|
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-09-009-041-001/41
(DARGAPUR)
|
2609009000NRG25070620240077164
|
07/06/2024
|
KULWINDER KAUR
|
2609009WL003909
|
KULWINDER KAUR
|
00048
|
BKID0006575
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473804
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-041-001/93
(DARGAPUR)
|
2609009000NRG25070620240077179
|
07/06/2024
|
SITA RANI
|
2609009WL003909
|
SITA RANI
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473781
|
|
SITA RANI
|
HDFC BANK LTD(607152)
|
|
3
|
NABHA
|
PB-09-009-109-001/141
(MANGEWAL)
|
2609009000NRG25070620240077112
|
07/06/2024
|
NIRMAL KAUR
|
2609009WL003907
|
NIRMAL KAUR
|
00152
|
HDFC0002319
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918473767
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NABHA
|
PB-09-009-109-001/178
(MANGEWAL)
|
2609009000NRG25070620240077122
|
07/06/2024
|
RAJINDER KAUR
|
2609009WL003907
|
RAJINDER KAUR
|
00152
|
HDFC0002319
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473782
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-041-001/61
(DARGAPUR)
|
2609009000NRG25070620240077168
|
07/06/2024
|
WARINDER SINGH
|
2609009WL003909
|
WARINDER SINGH
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473753
|
|
WARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NABHA
|
PB-09-009-109-001/149
(MANGEWAL)
|
2609009000NRG25070620240077117
|
07/06/2024
|
MANJIT KAUR
|
2609009WL003907
|
MANJIT KAUR
|
00165
|
IBKL0000895
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473754
|
|
MANJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-041-001/114
(DARGAPUR)
|
2609009000NRG25070620240077146
|
07/06/2024
|
PARMINDER KAUR
|
2609009WL003909
|
PARMINDER KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473800
|
|
Mrs. Parminder Kaur KAUR
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-041-001/119
(DARGAPUR)
|
2609009000NRG25070620240077148
|
07/06/2024
|
GURTEJ KAUR
|
2609009WL003909
|
GURTEJ KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473806
|
|
Mr. Gurtej Kaur
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-041-001/136
(DARGAPUR)
|
2609009000NRG25070620240077151
|
07/06/2024
|
MANJIT KAUR
|
2609009WL003909
|
MANJIT KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473809
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-041-001/26
(DARGAPUR)
|
2609009000NRG25070620240077157
|
07/06/2024
|
JASPAL KAUR
|
2609009WL003909
|
JASPAL KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473805
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-041-001/40
(DARGAPUR)
|
2609009000NRG25070620240077163
|
07/06/2024
|
LAKHVEER KAUR
|
2609009WL003909
|
LAKHVEER KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473808
|
|
LAKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NABHA
|
PB-09-009-041-001/55
(DARGAPUR)
|
2609009000NRG25070620240077165
|
07/06/2024
|
JASPAL KAUR
|
2609009WL003909
|
JASPAL KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473803
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-041-001/7
(DARGAPUR)
|
2609009000NRG25070620240077169
|
07/06/2024
|
MANJIT KAUR
|
2609009WL003909
|
MANJIT KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473802
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-041-001/89
(DARGAPUR)
|
2609009000NRG25070620240077176
|
07/06/2024
|
REKHA RANI
|
2609009WL003909
|
REKHA RANI
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473807
|
|
Ms. Rekha Rani
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-041-001/90
(DARGAPUR)
|
2609009000NRG25070620240077178
|
07/06/2024
|
RANI KAUR
|
2609009WL003909
|
RANI KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473801
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-118-001/182
(NARMANA)
|
2609009000NRG25070620240077095
|
07/06/2024
|
KESAR SINGH
|
2609009WL003906
|
KESAR SINGH
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473810
|
|
Mr. KESAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-041-001/11
(DARGAPUR)
|
2609009000NRG25070620240077145
|
07/06/2024
|
BHINDER KAUR
|
2609009WL003909
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473819
|
|
BHINDER KAUR W O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-041-001/13
(DARGAPUR)
|
2609009000NRG25070620240077150
|
07/06/2024
|
KIRSNA
|
2609009WL003909
|
KIRSNA
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473814
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-041-001/2
(DARGAPUR)
|
2609009000NRG25070620240077153
|
07/06/2024
|
MANPRIT KAUR
|
2609009WL003909
|
MANPRIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473817
|
|
MANPREET KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-041-001/21
(DARGAPUR)
|
2609009000NRG25070620240077154
|
07/06/2024
|
CHARANJIT KAUR
|
2609009WL003909
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473812
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
NABHA
|
PB-09-009-041-001/24
(DARGAPUR)
|
2609009000NRG25070620240077155
|
07/06/2024
|
RAJINDER KAUR
|
2609009WL003909
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473815
