATTI)
|
2609009000NRG23070620220056682
|
08/06/2022
|
GURTEJ KAUR
|
2609009WL003379
|
GURTEJ KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769067
|
|
GURTEJ KAURW/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NABHA
|
PB-09-009-161-001/74
(THUHA PATTI)
|
2609009000NRG23070620220056683
|
08/06/2022
|
BALVIR KAUR
|
2609009WL003379
|
BALVIR KAUR
|
00354
|
PUNB0353800
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769065
|
|
BALVIR KAUR W/O.BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
208
|
NABHA
|
PB-09-009-009-001/134
(ALHORAN)
|
2609009000NRG23070620220058160
|
08/06/2022
|
CHARANJIT KAUR
|
2609009WL003466
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769080
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-046-001/47
(DHINGHI)
|
2609009000NRG23070620220058188
|
08/06/2022
|
KAKA RAM
|
2609009WL003466
|
KAKA RAM
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769053
|
|
KAKA RAM S/O KEHAR RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
NABHA
|
PB-09-009-046-001/53
(DHINGHI)
|
2609009000NRG23070620220058189
|
08/06/2022
|
DARSHAN SINGH
|
2609009WL003466
|
DARSHAN SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769052
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-101-001/16
(LADHA HERI)
|
2609009000NRG23070620220058560
|
08/06/2022
|
KARMJIT KAUR
|
2609009WL003479
|
KARMJIT KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769055
|
|
MR HARVINDER SINGH UNG KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-101-001/21
(LADHA HERI)
|
2609009000NRG23070620220058563
|
08/06/2022
|
MUKHTIAR SINGH
|
2609009WL003479
|
MUKHTIAR SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769194
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-101-001/22
(LADHA HERI)
|
2609009000NRG23070620220058564
|
08/06/2022
|
SUKHWINDER KAUR
|
2609009WL003479
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769073
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
NABHA
|
PB-09-009-101-001/42
(LADHA HERI)
|
2609009000NRG23070620220058577
|
08/06/2022
|
MAHINDER KAUR
|
2609009WL003479
|
MAHINDER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769076
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NABHA
|
PB-09-009-101-001/44
(LADHA HERI)
|
2609009000NRG23070620220058578
|
08/06/2022
|
BHAJAN KAUR
|
2609009WL003479
|
BHAJAN KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769079
|
|
MRS BHAJAN KAUR WO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-101-001/45
(LADHA HERI)
|
2609009000NRG23070620220058579
|
08/06/2022
|
BALJIT KAUR
|
2609009WL003479
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769074
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
NABHA
|
PB-09-009-101-001/46
(LADHA HERI)
|
2609009000NRG23070620220058580
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003479
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769056
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
NABHA
|
PB-09-009-101-001/6
(LADHA HERI)
|
2609009000NRG23070620220058586
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003479
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769054
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
NABHA
|
PB-09-009-101-001/71
(LADHA HERI)
|
2609009000NRG23070620220058594
|
08/06/2022
|
SUKHDEV SINGH
|
2609009WL003479
|
SUKHDEV SINGH
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769051
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
NABHA
|
PB-09-009-101-001/89
(LADHA HERI)
|
2609009000NRG23070620220058603
|
08/06/2022
|
MANPREET KAUR
|
2609009WL003479
|
MANPREET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769059
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
NABHA
|
PB-09-009-120-001/167
(PAHARPUR)
|
2609009000NRG23070620220058193
|
08/06/2022
|
MUKAND SINGH
|
2609009WL003466
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769189
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NABHA
|
PB-09-009-127-001/35
(RAJGARH)
|
2609009000NRG23070620220058207
|
08/06/2022
|
PARGAT SINGH
|
2609009WL003466
|
PARGAT SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768992
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NABHA
|
PB-09-009-127-001/46
(RAJGARH)
|
2609009000NRG23070620220058210
|
08/06/2022
|
DARSHAN SINGH
|
2609009WL003466
|
DARSHAN SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769191
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-127-001/47
(RAJGARH)
|
2609009000NRG23070620220058211
