|
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-09-009-112-001/195
(MEHAS)
|
2609009000NRG25130620240084506
|
13/06/2024
|
ROSHAN LAL
|
2609009WL004225
|
ROSHAN LAL
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535542
|
|
ROSHAN LALSO MOHINDE
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-112-001/70
(MEHAS)
|
2609009000NRG25130620240084511
|
13/06/2024
|
SUKHU DEVI
|
2609009WL004225
|
SUKHU DEVI
|
00045
|
BARB0NABHAX
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018535543
|
|
SUKHU DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-087-001/135
(KANSUHA KHURD)
|
2609009000NRG25130620240084441
|
13/06/2024
|
SARBJEET KAUR
|
2609009WL004224
|
SARBJEET KAUR
|
00048
|
BKID0006563
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535595
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NABHA
|
PB-09-009-087-001/143
(KANSUHA KHURD)
|
2609009000NRG25130620240084444
|
13/06/2024
|
SHAMSHER SINGH
|
2609009WL004224
|
SHAMSHER SINGH
|
00048
|
BKID0006563
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535593
|
|
SHAMSHER SINGH SO SHAUN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NABHA
|
PB-09-009-087-001/20
(KANSUHA KHURD)
|
2609009000NRG25130620240084452
|
13/06/2024
|
GURMAIL KAUR
|
2609009WL004224
|
GURMAIL KAUR
|
00048
|
BKID0006563
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018535520
|
|
GURMEL KAUR
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-087-001/31
(KANSUHA KHURD)
|
2609009000NRG25130620240084458
|
13/06/2024
|
PARVATI
|
2609009WL004224
|
PARVATI
|
00048
|
BKID0006563
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535590
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NABHA
|
PB-09-009-087-001/32
(KANSUHA KHURD)
|
2609009000NRG25130620240084459
|
13/06/2024
|
Kanta devi
|
2609009WL004224
|
Kanta devi
|
00048
|
BKID0006563
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535594
|
|
KANTA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NABHA
|
PB-09-009-087-001/38
(KANSUHA KHURD)
|
2609009000NRG25130620240084463
|
13/06/2024
|
HARBANS SINGH
|
2609009WL004224
|
HARBANS SINGH
|
00048
|
BKID0006563
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018535589
|
|
HARBANS SINGH
|
AXIS BANK(607153)
|
|
9
|
NABHA
|
PB-09-009-087-001/39
(KANSUHA KHURD)
|
2609009000NRG25130620240084465
|
13/06/2024
|
BHINDER SINGH
|
2609009WL004224
|
BHINDER SINGH
|
00048
|
BKID0006563
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535522
|
|
BHINDER SINGH S/O SH BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NABHA
|
PB-09-009-087-001/49
(KANSUHA KHURD)
|
2609009000NRG25130620240084472
|
13/06/2024
|
AMARJIT KAUR
|
2609009WL004224
|
AMARJIT KAUR
|
00048
|
BKID0006563
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535591
|
|
AMARJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NABHA
|
PB-09-009-087-001/52
(KANSUHA KHURD)
|
2609009000NRG25130620240084476
|
13/06/2024
|
KULDEEP KAUR
|
2609009WL004224
|
KULDEEP KAUR
|
00048
|
BKID0006563
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535521
|
|
KULDIP KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
NABHA
|
PB-09-009-087-001/8
(KANSUHA KHURD)
|
2609009000NRG25130620240084490
|
13/06/2024
|
MAHINDER KAUR
|
2609009WL004224
|
MAHINDER KAUR
|
00048
|
BKID0006563
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535519
|
|
MAHINDER KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NABHA
|
PB-09-009-087-001/94
(KANSUHA KHURD)
|
2609009000NRG25130620240084498
|
13/06/2024
|
SINDER PAL KAUR
|
2609009WL004224
|
SINDER PAL KAUR
|
00048
|
BKID0006563
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535592
|
|
SINDERPAL KAUW/O BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-087-001/116
(KANSUHA KHURD)
|
2609009000NRG25130620240084433
|
13/06/2024
|
HARBANS KAUR
|
2609009WL004224
|
HARBANS KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535525
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-087-001/116
(KANSUHA KHURD)
|
2609009000NRG25130620240084434
|
13/06/2024
|
NIMRATPREET SINGH
|
2609009WL004224
|
NIMRATPREET SINGH
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535570
|
|
NIMRATPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-087-001/134
(KANSUHA KHURD)
|
2609009000NRG25130620240084439
|
13/06/2024
|
KULWINDER KAUR
|
2609009WL004224
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535571
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-087-001/134
(KANSUHA KHURD)
|
2609009000NRG25130620240084440