|
|
RAJINDER KAUR WO SH GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NABHA
|
PB-09-009-041-001/32
(DARGAPUR)
|
2609009000NRG25070620240077158
|
07/06/2024
|
GIAN KAUR
|
2609009WL003909
|
GIAN KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473765
|
|
GIAN KAUR
|
BANK OF INDIA(508505)
|
|
23
|
NABHA
|
PB-09-009-041-001/60
(DARGAPUR)
|
2609009000NRG25070620240077167
|
07/06/2024
|
JASWINDER KAUR
|
2609009WL003909
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473818
|
|
JASWINDER KAUR WO SATBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-041-001/75
(DARGAPUR)
|
2609009000NRG25070620240077170
|
07/06/2024
|
SONY
|
2609009WL003909
|
SONY
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473846
|
|
SONI WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-041-001/84
(DARGAPUR)
|
2609009000NRG25070620240077174
|
07/06/2024
|
BANT SINGH
|
2609009WL003909
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473811
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-041-001/88
(DARGAPUR)
|
2609009000NRG25070620240077175
|
07/06/2024
|
HARJIT KAUR
|
2609009WL003909
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473822
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-041-001/9
(DARGAPUR)
|
2609009000NRG25070620240077177
|
07/06/2024
|
HARWINDER KAUR
|
2609009WL003909
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473816
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-109-001/105
(MANGEWAL)
|
2609009000NRG25070620240077101
|
07/06/2024
|
BALBIR KAUR
|
2609009WL003907
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473829
|
|
BALBIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-109-001/109
(MANGEWAL)
|
2609009000NRG25070620240077103
|
07/06/2024
|
SANDEEP KAUR
|
2609009WL003907
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473835
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-109-001/137
(MANGEWAL)
|
2609009000NRG25070620240077111
|
07/06/2024
|
KULDEEP
|
2609009WL003907
|
KULDEEP
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473823
|
|
KULDEEP W O SHER JUNG
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-109-001/142
(MANGEWAL)
|
2609009000NRG25070620240077113
|
07/06/2024
|
CHOTTI
|
2609009WL003907
|
CHOTTI
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473764
|
|
CHOTTI KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-109-001/143
(MANGEWAL)
|
2609009000NRG25070620240077114
|
07/06/2024
|
JASWINDER KAUR
|
2609009WL003907
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473762
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-109-001/144
(MANGEWAL)
|
2609009000NRG25070620240077115
|
07/06/2024
|
HARPREET KAUR
|
2609009WL003907
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918473833
|
|
HARPREET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NABHA
|
PB-09-009-109-001/93
(MANGEWAL)
|
2609009000NRG25070620240077138
|
07/06/2024
|
KARAMJIT KAUR
|
2609009WL003907
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473841
|
|
KARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-041-001/116
(DARGAPUR)
|
2609009000NRG25070620240077147
|
07/06/2024
|
JASMEEN BEGAM
|
2609009WL003909
|
JASMEEN BEGAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473832
|
|
JASMINE BEGAM WO BUTA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-041-001/33
(DARGAPUR)
|
2609009000NRG25070620240077159
|
07/06/2024
|
CHARANJIT KAUR
|
2609009WL003909
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473813
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
37
|
NABHA
|
PB-09-009-041-001/77
(DARGAPUR)
|
2609009000NRG25070620240077171
|
07/06/2024
|
PARAMJIT KAUR
|
2609009WL003909
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473821
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
NABHA
|
PB-09-009-041-001/83
(DARGAPUR)
|
2609009000NRG25070620240077173
|
07/06/2024
|
MANJIT KAUR
|
2609009WL003909
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473820
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
39
|
NABHA
|
PB-09-009-109-001/102
(MANGEWAL)
|
2609009000NRG25070620240077100
|
07/06/2024
|
MANPREET KAUR
|
2609009WL003907
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473825
|
|
MANPREET KAUR W O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-109-001/107
(MANGEWAL)
|
2609009000NRG25070620240077102
|
07/06/2024
|
MANPREET KAUR
|
2609009WL003907
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473845
|
|
MANPREET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NABHA
|
PB-09-009-109-001/110
(MANGEWAL)
|
2609009000NRG25070620240077104
|
07/06/2024
|
PARNEET KAUR
|
2609009WL003907
|
PARNEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473824
|
|
PARNEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-109-001/116
(MANGEWAL)
|
2609009000NRG25070620240077106
|
07/06/2024
|
RESHAM KAUR
|
2609009WL003907
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473840
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-109-001/121
(MANGEWAL)
|
2609009000NRG25070620240077108
|
07/06/2024