|
08/06/2022
|
JARNAIL SINGH
|
2609009WL003466
|
JARNAIL SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769192
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-127-001/53
(RAJGARH)
|
2609009000NRG23070620220058213
|
08/06/2022
|
GURMAILSINGH
|
2609009WL003466
|
GURMAILSINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224768991
|
|
GURMAIL SINGH SO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-127-001/99
(RAJGARH)
|
2609009000NRG23070620220058219
|
08/06/2022
|
BHAGWAN SINGH
|
2609009WL003466
|
BHAGWAN SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769058
|
|
BHAGWAN SINGH
|
UCO BANK(607066)
|
|
227
|
NABHA
|
PB-09-009-144-001/39
(SAKOHA)
|
2609009000NRG23070620220058124
|
08/06/2022
|
SHER KAUR
|
2609009WL003463
|
SHER KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769057
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-144-001/56
(SAKOHA)
|
2609009000NRG23070620220058132
|
08/06/2022
|
MANJEET KAUR
|
2609009WL003463
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769060
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NABHA
|
PB-09-009-144-001/96
(SAKOHA)
|
2609009000NRG23070620220058138
|
08/06/2022
|
SUNITA DEVI
|
2609009WL003463
|
SUNITA DEVI
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769190
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
230
|
NABHA
|
PB-09-009-111-001/7
(MATORARA)
|
2609009000NRG23070620220058329
|
08/06/2022
|
BALJINDER SINGH
|
2609009WL003469
|
BALJINDER SINGH
|
00415
|
SBIN0018691
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769081
|
|
BALLJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
231
|
NABHA
|
PB-09-009-009-001/100
(ALHORAN)
|
2609009000NRG23070620220058158
|
08/06/2022
|
GURJIT KAUR
|
2609009WL003466
|
GURJIT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769126
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-009-001/5
(ALHORAN)
|
2609009000NRG23070620220058164
|
08/06/2022
|
CHAND SINGH
|
2609009WL003466
|
CHAND SINGH
|
00415
|
SBIN0050013
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224769178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
NABHA
|
PB-09-009-009-001/62
(ALHORAN)
|
2609009000NRG23070620220058165
|
08/06/2022
|
SARBJIT KAUR
|
2609009WL003466
|
SARBJIT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224769129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG23070620220058168
|
08/06/2022
|
KULDIP KAUR
|
2609009WL003466
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769127
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NABHA
|
PB-09-009-009-001/82
(ALHORAN)
|
2609009000NRG23070620220058169
|
08/06/2022
|
KULWANT KAUR
|
2609009WL003466
|
KULWANT KAUR
|
00415
|
SBIN0050013
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769128
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
236
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058885
|
08/06/2022
|
LACHHMI KAUR
|
2609009WL003488
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769088
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
NABHA
|
PB-09-009-048-001/38
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058889
|
08/06/2022
|
JASVIR KAUR
|
2609009WL003488
|
JASVIR KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769090
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
NABHA
|
PB-09-009-048-001/57
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058892
|
08/06/2022
|
CHOTTI KAUR
|
2609009WL003488
|
CHOTTI KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769116
|
|
MISS CHHOTI KAUR CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NABHA
|
PB-09-009-048-001/59
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058893
|
08/06/2022
|
MISSARO
|
2609009WL003488
|
MISSARO
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769118
|
|
MISRO
|
PUNJAB & SIND BANK(607087)
|
|
240
|
NABHA
|
PB-09-009-048-001/64
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058895
|
08/06/2022
|
AVTAR KAUR
|
2609009WL003488
|
AVTAR KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769117
|
|
MS LACHHMI DAVI WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NABHA
|
PB-09-009-048-001/94
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058899
|
08/06/2022
|
SWARAN KAUR
|
2609009WL003488
|
SWARAN KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769119
|
|
SWARAN KAUR W OF SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
NABHA
|
PB-09-009-053-001/19
(FARIDPUR)
|
