|
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-09-009-015-001/197
(BAURAN KALAN)
|
2609009000NRG24230120240480038
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023269
|
JASWINDER KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710678
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-044-001/77
(DHANOURI(G))
|
2609009000NRG24230120240480010
|
24/01/2024
|
Rajvider kaur
|
2609009WL023267
|
Rajvider kaur
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711024
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-044-001/79
(DHANOURI(G))
|
2609009000NRG24230120240480011
|
24/01/2024
|
MAN SINGH
|
2609009WL023267
|
MAN SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710764
|
|
MAN SINGH S O AMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-015-001/149
(BAURAN KALAN)
|
2609009000NRG24230120240480028
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023269
|
MANPREET KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710829
|
|
MANPREET KAUR DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NABHA
|
PB-09-009-015-001/187
(BAURAN KALAN)
|
2609009000NRG24230120240480036
|
24/01/2024
|
BIMLA KAUR
|
2609009WL023269
|
BIMLA KAUR
|
00048
|
BKID0006587
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711009
|
|
BIMLA KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-015-001/200
(BAURAN KALAN)
|
2609009000NRG24230120240480039
|
24/01/2024
|
SANDEEP KAUR
|
2609009WL023269
|
SANDEEP KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711010
|
|
SANDEEP KAUR DO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479673
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023256
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710787
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479672
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023256
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710786
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-117-001/44
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479679
|
24/01/2024
|
GURPREET KAUR
|
2609009WL023256
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710682
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-117-001/44
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479678
|
24/01/2024
|
GURPREET KAUR
|
2609009WL023256
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710681
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-076-001/1
(JHAMBALI KHAS)
|
2609009000NRG24240120240480801
|
24/01/2024
|
MEWA SINGH
|
2609009WL023311
|
MEWA SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710724
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-076-001/12
(JHAMBALI KHAS)
|
2609009000NRG24240120240480802
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023311
|
MANJEET KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710723
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-076-001/14
(JHAMBALI KHAS)
|
2609009000NRG24240120240480805
|
24/01/2024
|
HARJINDER KAUR
|
2609009WL023311
|
HARJINDER KAUR
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710625
|
|
HARJINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NABHA
|
PB-09-009-076-001/15
(JHAMBALI KHAS)
|
2609009000NRG24240120240480806
|
24/01/2024
|
JARNAIL KAUR
|
2609009WL023311
|
JARNAIL KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710622
|
|
JARNEL KAUR
|
IDBI BANK(607095)
|
|
15
|
NABHA
|
PB-09-009-076-001/17
(JHAMBALI KHAS)
|
2609009000NRG24240120240480807
|
24/01/2024
|
SURJIT KAUR
|
2609009WL023311
|
SURJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710621
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-076-001/20
(JHAMBALI KHAS)
|
2609009000NRG24230120240479981
|
24/01/2024
|
RAJANDEEP KAUR
|
2609009WL023265
|
RAJANDEEP KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710616
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-076-001/22
(JHAMBALI KHAS)
|
2609009000NRG24230120240479982
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023265
|
PARMJIT KAUR
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710619
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-076-001/23
(JHAMBALI KHAS)
|
2609009000NRG24230120240479983
|
24/01/2024
|
BIB KAUR
|
2609009WL023265
|
BIB KAUR
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710624
|
|
BIV KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-076-001/27
(JHAMBALI KHAS)
|
2609009000NRG24230120240479984
|
24/01/2024
|
GURMIT KAUR
|
2609009WL023265
|
GURMIT KAUR
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710617
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-076-001/29
(JHAMBALI KHAS)
|
2609009000NRG24230120240479985
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023265
|
PARAMJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710620
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-076-001/29
(JHAMBALI KHAS)
|
2609009000NRG24230120240479986
|
24/01/2024
|
RULDU SINGH
|
2609009WL023265
|
RULDU SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710726
|
|
RULDU SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-076-001/30
(JHAMBALI KHAS)
|
2609009000NRG24230120240479987
|
24/01/2024
|
HARJINDER KAUR
|
2609009WL023265
|
HARJINDER KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710721
|
|
HARJINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-076-001/31
(JHAMBALI KHAS)
|
2609009000NRG24230120240479988
|
24/01/2024
|
NAIB SINGH
|
2609009WL023265
|
NAIB SINGH
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710727
|
|
NAIB SINGH
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-076-001/35
(JHAMBALI KHAS)
|
2609009000NRG24240120240480808
|
24/01/2024
|
MANJIT SINGH
|
2609009WL023311
|
MANJIT SINGH
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710615
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-076-001/37
(JHAMBALI KHAS)
|
2609009000NRG24240120240480810
|
24/01/2024
|
JASPAL KAUR
|
2609009WL023311
|
JASPAL KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710725
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
26
|
NABHA
|
PB-09-009-076-001/4
(JHAMBALI KHAS)
|
2609009000NRG24240120240480812
|
24/01/2024
|
KULVINDER SINGH
|
2609009WL023311
|
KULVINDER SINGH
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710618
|
|
KULWINDER SINGH
|
IDBI BANK(607095)
|
|
27
|
NABHA
|
PB-09-009-076-001/7
(JHAMBALI KHAS)
|
2609009000NRG24230120240479989
|
24/01/2024
|
SINKANDER KAUR
|
2609009WL023265
|
SINKANDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710722
|
|
SIKANDER KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-076-001/8
(JHAMBALI KHAS)
|
2609009000NRG24230120240479990
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023265
|
MANJIT KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710623
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-126-001/130
(RAISAL)
|
2609009000NRG24230120240479942
|
24/01/2024
|
HARINDERJEET KAUR
|
2609009WL023263
|
HARINDERJEET KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710701
|
|
BARINDERJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-151-001/49
(SHAMASHPUR)
|
2609009000NRG24230120240479937
|
24/01/2024
|
KAMLESH RANI
|
2609009WL023262
|
KAMLESH RANI
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711129
|
|
KamleshRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
NABHA
|
PB-09-009-147-001/21
(SANGATPURA)
|
2609009000NRG24240120240480923
|
24/01/2024
|
BHOLI
|
2609009WL023317
|
BHOLI
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711257
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-147-001/27
(SANGATPURA)
|
2609009000NRG24240120240480925
|
24/01/2024
|
AMNA
|
2609009WL023317
|
AMNA
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710667
|
|
Mrs. AMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NABHA
|
PB-09-009-147-001/30
(SANGATPURA)
|
2609009000NRG24240120240480927
|
24/01/2024
|
SARBJIT KAUR
|
2609009WL023317
|
SARBJIT KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710670
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NABHA
|
PB-09-009-147-001/33
(SANGATPURA)
|
2609009000NRG24240120240480930
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023317
|
AMARJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710668
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NABHA
|
PB-09-009-147-001/34
(SANGATPURA)
|
2609009000NRG24240120240480931
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023317
|
JASWINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710669
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-147-001/4
(SANGATPURA)
|
2609009000NRG24240120240480935
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023317
|
MANJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710751
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NABHA
|
PB-09-009-147-001/45
(SANGATPURA)
|
2609009000NRG24240120240480940
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023317
|
MANJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711281
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NABHA
|
PB-09-009-147-001/46
(SANGATPURA)
|
2609009000NRG24240120240480941
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023317
|
KULWINDER KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711282
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NABHA
|
PB-09-009-147-001/50
(SANGATPURA)
|
2609009000NRG24240120240480944
|
24/01/2024
|
SARBJIT KAUR
|
2609009WL023317
|
SARBJIT KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710960
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-126-001/36
(RAISAL)
|
2609009000NRG24230120240479946
|
24/01/2024
|
SURJIT KAUR
|
2609009WL023263
|
SURJIT KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710626
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-126-001/8
(RAISAL)
|
2609009000NRG24230120240479948
|
24/01/2024
|
RAM ASRA
|
2609009WL023263
|
RAM ASRA
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710720
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-151-001/40
(SHAMASHPUR)
|
2609009000NRG24230120240479934
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023262
|
MANPREET KAUR
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710627
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
NABHA
|
PB-09-009-076-001/6
(JHAMBALI KHAS)
|
2609009000NRG24240120240480815
|
24/01/2024
|
AMARJIT SINGH
|
2609009WL023311
|
AMARJIT SINGH
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711240
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-082-001/7
(KALIHANA)
|
2609009000NRG24240120240481353
|
24/01/2024
|
SURINDER SINGH
|
2609009WL023344
|
SURINDER SINGH
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710827
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
45
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479632
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023256
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710703
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479631
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023256
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710702
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-015-001/160
(BAURAN KALAN)
|
2609009000NRG24230120240480031
|
24/01/2024
|
SUKHJEET KAUR
|
2609009WL023269
|
SUKHJEET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710631
|
|
SUKHJEET KAUR WO SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
NABHA
|
PB-09-009-019-001/124
(BENERA KALAN)
|
2609009000NRG24240120240481080
|
24/01/2024
|
JANGIR KAUR
|
2609009WL023323
|
JANGIR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710719
|
|
Mrs. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
49
|
NABHA
|
PB-09-009-019-001/153
(BENERA KALAN)
|
2609009000NRG24240120240481083
|
24/01/2024
|
paramjeet kaur
|
2609009WL023323
|
paramjeet kaur
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710636
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
50
|
NABHA
|
PB-09-009-019-001/155
(BENERA KALAN)
|
2609009000NRG24240120240481084
|
24/01/2024
|
gurjant kaur
|
2609009WL023323
|
gurjant kaur
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710634
|
|
Mrs. Gurjant Kaur
|
INDIAN BANK(607105)
|
|
51
|
NABHA
|
PB-09-009-019-001/177
(BENERA KALAN)
|
2609009000NRG24240120240481090
|
24/01/2024
|
MANDEEP KAUR
|
2609009WL023323
|
MANDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710661
|
|
MANDEEP KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-044-001/66
(DHANOURI(G))
|
2609009000NRG24230120240480006
|
24/01/2024
|
RIMPY
|
2609009WL023267
|
RIMPY
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710630
|
|
RIMPY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
NABHA
|
PB-09-009-082-001/17
(KALIHANA)
|
2609009000NRG24240120240481323
|
24/01/2024
|
KAMAL DASS
|
2609009WL023344
|
KAMAL DASS
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710628
|
|
KAMAL DASS
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-082-001/23
(KALIHANA)
|
2609009000NRG24240120240481328
|
24/01/2024
|
SUKHWINDER KAUR
|
2609009WL023344
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710632
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NABHA
|
PB-09-009-082-001/27
(KALIHANA)
|
2609009000NRG24240120240481330
|
24/01/2024
|
RANI
|
2609009WL023344
|
RANI
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710662
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NABHA
|
PB-09-009-082-001/27
(KALIHANA)
|
2609009000NRG24240120240481329
|
24/01/2024
|
VIJAY KUMAR
|
2609009WL023344
|
VIJAY KUMAR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710629
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
57
|
NABHA
|
PB-09-009-110-001/265
(MANSURPUR)
|
2609009000NRG24230120240479970
|
24/01/2024
|
Amandeep Kaur
|
2609009WL023264
|
Amandeep Kaur
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710633
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-147-001/26
(SANGATPURA)
|
2609009000NRG24240120240480924
|
24/01/2024
|
MUKHITIAR SINGH
|
2609009WL023317
|
MUKHITIAR SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710659
|
|
MUKHITIAR SINGHS/ORALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-149-001/131
(SAUJA)
|
2609009000NRG24240120240480829
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023312
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710635
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-149-001/150
(SAUJA)
|
2609009000NRG24240120240480835
|
24/01/2024
|
MANINDER KAUR
|
2609009WL023312
|
MANINDER KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710637
|
|
MANINDER KAUR D/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-082-001/108
(KALIHANA)
|
2609009000NRG24240120240481314
|
24/01/2024
|
SUKHA SINGH
|
2609009WL023344
|
SUKHA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711082
|
|
SUKHA SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NABHA
|
PB-09-009-082-001/18
(KALIHANA)
|
2609009000NRG24240120240481324
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023344
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711103
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-082-001/21
(KALIHANA)
|
2609009000NRG24240120240481327
|
24/01/2024
|
PAL KAUR
|
2609009WL023344
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711083
|
|
PAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-082-001/28
(KALIHANA)
|
2609009000NRG24240120240481331
|
24/01/2024
|
JIT KAUR
|
2609009WL023344
|
JIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711074
|
|
JIT KAUR WO AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NABHA
|
PB-09-009-082-001/35
(KALIHANA)
|
2609009000NRG24240120240481334
|
24/01/2024
|
HARJINDER KAUR
|
2609009WL023344
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710944
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NABHA
|
PB-09-009-082-001/37
(KALIHANA)
|
2609009000NRG24240120240481335
|
24/01/2024
|
SIMRAN KAUR
|
2609009WL023344
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711014
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NABHA
|
PB-09-009-082-001/41
(KALIHANA)
|
2609009000NRG24240120240481338
|
24/01/2024
|
KULDEEP SINGH
|
2609009WL023344
|
KULDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711084
|
|
KULDEEP SINGH SO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NABHA
|
PB-09-009-082-001/44
(KALIHANA)
|
2609009000NRG24240120240481339
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023344
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711100
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
NABHA
|
PB-09-009-082-001/55
(KALIHANA)
|
2609009000NRG24240120240481345
|
24/01/2024
|
MURTI KAUR
|
2609009WL023344
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711101
|
|
MURTI KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
NABHA
|
PB-09-009-082-001/56
(KALIHANA)
|
2609009000NRG24240120240481346
|
24/01/2024
|
JAL KAUR
|
2609009WL023344
|
JAL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711105
|
|
JALL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-082-001/61
(KALIHANA)
|
2609009000NRG24240120240481350
|
24/01/2024
|
GURMIT KAUR
|
2609009WL023344
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711075
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NABHA
|
PB-09-009-082-001/62
(KALIHANA)
|
2609009000NRG24240120240481351
|
24/01/2024
|
RAMANDEEP KAUR
|
2609009WL023344
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711102
|
|
RAMANDEEP KAUR W/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NABHA
|
PB-09-009-082-001/72
(KALIHANA)
|
2609009000NRG24240120240481354
|
24/01/2024
|
MANDEEP KAUR
|
2609009WL023344
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711104
|
|
MANDEEP KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NABHA
|
PB-09-009-082-001/73
(KALIHANA)
|
2609009000NRG24240120240481355
|
24/01/2024
|
HARNEK SINGH
|
2609009WL023344
|
HARNEK SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710836
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-082-001/88
(KALIHANA)
|
2609009000NRG24240120240481358
|
24/01/2024
|
GURMEET KAUR
|
2609009WL023344
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711106
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-082-001/99
(KALIHANA)
|
2609009000NRG24240120240481362
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023344
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711107
|
|
BALJEET KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-037-001/115
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479830
|
24/01/2024
|
Ranjit Kaur
|
2609009WL023259
|
Ranjit Kaur
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711153
|
|
RANJIT KAUR W/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-157-001/10
(SUKHEWAL)
|
2609009000NRG24230120240479913
|
24/01/2024
|
RANJIT KAUR
|
2609009WL023261
|
RANJIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711154
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-149-001/100
(SAUJA)
|
2609009000NRG24240120240480818
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023312
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711123
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-149-001/108
(SAUJA)
|
2609009000NRG24240120240480820
|
24/01/2024
|
MAHINDER KAUR
|
2609009WL023312
|
MAHINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710653
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-149-001/117
(SAUJA)
|
2609009000NRG24240120240480823
|
24/01/2024
|
MAYA DEVI
|
2609009WL023312
|
MAYA DEVI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710754
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-149-001/130
(SAUJA)
|
2609009000NRG24240120240480828
|
24/01/2024
|
LAKHVIR KAUR
|
2609009WL023312
|
LAKHVIR KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710674
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NABHA
|
PB-09-009-149-001/136
(SAUJA)
|
2609009000NRG24240120240480830
|
24/01/2024
|
RUPINDER KAUR
|
2609009WL023312
|
RUPINDER KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710654
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
NABHA
|
PB-09-009-149-001/137
(SAUJA)
|
2609009000NRG24240120240480831
|
24/01/2024
|
RESHAM KAUR
|
2609009WL023312
|
RESHAM KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710767
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NABHA
|
PB-09-009-149-001/155
(SAUJA)
|
2609009000NRG24240120240480838
|
24/01/2024
|
KULDEEP KAUR
|
2609009WL023312
|
KULDEEP KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710862
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
NABHA
|
PB-09-009-149-001/156
(SAUJA)
|
2609009000NRG24240120240480839
|
24/01/2024
|
KAMALJIT KAUR
|
2609009WL023312
|
KAMALJIT KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710861
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-149-001/157
(SAUJA)
|
2609009000NRG24240120240480840
|
24/01/2024
|
MALKEET SINGH
|
2609009WL023312
|
MALKEET SINGH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710863
|
|
MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
NABHA
|
PB-09-009-149-001/160
(SAUJA)
|
2609009000NRG24240120240480842
|
24/01/2024
|
SAMATTY KHUSH
|
2609009WL023312
|
SAMATTY KHUSH
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710651
|
|
SMATTY KHUSH W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NABHA
|
PB-09-009-149-001/47
(SAUJA)
|
2609009000NRG24240120240480855
|
24/01/2024
|
JOGINDER SINGH
|
2609009WL023312
|
JOGINDER SINGH
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711177
|
|
JOGINDER SINGH SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-149-001/93
(SAUJA)
|
2609009000NRG24240120240480876
|
24/01/2024
|
SINDER KAUR
|
2609009WL023312
|
SINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711122
|
|
SINDER KAUR W/O BUNTY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
91
|
NABHA
|
PB-09-009-066-001/114
(HAKIMPURA)
|
2609009000NRG24240120240480660
|
24/01/2024
|
Karam singh
|
2609009WL023306
|
Karam singh
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710758
|
|
KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
NABHA
|
PB-09-009-066-001/17
(HAKIMPURA)
|
2609009000NRG24240120240480666
|
24/01/2024
|
SWARAN KAUR
|
2609009WL023306
|
SWARAN KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710657
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NABHA
|
PB-09-009-066-001/39
(HAKIMPURA)
|
2609009000NRG24240120240480676
|
24/01/2024
|
MAYA KAUR
|
2609009WL023306
|
MAYA KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710980
|
|
MAYA KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NABHA
|
PB-09-009-066-001/41
(HAKIMPURA)
|
2609009000NRG24240120240480678
|
24/01/2024
|
BHALA SINGH
|
2609009WL023306
|
BHALA SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710785
|
|
BHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NABHA
|
PB-09-009-066-001/44
(HAKIMPURA)
|
2609009000NRG24240120240480679
|
24/01/2024
|
Sadi singh
|
2609009WL023306
|
Sadi singh
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710757
|
|
SADHI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
NABHA
|
PB-09-009-066-001/67
(HAKIMPURA)
|
2609009000NRG24240120240480684
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023306
|
SARABJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711056
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-066-001/7
(HAKIMPURA)
|
2609009000NRG24240120240480685
|
24/01/2024
|
BHINDER KAUR
|
2609009WL023306
|
BHINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710679
|
|
BINDER KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NABHA
|
PB-09-009-066-001/87
(HAKIMPURA)
|
2609009000NRG24240120240480689
|
24/01/2024
|
HARJIT KAUR
|
2609009WL023306
|
HARJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710677
|
|
HARJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-135-001/2
(RANNO)
|
2609009000NRG24240120240480696
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023307
|
GURDEV KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710946
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
NABHA
|
PB-09-009-135-001/40
(RANNO)
|
2609009000NRG24240120240480702
|
24/01/2024
|
BANT KAUR
|
2609009WL023307
|
BANT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710788
|
|
WANT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
NABHA
|
PB-09-009-135-001/42
(RANNO)
|
2609009000NRG24240120240480703
|
24/01/2024
|
HARPREET KAUR
|
2609009WL023307
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710789
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-135-001/69
(RANNO)
|
2609009000NRG24240120240480708
|
24/01/2024
|
ROJA BEGUM
|
2609009WL023307
|
ROJA BEGUM
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710837
|
|
ROJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-135-001/79
(RANNO)
|
2609009000NRG24240120240480709
|
24/01/2024
|
NIRMAL SINGH
|
2609009WL023307
|
NIRMAL SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710945
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-135-001/84
(RANNO)
|
2609009000NRG24240120240480711
|
24/01/2024
|
RAMANDEEP KAUR
|
2609009WL023307
|
RAMANDEEP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710867
|
|
RAMANDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
NABHA
|
PB-09-009-164-001/1
(TOUHRA)
|
2609009000NRG24230120240479842
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023260
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710923
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
NABHA
|
PB-09-009-164-001/10
(TOUHRA)
|
2609009000NRG24230120240479843
|
24/01/2024
|
KESAR SINGH
|
2609009WL023260
|
KESAR SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710983
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-164-001/101
(TOUHRA)
|
2609009000NRG24230120240479844
|
24/01/2024
|
RANJIT KAUR
|
2609009WL023260
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710732
|
|
RANJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
NABHA
|
PB-09-009-164-001/106
(TOUHRA)
|
2609009000NRG24230120240479846
|
24/01/2024
|
MUKHTIAR SINGH
|
2609009WL023260
|
MUKHTIAR SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710752
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-164-001/111
(TOUHRA)
|
2609009000NRG24230120240479847
|
24/01/2024
|
PRITAM KAUR
|
2609009WL023260
|
PRITAM KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711037
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
NABHA
|
PB-09-009-164-001/112
(TOUHRA)
|
2609009000NRG24230120240479848
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023260
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711268
|
|
JASWINDER KAUR W/O GURMEET SH.