|
SURJIT SINGH
|
2609009WL003907
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473847
|
|
SURJIT SINGH / SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
NABHA
|
PB-09-009-109-001/148
(MANGEWAL)
|
2609009000NRG25070620240077116
|
07/06/2024
|
manjit kaur
|
2609009WL003907
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473831
|
|
MANJIT KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-109-001/150
(MANGEWAL)
|
2609009000NRG25070620240077118
|
07/06/2024
|
GURWINDER SINGH
|
2609009WL003907
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473837
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-109-001/154
(MANGEWAL)
|
2609009000NRG25070620240077119
|
07/06/2024
|
BHAJAN SINGH
|
2609009WL003907
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473763
|
|
BHAJAN SINGH S O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NABHA
|
PB-09-009-109-001/156
(MANGEWAL)
|
2609009000NRG25070620240077120
|
07/06/2024
|
MANPREET KAUR
|
2609009WL003907
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473836
|
|
MANPREET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NABHA
|
PB-09-009-109-001/174
(MANGEWAL)
|
2609009000NRG25070620240077121
|
07/06/2024
|
KULDEEP KAUR
|
2609009WL003907
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473828
|
|
KULDEEP KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-109-001/194
(MANGEWAL)
|
2609009000NRG25070620240077124
|
07/06/2024
|
SARVJEET
|
2609009WL003907
|
SARVJEET
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473838
|
|
SARAVJEET WO CHEDDAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-109-001/195
(MANGEWAL)
|
2609009000NRG25070620240077125
|
07/06/2024
|
SIMRANJIT KAUR
|
2609009WL003907
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473830
|
|
SIMRANJIT KAUR W O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NABHA
|
PB-09-009-109-001/197
(MANGEWAL)
|
2609009000NRG25070620240077126
|
07/06/2024
|
GURMEET KAUR
|
2609009WL003907
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473839
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-109-001/61
(MANGEWAL)
|
2609009000NRG25070620240077135
|
07/06/2024
|
HARDEEP KAUR
|
2609009WL003907
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473844
|
|
HARDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NABHA
|
PB-09-009-109-001/63
(MANGEWAL)
|
2609009000NRG25070620240077136
|
07/06/2024
|
BALJIT KAUR
|
2609009WL003907
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918473826
|
|
BALJEET KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NABHA
|
PB-09-009-109-001/92
(MANGEWAL)
|
2609009000NRG25070620240077137
|
07/06/2024
|
KIRANPAL KAUR
|
2609009WL003907
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473827
|
|
KIRANPAL KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-109-001/95
(MANGEWAL)
|
2609009000NRG25070620240077139
|
07/06/2024
|
MANDEEP KAUR
|
2609009WL003907
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473843
|
|
MANDEEP KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NABHA
|
PB-09-009-109-001/96
(MANGEWAL)
|
2609009000NRG25070620240077140
|
07/06/2024
|
JEET KAUR
|
2609009WL003907
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473842
|
|
JEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NABHA
|
PB-09-009-109-001/99
(MANGEWAL)
|
2609009000NRG25070620240077141
|
07/06/2024
|
MANJIT KAUR
|
2609009WL003907
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473834
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-041-001/106
(DARGAPUR)
|
2609009000NRG25070620240077144
|
07/06/2024
|
NASREEN BEGAM
|
2609009WL003909
|
NASREEN BEGAM
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473761
|
|
NASREEN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-058-001/109
(GHANIWAL)
|
2609009000NRG25070620240077208
|
07/06/2024
|
SANPREET KAUR
|
2609009WL003912
|
SANPREET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473752
|
|
MRS SANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-109-001/114
(MANGEWAL)
|
2609009000NRG25070620240077105
|
07/06/2024
|
JARNAIL SINGH
|
2609009WL003907
|
JARNAIL SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473758
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-109-001/132
(MANGEWAL)
|
2609009000NRG25070620240077110
|
07/06/2024
|
SARABJIT KAUR
|
2609009WL003907
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473857
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-109-001/29
(MANGEWAL)
|
2609009000NRG25070620240077128
|
07/06/2024
|
CHARANJIT KAUR
|
2609009WL003907
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473755
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-109-001/39
(MANGEWAL)
|
2609009000NRG25070620240077129
|
07/06/2024
|
GHOLA SINGH
|
2609009WL003907
|
GHOLA SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473759
|
|
GHOLA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-109-001/46
(MANGEWAL)
|
2609009000NRG25070620240077130
|
07/06/2024
|
GURCHARAN SINGH
|
2609009WL003907
|
GURCHARAN SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473756