2609009000NRG23070620220058924
|
08/06/2022
|
PAL KAUR
|
2609009WL003489
|
PAL KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769112
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
NABHA
|
PB-09-009-053-001/6
(FARIDPUR)
|
2609009000NRG23070620220058947
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003489
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769120
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
NABHA
|
PB-09-009-111-001/32
(MATORARA)
|
2609009000NRG23070620220058314
|
08/06/2022
|
MAJOR SINGH
|
2609009WL003469
|
MAJOR SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769122
|
|
MR MAJOR SINGH SO FAQIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-111-001/50
(MATORARA)
|
2609009000NRG23070620220058320
|
08/06/2022
|
PAL SINGH
|
2609009WL003469
|
PAL SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769087
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NABHA
|
PB-09-009-135-001/22
(RANNO)
|
2609009000NRG23070620220059278
|
08/06/2022
|
GURDEEP SINGH
|
2609009WL003497
|
GURDEEP SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769130
|
|
GURDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
247
|
NABHA
|
PB-09-009-135-001/50
(RANNO)
|
2609009000NRG23070620220059292
|
08/06/2022
|
JASWINDER SINGH
|
2609009WL003497
|
JASWINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769089
|
|
MR JASBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NABHA
|
PB-09-009-135-001/53
(RANNO)
|
2609009000NRG23070620220059295
|
08/06/2022
|
BALJIT KAUR
|
2609009WL003497
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769125
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
NABHA
|
PB-09-009-135-001/62
(RANNO)
|
2609009000NRG23070620220059296
|
08/06/2022
|
GEETA RANI
|
2609009WL003497
|
GEETA RANI
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769179
|
|
GEETA RANI WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
250
|
NABHA
|
PB-09-009-135-001/8
(RANNO)
|
2609009000NRG23070620220059299
|
08/06/2022
|
GURPREET SINGH
|
2609009WL003497
|
GURPREET SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769115
|
|
GURPREET SINGH S O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
NABHA
|
PB-09-009-154-001/5
(SHRI NAGER)
|
2609009000NRG23070620220059002
|
08/06/2022
|
HARMESH SINGH
|
2609009WL003489
|
HARMESH SINGH
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769091
|
|
Mr. HARMESH SINGH
|
INDIAN BANK(607105)
|
|
252
|
NABHA
|
PB-09-009-154-001/56
(SHRI NAGER)
|
2609009000NRG23070620220059003
|
08/06/2022
|
SUSHMA BEGUM
|
2609009WL003489
|
SUSHMA BEGUM
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769138
|
|
SUSHMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
NABHA
|
PB-09-009-154-001/58
(SHRI NAGER)
|
2609009000NRG23070620220059005
|
08/06/2022
|
KARAMJIT KAUR
|
2609009WL003489
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769137
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
NABHA
|
PB-09-009-156-001/15
(SUDHEWAL)
|
2609009000NRG23070620220056446
|
08/06/2022
|
RULDA SINGH
|
2609009WL003365
|
RULDA SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2224769111
|
|
RULDA SINGH S O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
255
|
NABHA
|
PB-09-009-048-001/3
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058888
|
08/06/2022
|
SUKHVIR SINGH
|
2609009WL003488
|
SUKHVIR SINGH
|
00415
|
SBIN0050137
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224769180
|
|
SUKHVIRSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
256
|
NABHA
|
PB-09-009-101-001/41
(LADHA HERI)
|
2609009000NRG23070620220058576
|
08/06/2022
|
PARDEEP KAUR
|
2609009WL003479
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769135
|
|
MRS PARDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NABHA
|
PB-09-009-101-001/60
(LADHA HERI)
|
2609009000NRG23070620220058587
|
08/06/2022
|
MANDEEP KAUR
|
2609009WL003479
|
MANDEEP KAUR
|
00415
|
SBIN0050147
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769136
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
NABHA
|
PB-09-009-101-001/61
(LADHA HERI)
|
2609009000NRG23070620220058588
|
08/06/2022
|
GURDEEP KAUR
|
2609009WL003479
|
GURDEEP KAUR
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224769134
|
|
MRS GURDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
259
|
NABHA
|
PB-09-009-101-001/32
(LADHA HERI)
|
2609009000NRG23070620220058569
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003479