|
13/06/2024
|
RAJINDER SINGH
|
2609009WL004224
|
RAJINDER SINGH
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535572
|
|
Mr. RAJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-112-001/50
(MEHAS)
|
2609009000NRG25130620240084510
|
13/06/2024
|
MEETO
|
2609009WL004225
|
MEETO
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535569
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-087-001/14
(KANSUHA KHURD)
|
2609009000NRG25130620240084443
|
13/06/2024
|
SURJIT KAUR
|
2609009WL004224
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535507
|
|
SURJIT KAUR
|
BANK OF INDIA(508505)
|
|
20
|
NABHA
|
PB-09-009-087-001/19
(KANSUHA KHURD)
|
2609009000NRG25130620240084450
|
13/06/2024
|
BALBIR SINGH
|
2609009WL004224
|
BALBIR SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535530
|
|
BALVIR SINGH SO BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NABHA
|
PB-09-009-087-001/28
(KANSUHA KHURD)
|
2609009000NRG25130620240084455
|
13/06/2024
|
LABH SINGH
|
2609009WL004224
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535549
|
|
LABH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
NABHA
|
PB-09-009-087-001/28
(KANSUHA KHURD)
|
2609009000NRG25130620240084456
|
13/06/2024
|
MURTI KAUR
|
2609009WL004224
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535504
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-087-001/37
(KANSUHA KHURD)
|
2609009000NRG25130620240084462
|
13/06/2024
|
KULWANT KAUR
|
2609009WL004224
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535491
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-087-001/38
(KANSUHA KHURD)
|
2609009000NRG25130620240084464
|
13/06/2024
|
GURJANT KAUR
|
2609009WL004224
|
GURJANT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535495
|
|
GURJANT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NABHA
|
PB-09-009-087-001/42
(KANSUHA KHURD)
|
2609009000NRG25130620240084468
|
13/06/2024
|
SUKHWINDER KAUR
|
2609009WL004224
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535505
|
|
SUKHWINDER KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NABHA
|
PB-09-009-087-001/45
(KANSUHA KHURD)
|
2609009000NRG25130620240084470
|
13/06/2024
|
SUKHWINDER KAUR
|
2609009WL004224
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535503
|
|
SUKHWINDER KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-087-001/48
(KANSUHA KHURD)
|
2609009000NRG25130620240084471
|
13/06/2024
|
SARBJEET KAUR
|
2609009WL004224
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535497
|
|
SARABJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-087-001/5
(KANSUHA KHURD)
|
2609009000NRG25130620240084473
|
13/06/2024
|
GURMAIL KAUR
|
2609009WL004224
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535597
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-087-001/50
(KANSUHA KHURD)
|
2609009000NRG25130620240084474
|
13/06/2024
|
SERO KAUR
|
2609009WL004224
|
SERO KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535500
|
|
SHERO KAUR
|
AXIS BANK(607153)
|
|
30
|
NABHA
|
PB-09-009-087-001/51
(KANSUHA KHURD)
|
2609009000NRG25130620240084475
|
13/06/2024
|
BALJINDER KAUR
|
2609009WL004224
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535517
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-087-001/53
(KANSUHA KHURD)
|
2609009000NRG25130620240084477
|
13/06/2024
|
HARJINDER KAUR
|
2609009WL004224
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535551
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-087-001/54
(KANSUHA KHURD)
|
2609009000NRG25130620240084478
|
13/06/2024
|
MANJEET KAUR
|
2609009WL004224
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535553
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NABHA
|
PB-09-009-087-001/56
(KANSUHA KHURD)
|
2609009000NRG25130620240084479
|
13/06/2024
|
SINDER KAUR
|
2609009WL004224
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535599
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-087-001/57
(KANSUHA KHURD)
|
2609009000NRG25130620240084480
|
13/06/2024
|
KULDEEP KAUR
|
2609009WL004224
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535554
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-087-001/60
(KANSUHA KHURD)
|
2609009000NRG25130620240084483
|
13/06/2024
|
INDERJIT KAUR
|
2609009WL004224
|
INDERJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535502
|
|
INDERJIT KAUR
|
BANK OF INDIA(508505)
|
|
36
|
NABHA
|
PB-09-009-087-001/62
(KANSUHA KHURD)
|
2609009000NRG25130620240084484
|