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-109-001/5
(MANGEWAL)
|
2609009000NRG25070620240077131
|
07/06/2024
|
MOHINDER SINGH
|
2609009WL003907
|
MOHINDER SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473757
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-109-001/50
(MANGEWAL)
|
2609009000NRG25070620240077132
|
07/06/2024
|
SURJIT KAUR
|
2609009WL003907
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473760
|
|
SURJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-109-001/55
(MANGEWAL)
|
2609009000NRG25070620240077133
|
07/06/2024
|
SIMRAN KAUR
|
2609009WL003907
|
SIMRAN KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473858
|
|
SIMRAN KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-058-001/43
(GHANIWAL)
|
2609009000NRG25070620240077212
|
07/06/2024
|
DEV SINGH
|
2609009WL003912
|
DEV SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473854
|
|
DEV SINGH SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-058-001/44
(GHANIWAL)
|
2609009000NRG25070620240077213
|
07/06/2024
|
GURMAIL KAUR
|
2609009WL003912
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473770
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-058-001/67
(GHANIWAL)
|
2609009000NRG25070620240077215
|
07/06/2024
|
JASVEER KAUR
|
2609009WL003912
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473855
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NABHA
|
PB-09-009-058-001/73
(GHANIWAL)
|
2609009000NRG25070620240077216
|
07/06/2024
|
GURMAIL KAUR
|
2609009WL003912
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473856
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-058-001/83
(GHANIWAL)
|
2609009000NRG25070620240077217
|
07/06/2024
|
GAGANDEEP SINGH
|
2609009WL003912
|
GAGANDEEP SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918473771
|
|
GAGANDEEP SINGH S/O BHURA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-118-001/165
(NARMANA)
|
2609009000NRG25070620240077094
|
07/06/2024
|
KULDEEP SINGH
|
2609009WL003906
|
KULDEEP SINGH
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473773
|
|
KULDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-118-001/223
(NARMANA)
|
2609009000NRG25070620240077096
|
07/06/2024
|
AMARJEET SINGH
|
2609009WL003906
|
AMARJEET SINGH
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473772
|
|
AMARJIT SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-118-001/25
(NARMANA)
|
2609009000NRG25070620240077097
|
07/06/2024
|
TEZA SINGH
|
2609009WL003906
|
TEZA SINGH
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473775
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-118-001/7
(NARMANA)
|
2609009000NRG25070620240077098
|
07/06/2024
|
surjit singh
|
2609009WL003906
|
surjit singh
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473774
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NABHA
|
PB-09-009-118-001/97
(NARMANA)
|
2609009000NRG25070620240077099
|
07/06/2024
|
MANDEEP KAUR
|
2609009WL003906
|
MANDEEP KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473853
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-001-001/19
(ABHEPUR)
|
2609009000NRG25070620240077199
|
07/06/2024
|
HARPREET KAUR
|
2609009WL003911
|
HARPREET KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473768
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-109-001/199
(MANGEWAL)
|
2609009000NRG25070620240077127
|
07/06/2024
|
SARABJIT KAUR
|
2609009WL003907
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473852
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-041-001/120
(DARGAPUR)
|
2609009000NRG25070620240077149
|
07/06/2024
|
SAROJ KAUR
|
2609009WL003909
|
SAROJ KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473798
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-041-001/14
(DARGAPUR)
|
2609009000NRG25070620240077152
|
07/06/2024
|
GURMEET KAUR
|
2609009WL003909
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473786
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-041-001/25
(DARGAPUR)
|
2609009000NRG25070620240077156
|
07/06/2024
|
MANJIT KAUR
|
2609009WL003909
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473791
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-041-001/34
(DARGAPUR)
|
2609009000NRG25070620240077160
|
07/06/2024
|
PARWINDER
|
2609009WL003909
|
PARWINDER
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473850
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-041-001/35
(DARGAPUR)
|
2609009000NRG25070620240077161
|
07/06/2024
|
NEELAM DEVI
|
2609009WL003909
|
NEELAM DEVI
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473790
|
|
NEELAM DEVI W O SH ROHTAS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NABHA
|
PB-09-009-041-001/36
(DARGAPUR)
|
2609009000NRG25070620240077162
|
07/06/2024
|
RANI BEGAM
|
2609009WL003909
|
RANI BEGAM
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473849
|
|
MRS RANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-041-001/58
(DARGAPUR)
|
2609009000NRG25070620240077166
|
07/06/2024
|
SUKHCHAN KAUR
|
2609009WL003909