|
MANJIT KAUR
|
00415
|
SBIN0050239
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224769121
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-101-001/53
(LADHA HERI)
|
2609009000NRG23070620220058583
|
08/06/2022
|
SARBJIT KAUR
|
2609009WL003479
|
SARBJIT KAUR
|
00415
|
SBIN0050239
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769132
|
|
SARBHJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
261
|
NABHA
|
PB-09-009-101-001/70
(LADHA HERI)
|
2609009000NRG23070620220058593
|
08/06/2022
|
AMARJEET KAUR
|
2609009WL003479
|
AMARJEET KAUR
|
00415
|
SBIN0050239
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769181
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
NABHA
|
PB-09-009-127-001/30
(RAJGARH)
|
2609009000NRG23070620220058206
|
08/06/2022
|
SATGUR SINGH
|
2609009WL003466
|
SATGUR SINGH
|
00415
|
SBIN0050239
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769113
|
|
SATGUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
263
|
NABHA
|
PB-09-009-048-001/4
(DITTUPUR JATTAN)
|
2609009000NRG23070620220058890
|
08/06/2022
|
NARINDER SINGH
|
2609009WL003488
|
NARINDER SINGH
|
00415
|
SBIN0050263
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769110
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
264
|
NABHA
|
PB-09-009-101-001/63
(LADHA HERI)
|
2609009000NRG23070620220058589
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003479
|
PARAMJIT KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769131
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NABHA
|
PB-09-009-101-001/68
(LADHA HERI)
|
2609009000NRG23070620220058592
|
08/06/2022
|
RANI KAUR
|
2609009WL003479
|
RANI KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769133
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
266
|
NABHA
|
PB-09-009-037-001/29
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058172
|
08/06/2022
|
SARABJIT KAUR
|
2609009WL003466
|
SARABJIT KAUR
|
00415
|
SBIN0050365
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769182
|
|
SARABJIT KAUR W/O RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
NABHA
|
PB-09-009-046-001/18
(DHINGHI)
|
2609009000NRG23070620220058187
|
08/06/2022
|
CHARAN SINGH
|
2609009WL003466
|
CHARAN SINGH
|
00415
|
SBIN0050365
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769123
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
268
|
NABHA
|
PB-09-009-037-001/63
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058180
|
08/06/2022
|
JASPAL KAUR
|
2609009WL003466
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769124
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG23070620220058192
|
08/06/2022
|
JORA SINGH
|
2609009WL003466
|
JORA SINGH
|
00415
|
SBIN0050434
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769114
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
270
|
NABHA
|
PB-09-009-037-001/25
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058171
|
08/06/2022
|
SURINDER KAUR
|
2609009WL003466
|
SURINDER KAUR
|
00415
|
SBIN0050990
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769139
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
271
|
NABHA
|
PB-09-009-126-001/89
(RAISAL)
|
2609009000NRG23070620220058195
|
08/06/2022
|
HARJEET SINGH
|
2609009WL003466
|
HARJEET SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769186
|
|
HARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
272
|
NABHA
|
PB-09-009-101-001/12
(LADHA HERI)
|
2609009000NRG23070620220058558
|
08/06/2022
|
SUMAN KAUR
|
2609009WL003479
|
SUMAN KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769049
|
|
SUMAN KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
273
|
NABHA
|
PB-09-009-101-001/37
(LADHA HERI)
|
2609009000NRG23070620220058573
|
08/06/2022
|
PARAMJIT KAUR
|
2609009WL003479
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769050
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
NABHA
|
PB-09-009-127-001/39
(RAJGARH)
|
2609009000NRG23070620220058208
|
08/06/2022
|
TEHAL SINGH
|
2609009WL003466
|
TEHAL SINGH
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769045
|
|
TAHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
NABHA
|
PB-09-009-127-001/45
(RAJGARH)
|
2609009000NRG23070620220058209
|
08/06/2022
|
JASVIR KAUR
|
2609009WL003466
|
JASVIR KAUR
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769046
|
|
JASVIR KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
276
|
NABHA
|
PB-09-009-127-001/5
(RAJGARH)
|