|
PUNJAB & SIND BANK(607087)
|
|
111
|
NABHA
|
PB-09-009-164-001/12
(TOUHRA)
|
2609009000NRG24230120240479851
|
24/01/2024
|
GURMIT KAUR
|
2609009WL023260
|
GURMIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711270
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
NABHA
|
PB-09-009-164-001/120
(TOUHRA)
|
2609009000NRG24230120240479852
|
24/01/2024
|
KRISHANA DEVI
|
2609009WL023260
|
KRISHANA DEVI
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711039
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
NABHA
|
PB-09-009-164-001/121
(TOUHRA)
|
2609009000NRG24230120240479853
|
24/01/2024
|
BHAG KAUR
|
2609009WL023260
|
BHAG KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711038
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NABHA
|
PB-09-009-164-001/123
(TOUHRA)
|
2609009000NRG24230120240479854
|
24/01/2024
|
SUCHA SINGH
|
2609009WL023260
|
SUCHA SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711031
|
|
SUCHA SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
NABHA
|
PB-09-009-164-001/124
(TOUHRA)
|
2609009000NRG24230120240479855
|
24/01/2024
|
MALKIT KAUR
|
2609009WL023260
|
MALKIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710869
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
NABHA
|
PB-09-009-164-001/13
(TOUHRA)
|
2609009000NRG24230120240479856
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023260
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710984
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
NABHA
|
PB-09-009-164-001/139
(TOUHRA)
|
2609009000NRG24230120240479857
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023260
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711035
|
|
JASVIR KAUR WO KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
NABHA
|
PB-09-009-164-001/14
(TOUHRA)
|
2609009000NRG24230120240479858
|
24/01/2024
|
KULDEEP KAUR
|
2609009WL023260
|
KULDEEP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710756
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
NABHA
|
PB-09-009-164-001/148
(TOUHRA)
|
2609009000NRG24230120240479859
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023260
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711032
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
NABHA
|
PB-09-009-164-001/154
(TOUHRA)
|
2609009000NRG24230120240479861
|
24/01/2024
|
HAKAM SINGH
|
2609009WL023260
|
HAKAM SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710672
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
NABHA
|
PB-09-009-164-001/154
(TOUHRA)
|
2609009000NRG24230120240479860
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023260
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710673
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
NABHA
|
PB-09-009-164-001/156
(TOUHRA)
|
2609009000NRG24230120240479862
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023260
|
MANPREET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710676
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
NABHA
|
PB-09-009-164-001/163
(TOUHRA)
|
2609009000NRG24230120240479864
|
24/01/2024
|
AMARJIT SINGH
|
2609009WL023260
|
AMARJIT SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711272
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-164-001/167
(TOUHRA)
|
2609009000NRG24230120240479865
|
24/01/2024
|
JASMEET KAUR
|
2609009WL023260
|
JASMEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710925
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
NABHA
|
PB-09-009-164-001/172
(TOUHRA)
|
2609009000NRG24230120240479866
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023260
|
GURDEV KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711029
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
NABHA
|
PB-09-009-164-001/173
(TOUHRA)
|
2609009000NRG24230120240479867
|
24/01/2024
|
DARSHAN SINGH
|
2609009WL023260
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711030
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
NABHA
|
PB-09-009-164-001/176
(TOUHRA)
|
2609009000NRG24230120240479868
|
24/01/2024
|
ANVARI
|
2609009WL023260
|
ANVARI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710843
|
|
ANVARI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
NABHA
|
PB-09-009-164-001/179
(TOUHRA)
|
2609009000NRG24230120240479869
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023260
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710858
|
|
MANJIT KAUR WO JAIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
NABHA
|
PB-09-009-164-001/18
(TOUHRA)
|
2609009000NRG24230120240479870
|
24/01/2024
|
RAJ KAUR
|
2609009WL023260
|
RAJ KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711245
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
NABHA
|
PB-09-009-164-001/180
(TOUHRA)
|
2609009000NRG24230120240479871
|
24/01/2024
|
BALDEV SINGH
|
2609009WL023260
|
BALDEV SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711045
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
NABHA
|
PB-09-009-164-001/182
(TOUHRA)
|
2609009000NRG24230120240479872
|
24/01/2024
|
KARNAIL KAUR
|
2609009WL023260
|
KARNAIL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710845
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-164-001/183
(TOUHRA)
|
2609009000NRG24230120240479873
|
24/01/2024
|
SHARANJEET KAUR
|
2609009WL023260
|
SHARANJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710924
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
NABHA
|
PB-09-009-164-001/185
(TOUHRA)
|
2609009000NRG24230120240479874
|
24/01/2024
|
HARPAL SINGH
|
2609009WL023260
|
HARPAL SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710842
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-164-001/187
(TOUHRA)
|
2609009000NRG24230120240479875
|
24/01/2024
|
MAHINDER KAUR
|
2609009WL023260
|
MAHINDER KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710866
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
NABHA
|
PB-09-009-164-001/188
(TOUHRA)
|
2609009000NRG24230120240479876
|
24/01/2024
|
GURCHARAN KAUR
|
2609009WL023260
|
GURCHARAN KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711033
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-164-001/189
(TOUHRA)
|
2609009000NRG24230120240479877
|
24/01/2024
|
KAMALJEET KAUR
|
2609009WL023260
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710840
|
|
KAMALJEET KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
NABHA
|
PB-09-009-164-001/194
(TOUHRA)
|
2609009000NRG24230120240479878
|
24/01/2024
|
SURJEET SINGH
|
2609009WL023260
|
SURJEET SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711034
|
|
SURJIT SINGH & AJMER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
NABHA
|
PB-09-009-164-001/203
(TOUHRA)
|
2609009000NRG24230120240479879
|
24/01/2024
|
SUKHDEV KAUR
|
2609009WL023260
|
SUKHDEV KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711036
|
|
SUKHDEV KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
NABHA
|
PB-09-009-164-001/205
(TOUHRA)
|
2609009000NRG24230120240479880
|
24/01/2024
|
MAHINDER KAUR
|
2609009WL023260
|
MAHINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710841
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NABHA
|
PB-09-009-164-001/207
(TOUHRA)
|
2609009000NRG24230120240479881
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023260
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710868
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
NABHA
|
PB-09-009-164-001/209
(TOUHRA)
|
2609009000NRG24230120240479882
|
24/01/2024
|
LACHMI KAUR
|
2609009WL023260
|
LACHMI KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711044
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
NABHA
|
PB-09-009-164-001/21
(TOUHRA)
|
2609009000NRG24230120240479883
|
24/01/2024
|
BAKVUR JAYR
|
2609009WL023260
|
BAKVUR JAYR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711194
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NABHA
|
PB-09-009-164-001/215
(TOUHRA)
|
2609009000NRG24230120240479884
|
24/01/2024
|
BALWINDER KAUR
|
2609009WL023260
|
BALWINDER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710870
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
NABHA
|
PB-09-009-164-001/216
(TOUHRA)
|
2609009000NRG24230120240479885
|
24/01/2024
|
AMAR KAUR
|
2609009WL023260
|
AMAR KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711040
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-164-001/218
(TOUHRA)
|
2609009000NRG24230120240479886
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023260
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710835
|
|
BALJIT KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NABHA
|
PB-09-009-164-001/22
(TOUHRA)
|
2609009000NRG24230120240479887
|
24/01/2024
|
RAMANPREET KAUR
|
2609009WL023260
|
RAMANPREET KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710982
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-164-001/224
(TOUHRA)
|
2609009000NRG24230120240479888
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023260
|
KULWINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711098
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
NABHA
|
PB-09-009-164-001/228
(TOUHRA)
|
2609009000NRG24230120240479889
|
24/01/2024
|
JASPAL KAUR
|
2609009WL023260
|
JASPAL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711043
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
NABHA
|
PB-09-009-164-001/238
(TOUHRA)
|
2609009000NRG24230120240479890
|
24/01/2024
|
PUSHPA
|
2609009WL023260
|
PUSHPA
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711042
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
NABHA
|
PB-09-009-164-001/240
(TOUHRA)
|
2609009000NRG24230120240479891
|
24/01/2024
|
KULVIR KHATIM
|
2609009WL023260
|
KULVIR KHATIM
|
00349
|
PSIB0000456
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342710769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
NABHA
|
PB-09-009-164-001/242
(TOUHRA)
|
2609009000NRG24230120240479892
|
24/01/2024
|
KULWANT SINGH
|
2609009WL023260
|
KULWANT SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710683
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NABHA
|
PB-09-009-164-001/244
(TOUHRA)
|
2609009000NRG24230120240479893
|
24/01/2024
|
MANDEEP KAUR
|
2609009WL023260
|
MANDEEP KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711041
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-164-001/248
(TOUHRA)
|
2609009000NRG24230120240479894
|
24/01/2024
|
NEELAM
|
2609009WL023260
|
NEELAM
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710765
|
|
NEELAM WO SHIV NATH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
NABHA
|
PB-09-009-164-001/27
(TOUHRA)
|
2609009000NRG24230120240479895
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023260
|
AMARJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711253
|
|
AMARJIT KAUR & DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
NABHA
|
PB-09-009-164-001/29
(TOUHRA)
|
2609009000NRG24230120240479896
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023260
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710834
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
NABHA
|
PB-09-009-164-001/32
(TOUHRA)
|
2609009000NRG24230120240479897
|
24/01/2024
|
KAMALJEET KAUR
|
2609009WL023260
|
KAMALJEET KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710731
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-164-001/34
(TOUHRA)
|
2609009000NRG24230120240479898
|
24/01/2024
|
SEETA
|
2609009WL023260
|
SEETA
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711196
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
158
|
NABHA
|
PB-09-009-164-001/37
(TOUHRA)
|
2609009000NRG24230120240479899
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023260
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711195
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NABHA
|
PB-09-009-164-001/44
(TOUHRA)
|
2609009000NRG24230120240479900
|
24/01/2024
|
MAYA
|
2609009WL023260
|
MAYA
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711247
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
NABHA
|
PB-09-009-164-001/47
(TOUHRA)
|
2609009000NRG24230120240479901
|
24/01/2024
|
SEEMA
|
2609009WL023260
|
SEEMA
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711244
|
|
SEEMA WO GAFAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
NABHA
|
PB-09-009-164-001/50
(TOUHRA)
|
2609009000NRG24230120240479902
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023260
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711193
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-164-001/53
(TOUHRA)
|
2609009000NRG24230120240479903
|
24/01/2024
|
DARSHAN SINGH
|
2609009WL023260
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710832
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
NABHA
|
PB-09-009-164-001/56
(TOUHRA)
|
2609009000NRG24230120240479904
|
24/01/2024
|
RANJIT KAUR
|
2609009WL023260
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711197
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
NABHA
|
PB-09-009-164-001/57
(TOUHRA)
|
2609009000NRG24230120240479905
|
24/01/2024
|
NIYAMATI
|
2609009WL023260
|
NIYAMATI
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711202
|
|
NIYAMAT DSWO
|
PUNJAB & SIND BANK(607087)
|
|
165
|
NABHA
|
PB-09-009-164-001/59
(TOUHRA)
|
2609009000NRG24230120240479906
|
24/01/2024
|
JASMEL KAUR
|
2609009WL023260
|
JASMEL KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711246
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-164-001/67
(TOUHRA)
|
2609009000NRG24230120240479907
|
24/01/2024
|
RUMALO
|
2609009WL023260
|
RUMALO
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710981
|
|
RUMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
NABHA
|
PB-09-009-164-001/78
(TOUHRA)
|
2609009000NRG24230120240479910
|
24/01/2024
|
BALVEER KAUR
|
2609009WL023260
|
BALVEER KAUR
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710844
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
NABHA
|
PB-09-009-164-001/82
(TOUHRA)
|
2609009000NRG24230120240479911
|
24/01/2024
|
SHANTI DEVI
|
2609009WL023260
|
SHANTI DEVI
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711099
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-164-001/85
(TOUHRA)
|
2609009000NRG24230120240479912
|
24/01/2024
|
BALVEER KAUR
|
2609009WL023260
|
BALVEER KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710985
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-064-001/123
(GUNIKE)
|
2609009000NRG24230120240479993
|
24/01/2024
|
RANDHIR SINGH
|
2609009WL023266
|
RANDHIR SINGH
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710846
|
|
MR RANDHIR SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
171
|
NABHA
|
PB-09-009-151-001/24
(SHAMASHPUR)
|
2609009000NRG24230120240479927
|
24/01/2024
|
GURPREET SINGH
|
2609009WL023262
|
GURPREET SINGH
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711273
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
NABHA
|
PB-09-009-151-001/26
(SHAMASHPUR)
|
2609009000NRG24230120240479928
|
24/01/2024
|
JANAK DASS
|
2609009WL023262
|
JANAK DASS
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710763
|
|
JANAK DAS SO NACHHTAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NABHA
|
PB-09-009-151-001/28
(SHAMASHPUR)
|
2609009000NRG24230120240479930
|
24/01/2024
|
LAKHVIR SINGH
|
2609009WL023262
|
LAKHVIR SINGH
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711274
|
|
LAKHBIR SINGH S O KA
|
BANK OF BARODA(606985)
|
|
174
|
NABHA
|
PB-09-009-151-001/8
(SHAMASHPUR)
|
2609009000NRG24230120240479938
|
24/01/2024
|
SINDERPAL SINGH
|
2609009WL023262
|
SINDERPAL SINGH
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710859
|
|
SINDERPAL SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
175
|
NABHA
|
PB-09-009-141-001/9
(SADHNAULI)
|
2609009000NRG24240120240480719
|
24/01/2024
|
AJMER KAUR
|
2609009WL023309
|
AJMER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710880
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
176
|
NABHA
|
PB-09-009-031-001/2
(BUGAKHURD)
|
2609009000NRG24230120240480017
|
24/01/2024
|
Manpreet Kaur
|
2609009WL023268
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711092
|
|
MANPREET KAUR WO BHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
NABHA
|
PB-09-009-031-001/96
(BUGAKHURD)
|
2609009000NRG24230120240480023
|
24/01/2024
|
Harpreet Kaur
|
2609009WL023268
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711093
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-082-001/110
(KALIHANA)
|
2609009000NRG24240120240481316
|
24/01/2024
|
Rajpal kaur
|
2609009WL023344
|
Rajpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711095
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG24240120240481332
|
24/01/2024
|
SURJIT SINGH
|
2609009WL023344
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342711096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
NABHA
|
PB-09-009-082-001/38
(KALIHANA)
|
2609009000NRG24240120240481336
|
24/01/2024
|
SURJIT KAUR
|
2609009WL023344
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710733
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NABHA
|
PB-09-009-082-001/49
(KALIHANA)
|
2609009000NRG24240120240481342
|
24/01/2024
|
JASPAL KAUR
|
2609009WL023344
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711094
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
NABHA
|
PB-09-009-082-001/94
(KALIHANA)
|
2609009000NRG24240120240481359
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023344
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711085
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NABHA
|
PB-09-009-109-001/102
(MANGEWAL)
|
2609009000NRG24240120240481207
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023338
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711011
|
|
MANPREET KAUR W O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
NABHA
|
PB-09-009-109-001/156
(MANGEWAL)
|
2609009000NRG24240120240481209
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023338
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711086
|
|
MANPREET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
NABHA
|
PB-09-009-109-001/175
(MANGEWAL)
|
2609009000NRG24240120240481210
|
24/01/2024
|
GURDEV SINGH
|
2609009WL023338
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710838
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
NABHA
|
PB-09-009-109-001/195
(MANGEWAL)
|
2609009000NRG24240120240481212
|
24/01/2024
|
SIMRANJIT KAUR
|
2609009WL023338
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711012
|
|
SIMRANJIT KAUR W O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NABHA
|
PB-09-009-123-001/109
(PALIA KHURD)
|
2609009000NRG24230120240479706
|
24/01/2024
|
RITA
|
2609009WL023257
|
RITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711018
|
|
RITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
NABHA
|
PB-09-009-123-001/109
(PALIA KHURD)
|
2609009000NRG24230120240479705
|
24/01/2024
|
RITA
|
2609009WL023257
|
RITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711017
|
|
RITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
NABHA
|
PB-09-009-123-001/109
(PALIA KHURD)
|
2609009000NRG24230120240479704
|
24/01/2024
|
RITA
|
2609009WL023257
|
RITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711016
|
|
RITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
NABHA
|
PB-09-009-126-001/144
(RAISAL)
|
2609009000NRG24230120240479944
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023263
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711088
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
NABHA
|
PB-09-009-147-001/8
(SANGATPURA)
|
2609009000NRG24240120240480946
|
24/01/2024
|
HARMESH KAUR
|
2609009WL023317
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710671
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
NABHA
|
PB-09-009-149-001/120
(SAUJA)
|