|
SUKHCHAN KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473851
|
|
Mrs. SUKHCHAIN KAUR
|
INDIAN BANK(607105)
|
|
87
|
NABHA
|
PB-09-009-041-001/82
(DARGAPUR)
|
2609009000NRG25070620240077172
|
07/06/2024
|
AMANPREET KAUR
|
2609009WL003909
|
AMANPREET KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473776
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
NABHA
|
PB-09-009-109-001/118
(MANGEWAL)
|
2609009000NRG25070620240077107
|
07/06/2024
|
SARABJIT KAUR
|
2609009WL003907
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473797
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-109-001/6
(MANGEWAL)
|
2609009000NRG25070620240077134
|
07/06/2024
|
RESHMA RANI
|
2609009WL003907
|
RESHMA RANI
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473783
|
|
RESHMA RANI W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-109-001/130
(MANGEWAL)
|
2609009000NRG25070620240077109
|
07/06/2024
|
SURJIT KAUR
|
2609009WL003907
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473789
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-118-001/113
(NARMANA)
|
2609009000NRG25070620240077093
|
07/06/2024
|
BHAJAN SINGH
|
2609009WL003906
|
BHAJAN SINGH
|
00415
|
SBIN0050330
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473799
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-001-001/1
(ABHEPUR)
|
2609009000NRG25070620240077196
|
07/06/2024
|
KARNAIL KAUR
|
2609009WL003911
|
KARNAIL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473792
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-001-001/16
(ABHEPUR)
|
2609009000NRG25070620240077197
|
07/06/2024
|
BHINDER SINGH
|
2609009WL003911
|
BHINDER SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473785
|
|
MR BHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-001-001/18
(ABHEPUR)
|
2609009000NRG25070620240077198
|
07/06/2024
|
RANJEET KAUR
|
2609009WL003911
|
RANJEET KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473769
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-001-001/21
(ABHEPUR)
|
2609009000NRG25070620240077200
|
07/06/2024
|
MUKAND SINGH
|
2609009WL003911
|
MUKAND SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473788
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-001-001/28
(ABHEPUR)
|
2609009000NRG25070620240077201
|
07/06/2024
|
KIRANPAL KAUR
|
2609009WL003911
|
KIRANPAL KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473793
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-001-001/29
(ABHEPUR)
|
2609009000NRG25070620240077202
|
07/06/2024
|
CHARANJIT KAUR
|
2609009WL003911
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473794
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-001-001/53
(ABHEPUR)
|
2609009000NRG25070620240077204
|
07/06/2024
|
MANJIT KAUR
|
2609009WL003911
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473779
|
|
MANJIT KAUR W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
NABHA
|
PB-09-009-001-001/54
(ABHEPUR)
|
2609009000NRG25070620240077205
|
07/06/2024
|
JARNAIL KAUR
|
2609009WL003911
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473780
|
|
Jarnail Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NABHA
|
PB-09-009-001-001/8
(ABHEPUR)
|
2609009000NRG25070620240077206
|
07/06/2024
|
JARNAIL KAUR
|
2609009WL003911
|
JARNAIL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473784
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-001-001/9
(ABHEPUR)
|
2609009000NRG25070620240077207
|
07/06/2024
|
BINDER KAUR
|
2609009WL003911
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473778
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-058-001/119
(GHANIWAL)
|
2609009000NRG25070620240077209
|
07/06/2024
|
paramjit kaur
|
2609009WL003912
|
paramjit kaur
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473777
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-058-001/15
(GHANIWAL)
|
2609009000NRG25070620240077210
|
07/06/2024
|
BALJINDER KAUR
|
2609009WL003912
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473795
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-058-001/42
(GHANIWAL)
|
2609009000NRG25070620240077211
|
07/06/2024
|
SATYA KAUR
|
2609009WL003912
|
SATYA KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918473848
|
|
SATIA KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-058-001/63
(GHANIWAL)
|
2609009000NRG25070620240077214
|
07/06/2024
|
JASVIR KAUR
|
2609009WL003912
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918473796
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
106
|
NABHA
|
PB-09-009-109-001/179
(MANGEWAL)
|
2609009000NRG25070620240077123
|
07/06/2024
|
JYOTI
|
2609009WL003907
|
JYOTI
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473787
|
|
JYOTI JYOTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-001-001/52
(ABHEPUR)
|
2609009000NRG25070620240077203
|
07/06/2024
|
AMANDEEP KAUR
|
2609009WL003911
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918473766
|
|
AMANDEEP KAUR W/O RUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176456
|
176456
|
|
|
|
|
|
|
|