2609009000NRG23070620220058212
|
08/06/2022
|
RAM SINGH
|
2609009WL003466
|
RAM SINGH
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769044
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
NABHA
|
PB-09-009-127-001/58
(RAJGARH)
|
2609009000NRG23070620220058214
|
08/06/2022
|
PARVINDER SINGH
|
2609009WL003466
|
PARVINDER SINGH
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769047
|
|
PARMINDER SINGH S/O SH. KARAMJIT SINGH
|
UCO BANK(607066)
|
|
278
|
NABHA
|
PB-09-009-127-001/78
(RAJGARH)
|
2609009000NRG23070620220058217
|
08/06/2022
|
REENA
|
2609009WL003466
|
REENA
|
00462
|
UCBA0002855
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769048
|
|
REENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
279
|
NABHA
|
PB-09-009-101-001/49
(LADHA HERI)
|
2609009000NRG23070620220058582
|
08/06/2022
|
HARBANS KAUR
|
2609009WL003479
|
HARBANS KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769101
|
|
HARBANS KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
NABHA
|
PB-09-009-101-001/64
(LADHA HERI)
|
2609009000NRG23070620220058590
|
08/06/2022
|
RANJIT KAUR
|
2609009WL003479
|
RANJIT KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769102
|
|
RANJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
NABHA
|
PB-09-009-101-001/76
(LADHA HERI)
|
2609009000NRG23070620220058596
|
08/06/2022
|
SANDEEP KAUR
|
2609009WL003479
|
SANDEEP KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769103
|
|
SANDEEP KAUR WO SURAJ BHAN
|
UNION BANK OF INDIA(508500)
|
|
282
|
NABHA
|
PB-09-009-135-001/12
(RANNO)
|
2609009000NRG23070620220059273
|
08/06/2022
|
MANJIT KAUR
|
2609009WL003497
|
MANJIT KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769184
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NABHA
|
PB-09-009-144-001/19
(SAKOHA)
|
2609009000NRG23070620220058121
|
08/06/2022
|
HARDEEP KAUR
|
2609009WL003463
|
HARDEEP KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769105
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
284
|
NABHA
|
PB-09-009-144-001/40
(SAKOHA)
|
2609009000NRG23070620220058125
|
08/06/2022
|
JORA SINGH
|
2609009WL003463
|
JORA SINGH
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769106
|
|
JORA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
NABHA
|
PB-09-009-144-001/46
(SAKOHA)
|
2609009000NRG23070620220058126
|
08/06/2022
|
RAJWINDER KAUR
|
2609009WL003463
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769104
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
NABHA
|
PB-09-009-144-001/49
(SAKOHA)
|
2609009000NRG23070620220058128
|
08/06/2022
|
RAJWINDER KAUR
|
2609009WL003463
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769107
|
|
RAJWINDER KAUR WO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
NABHA
|
PB-09-009-144-001/93
(SAKOHA)
|
2609009000NRG23070620220058137
|
08/06/2022
|
PYARA SINGH
|
2609009WL003463
|
PYARA SINGH
|
00468
|
UBIN0562955
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769100
|
|
PYARA SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
288
|
NABHA
|
PB-09-009-037-001/59
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058179
|
08/06/2022
|
GURTEJ KAUR
|
2609009WL003466
|
GURTEJ KAUR
|
00468
|
UBIN0819646
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769042
|
|
GURTEJ KAUR W/O TULSI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
289
|
NABHA
|
PB-09-009-037-001/37
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058174
|
08/06/2022
|
SINDER KAUR
|
2609009WL003466
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769041
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
NABHA
|
PB-09-009-037-001/45
(CHOUDHRI MAJRA)
|
2609009000NRG23070620220058176
|
08/06/2022
|
SUKHPAL KAUR
|
2609009WL003466
|
SUKHPAL KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224769040
|
|
SUKHPAL KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
NABHA
|
PB-09-009-101-001/19
(LADHA HERI)
|
2609009000NRG23070620220058562
|
08/06/2022
|
GURMEET KAUR
|
2609009WL003479
|
GURMEET KAUR
|
00468
|
UBIN0917885
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224769085
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
NABHA
|
PB-09-009-101-001/23
(LADHA HERI)
|
2609009000NRG23070620220058565
|
08/06/2022
|
SATVEER KAUR
|
2609009WL003479
|
SATVEER KAUR
|
00468
|
UBIN0917885
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224769086
|
|
SATVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446406
|
446406
|
|
|
|
|
|
|
|