2609009000NRG24240120240480825
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023312
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711152
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NABHA
|
PB-09-009-149-001/143
(SAUJA)
|
2609009000NRG24240120240480833
|
24/01/2024
|
SUKHWINDER KAUR
|
2609009WL023312
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711076
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-149-001/149
(SAUJA)
|
2609009000NRG24240120240480834
|
24/01/2024
|
CHARANJEET KAUR
|
2609009WL023312
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711091
|
|
CHARANJEET KAUR W/O DILVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NABHA
|
PB-09-009-149-001/151
(SAUJA)
|
2609009000NRG24240120240480836
|
24/01/2024
|
JAGWINDER KAUR
|
2609009WL023312
|
JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711089
|
|
JAGWINDER KAUR W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
196
|
NABHA
|
PB-09-009-149-001/152
(SAUJA)
|
2609009000NRG24240120240480837
|
24/01/2024
|
SONA KAUR
|
2609009WL023312
|
SONA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711090
|
|
SONA KAUR WO ANMOLDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
197
|
NABHA
|
PB-09-009-044-001/34
(DHANOURI(G))
|
2609009000NRG24230120240480000
|
24/01/2024
|
RAJWINDER KAUR
|
2609009WL023267
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711159
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
NABHA
|
PB-09-009-044-001/68
(DHANOURI(G))
|
2609009000NRG24230120240480007
|
24/01/2024
|
BALJEET KAUR
|
2609009WL023267
|
BALJEET KAUR
|
00354
|
PUNB0019110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711156
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NABHA
|
PB-09-009-044-001/81
(DHANOURI(G))
|
2609009000NRG24230120240480012
|
24/01/2024
|
KAMALJEET KAUR
|
2609009WL023267
|
KAMALJEET KAUR
|
00354
|
PUNB0019110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711110
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NABHA
|
PB-09-009-044-001/92
(DHANOURI(G))
|
2609009000NRG24230120240480013
|
24/01/2024
|
PARMEET KAUR
|
2609009WL023267
|
PARMEET KAUR
|
00354
|
PUNB0019110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711157
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-044-001/93
(DHANOURI(G))
|
2609009000NRG24230120240480014
|
24/01/2024
|
AMANDEEP KAUR
|
2609009WL023267
|
AMANDEEP KAUR
|
00354
|
PUNB0019110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711109
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
202
|
NABHA
|
PB-09-009-015-001/188
(BAURAN KALAN)
|
2609009000NRG24230120240480037
|
24/01/2024
|
BINDER KAUR
|
2609009WL023269
|
BINDER KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711115
|
|
BINDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NABHA
|
PB-09-009-037-001/1
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479828
|
24/01/2024
|
GURMEET KAUR
|
2609009WL023259
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711112
|
|
GURMEET KAUR W/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NABHA
|
PB-09-009-037-001/129
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479831
|
24/01/2024
|
JAVEDA
|
2609009WL023259
|
JAVEDA
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711164
|
|
JAVEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NABHA
|
PB-09-009-037-001/133
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479832
|
24/01/2024
|
MELI KHAN
|
2609009WL023259
|
MELI KHAN
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711165
|
|
MELI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NABHA
|
PB-09-009-037-001/137
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479833
|
24/01/2024
|
SUMAN
|
2609009WL023259
|
SUMAN
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711204
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NABHA
|
PB-09-009-037-001/138
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479834
|
24/01/2024
|
KIRAN
|
2609009WL023259
|
KIRAN
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711166
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NABHA
|
PB-09-009-037-001/169
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479838
|
24/01/2024
|
SAWRAN KAUR
|
2609009WL023259
|
SAWRAN KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711205
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NABHA
|
PB-09-009-037-001/173
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479839
|
24/01/2024
|
SANDEEP KAUR
|
2609009WL023259
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711160
|
|
SANDEEP KAUR CO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NABHA
|
PB-09-009-082-001/65
(KALIHANA)
|
2609009000NRG24240120240481352
|
24/01/2024
|
BABLI KAUR
|
2609009WL023344
|
BABLI KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711116
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NABHA
|
PB-09-009-147-001/14
(SANGATPURA)
|
2609009000NRG24240120240480918
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023317
|
BALJIT KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711111
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NABHA
|
PB-09-009-147-001/15
(SANGATPURA)
|
2609009000NRG24240120240480919
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023317
|
CHARANJIT KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711113
|
|
CHARANJIT KAUR W/O YODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NABHA
|
PB-09-009-147-001/17
(SANGATPURA)
|
2609009000NRG24240120240480920
|
24/01/2024
|
MOHINDER KAUR
|
2609009WL023317
|
MOHINDER KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711168
|
|
MOHINDER KAUR W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NABHA
|
PB-09-009-147-001/20
(SANGATPURA)
|
2609009000NRG24240120240480922
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023317
|
GURDEV KAUR
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711114
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
NABHA
|
PB-09-009-147-001/31
(SANGATPURA)
|
2609009000NRG24240120240480928
|
24/01/2024
|
TEJ KAUR
|
2609009WL023317
|
TEJ KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711163
|
|
TEJ KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NABHA
|
PB-09-009-147-001/32
(SANGATPURA)
|
2609009000NRG24240120240480929
|
24/01/2024
|
GURMEET KAUR
|
2609009WL023317
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711176
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NABHA
|
PB-09-009-147-001/39
(SANGATPURA)
|
2609009000NRG24240120240480934
|
24/01/2024
|
GURMAIL KAUR
|
2609009WL023317
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711171
|
|
GURMEL KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
NABHA
|
PB-09-009-147-001/40
(SANGATPURA)
|
2609009000NRG24240120240480936
|
24/01/2024
|
TEJ KAUR
|
2609009WL023317
|
TEJ KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711169
|
|
TEJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NABHA
|
PB-09-009-147-001/42
(SANGATPURA)
|
2609009000NRG24240120240480938
|
24/01/2024
|
PARVATI DEVI
|
2609009WL023317
|
PARVATI DEVI
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711173
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
NABHA
|
PB-09-009-147-001/48
(SANGATPURA)
|
2609009000NRG24240120240480942
|
24/01/2024
|
GURMAIL KAUR
|
2609009WL023317
|
GURMAIL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711170
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NABHA
|
PB-09-009-147-001/7
(SANGATPURA)
|
2609009000NRG24240120240480945
|
24/01/2024
|
AMARJEET KAUR
|
2609009WL023317
|
AMARJEET KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711161
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
222
|
NABHA
|
PB-09-009-110-001/107
(MANSURPUR)
|
2609009000NRG24230120240479952
|
24/01/2024
|
REENA KUMARI
|
2609009WL023264
|
REENA KUMARI
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710641
|
|
REENA KUMARI WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NABHA
|
PB-09-009-110-001/115
(MANSURPUR)
|
2609009000NRG24230120240479953
|
24/01/2024
|
RANI KAUR
|
2609009WL023264
|
RANI KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710640
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NABHA
|
PB-09-009-110-001/130
(MANSURPUR)
|
2609009000NRG24230120240479954
|
24/01/2024
|
SWARANJIT KAUR
|
2609009WL023264
|
SWARANJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711216
|
|
SWARANJIT KAUR WO SH JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NABHA
|
PB-09-009-110-001/135
(MANSURPUR)
|
2609009000NRG24230120240479955
|
24/01/2024
|
DARSHANA DEVI
|
2609009WL023264
|
DARSHANA DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711120
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NABHA
|
PB-09-009-110-001/14
(MANSURPUR)
|
2609009000NRG24230120240479956
|
24/01/2024
|
CHAND KAUR
|
2609009WL023264
|
CHAND KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711207
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NABHA
|
PB-09-009-110-001/142
(MANSURPUR)
|
2609009000NRG24230120240479957
|
24/01/2024
|
JAGDEES SINGH
|
2609009WL023264
|
JAGDEES SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711209
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
NABHA
|
PB-09-009-110-001/144
(MANSURPUR)
|
2609009000NRG24230120240479958
|
24/01/2024
|
BALVIR KAUR
|
2609009WL023264
|
BALVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711219
|
|
BALVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
NABHA
|
PB-09-009-110-001/152
(MANSURPUR)
|
2609009000NRG24230120240479959
|
24/01/2024
|
SINDER KAUR
|
2609009WL023264
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711228
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NABHA
|
PB-09-009-110-001/153
(MANSURPUR)
|
2609009000NRG24230120240479960
|
24/01/2024
|
LAKHVIR KAUR
|
2609009WL023264
|
LAKHVIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711227
|
|
LAKHVIR KAUR WOSATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
NABHA
|
PB-09-009-110-001/168
(MANSURPUR)
|
2609009000NRG24230120240479961
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023264
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711225
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NABHA
|
PB-09-009-110-001/176
(MANSURPUR)
|
2609009000NRG24230120240479962
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023264
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711215
|
|
JASVIR KAUR WO SH KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NABHA
|
PB-09-009-110-001/183
(MANSURPUR)
|
2609009000NRG24230120240479963
|
24/01/2024
|
KRISHNA KAUR
|
2609009WL023264
|
KRISHNA KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711213
|
|
KRISHNA KAUR WO SH LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NABHA
|
PB-09-009-110-001/184
(MANSURPUR)
|
2609009000NRG24230120240479964
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023264
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711210
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NABHA
|
PB-09-009-110-001/187
(MANSURPUR)
|
2609009000NRG24230120240479965
|
24/01/2024
|
RANI
|
2609009WL023264
|
RANI
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711223
|
|
RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NABHA
|
PB-09-009-110-001/203
(MANSURPUR)
|
2609009000NRG24230120240479966
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023264
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711118
|
|
SARABJIT KAUR WO SH HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
NABHA
|
PB-09-009-110-001/213
(MANSURPUR)
|
2609009000NRG24230120240479967
|
24/01/2024
|
GURMEET KAUR
|
2609009WL023264
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711222
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NABHA
|
PB-09-009-110-001/218
(MANSURPUR)
|
2609009000NRG24230120240479968
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023264
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711224
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NABHA
|
PB-09-009-110-001/220
(MANSURPUR)
|
2609009000NRG24230120240479969
|
24/01/2024
|
PIARA RAM
|
2609009WL023264
|
PIARA RAM
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711117
|
|
PIARA RAM SO MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NABHA
|
PB-09-009-110-001/278
(MANSURPUR)
|
2609009000NRG24230120240479971
|
24/01/2024
|
AMARJIT SINGH
|
2609009WL023264
|
AMARJIT SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711208
|
|
AMARJIT SINGH S/O BHADO
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
NABHA
|
PB-09-009-110-001/303
(MANSURPUR)
|
2609009000NRG24230120240479972
|
24/01/2024
|
PREM SINGH
|
2609009WL023264
|
PREM SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711226
|
|
PREM SINGH SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NABHA
|
PB-09-009-110-001/33
(MANSURPUR)
|
2609009000NRG24230120240479973
|
24/01/2024
|
JINDER KAUR
|
2609009WL023264
|
JINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711212
|
|
JINDER KAUR WO SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NABHA
|
PB-09-009-110-001/37
(MANSURPUR)
|
2609009000NRG24230120240479974
|
24/01/2024
|
RAJPAL KAUR
|
2609009WL023264
|
RAJPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711217
|
|
RAJPAL KAUR WO SH HARMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NABHA
|
PB-09-009-110-001/5
(MANSURPUR)
|
2609009000NRG24230120240479975
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023264
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711211
|
|
JASVIR KAUR WO PAPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NABHA
|
PB-09-009-110-001/52
(MANSURPUR)
|
2609009000NRG24230120240479976
|
24/01/2024
|
KARNAIL KAUR
|
2609009WL023264
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711119
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
NABHA
|
PB-09-009-110-001/58-A
(MANSURPUR)
|
2609009000NRG24230120240479977
|
24/01/2024
|
MARO
|
2609009WL023264
|
MARO
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710642
|
|
MAHRO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
NABHA
|
PB-09-009-110-001/6
(MANSURPUR)
|
2609009000NRG24230120240479978
|
24/01/2024
|
SINDERPAL KAUR
|
2609009WL023264
|
SINDERPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711220
|
|
SINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
NABHA
|
PB-09-009-110-001/7
(MANSURPUR)
|
2609009000NRG24230120240479979
|
24/01/2024
|
TEJINDER KAUR
|
2609009WL023264
|
TEJINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711221
|
|
TAJENDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
NABHA
|
PB-09-009-110-001/99
(MANSURPUR)
|
2609009000NRG24230120240479980
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023264
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710643
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
NABHA
|
PB-09-009-117-001/50
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479687
|
24/01/2024
|
RAMANDEEP KAUR
|
2609009WL023256
|
RAMANDEEP KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711150
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-117-001/50
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479686
|
24/01/2024
|
RAMANDEEP KAUR
|
2609009WL023256
|
RAMANDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711097
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
252
|
NABHA
|
PB-09-009-015-001/112
(BAURAN KALAN)
|
2609009000NRG24230120240480026
|
24/01/2024
|
HARJINDER KAUR
|
2609009WL023269
|
HARJINDER KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710648
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
NABHA
|
PB-09-009-015-001/187
(BAURAN KALAN)
|
2609009000NRG24230120240480035
|
24/01/2024
|
BALKAR SINGH
|
2609009WL023269
|
BALKAR SINGH
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710647
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-015-001/26
(BAURAN KALAN)
|
2609009000NRG24230120240480043
|
24/01/2024
|
SUKHVINDER KAUR
|
2609009WL023269
|
SUKHVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711121
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NABHA
|
PB-09-009-044-001/70
(DHANOURI(G))
|
2609009000NRG24230120240480008
|
24/01/2024
|
SOMA KAUR
|
2609009WL023267
|
SOMA KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710646
|
|
SOMA KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
NABHA
|
PB-09-009-064-001/110
(GUNIKE)
|
2609009000NRG24230120240479991
|
24/01/2024
|
BUDH SINGH
|
2609009WL023266
|
BUDH SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710644
|
|
BUDH SINGH S/O GULZAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
257
|
NABHA
|
PB-09-009-082-001/112
(KALIHANA)
|
2609009000NRG24240120240481317
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023344
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710645
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
NABHA
|
PB-09-009-135-001/10
(RANNO)
|
2609009000NRG24240120240480692
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023307
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711230
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
259
|
NABHA
|
PB-09-009-066-001/1
(HAKIMPURA)
|
2609009000NRG24240120240480656
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023306
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711178
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
NABHA
|
PB-09-009-066-001/10
(HAKIMPURA)
|
2609009000NRG24240120240480657
|
24/01/2024
|
JIVAN SINGH
|
2609009WL023306
|
JIVAN SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710656
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
NABHA
|
PB-09-009-066-001/11
(HAKIMPURA)
|
2609009000NRG24240120240480659
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023306
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711259
|
|
MANJIT KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
NABHA
|
PB-09-009-066-001/18
(HAKIMPURA)
|
2609009000NRG24240120240480667
|
24/01/2024
|
GURDIP KAUR
|
2609009WL023306
|
GURDIP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711179
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
NABHA
|
PB-09-009-066-001/29
(HAKIMPURA)
|
2609009000NRG24240120240480670
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023306
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711180
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
NABHA
|
PB-09-009-066-001/30
(HAKIMPURA)
|
2609009000NRG24240120240480671
|
24/01/2024
|
LACHMI DEVI
|
2609009WL023306
|
LACHMI DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711181
|
|
LACHHMI DEV
|
ICICI BANK LTD(508534)
|
|
265
|
NABHA
|
PB-09-009-066-001/31
(HAKIMPURA)
|
2609009000NRG24240120240480672
|
24/01/2024
|
JASPAL KAUR
|
2609009WL023306
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711182
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NABHA
|
PB-09-009-066-001/32
(HAKIMPURA)
|
2609009000NRG24240120240480673
|
24/01/2024
|
MAYEA DEVI
|
2609009WL023306
|
MAYEA DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711183
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
NABHA
|
PB-09-009-066-001/34
(HAKIMPURA)
|
2609009000NRG24240120240480674
|
24/01/2024
|
NACHATTAR KAUR
|
2609009WL023306
|
NACHATTAR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711231
|
|
NACHATER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
NABHA
|
PB-09-009-066-001/35
(HAKIMPURA)
|
2609009000NRG24240120240480675
|
24/01/2024
|
ANGREJ KAUR
|
2609009WL023306
|
ANGREJ KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711184
|
|
ANGREJ KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
NABHA
|
PB-09-009-066-001/46
(HAKIMPURA)
|
2609009000NRG24240120240480680
|
24/01/2024
|
CHET SINGH
|
2609009WL023306
|
CHET SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710950
|
|
CHET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
NABHA
|
PB-09-009-066-001/59
(HAKIMPURA)
|
2609009000NRG24240120240480682
|
24/01/2024
|
JAGROOP SINGH
|
2609009WL023306
|
JAGROOP SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710979
|
|
JAGROOP SINGH S O BHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NABHA
|
PB-09-009-066-001/6
(HAKIMPURA)
|
2609009000NRG24240120240480683
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023306
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710684
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
NABHA
|
PB-09-009-066-001/73
(HAKIMPURA)
|
2609009000NRG24240120240480686
|
24/01/2024
|
TEJINDER SINGH
|
2609009WL023306
|
TEJINDER SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710951
|
|
TEJINDER SINGH S O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
NABHA
|
PB-09-009-066-001/96
(HAKIMPURA)
|
2609009000NRG24240120240480690
|
24/01/2024
|
SIMRANJIT KAUR
|
2609009WL023306
|
SIMRANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710761
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NABHA
|
PB-09-009-076-001/36
(JHAMBALI KHAS)
|
2609009000NRG24240120240480809
|
24/01/2024
|
BHINDER KAUR
|
2609009WL023311
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710947
|
|
BHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
NABHA
|
PB-09-009-076-001/38
(JHAMBALI KHAS)
|
2609009000NRG24240120240480811
|
24/01/2024
|
PARMINDER KAUR
|
2609009WL023311
|
PARMINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710952
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
NABHA
|
PB-09-009-076-001/5
(JHAMBALI KHAS)
|
2609009000NRG24240120240480813
|
24/01/2024
|
BALBIR SINGH
|
2609009WL023311
|
BALBIR SINGH
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710949
|
|
BALBIR SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
NABHA
|
PB-09-009-076-001/6
(JHAMBALI KHAS)
|
2609009000NRG24240120240480814
|
24/01/2024
|
BHAGWAN SINGH
|
2609009WL023311
|
BHAGWAN SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711185
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
NABHA
|
PB-09-009-123-001/20
(PALIA KHURD)
|
2609009000NRG24230120240479730
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023257
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710929
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
279
|
NABHA
|
PB-09-009-123-001/20
(PALIA KHURD)
|
2609009000NRG24230120240479729
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023257
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710928
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
280
|
NABHA
|
PB-09-009-123-001/20
(PALIA KHURD)
|
2609009000NRG24230120240479728
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023257
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710927
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
281
|
NABHA
|
PB-09-009-135-001/21
(RANNO)
|
2609009000NRG24240120240480697
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023307
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711251
|
|
CHARANJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NABHA
|
PB-09-009-135-001/3
(RANNO)
|
2609009000NRG24240120240480698
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023307
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710876
|
|
BALWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NABHA
|
PB-09-009-135-001/33
(RANNO)
|
2609009000NRG24240120240480699
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023307
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710877
|
|
MANJIT KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NABHA
|
PB-09-009-135-001/37
(RANNO)
|
2609009000NRG24240120240480700
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023307
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710878
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
NABHA
|
PB-09-009-135-001/4
(RANNO)
|
2609009000NRG24240120240480701
|
24/01/2024
|
RULDA KHAN
|
2609009WL023307
|
RULDA KHAN
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710856
|
|
RULDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
NABHA
|
PB-09-009-135-001/48
(RANNO)
|
2609009000NRG24240120240480704
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023307
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710879
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
287
|
NABHA
|
PB-09-009-135-001/50
(RANNO)
|
2609009000NRG24240120240480705
|
24/01/2024
|
RAJWINDER KAUR
|
2609009WL023307
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710857
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
NABHA
|
PB-09-009-135-001/8
(RANNO)
|
2609009000NRG24240120240480710
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023307
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710926
|
|
PARMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
NABHA
|
PB-09-009-141-001/112
(SADHNAULI)
|
2609009000NRG24240120240480715
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023309
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711267
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NABHA
|
PB-09-009-141-001/25
(SADHNAULI)
|
2609009000NRG24240120240480716
|
24/01/2024
|
GAGANDEEP KAUR
|
2609009WL023309
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710943
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
NABHA
|
PB-09-009-151-001/17
(SHAMASHPUR)
|
2609009000NRG24230120240479924
|
24/01/2024
|
GURMEET KAUR
|
2609009WL023262
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710762
|
|
Gurmeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
292
|
NABHA
|
PB-09-009-151-001/2
(SHAMASHPUR)
|
2609009000NRG24230120240479925
|
24/01/2024
|
KULVIR KAUR
|
2609009WL023262
|
KULVIR KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710892
|
|
KULVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NABHA
|
PB-09-009-151-001/21
(SHAMASHPUR)
|
2609009000NRG24230120240479926
|
24/01/2024
|
KAMALJIT KAUR
|
2609009WL023262
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710893
|
|
KAMALJIT KAUR WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NABHA
|
PB-09-009-151-001/27
(SHAMASHPUR)
|
2609009000NRG24230120240479929
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023262
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710894
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
295
|
NABHA
|
PB-09-009-151-001/31
(SHAMASHPUR)
|
2609009000NRG24230120240479931
|
24/01/2024
|
BALVIR KAUR
|
2609009WL023262
|
BALVIR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711275
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
NABHA
|
PB-09-009-151-001/37
(SHAMASHPUR)
|
2609009000NRG24230120240479933
|
24/01/2024
|
MAHINDER SINGH
|
2609009WL023262
|
MAHINDER SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711276
|
|
MAHINDER SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
297
|
NABHA
|
PB-09-009-123-001/97
(PALIA KHURD)
|
2609009000NRG24230120240479802
|
24/01/2024
|
AMANJOT KAUR
|
2609009WL023257
|
AMANJOT KAUR
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710932
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
NABHA
|
PB-09-009-123-001/97
(PALIA KHURD)
|
2609009000NRG24230120240479801
|
24/01/2024
|
AMANJOT KAUR
|
2609009WL023257
|
AMANJOT KAUR
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710931
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
NABHA
|
PB-09-009-123-001/97
(PALIA KHURD)
|
2609009000NRG24230120240479800
|
24/01/2024
|
AMANJOT KAUR
|
2609009WL023257
|
AMANJOT KAUR
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710930
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
300
|
NABHA
|
PB-09-009-147-001/36
(SANGATPURA)
|
2609009000NRG24240120240480932
|
24/01/2024
|
SARBJIT KAUR
|
2609009WL023317
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711280
|
|
SARBJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
NABHA
|
PB-09-009-147-001/37
(SANGATPURA)
|
2609009000NRG24240120240480933
|
24/01/2024
|
SARBJEET KAUR
|
2609009WL023317
|
SARBJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711278
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
NABHA
|
PB-09-009-147-001/41
(SANGATPURA)
|
2609009000NRG24240120240480937
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023317
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711279
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
NABHA
|
PB-09-009-147-001/43
(SANGATPURA)
|
2609009000NRG24240120240480939
|
24/01/2024
|
PRITAM KAUR
|
2609009WL023317
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711277
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
NABHA
|
PB-09-009-149-001/1
(SAUJA)
|
2609009000NRG24240120240480816
|
24/01/2024
|
SURJIT SINGH
|
2609009WL023312
|
SURJIT SINGH
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711186
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
NABHA
|
PB-09-009-149-001/10
(SAUJA)
|
2609009000NRG24240120240480817
|
24/01/2024
|
PRITAM KAUR
|
2609009WL023312
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710770
|
|
PREETAM KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
NABHA
|
PB-09-009-149-001/106
(SAUJA)
|
2609009000NRG24240120240480819
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023312
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710734
|
|
KARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
NABHA
|
PB-09-009-149-001/11
(SAUJA)
|
2609009000NRG24240120240480821
|
24/01/2024
|
GURMAIL KAUR
|
2609009WL023312
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710855
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
308
|
NABHA
|
PB-09-009-149-001/13
(SAUJA)
|
2609009000NRG24240120240480827
|
24/01/2024
|
MUKHTIAR KAUR
|
2609009WL023312
|
MUKHTIAR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711200
|
|
MUKHTIAR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
NABHA
|
PB-09-009-149-001/21
(SAUJA)
|
2609009000NRG24240120240480845
|
24/01/2024
|
SARBJIT KAUR
|
2609009WL023312
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711250
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
NABHA
|
PB-09-009-149-001/22
(SAUJA)
|
2609009000NRG24240120240480846
|
24/01/2024
|
RANO
|
2609009WL023312
|
RANO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711266
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
311
|
NABHA
|
PB-09-009-149-001/23
(SAUJA)
|
2609009000NRG24240120240480847
|
24/01/2024
|
GURPREET KAUR
|
2609009WL023312
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711263
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
NABHA
|
PB-09-009-149-001/33
(SAUJA)
|
2609009000NRG24240120240480848
|
24/01/2024
|
MANJET KAUR
|
2609009WL023312
|
MANJET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711187
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
NABHA
|
PB-09-009-149-001/34
(SAUJA)
|
2609009000NRG24240120240480849
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023312
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711188
|
|
JASWINDER KAUR WO KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
NABHA
|
PB-09-009-149-001/35
(SAUJA)
|
2609009000NRG24240120240480850
|
24/01/2024
|
RUMALO
|
2609009WL023312
|
RUMALO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711189
|
|
RUMALO
|
ICICI BANK LTD(508534)
|
|
315
|
NABHA
|
PB-09-009-149-001/38
(SAUJA)
|
2609009000NRG24240120240480851
|
24/01/2024
|
MANJU DEVI
|
2609009WL023312
|
MANJU DEVI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710743
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
NABHA
|
PB-09-009-149-001/41
(SAUJA)
|
2609009000NRG24240120240480852
|
24/01/2024
|
SARBJEET KAUR
|
2609009WL023312
|
SARBJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711191
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
NABHA
|
PB-09-009-149-001/43
(SAUJA)
|
2609009000NRG24240120240480853
|
24/01/2024
|
MANDEEP SINGH
|
2609009WL023312
|
MANDEEP SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711190
|
|
MANDEEP KAUR WO KARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
NABHA
|
PB-09-009-149-001/45
(SAUJA)
|
2609009000NRG24240120240480854
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023312
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711248
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
NABHA
|
PB-09-009-149-001/50
(SAUJA)
|
2609009000NRG24240120240480856
|
24/01/2024
|
KIRAN PAL KAUR
|
2609009WL023312
|
KIRAN PAL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711252
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
NABHA
|
PB-09-009-149-001/51
(SAUJA)
|
2609009000NRG24240120240480857
|
24/01/2024
|
GURMEET KAUR
|
2609009WL023312
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710886
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
NABHA
|
PB-09-009-149-001/53
(SAUJA)
|
2609009000NRG24240120240480858
|
24/01/2024
|
GURMEET KAUR
|
2609009WL023312
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710736
|
|
GURMEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
NABHA
|
PB-09-009-149-001/54
(SAUJA)
|
2609009000NRG24240120240480859
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023312
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711264
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
NABHA
|
PB-09-009-149-001/55
(SAUJA)
|
2609009000NRG24240120240480860
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023312
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710737
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
NABHA
|
PB-09-009-149-001/56
(SAUJA)
|
2609009000NRG24240120240480861
|
24/01/2024
|
PARMJEET KAUR
|
2609009WL023312
|
PARMJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710887
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
NABHA
|
PB-09-009-149-001/58
(SAUJA)
|
2609009000NRG24240120240480862
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023312
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711199
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
NABHA
|
PB-09-009-149-001/60
(SAUJA)
|
2609009000NRG24240120240480863
|
24/01/2024
|
BALBEER KAUR
|
2609009WL023312
|
BALBEER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710888
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
NABHA
|
PB-09-009-149-001/61
(SAUJA)
|
2609009000NRG24240120240480864
|
24/01/2024
|
BALWINDER KAUR
|
2609009WL023312
|
BALWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710953
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
NABHA
|
PB-09-009-149-001/62
(SAUJA)
|
2609009000NRG24240120240480865
|
24/01/2024
|
RANI KAUR
|
2609009WL023312
|
RANI KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711201
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
NABHA
|
PB-09-009-149-001/63
(SAUJA)
|
2609009000NRG24240120240480866
|
24/01/2024
|
SINDERPAL KAUR
|
2609009WL023312
|
SINDERPAL KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711192
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
330
|
NABHA
|
PB-09-009-149-001/64
(SAUJA)
|
2609009000NRG24240120240480867
|
24/01/2024
|
KIRANJEET KAUR
|
2609009WL023312
|
KIRANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710889
|
|
KIRAN JIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
NABHA
|
PB-09-009-149-001/67
(SAUJA)
|
2609009000NRG24240120240480868
|
24/01/2024
|
RANJEET KAUR
|
2609009WL023312
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710890
|
|
RANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
NABHA
|
PB-09-009-149-001/72
(SAUJA)
|
2609009000NRG24240120240480869
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023312
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710768
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
NABHA
|
PB-09-009-149-001/74
(SAUJA)
|
2609009000NRG24240120240480870
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023312
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711198
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
334
|
NABHA
|
PB-09-009-149-001/75
(SAUJA)
|
2609009000NRG24240120240480871
|
24/01/2024
|
BALVEER KAUR
|
2609009WL023312
|
BALVEER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710738
|
|
BALVIR KAUR WOMALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
NABHA
|
PB-09-009-149-001/81
(SAUJA)
|
2609009000NRG24240120240480872
|
24/01/2024
|
SANDEEP KAUR
|
2609009WL023312
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710891
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
NABHA
|
PB-09-009-149-001/84
(SAUJA)
|
2609009000NRG24240120240480873
|
24/01/2024
|
PARAMJEET KAUR
|
2609009WL023312
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710735
|
|
PARAM JIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
NABHA
|
PB-09-009-149-001/88
(SAUJA)
|
2609009000NRG24240120240480874
|
24/01/2024
|
HARBANS KAUR
|
2609009WL023312
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711249
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
NABHA
|
PB-09-009-149-001/89
(SAUJA)
|
2609009000NRG24240120240480875
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023312
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710742
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
NABHA
|
PB-09-009-149-001/96
(SAUJA)
|
2609009000NRG24240120240480877
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023312
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711265
|
|
JASWANT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
340
|
NABHA
|
PB-09-009-149-001/161
(SAUJA)
|
2609009000NRG24240120240480843
|
24/01/2024
|
Binder kaur
|
2609009WL023312
|
Binder kaur
|
00354
|
PUNB0353100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710864
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NABHA
|
PB-09-009-149-001/17
(SAUJA)
|
2609009000NRG24240120240480844
|
24/01/2024
|
DHARAMPAL KAUR
|
2609009WL023312
|
DHARAMPAL KAUR
|
00354
|
PUNB0353100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710865
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
342
|
NABHA
|
PB-09-009-031-001/24
(BUGAKHURD)
|
2609009000NRG24230120240480018
|
24/01/2024
|
SUKHDEV KAUR
|
2609009WL023268
|
SUKHDEV KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711271
|
|
SUKHDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
NABHA
|
PB-09-009-031-001/32
(BUGAKHURD)
|
2609009000NRG24230120240480019
|
24/01/2024
|
Sukhwinder Kaur
|
2609009WL023268
|
Sukhwinder Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710851
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
NABHA
|
PB-09-009-031-001/49
(BUGAKHURD)
|
2609009000NRG24230120240480020
|
24/01/2024
|
Amar Kaur
|
2609009WL023268
|
Amar Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710850
|
|
Amar Kaur
|
INDUSIND BANK(607189)
|
|
345
|
NABHA
|
PB-09-009-031-001/52
(BUGAKHURD)
|
2609009000NRG24230120240480021
|
24/01/2024
|
AMANDEEP KAUR
|
2609009WL023268
|
AMANDEEP KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710860
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
NABHA
|
PB-09-009-031-001/64
(BUGAKHURD)
|
2609009000NRG24230120240480022
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023268
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711126
|
|
KARAMJIT KAUR W/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
NABHA
|
PB-09-009-054-001/30
(FATHEPUR)
|
2609009000NRG24240120240481227
|
24/01/2024
|
KAKI KAUR
|
2609009WL023340
|
KAKI KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710660
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
NABHA
|
PB-09-009-123-001/1
(PALIA KHURD)
|
2609009000NRG24230120240479700
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023257
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710991
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
NABHA
|
PB-09-009-123-001/1
(PALIA KHURD)
|
2609009000NRG24230120240479699
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023257
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710990
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
350
|
NABHA
|
PB-09-009-123-001/1
(PALIA KHURD)
|
2609009000NRG24230120240479698
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023257
|
PARMJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710989
|
|
ParamjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
351
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24230120240479712
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710959
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24230120240479711
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710958
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
NABHA
|
PB-09-009-123-001/114
(PALIA KHURD)
|
2609009000NRG24230120240479710
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710957
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
NABHA
|
PB-09-009-123-001/13
(PALIA KHURD)
|
2609009000NRG24230120240479718
|
24/01/2024
|
RAJ KUMAR
|
2609009WL023257
|
RAJ KUMAR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342710690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
NABHA
|
PB-09-009-123-001/13
(PALIA KHURD)
|
2609009000NRG24230120240479717
|
24/01/2024
|
RAJ KUMAR
|
2609009WL023257
|
RAJ KUMAR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342710689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
356
|
NABHA
|
PB-09-009-123-001/13
(PALIA KHURD)
|
2609009000NRG24230120240479716
|
24/01/2024
|
RAJ KUMAR
|
2609009WL023257
|
RAJ KUMAR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342710688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
NABHA
|
PB-09-009-123-001/16
(PALIA KHURD)
|
2609009000NRG24230120240479721
|
24/01/2024
|
KIRANJIT KAUR
|
2609009WL023257
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710823
|
|
KIRANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
NABHA
|
PB-09-009-123-001/16
(PALIA KHURD)
|
2609009000NRG24230120240479720
|
24/01/2024
|
KIRANJIT KAUR
|
2609009WL023257
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710822
|
|
KIRANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
NABHA
|
PB-09-009-123-001/16
(PALIA KHURD)
|
2609009000NRG24230120240479719
|
24/01/2024
|
KIRANJIT KAUR
|
2609009WL023257
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710821
|
|
KIRANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
NABHA
|
PB-09-009-123-001/17
(PALIA KHURD)
|
2609009000NRG24230120240479724
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023257
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710741
|
|
KULWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
NABHA
|
PB-09-009-123-001/17
(PALIA KHURD)
|
2609009000NRG24230120240479723
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023257
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710740
|
|
KULWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
NABHA
|
PB-09-009-123-001/17
(PALIA KHURD)
|
2609009000NRG24230120240479722
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023257
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710739
|
|
KULWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
NABHA
|
PB-09-009-123-001/18
(PALIA KHURD)
|
2609009000NRG24230120240479727
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023257
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710748
|
|
JASWINDER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
NABHA
|
PB-09-009-123-001/18
(PALIA KHURD)
|
2609009000NRG24230120240479726
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023257
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710747
|
|
JASWINDER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
NABHA
|
PB-09-009-123-001/18
(PALIA KHURD)
|
2609009000NRG24230120240479725
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023257
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710746
|
|
JASWINDER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
NABHA
|
PB-09-009-123-001/27
(PALIA KHURD)
|
2609009000NRG24230120240479733
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711125
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
NABHA
|
PB-09-009-123-001/27
(PALIA KHURD)
|
2609009000NRG24230120240479732
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711124
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
NABHA
|
PB-09-009-123-001/27
(PALIA KHURD)
|
2609009000NRG24230120240479731
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711071
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
NABHA
|
PB-09-009-123-001/30
(PALIA KHURD)
|
2609009000NRG24230120240479735
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023257
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711061
|
|
MANJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
NABHA
|
PB-09-009-123-001/30
(PALIA KHURD)
|
2609009000NRG24230120240479734
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023257
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711060
|
|
MANJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
NABHA
|
PB-09-009-123-001/31
(PALIA KHURD)
|
2609009000NRG24230120240479738
|
24/01/2024
|
GURNAAM KAUR
|
2609009WL023257
|
GURNAAM KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711064
|
|
GURNAM KAUR W/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
NABHA
|
PB-09-009-123-001/31
(PALIA KHURD)
|
2609009000NRG24230120240479737
|
24/01/2024
|
GURNAAM KAUR
|
2609009WL023257
|
GURNAAM KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711063
|
|
GURNAM KAUR W/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
NABHA
|
PB-09-009-123-001/31
(PALIA KHURD)
|
2609009000NRG24230120240479736
|
24/01/2024
|
GURNAAM KAUR
|
2609009WL023257
|
GURNAAM KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711062
|
|
GURNAM KAUR W/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
NABHA
|
PB-09-009-123-001/32
(PALIA KHURD)
|
2609009000NRG24230120240479741
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023257
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711059
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
NABHA
|
PB-09-009-123-001/32
(PALIA KHURD)
|
2609009000NRG24230120240479740
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023257
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711058
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
NABHA
|
PB-09-009-123-001/32
(PALIA KHURD)
|
2609009000NRG24230120240479739
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023257
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711057
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
NABHA
|
PB-09-009-123-001/34
(PALIA KHURD)
|
2609009000NRG24230120240479744
|
24/01/2024
|
BHAN KAUR
|
2609009WL023257
|
BHAN KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711239
|
|
BHAN KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
NABHA
|
PB-09-009-123-001/34
(PALIA KHURD)
|
2609009000NRG24230120240479743
|
24/01/2024
|
BHAN KAUR
|
2609009WL023257
|
BHAN KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711237
|
|
BHAN KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
NABHA
|
PB-09-009-123-001/34
(PALIA KHURD)
|
2609009000NRG24230120240479742
|
24/01/2024
|
BHAN KAUR
|
2609009WL023257
|
BHAN KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711236
|
|
BHAN KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
NABHA
|
PB-09-009-123-001/35
(PALIA KHURD)
|
2609009000NRG24230120240479747
|
24/01/2024
|
SARBJEET KAUR
|
2609009WL023257
|
SARBJEET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710935
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
NABHA
|
PB-09-009-123-001/35
(PALIA KHURD)
|
2609009000NRG24230120240479746
|
24/01/2024
|
SARBJEET KAUR
|
2609009WL023257
|
SARBJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710934
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
NABHA
|
PB-09-009-123-001/35
(PALIA KHURD)
|
2609009000NRG24230120240479745
|
24/01/2024
|
SARBJEET KAUR
|
2609009WL023257
|
SARBJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710933
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
NABHA
|
PB-09-009-123-001/4
(PALIA KHURD)
|
2609009000NRG24230120240479751
|
24/01/2024
|
HARDEEP KAUR
|
2609009WL023257
|
HARDEEP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711020
|
|
HARDEEP KAUR DO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
NABHA
|
PB-09-009-123-001/4
(PALIA KHURD)
|
2609009000NRG24230120240479750
|
24/01/2024
|
HARDEEP KAUR
|
2609009WL023257
|
HARDEEP KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710948
|
|
HARDEEP KAUR DO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
NABHA
|
PB-09-009-123-001/41
(PALIA KHURD)
|
2609009000NRG24230120240479754
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023257
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710988
|
|
MANJIT KAUR AND CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
NABHA
|
PB-09-009-123-001/41
(PALIA KHURD)
|
2609009000NRG24230120240479753
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023257
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710987
|
|
MANJIT KAUR AND CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
NABHA
|
PB-09-009-123-001/41
(PALIA KHURD)
|
2609009000NRG24230120240479752
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023257
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710986
|
|
MANJIT KAUR AND CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
NABHA
|
PB-09-009-123-001/43
(PALIA KHURD)
|
2609009000NRG24230120240479757
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023257
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711243
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
389
|
NABHA
|
PB-09-009-123-001/43
(PALIA KHURD)
|
2609009000NRG24230120240479756
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023257
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711242
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
390
|
NABHA
|
PB-09-009-123-001/43
(PALIA KHURD)
|
2609009000NRG24230120240479755
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023257
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711241
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
391
|
NABHA
|
PB-09-009-123-001/44
(PALIA KHURD)
|
2609009000NRG24230120240479758
|
24/01/2024
|
HARMESH KAUR
|
2609009WL023257
|
HARMESH KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711068
|
|
HARMESH KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
NABHA
|
PB-09-009-123-001/44
(PALIA KHURD)
|
2609009000NRG24230120240479759
|
24/01/2024
|
HARMESH KAUR
|
2609009WL023257
|
HARMESH KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711069
|
|
HARMESH KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
NABHA
|
PB-09-009-123-001/44
(PALIA KHURD)
|
2609009000NRG24230120240479760
|
24/01/2024
|
HARMESH KAUR
|
2609009WL023257
|
HARMESH KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711070
|
|
HARMESH KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
NABHA
|
PB-09-009-123-001/45
(PALIA KHURD)
|
2609009000NRG24230120240479761
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023257
|
GURDEV KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710744
|
|
GURDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
NABHA
|
PB-09-009-123-001/45
(PALIA KHURD)
|
2609009000NRG24230120240479762
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023257
|
GURDEV KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710819
|
|
GURDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
NABHA
|
PB-09-009-123-001/45
(PALIA KHURD)
|
2609009000NRG24230120240479763
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023257
|
GURDEV KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710820
|
|
GURDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
NABHA
|
PB-09-009-123-001/48
(PALIA KHURD)
|
2609009000NRG24230120240479764
|
24/01/2024
|
HARBHANS KAUR
|
2609009WL023257
|
HARBHANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710691
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
NABHA
|
PB-09-009-123-001/48
(PALIA KHURD)
|
2609009000NRG24230120240479765
|
24/01/2024
|
HARBHANS KAUR
|
2609009WL023257
|
HARBHANS KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710692
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
NABHA
|
PB-09-009-123-001/48
(PALIA KHURD)
|
2609009000NRG24230120240479766
|
24/01/2024
|
HARBHANS KAUR
|
2609009WL023257
|
HARBHANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710745
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
NABHA
|
PB-09-009-123-001/50
(PALIA KHURD)
|
2609009000NRG24230120240479769
|
24/01/2024
|
NARANJAN KAUR
|
2609009WL023257
|
NARANJAN KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711067
|
|
NARANJAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
NABHA
|
PB-09-009-123-001/50
(PALIA KHURD)
|
2609009000NRG24230120240479768
|
24/01/2024
|
NARANJAN KAUR
|
2609009WL023257
|
NARANJAN KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711066
|
|
NARANJAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
NABHA
|
PB-09-009-123-001/50
(PALIA KHURD)
|
2609009000NRG24230120240479767
|
24/01/2024
|
NARANJAN KAUR
|
2609009WL023257
|
NARANJAN KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711065
|
|
NARANJAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
NABHA
|
PB-09-009-123-001/56
(PALIA KHURD)
|
2609009000NRG24230120240479775
|
24/01/2024
|
KARNAIL SINGH
|
2609009WL023257
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710975
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
NABHA
|
PB-09-009-123-001/56
(PALIA KHURD)
|
2609009000NRG24230120240479774
|
24/01/2024
|
KARNAIL SINGH
|
2609009WL023257
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710974
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
NABHA
|
PB-09-009-123-001/56
(PALIA KHURD)
|
2609009000NRG24230120240479773
|
24/01/2024
|
KARNAIL SINGH
|
2609009WL023257
|
KARNAIL SINGH
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710973
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
NABHA
|
PB-09-009-123-001/62
(PALIA KHURD)
|
2609009000NRG24230120240479781
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023257
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710849
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
NABHA
|
PB-09-009-123-001/62
(PALIA KHURD)
|
2609009000NRG24230120240479780
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023257
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710848
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
NABHA
|
PB-09-009-123-001/62
(PALIA KHURD)
|
2609009000NRG24230120240479779
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023257
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710847
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
NABHA
|
PB-09-009-123-001/67
(PALIA KHURD)
|
2609009000NRG24230120240479787
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023257
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710938
|
|
MANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
NABHA
|
PB-09-009-123-001/67
(PALIA KHURD)
|
2609009000NRG24230120240479786
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023257
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710937
|
|
MANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
NABHA
|
PB-09-009-123-001/67
(PALIA KHURD)
|
2609009000NRG24230120240479785
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023257
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710936
|
|
MANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
NABHA
|
PB-09-009-123-001/8
(PALIA KHURD)
|
2609009000NRG24230120240479788
|
24/01/2024
|
NIRMAL SINGH
|
2609009WL023257
|
NIRMAL SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711269
|
|
NIRMAL SINGH S/O PRITEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
NABHA
|
PB-09-009-123-001/9
(PALIA KHURD)
|
2609009000NRG24230120240479793
|
24/01/2024
|
HARJIT KAUR
|
2609009WL023257
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711235
|
|
HARJIT KAUR & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
NABHA
|
PB-09-009-123-001/9
(PALIA KHURD)
|
2609009000NRG24230120240479792
|
24/01/2024
|
HARJIT KAUR
|
2609009WL023257
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711234
|
|
HARJIT KAUR & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
NABHA
|
PB-09-009-123-001/9
(PALIA KHURD)
|
2609009000NRG24230120240479791
|
24/01/2024
|
HARJIT KAUR
|
2609009WL023257
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711233
|
|
HARJIT KAUR & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
NABHA
|
PB-09-009-123-001/93
(PALIA KHURD)
|
2609009000NRG24230120240479799
|
24/01/2024
|
HARBANS KAUR
|
2609009WL023257
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710687
|
|
HARBANS KAUR & MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
NABHA
|
PB-09-009-123-001/93
(PALIA KHURD)
|
2609009000NRG24230120240479798
|
24/01/2024
|
HARBANS KAUR
|
2609009WL023257
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710686
|
|
HARBANS KAUR & MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
NABHA
|
PB-09-009-123-001/93
(PALIA KHURD)
|
2609009000NRG24230120240479797
|
24/01/2024
|
HARBANS KAUR
|
2609009WL023257
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710685
|
|
HARBANS KAUR & MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119685
|
119685
|
|
|
|
|
|
|
|
|
419
|
NABHA
|
PB-09-009-015-001/154
(BAURAN KALAN)
|
2609009000NRG24230120240480029
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023269
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711255
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
NABHA
|
PB-09-009-019-001/106
(BENERA KALAN)
|
2609009000NRG24240120240481075
|
24/01/2024
|
NACHHTAR KAUR
|
2609009WL023323
|
NACHHTAR KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710665
|
|
NACHHTAR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
NABHA
|
PB-09-009-019-001/116
(BENERA KALAN)
|
2609009000NRG24240120240481077
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023323
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710666
|
|
SARABJIT KAUR WO GURDHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
NABHA
|
PB-09-009-019-001/117
(BENERA KALAN)
|
2609009000NRG24240120240481078
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023323
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711261
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
423
|
NABHA
|
PB-09-009-015-001/159
(BAURAN KALAN)
|
2609009000NRG24230120240480030
|
24/01/2024
|
RAJVIR KAUR
|
2609009WL023269
|
RAJVIR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710942
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NABHA
|
PB-09-009-015-001/271
(BAURAN KALAN)
|
2609009000NRG24230120240480044
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023269
|
BALJINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710728
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
NABHA
|
PB-09-009-037-001/10
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479829
|
24/01/2024
|
HARDEEP KAUR
|
2609009WL023259
|
HARDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710963
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
NABHA
|
PB-09-009-044-001/76
(DHANOURI(G))
|
2609009000NRG24230120240480009
|
24/01/2024
|
JASPREET KAUR
|
2609009WL023267
|
JASPREET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710852
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
427
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479627
|
24/01/2024
|
HAKAM SINGH
|
2609009WL023256
|
HAKAM SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710992
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
NABHA
|
PB-09-009-117-001/52
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479689
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023256
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710776
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
NABHA
|
PB-09-009-117-001/52
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479688
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023256
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710775
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
NABHA
|
PB-09-009-126-001/92
(RAISAL)
|
2609009000NRG24230120240479951
|
24/01/2024
|
RAMANDEEP KAUR
|
2609009WL023263
|
RAMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710853
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
NABHA
|
PB-09-009-147-001/5
(SANGATPURA)
|
2609009000NRG24240120240480943
|
24/01/2024
|
JAGDEV SINGH
|
2609009WL023317
|
JAGDEV SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710750
|
|
JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
432
|
NABHA
|
PB-09-009-149-001/142
(SAUJA)
|
2609009000NRG24240120240480832
|
24/01/2024
|
SUKHJEET KAUR
|
2609009WL023312
|
SUKHJEET KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710755
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
433
|
NABHA
|
PB-09-009-019-001/100
(BENERA KALAN)
|
2609009000NRG24240120240481072
|
24/01/2024
|
MANDEEP KAUR
|
2609009WL023323
|
MANDEEP KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711262
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
434
|
NABHA
|
PB-09-009-019-001/161
(BENERA KALAN)
|
2609009000NRG24240120240481085
|
24/01/2024
|
Karnail kaur
|
2609009WL023323
|
Karnail kaur
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710760
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
NABHA
|
PB-09-009-019-001/162
(BENERA KALAN)
|
2609009000NRG24240120240481086
|
24/01/2024
|
Beant Kaur
|
2609009WL023323
|
Beant Kaur
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711025
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
436
|
NABHA
|
PB-09-009-015-001/161
(BAURAN KALAN)
|
2609009000NRG24230120240480032
|
24/01/2024
|
MALKEET KAUR
|
2609009WL023269
|
MALKEET KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710897
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
NABHA
|
PB-09-009-064-001/154
(GUNIKE)
|
2609009000NRG24230120240479995
|
24/01/2024
|
Amrik Singh
|
2609009WL023266
|
Amrik Singh
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710916
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG24240120240481320
|
24/01/2024
|
GURCHARAN SINGH
|
2609009WL023344
|
GURCHARAN SINGH
|
00415
|
SBIN0018691
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710709
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
439
|
NABHA
|
PB-09-009-037-001/148
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479836
|
24/01/2024
|
INDERJEET SINGH
|
2609009WL023259
|
INDERJEET SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711003
|
|
MRS SUMARI SUMARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
NABHA
|
PB-09-009-037-001/175
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479840
|
24/01/2024
|
BALVIR KAUR
|
2609009WL023259
|
BALVIR KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710817
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
NABHA
|
PB-09-009-117-001/1
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479624
|
24/01/2024
|
HARKESH KAUR
|
2609009WL023256
|
HARKESH KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710811
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
NABHA
|
PB-09-009-117-001/1
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479623
|
24/01/2024
|
HARKESH KAUR
|
2609009WL023256
|
HARKESH KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710810
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
NABHA
|
PB-09-009-117-001/10
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479626
|
24/01/2024
|
SUKHWINDER SINGH
|
2609009WL023256
|
SUKHWINDER SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711134
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
NABHA
|
PB-09-009-117-001/10
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479625
|
24/01/2024
|
SUKHWINDER SINGH
|
2609009WL023256
|
SUKHWINDER SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711135
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479628
|
24/01/2024
|
AMARJEET KAUR
|
2609009WL023256
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710809
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
446
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479630
|
24/01/2024
|
PALA SINGH
|
2609009WL023256
|
PALA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711050
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479629
|
24/01/2024
|
PALA SINGH
|
2609009WL023256
|
PALA SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711051
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
NABHA
|
PB-09-009-117-001/14
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479634
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023256
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710791
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
NABHA
|
PB-09-009-117-001/14
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479633
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023256
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710792
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
NABHA
|
PB-09-009-117-001/16
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479636
|
24/01/2024
|
JAMILA
|
2609009WL023256
|
JAMILA
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711013
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
451
|
NABHA
|
PB-09-009-117-001/16
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479635
|
24/01/2024
|
JAMILA
|
2609009WL023256
|
JAMILA
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711015
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
452
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479638
|
24/01/2024
|
MADO
|
2609009WL023256
|
MADO
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710650
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
453
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479637
|
24/01/2024
|
MADO
|
2609009WL023256
|
MADO
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710652
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
454
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479640
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023256
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710871
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479639
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023256
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710872
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
NABHA
|
PB-09-009-117-001/19
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479642
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023256
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711229
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
NABHA
|
PB-09-009-117-001/19
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479641
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023256
|
SARABJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710649
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
NABHA
|
PB-09-009-117-001/2
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479644
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023256
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711203
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
NABHA
|
PB-09-009-117-001/2
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479643
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023256
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711206
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
NABHA
|
PB-09-009-117-001/20
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479646
|
24/01/2024
|
HARBANS SINGH
|
2609009WL023256
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711167
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
NABHA
|
PB-09-009-117-001/20
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479645
|
24/01/2024
|
HARBANS SINGH
|
2609009WL023256
|
HARBANS SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711172
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
NABHA
|
PB-09-009-117-001/21
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479648
|
24/01/2024
|
CHARNJIT KAUR
|
2609009WL023256
|
CHARNJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710715
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
NABHA
|
PB-09-009-117-001/21
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479647
|
24/01/2024
|
CHARNJIT KAUR
|
2609009WL023256
|
CHARNJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710714
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
464
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479650
|
24/01/2024
|
GURTEJ SINGH
|
2609009WL023256
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710971
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479649
|
24/01/2024
|
GURTEJ SINGH
|
2609009WL023256
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710972
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479652
|
24/01/2024
|
SUKHPAL KAUR
|
2609009WL023256
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710873
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479651
|
24/01/2024
|
SUKHPAL KAUR
|
2609009WL023256
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710874
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
NABHA
|
PB-09-009-117-001/25
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479654
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023256
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710655
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
NABHA
|
PB-09-009-117-001/25
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479653
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023256
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710790
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479656
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023256
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711214
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479655
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023256
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711218
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479658
|
24/01/2024
|
HARBANS KAUR
|
2609009WL023256
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710884
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479657
|
24/01/2024
|
HARBANS KAUR
|
2609009WL023256
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710885
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479661
|
24/01/2024
|
GAGANDIP KAUR
|
2609009WL023256
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710882
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479660
|
24/01/2024
|
GAGANDIP KAUR
|
2609009WL023256
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710883
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
NABHA
|
PB-09-009-117-001/29
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479663
|
24/01/2024
|
HARDEV KAUR
|
2609009WL023256
|
HARDEV KAUR
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711019
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
NABHA
|
PB-09-009-117-001/29
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479662
|
24/01/2024
|
HARDEV KAUR
|
2609009WL023256
|
HARDEV KAUR
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711072
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479665
|
24/01/2024
|
JEET KAUR
|
2609009WL023256
|
JEET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711155
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479664
|
24/01/2024
|
JEET KAUR
|
2609009WL023256
|
JEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711158
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479667
|
24/01/2024
|
KULDEEP SINGH
|
2609009WL023256
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342710976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
NABHA
|
PB-09-009-117-001/30
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479666
|
24/01/2024
|
KULDEEP SINGH
|
2609009WL023256
|
KULDEEP SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342710977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479669
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023256
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710895
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479668
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023256
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710896
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
NABHA
|
PB-09-009-117-001/41
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479675
|
24/01/2024
|
SUKHWINDER KAUR
|
2609009WL023256
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710700
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
NABHA
|
PB-09-009-117-001/41
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479674
|
24/01/2024
|
SUKHWINDER KAUR
|
2609009WL023256
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710699
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479677
|
24/01/2024
|
GURMIT KAUR
|
2609009WL023256
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710717
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479676
|
24/01/2024
|
GURMIT KAUR
|
2609009WL023256
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710716
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
NABHA
|
PB-09-009-117-001/47
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479683
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023256
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710967
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
NABHA
|
PB-09-009-117-001/47
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479682
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023256
|
MANJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710968
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479685
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023256
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710875
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
491
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479684
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023256
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710881
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
492
|
NABHA
|
PB-09-009-117-001/54
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479693
|
24/01/2024
|
MAHINDER KAUR
|
2609009WL023256
|
MAHINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711001
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
NABHA
|
PB-09-009-117-001/54
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479692
|
24/01/2024
|
MAHINDER KAUR
|
2609009WL023256
|
MAHINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711000
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
NABHA
|
PB-09-009-117-001/7
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479695
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023256
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711174
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
NABHA
|
PB-09-009-117-001/7
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479694
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023256
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711175
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
NABHA
|
PB-09-009-117-001/8
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479697
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023256
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710969
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
NABHA
|
PB-09-009-117-001/8
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479696
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023256
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710970
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
NABHA
|
PB-09-009-135-001/1
(RANNO)
|
2609009000NRG24240120240480691
|
24/01/2024
|
SHAMSHER SINGH
|
2609009WL023307
|
SHAMSHER SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710697
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
499
|
NABHA
|
PB-09-009-135-001/16
(RANNO)
|
2609009000NRG24240120240480695
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023307
|
KARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710828
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
500
|
NABHA
|
PB-09-009-147-001/2
(SANGATPURA)
|
2609009000NRG24240120240480921
|
24/01/2024
|
karnail singh
|
2609009WL023317
|
karnail singh
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711052
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
501
|
NABHA
|
PB-09-009-149-001/116
(SAUJA)
|
2609009000NRG24240120240480822
|
24/01/2024
|
DARSHNA DEVI
|
2609009WL023312
|
DARSHNA DEVI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710801
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
502
|
NABHA
|
PB-09-009-149-001/118
(SAUJA)
|
2609009000NRG24240120240480824
|
24/01/2024
|
KIRNA RANI
|
2609009WL023312
|
KIRNA RANI
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710939
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
503
|
NABHA
|
PB-09-009-157-001/139
(SUKHEWAL)
|
2609009000NRG24230120240479915
|
24/01/2024
|
LAKHVEER SINGH
|
2609009WL023261
|
LAKHVEER SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710698
|
|
Mr. LAKHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
504
|
NABHA
|
PB-09-009-066-001/100
(HAKIMPURA)
|
2609009000NRG24240120240480658
|
24/01/2024
|
JASPAL KAUR
|
2609009WL023306
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710899
|
|
MISS JASPAL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
NABHA
|
PB-09-009-066-001/115
(HAKIMPURA)
|
2609009000NRG24240120240480661
|
24/01/2024
|
Hardeep kaur
|
2609009WL023306
|
Hardeep kaur
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710779
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
506
|
NABHA
|
PB-09-009-066-001/116
(HAKIMPURA)
|
2609009000NRG24240120240480662
|
24/01/2024
|
JANGIR KAUR
|
2609009WL023306
|
JANGIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710713
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
507
|
NABHA
|
PB-09-009-066-001/119
(HAKIMPURA)
|
2609009000NRG24240120240480663
|
24/01/2024
|
Mandeep kaur
|
2609009WL023306
|
Mandeep kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710907
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
508
|
NABHA
|
PB-09-009-066-001/16
(HAKIMPURA)
|
2609009000NRG24240120240480664
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023306
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710812
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
509
|
NABHA
|
PB-09-009-066-001/16
(HAKIMPURA)
|
2609009000NRG24240120240480665
|
24/01/2024
|
SURTA SINGH
|
2609009WL023306
|
SURTA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710814
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
510
|
NABHA
|
PB-09-009-066-001/23
(HAKIMPURA)
|
2609009000NRG24240120240480668
|
24/01/2024
|
BAHADUR SINGH
|
2609009WL023306
|
BAHADUR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710805
|
|
BAHADUR SINGH SO SIMRU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
511
|
NABHA
|
PB-09-009-066-001/27
(HAKIMPURA)
|
2609009000NRG24240120240480669
|
24/01/2024
|
RAM GOPAL
|
2609009WL023306
|
RAM GOPAL
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710795
|
|
RAM GOPAL SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
NABHA
|
PB-09-009-066-001/40
(HAKIMPURA)
|
2609009000NRG24240120240480677
|
24/01/2024
|
TARA SINGH
|
2609009WL023306
|
TARA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710797
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
NABHA
|
PB-09-009-066-001/56
(HAKIMPURA)
|
2609009000NRG24240120240480681
|
24/01/2024
|
SINDER KAUR
|
2609009WL023306
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710815
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
514
|
NABHA
|
PB-09-009-066-001/74
(HAKIMPURA)
|
2609009000NRG24240120240480687
|
24/01/2024
|
KULDEEP KAUR
|
2609009WL023306
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711258
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
NABHA
|
PB-09-009-066-001/84
(HAKIMPURA)
|
2609009000NRG24240120240480688
|
24/01/2024
|
JORA SINGH
|
2609009WL023306
|
JORA SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710696
|
|
JORA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
NABHA
|
PB-09-009-076-001/12
(JHAMBALI KHAS)
|
2609009000NRG24240120240480803
|
24/01/2024
|
KARNAIL SINGH
|
2609009WL023311
|
KARNAIL SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710711
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
NABHA
|
PB-09-009-109-001/138
(MANGEWAL)
|
2609009000NRG24240120240481208
|
24/01/2024
|
NITTA RANI
|
2609009WL023338
|
NITTA RANI
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711254
|
|
MRS NITTA RANI
|
STATE BANK OF INDIA(508548)
|
|
518
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479659
|
24/01/2024
|
RAVINDER KAUR
|
2609009WL023256
|
RAVINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710830
|
|
MISS RAVINDER KAUR DO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
519
|
NABHA
|
PB-09-009-123-001/116
(PALIA KHURD)
|
2609009000NRG24230120240479715
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023257
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710966
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
520
|
NABHA
|
PB-09-009-123-001/116
(PALIA KHURD)
|
2609009000NRG24230120240479714
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023257
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710965
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
521
|
NABHA
|
PB-09-009-123-001/116
(PALIA KHURD)
|
2609009000NRG24230120240479713
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023257
|
MANPREET KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710964
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
522
|
NABHA
|
PB-09-009-126-001/119
(RAISAL)
|
2609009000NRG24230120240479940
|
24/01/2024
|
AJAIB SINGH
|
2609009WL023263
|
AJAIB SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710712
|
|
AJAIB SINGH
|
IDBI BANK(607095)
|
|
523
|
NABHA
|
PB-09-009-126-001/40
(RAISAL)
|
2609009000NRG24230120240479947
|
24/01/2024
|
BHAJAN SINGH
|
2609009WL023263
|
BHAJAN SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710695
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
NABHA
|
PB-09-009-135-001/11
(RANNO)
|
2609009000NRG24240120240480693
|
24/01/2024
|
JETHU KHAN
|
2609009WL023307
|
JETHU KHAN
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711132
|
|
MR JETHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
NABHA
|
PB-09-009-135-001/15
(RANNO)
|
2609009000NRG24240120240480694
|
24/01/2024
|
Raj rani
|
2609009WL023307
|
Raj rani
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710807
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
526
|
NABHA
|
PB-09-009-135-001/53
(RANNO)
|
2609009000NRG24240120240480706
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023307
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711162
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
527
|
NABHA
|
PB-09-009-135-001/62
(RANNO)
|
2609009000NRG24240120240480707
|
24/01/2024
|
GEETA RANI
|
2609009WL023307
|
GEETA RANI
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710978
|
|
GEETA RANI WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
528
|
NABHA
|
PB-09-009-141-001/27
(SADHNAULI)
|
2609009000NRG24240120240480717
|
24/01/2024
|
MANINDER SINGH
|
2609009WL023309
|
MANINDER SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711151
|
|
MR MANINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
NABHA
|
PB-09-009-141-001/60
(SADHNAULI)
|
2609009000NRG24240120240480718
|
24/01/2024
|
BANT KAUR
|
2609009WL023309
|
BANT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711087
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
530
|
NABHA
|
PB-09-009-151-001/16
(SHAMASHPUR)
|
2609009000NRG24230120240479923
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023262
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710796
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
NABHA
|
PB-09-009-151-001/35
(SHAMASHPUR)
|
2609009000NRG24230120240479932
|
24/01/2024
|
BALBIR KAUR
|
2609009WL023262
|
BALBIR KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710753
|
|
BALBIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
532
|
NABHA
|
PB-09-009-117-001/53
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479691
|
24/01/2024
|
VARINDER SINGH
|
2609009WL023256
|
VARINDER SINGH
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710922
|
|
VARINDER SINGH S/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
533
|
NABHA
|
PB-09-009-117-001/53
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479690
|
24/01/2024
|
VARINDER SINGH
|
2609009WL023256
|
VARINDER SINGH
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710921
|
|
VARINDER SINGH S/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
534
|
NABHA
|
PB-09-009-164-001/102
(TOUHRA)
|
2609009000NRG24230120240479845
|
24/01/2024
|
NARINDER SINGH
|
2609009WL023260
|
NARINDER SINGH
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711073
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
NABHA
|
PB-09-009-164-001/113
(TOUHRA)
|
2609009000NRG24230120240479849
|
24/01/2024
|
SARABJIT KAUR
|
2609009WL023260
|
SARABJIT KAUR
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711133
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
NABHA
|
PB-09-009-164-001/119
(TOUHRA)
|
2609009000NRG24230120240479850
|
24/01/2024
|
RINA RANI
|
2609009WL023260
|
RINA RANI
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710900
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
537
|
NABHA
|
PB-09-009-164-001/160
(TOUHRA)
|
2609009000NRG24230120240479863
|
24/01/2024
|
SINDERPAL KAUR
|
2609009WL023260
|
SINDERPAL KAUR
|
00415
|
SBIN0050137
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710902
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
538
|
NABHA
|
PB-09-009-164-001/68
(TOUHRA)
|
2609009000NRG24230120240479908
|
24/01/2024
|
SWARAN KAUR
|
2609009WL023260
|
SWARAN KAUR
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711232
|
|
MR SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
NABHA
|
PB-09-009-164-001/77
(TOUHRA)
|
2609009000NRG24230120240479909
|
24/01/2024
|
JASPAL KAUR
|
2609009WL023260
|
JASPAL KAUR
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711079
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
540
|
NABHA
|
PB-09-009-157-001/47
(SUKHEWAL)
|
2609009000NRG24230120240479921
|
24/01/2024
|
KARNAIL KAUR
|
2609009WL023261
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710816
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
541
|
NABHA
|
PB-09-009-147-001/29
(SANGATPURA)
|
2609009000NRG24240120240480926
|
24/01/2024
|
BALVIR KAUR
|
2609009WL023317
|
BALVIR KAUR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711046
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
542
|
NABHA
|
PB-09-009-015-001/10
(BAURAN KALAN)
|
2609009000NRG24230120240480024
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023269
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710818
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
NABHA
|
PB-09-009-015-001/36
(BAURAN KALAN)
|
2609009000NRG24230120240480047
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023269
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711080
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
NABHA
|
PB-09-009-015-001/39
(BAURAN KALAN)
|
2609009000NRG24230120240480048
|
24/01/2024
|
NACHATTAR KAUR
|
2609009WL023269
|
NACHATTAR KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711047
|
|
NACHHATAR KAUR
|
BANK OF BARODA(606985)
|
|
545
|
NABHA
|
PB-09-009-015-001/41
(BAURAN KALAN)
|
2609009000NRG24230120240480049
|
24/01/2024
|
HARPAL KAUR
|
2609009WL023269
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710898
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
NABHA
|
PB-09-009-015-001/77
(BAURAN KALAN)
|
2609009000NRG24230120240480051
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023269
|
KULWINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710710
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
NABHA
|
PB-09-009-015-001/87
(BAURAN KALAN)
|
2609009000NRG24230120240480053
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023269
|
KARAMJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711081
|
|
KARAMJIT KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
548
|
NABHA
|
PB-09-009-044-001/11
(DHANOURI(G))
|
2609009000NRG24230120240479996
|
24/01/2024
|
MOHINDER KAUR
|
2609009WL023267
|
MOHINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710806
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
NABHA
|
PB-09-009-044-001/38
(DHANOURI(G))
|
2609009000NRG24230120240480001
|
24/01/2024
|
BALVIR KAUR
|
2609009WL023267
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710808
|
|
MRS BALVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
NABHA
|
PB-09-009-044-001/39
(DHANOURI(G))
|
2609009000NRG24230120240480002
|
24/01/2024
|
BALDEV KAUR
|
2609009WL023267
|
BALDEV KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710901
|
|
BALDEV KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
NABHA
|
PB-09-009-044-001/42
(DHANOURI(G))
|
2609009000NRG24230120240480003
|
24/01/2024
|
KAMALJEET KAUR
|
2609009WL023267
|
KAMALJEET KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710833
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
552
|
NABHA
|
PB-09-009-044-001/17
(DHANOURI(G))
|
2609009000NRG24230120240479997
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023267
|
JASWINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710803
|
|
JASWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
NABHA
|
PB-09-009-044-001/26
(DHANOURI(G))
|
2609009000NRG24230120240479998
|
24/01/2024
|
KIRANPAL KAUR
|
2609009WL023267
|
KIRANPAL KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710804
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
554
|
NABHA
|
PB-09-009-064-001/123
(GUNIKE)
|
2609009000NRG24230120240479994
|
24/01/2024
|
HARINDER KAUR
|
2609009WL023266
|
HARINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710784
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
555
|
NABHA
|
PB-09-009-157-001/108
(SUKHEWAL)
|
2609009000NRG24230120240479914
|
24/01/2024
|
DARSHAN SINGH
|
2609009WL023261
|
DARSHAN SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711053
|
|
MR DARSHAN SINGH SO SH BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
NABHA
|
PB-09-009-157-001/149
(SUKHEWAL)
|
2609009000NRG24230120240479916
|
24/01/2024
|
HARPREET KAUR
|
2609009WL023261
|
HARPREET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710906
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
NABHA
|
PB-09-009-157-001/151
(SUKHEWAL)
|
2609009000NRG24230120240479917
|
24/01/2024
|
GURPREET SINGH
|
2609009WL023261
|
GURPREET SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710800
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
NABHA
|
PB-09-009-157-001/17
(SUKHEWAL)
|
2609009000NRG24230120240479918
|
24/01/2024
|
NIRMAL SINGH
|
2609009WL023261
|
NIRMAL SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711238
|
|
MR NIRMAL SINGH SON OF DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
NABHA
|
PB-09-009-157-001/2
(SUKHEWAL)
|
2609009000NRG24230120240479919
|
24/01/2024
|
MANPREET SINGH
|
2609009WL023261
|
MANPREET SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711130
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
NABHA
|
PB-09-009-157-001/32
(SUKHEWAL)
|
2609009000NRG24230120240479920
|
24/01/2024
|
KOMALJEET KAUR
|
2609009WL023261
|
KOMALJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710778
|
|
KOMALJEET KAUR W/O JAGIWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
561
|
NABHA
|
PB-09-009-157-001/66
(SUKHEWAL)
|
2609009000NRG24230120240479922
|
24/01/2024
|
AMARJIT KAUR
|
2609009WL023261
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711108
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
562
|
NABHA
|
PB-09-009-149-001/121
(SAUJA)
|
2609009000NRG24240120240480826
|
24/01/2024
|
RANJIT KAUR
|
2609009WL023312
|
RANJIT KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710774
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
563
|
NABHA
|
PB-09-009-149-001/158
(SAUJA)
|
2609009000NRG24240120240480841
|
24/01/2024
|
JASPAL KAUR
|
2609009WL023312
|
JASPAL KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710920
|
|
JASPAL KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
564
|
NABHA
|
PB-09-009-054-001/44
(FATHEPUR)
|
2609009000NRG24240120240481231
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023340
|
JASVIR KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710799
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
NABHA
|
PB-09-009-054-001/67
(FATHEPUR)
|
2609009000NRG24240120240481234
|
24/01/2024
|
MANJIT SINGH
|
2609009WL023340
|
MANJIT SINGH
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710813
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
566
|
NABHA
|
PB-09-009-054-001/92
(FATHEPUR)
|
2609009000NRG24240120240481239
|
24/01/2024
|
KULDEEP KAUR
|
2609009WL023340
|
KULDEEP KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710798
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
567
|
NABHA
|
PB-09-009-031-001/16
(BUGAKHURD)
|
2609009000NRG24230120240480015
|
24/01/2024
|
JASVIR KAUR
|
2609009WL023268
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710766
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG24230120240480016
|
24/01/2024
|
KARNAIL SINGH
|
2609009WL023268
|
KARNAIL SINGH
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710777
|
|
SATYA KAUR & KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
569
|
NABHA
|
PB-09-009-054-001/11
(FATHEPUR)
|
2609009000NRG24240120240481219
|
24/01/2024
|
SUKHDEV KAUR
|
2609009WL023340
|
SUKHDEV KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710911
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
570
|
NABHA
|
PB-09-009-054-001/15
(FATHEPUR)
|
2609009000NRG24240120240481220
|
24/01/2024
|
AMRIK SINGH
|
2609009WL023340
|
AMRIK SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342710802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
NABHA
|
PB-09-009-054-001/16
(FATHEPUR)
|
2609009000NRG24240120240481221
|
24/01/2024
|
KARAMJIT SINGH
|
2609009WL023340
|
KARAMJIT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711131
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
572
|
NABHA
|
PB-09-009-054-001/18
(FATHEPUR)
|
2609009000NRG24240120240481222
|
24/01/2024
|
GURDEV KAUR
|
2609009WL023340
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710999
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
NABHA
|
PB-09-009-054-001/21
(FATHEPUR)
|
2609009000NRG24240120240481223
|
24/01/2024
|
MALKIT KAUR
|
2609009WL023340
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710997
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
NABHA
|
PB-09-009-054-001/22
(FATHEPUR)
|
2609009000NRG24240120240481224
|
24/01/2024
|
AKBARI BEGUM
|
2609009WL023340
|
AKBARI BEGUM
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710998
|
|
MRS AKBARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
NABHA
|
PB-09-009-054-001/24
(FATHEPUR)
|
2609009000NRG24240120240481225
|
24/01/2024
|
BALVIR KAUR
|
2609009WL023340
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710910
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
NABHA
|
PB-09-009-054-001/28
(FATHEPUR)
|
2609009000NRG24240120240481226
|
24/01/2024
|
RAJ KAUR
|
2609009WL023340
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710909
|
|
RAJKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
577
|
NABHA
|
PB-09-009-054-001/31
(FATHEPUR)
|
2609009000NRG24240120240481228
|
24/01/2024
|
KEERAT SINGH
|
2609009WL023340
|
KEERAT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342710912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
NABHA
|
PB-09-009-054-001/32
(FATHEPUR)
|
2609009000NRG24240120240481229
|
24/01/2024
|
RAJINDER KAUR
|
2609009WL023340
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710913
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
NABHA
|
PB-09-009-054-001/38
(FATHEPUR)
|
2609009000NRG24240120240481230
|
24/01/2024
|
MANJOT KAUR
|
2609009WL023340
|
MANJOT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710675
|
|
MRS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
NABHA
|
PB-09-009-054-001/60
(FATHEPUR)
|
2609009000NRG24240120240481232
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023340
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711008
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
581
|
NABHA
|
PB-09-009-054-001/66
(FATHEPUR)
|
2609009000NRG24240120240481233
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023340
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710915
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
NABHA
|
PB-09-009-054-001/73
(FATHEPUR)
|
2609009000NRG24240120240481235
|
24/01/2024
|
MALKIT KAUR
|
2609009WL023340
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711004
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
NABHA
|
PB-09-009-054-001/74
(FATHEPUR)
|
2609009000NRG24240120240481236
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023340
|
PARMJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710914
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
NABHA
|
PB-09-009-054-001/84
(FATHEPUR)
|
2609009000NRG24240120240481237
|
24/01/2024
|
Jasveer kaur
|
2609009WL023340
|
Jasveer kaur
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710729
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
585
|
NABHA
|
PB-09-009-054-001/89
(FATHEPUR)
|
2609009000NRG24240120240481238
|
24/01/2024
|
harjit kaur
|
2609009WL023340
|
harjit kaur
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711002
|
|
MRS HARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
NABHA
|
PB-09-009-117-001/39
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479671
|
24/01/2024
|
RAJJI RANI
|
2609009WL023256
|
RAJJI RANI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710730
|
|
MRS RAJJI RANI
|
STATE BANK OF INDIA(508548)
|
|
587
|
NABHA
|
PB-09-009-117-001/39
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479670
|
24/01/2024
|
RAJJI RANI
|
2609009WL023256
|
RAJJI RANI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710680
|
|
MRS RAJJI RANI
|
STATE BANK OF INDIA(508548)
|
|
588
|
NABHA
|
PB-09-009-117-001/45
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479681
|
24/01/2024
|
AMAN
|
2609009WL023256
|
AMAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710962
|
|
MRS AMAN WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
NABHA
|
PB-09-009-117-001/45
(NARAINGARH TAMBUIAN)
|
2609009000NRG24230120240479680
|
24/01/2024
|
AMAN
|
2609009WL023256
|
AMAN
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710961
|
|
MRS AMAN WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
NABHA
|
PB-09-009-123-001/108
(PALIA KHURD)
|
2609009000NRG24230120240479703
|
24/01/2024
|
RAJ KAUR
|
2609009WL023257
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710919
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
NABHA
|
PB-09-009-123-001/108
(PALIA KHURD)
|
2609009000NRG24230120240479702
|
24/01/2024
|
RAJ KAUR
|
2609009WL023257
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710918
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
NABHA
|
PB-09-009-123-001/108
(PALIA KHURD)
|
2609009000NRG24230120240479701
|
24/01/2024
|
RAJ KAUR
|
2609009WL023257
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710917
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24230120240479709
|
24/01/2024
|
INDERJEET KAUR
|
2609009WL023257
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710905
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24230120240479708
|
24/01/2024
|
INDERJEET KAUR
|
2609009WL023257
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710904
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24230120240479707
|
24/01/2024
|
INDERJEET KAUR
|
2609009WL023257
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710903
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
NABHA
|
PB-09-009-123-001/37
(PALIA KHURD)
|
2609009000NRG24230120240479749
|
24/01/2024
|
KRISHAN KAUR
|
2609009WL023257
|
KRISHAN KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711077
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
NABHA
|
PB-09-009-123-001/37
(PALIA KHURD)
|
2609009000NRG24230120240479748
|
24/01/2024
|
KRISHAN KAUR
|
2609009WL023257
|
KRISHAN KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711078
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
NABHA
|
PB-09-009-123-001/52
(PALIA KHURD)
|
2609009000NRG24230120240479772
|
24/01/2024
|
JASPREET KAUR
|
2609009WL023257
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710773
|
|
Jaspreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
599
|
NABHA
|
PB-09-009-123-001/52
(PALIA KHURD)
|
2609009000NRG24230120240479771
|
24/01/2024
|
JASPREET KAUR
|
2609009WL023257
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710772
|
|
Jaspreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
600
|
NABHA
|
PB-09-009-123-001/52
(PALIA KHURD)
|
2609009000NRG24230120240479770
|
24/01/2024
|
JASPREET KAUR
|
2609009WL023257
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710771
|
|
Jaspreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
601
|
NABHA
|
PB-09-009-123-001/6
(PALIA KHURD)
|
2609009000NRG24230120240479778
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711023
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
NABHA
|
PB-09-009-123-001/6
(PALIA KHURD)
|
2609009000NRG24230120240479777
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711022
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
NABHA
|
PB-09-009-123-001/6
(PALIA KHURD)
|
2609009000NRG24230120240479776
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023257
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711021
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
NABHA
|
PB-09-009-123-001/65
(PALIA KHURD)
|
2609009000NRG24230120240479784
|
24/01/2024
|
PARAMJEET KAUR
|
2609009WL023257
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710783
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
NABHA
|
PB-09-009-123-001/65
(PALIA KHURD)
|
2609009000NRG24230120240479783
|
24/01/2024
|
PARAMJEET KAUR
|
2609009WL023257
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710782
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
606
|
NABHA
|
PB-09-009-123-001/65
(PALIA KHURD)
|
2609009000NRG24230120240479782
|
24/01/2024
|
PARAMJEET KAUR
|
2609009WL023257
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710781
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
NABHA
|
PB-09-009-123-001/83
(PALIA KHURD)
|
2609009000NRG24230120240479790
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023257
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710996
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
NABHA
|
PB-09-009-123-001/83
(PALIA KHURD)
|
2609009000NRG24230120240479789
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023257
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710995
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
NABHA
|
PB-09-009-123-001/91
(PALIA KHURD)
|
2609009000NRG24230120240479796
|
24/01/2024
|
SOMI RANI
|
2609009WL023257
|
SOMI RANI
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711007
|
|
MRS SOMI RANI
|
STATE BANK OF INDIA(508548)
|
|
610
|
NABHA
|
PB-09-009-123-001/91
(PALIA KHURD)
|
2609009000NRG24230120240479795
|
24/01/2024
|
SOMI RANI
|
2609009WL023257
|
SOMI RANI
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711006
|
|
MRS SOMI RANI
|
STATE BANK OF INDIA(508548)
|
|
611
|
NABHA
|
PB-09-009-123-001/91
(PALIA KHURD)
|
2609009000NRG24230120240479794
|
24/01/2024
|
SOMI RANI
|
2609009WL023257
|
SOMI RANI
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342711005
|
|
MRS SOMI RANI
|
STATE BANK OF INDIA(508548)
|
|
612
|
NABHA
|
PB-09-009-126-001/118
(RAISAL)
|
2609009000NRG24230120240479939
|
24/01/2024
|
JASWANT KAUR
|
2609009WL023263
|
JASWANT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710993
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
NABHA
|
PB-09-009-126-001/127
(RAISAL)
|
2609009000NRG24230120240479941
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023263
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710749
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
614
|
NABHA
|
PB-09-009-126-001/35
(RAISAL)
|
2609009000NRG24230120240479945
|
24/01/2024
|
BALJINDER KAUR
|
2609009WL023263
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710994
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
NABHA
|
PB-09-009-126-001/86
(RAISAL)
|
2609009000NRG24230120240479949
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023263
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710908
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
NABHA
|
PB-09-009-126-001/91
(RAISAL)
|
2609009000NRG24230120240479950
|
24/01/2024
|
JASWINDER KAUR
|
2609009WL023263
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710780
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
617
|
NABHA
|
PB-09-009-015-001/274
(BAURAN KALAN)
|
2609009000NRG24230120240480045
|
24/01/2024
|
BALJEET KAUR
|
2609009WL023269
|
BALJEET KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710854
|
|
BALJEET KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
618
|
NABHA
|
PB-09-009-019-001/101
(BENERA KALAN)
|
2609009000NRG24240120240481073
|
24/01/2024
|
HARBANS KAUR
|
2609009WL023323
|
HARBANS KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710759
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
619
|
NABHA
|
PB-09-009-019-001/102
(BENERA KALAN)
|
2609009000NRG24240120240481074
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023323
|
CHARANJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710664
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
620
|
NABHA
|
PB-09-009-019-001/109
(BENERA KALAN)
|
2609009000NRG24240120240481076
|
24/01/2024
|
RAJWANT KAUR
|
2609009WL023323
|
RAJWANT KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710663
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
621
|
NABHA
|
PB-09-009-019-001/118
(BENERA KALAN)
|
2609009000NRG24240120240481079
|
24/01/2024
|
JASPREET KAUR
|
2609009WL023323
|
JASPREET KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711260
|
|
JASPREET KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
622
|
NABHA
|
PB-09-009-019-001/133
(BENERA KALAN)
|
2609009000NRG24240120240481081
|
24/01/2024
|
KRISHANA
|
2609009WL023323
|
KRISHANA
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710831
|
|
MS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
NABHA
|
PB-09-009-019-001/135
(BENERA KALAN)
|
2609009000NRG24240120240481082
|
24/01/2024
|
SUPINDER KAUR
|
2609009WL023323
|
SUPINDER KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710839
|
|
SUPINDER KAUR
|
UCO BANK(607066)
|
|
624
|
NABHA
|
PB-09-009-019-001/165
(BENERA KALAN)
|
2609009000NRG24240120240481087
|
24/01/2024
|
Baljeet Kaur
|
2609009WL023323
|
Baljeet Kaur
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711026
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
NABHA
|
PB-09-009-019-001/166
(BENERA KALAN)
|
2609009000NRG24240120240481088
|
24/01/2024
|
Baljinder kaur
|
2609009WL023323
|
Baljinder kaur
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711028
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
NABHA
|
PB-09-009-019-001/167
(BENERA KALAN)
|
2609009000NRG24240120240481089
|
24/01/2024
|
Pal kaur
|
2609009WL023323
|
Pal kaur
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711027
|
|
PAL KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
627
|
NABHA
|
PB-09-009-082-001/2
(KALIHANA)
|
2609009000NRG24240120240481325
|
24/01/2024
|
GURJIT KAUR
|
2609009WL023344
|
GURJIT KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710941
|
|
GURJIT KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
628
|
NABHA
|
PB-09-009-015-001/171
(BAURAN KALAN)
|
2609009000NRG24230120240480033
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023269
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710705
|
|
PARAMJEET KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
629
|
NABHA
|
PB-09-009-015-001/173
(BAURAN KALAN)
|
2609009000NRG24230120240480034
|
24/01/2024
|
MANDEEP KAUR
|
2609009WL023269
|
MANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711054
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
630
|
NABHA
|
PB-09-009-015-001/254
(BAURAN KALAN)
|
2609009000NRG24230120240480041
|
24/01/2024
|
JARNAIL KAUR
|
2609009WL023269
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710708
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
631
|
NABHA
|
PB-09-009-015-001/30
(BAURAN KALAN)
|
2609009000NRG24230120240480046
|
24/01/2024
|
JARNAIL KAUR
|
2609009WL023269
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710704
|
|
KARNAIL KAUR WO DALWARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
NABHA
|
PB-09-009-015-001/43
(BAURAN KALAN)
|
2609009000NRG24230120240480050
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023269
|
KULWINDER KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342710707
|
|
KULWINDER KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
633
|
NABHA
|
PB-09-009-044-001/30
(DHANOURI(G))
|
2609009000NRG24230120240479999
|
24/01/2024
|
KULWANT KAUR
|
2609009WL023267
|
KULWANT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711055
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
634
|
NABHA
|
PB-09-009-044-001/52
(DHANOURI(G))
|
2609009000NRG24230120240480004
|
24/01/2024
|
JAGTAR SINGH
|
2609009WL023267
|
JAGTAR SINGH
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711128
|
|
JAGTAR SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
635
|
NABHA
|
PB-09-009-064-001/110
(GUNIKE)
|
2609009000NRG24230120240479992
|
24/01/2024
|
PARAMJIT KAUR
|
2609009WL023266
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710706
|
|
PARAMJIT KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
636
|
NABHA
|
PB-09-009-076-001/13
(JHAMBALI KHAS)
|
2609009000NRG24240120240480804
|
24/01/2024
|
SUKHWINDER KAUR
|
2609009WL023311
|
SUKHWINDER KAUR
|
00468
|
UBIN0565067
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342710794
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
637
|
NABHA
|
PB-09-009-109-001/179
(MANGEWAL)
|
2609009000NRG24240120240481211
|
24/01/2024
|
JYOTI
|
2609009WL023338
|
JYOTI
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710793
|
|
JYOTI JYOTI
|
ICICI BANK LTD(508534)
|
|
638
|
NABHA
|
PB-09-009-126-001/144
(RAISAL)
|
2609009000NRG24230120240479943
|
24/01/2024
|
BHUPINDER SINGH
|
2609009WL023263
|
BHUPINDER SINGH
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710718
|
|
BHUPINDER SINGH S/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
639
|
NABHA
|
PB-09-009-151-001/44
(SHAMASHPUR)
|
2609009000NRG24230120240479935
|
24/01/2024
|
KUSHALYA DEVI
|
2609009WL023262
|
KUSHALYA DEVI
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711048
|
|
KUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
640
|
NABHA
|
PB-09-009-151-001/47
(SHAMASHPUR)
|
2609009000NRG24230120240479936
|
24/01/2024
|
KULWINDER KAUR
|
2609009WL023262
|
KULWINDER KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342711049
|
|
KULWINDER KAUR W/O BIRAM DASS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
641
|
NABHA
|
PB-09-009-015-001/112
(BAURAN KALAN)
|
2609009000NRG24230120240480025
|
24/01/2024
|
BALWINDER KAUR
|
2609009WL023269
|
BALWINDER KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342711127
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
NABHA
|
PB-09-009-044-001/63
(DHANOURI(G))
|
2609009000NRG24230120240480005
|
24/01/2024
|
MANJEET KAUR
|
2609009WL023267
|
MANJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342711136
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
643
|
NABHA
|
PB-09-009-082-001/20
(KALIHANA)
|
2609009000NRG24240120240481326
|
24/01/2024
|
DARSHNA DEVI
|
2609009WL023344
|
DARSHNA DEVI
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711141
|
|
DARSHANA DEVI W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
NABHA
|
PB-09-009-082-001/53
(KALIHANA)
|
2609009000NRG24240120240481344
|
24/01/2024
|
BALJEET KAUR
|
2609009WL023344
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711148
|
|
BALJEET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
645
|
NABHA
|
PB-09-009-082-001/57
(KALIHANA)
|
2609009000NRG24240120240481347
|
24/01/2024
|
MADAN DASS
|
2609009WL023344
|
MADAN DASS
|
00468
|
UBIN0819646
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711147
|
|
MADAN DASS S/O MANOHAR DASS
|
UNION BANK OF INDIA(508500)
|
|
646
|
NABHA
|
PB-09-009-082-001/77
(KALIHANA)
|
2609009000NRG24240120240481356
|
24/01/2024
|
BALJIT KAUR
|
2609009WL023344
|
BALJIT KAUR
|
00468
|
UBIN0819646
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710825
|
|
BALJIT KAUR W/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
647
|
NABHA
|
PB-09-009-015-001/147
(BAURAN KALAN)
|
2609009000NRG24230120240480027
|
24/01/2024
|
CHARANJIT KAUR
|
2609009WL023269
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710639
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
648
|
NABHA
|
PB-09-009-015-001/207
(BAURAN KALAN)
|
2609009000NRG24230120240480040
|
24/01/2024
|
SUMANJIT KAUR
|
2609009WL023269
|
SUMANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710694
|
|
SUMANJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
649
|
NABHA
|
PB-09-009-015-001/258
(BAURAN KALAN)
|
2609009000NRG24230120240480042
|
24/01/2024
|
PARMJIT KAUR
|
2609009WL023269
|
PARMJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710693
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
650
|
NABHA
|
PB-09-009-015-001/80
(BAURAN KALAN)
|
2609009000NRG24230120240480052
|
24/01/2024
|
RAM LAL
|
2609009WL023269
|
RAM LAL
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710940
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
651
|
NABHA
|
PB-09-009-037-001/14
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479835
|
24/01/2024
|
ANGREJ KAUR
|
2609009WL023259
|
ANGREJ KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710954
|
|
ANGREJ KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
652
|
NABHA
|
PB-09-009-037-001/166
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479837
|
24/01/2024
|
BALJEET KAUR
|
2609009WL023259
|
BALJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342710955
|
|
BALJEET KAUR W/O HARMANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
NABHA
|
PB-09-009-037-001/23
(CHOUDHRI MAJRA)
|
2609009000NRG24230120240479841
|
24/01/2024
|
RAGHVIR SINGH
|
2609009WL023259
|
RAGHVIR SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342710638
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
654
|
NABHA
|
PB-09-009-082-001/104
(KALIHANA)
|
2609009000NRG24240120240481313
|
24/01/2024
|
NARINDER KAUR
|
2609009WL023344
|
NARINDER KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710956
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
655
|
NABHA
|
PB-09-009-082-001/11
(KALIHANA)
|
2609009000NRG24240120240481315
|
24/01/2024
|
GEJO
|
2609009WL023344
|
GEJO
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710658
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
656
|
NABHA
|
PB-09-009-082-001/12
(KALIHANA)
|
2609009000NRG24240120240481318
|
24/01/2024
|
HARJINDER KAUR
|
2609009WL023344
|
HARJINDER KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711138
|
|
HARJINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
657
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG24240120240481319
|
24/01/2024
|
RANI KAUR
|
2609009WL023344
|
RANI KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711137
|
|
RANO WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
658
|
NABHA
|
PB-09-009-082-001/15
(KALIHANA)
|
2609009000NRG24240120240481321
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023344
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711149
|
|
MANJIT KAUR W/O BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
NABHA
|
PB-09-009-082-001/16
(KALIHANA)
|
2609009000NRG24240120240481322
|
24/01/2024
|
CHOTII
|
2609009WL023344
|
CHOTII
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711142
|
|
CHOTTI W/O HUKMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
660
|
NABHA
|
PB-09-009-082-001/32
(KALIHANA)
|
2609009000NRG24240120240481333
|
24/01/2024
|
SARBJEET KAUR
|
2609009WL023344
|
SARBJEET KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711143
|
|
SARBJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
NABHA
|
PB-09-009-082-001/41
(KALIHANA)
|
2609009000NRG24240120240481337
|
24/01/2024
|
SUKHWINDER KAUR
|
2609009WL023344
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711256
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
662
|
NABHA
|
PB-09-009-082-001/45
(KALIHANA)
|
2609009000NRG24240120240481340
|
24/01/2024
|
NEENA DEVI
|
2609009WL023344
|
NEENA DEVI
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711140
|
|
NEENA DEVI W/O PARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
NABHA
|
PB-09-009-082-001/48
(KALIHANA)
|
2609009000NRG24240120240481341
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023344
|
MANPREET KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710826
|
|
MANPREET KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
NABHA
|
PB-09-009-082-001/51
(KALIHANA)
|
2609009000NRG24240120240481343
|
24/01/2024
|
RANI
|
2609009WL023344
|
RANI
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342710614
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
665
|
NABHA
|
PB-09-009-082-001/58
(KALIHANA)
|
2609009000NRG24240120240481348
|
24/01/2024
|
SINDER KAUR
|
2609009WL023344
|
SINDER KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711144
|
|
SINDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
666
|
NABHA
|
PB-09-009-082-001/6
(KALIHANA)
|
2609009000NRG24240120240481349
|
24/01/2024
|
MANJIT KAUR
|
2609009WL023344
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711146
|
|
MANJIT KAUR W/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
667
|
NABHA
|
PB-09-009-082-001/87
(KALIHANA)
|
2609009000NRG24240120240481357
|
24/01/2024
|
MANPREET KAUR
|
2609009WL023344
|
MANPREET KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342711145
|
|
MANPREET KAUR W/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
NABHA
|
PB-09-009-082-001/95
(KALIHANA)
|
2609009000NRG24240120240481360
|
24/01/2024
|
KARAMJIT KAUR
|
2609009WL023344
|
KARAMJIT KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342710824
|
|
KARAMJIT KAUR W/O DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
669
|
NABHA
|
PB-09-009-082-001/96
(KALIHANA)
|
2609009000NRG24240120240481361
|
24/01/2024
|
PREETO KAUR
|
2609009WL023344
|
PREETO KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342711139
|
|
PREETO KAUR W/O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983538
|
983538
|
|
|
|
|
|
|
|