13/06/2024
|
NIRMAL KAUR
|
2609009WL004224
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535508
|
|
NIRMAL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-087-001/69
(KANSUHA KHURD)
|
2609009000NRG25130620240084486
|
13/06/2024
|
MANJIT KAUR
|
2609009WL004224
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535600
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-087-001/7
(KANSUHA KHURD)
|
2609009000NRG25130620240084487
|
13/06/2024
|
NAGENDER SAWHNEY
|
2609009WL004224
|
NAGENDER SAWHNEY
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535499
|
|
NAGINDER SAHNI S/O MAHINDRA SAHNI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NABHA
|
PB-09-009-087-001/77
(KANSUHA KHURD)
|
2609009000NRG25130620240084488
|
13/06/2024
|
GURMAIL KAUR
|
2609009WL004224
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535492
|
|
GURMEL KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-087-001/8
(KANSUHA KHURD)
|
2609009000NRG25130620240084489
|
13/06/2024
|
JEET SINGH
|
2609009WL004224
|
JEET SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535548
|
|
JIT SINGH S O BAKSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
NABHA
|
PB-09-009-087-001/80
(KANSUHA KHURD)
|
2609009000NRG25130620240084491
|
13/06/2024
|
SARBJEET KAUR
|
2609009WL004224
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535506
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-087-001/84
(KANSUHA KHURD)
|
2609009000NRG25130620240084494
|
13/06/2024
|
KARMJEET KAUR
|
2609009WL004224
|
KARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535496
|
|
KARAMJIT KAUR W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-087-001/87
(KANSUHA KHURD)
|
2609009000NRG25130620240084495
|
13/06/2024
|
SINDER KAUR
|
2609009WL004224
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535550
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-087-001/11
(KANSUHA KHURD)
|
2609009000NRG25130620240084432
|
13/06/2024
|
HARMESH KAUR
|
2609009WL004224
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535510
|
|
HARMESH KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-087-001/122
(KANSUHA KHURD)
|
2609009000NRG25130620240084436
|
13/06/2024
|
DALWINDER KAUR
|
2609009WL004224
|
DALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535512
|
|
DALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-087-001/123
(KANSUHA KHURD)
|
2609009000NRG25130620240084437
|
13/06/2024
|
SARJO KAUR
|
2609009WL004224
|
SARJO KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535490
|
|
MRS SARJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NABHA
|
PB-09-009-087-001/146
(KANSUHA KHURD)
|
2609009000NRG25130620240084446
|
13/06/2024
|
GURJEET KAUR
|
2609009WL004224
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535516
|
|
GURJEET KAUR CO RINKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
NABHA
|
PB-09-009-087-001/146
(KANSUHA KHURD)
|
2609009000NRG25130620240084445
|
13/06/2024
|
RINKU SINGH
|
2609009WL004224
|
RINKU SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018535547
|
|
RINKU SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-087-001/152
(KANSUHA KHURD)
|
2609009000NRG25130620240084447
|
13/06/2024
|
RIMPI
|
2609009WL004224
|
RIMPI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535511
|
|
RIMPI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-087-001/157
(KANSUHA KHURD)
|
2609009000NRG25130620240084448
|
13/06/2024
|
MANPREET KAUR
|
2609009WL004224
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535515
|
|
MANPREET KAUR DO BACHITTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
NABHA
|
PB-09-009-087-001/159
(KANSUHA KHURD)
|
2609009000NRG25130620240084449
|
13/06/2024
|
JARNAIL KAUR
|
2609009WL004224
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535498
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-087-001/21
(KANSUHA KHURD)
|
2609009000NRG25130620240084453
|
13/06/2024
|
MUKAND SINGH
|
2609009WL004224
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535596
|
|
MUKAND SINGH
|
AXIS BANK(607153)
|
|
53
|
NABHA
|
PB-09-009-087-001/26
(KANSUHA KHURD)
|
2609009000NRG25130620240084454
|
13/06/2024
|
MURTI KAUR
|
2609009WL004224
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535518
|
|
MURTI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NABHA
|
PB-09-009-087-001/33
(KANSUHA KHURD)
|
2609009000NRG25130620240084460
|
13/06/2024
|
BALDEV SINGH
|
2609009WL004224
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535528
|
|
BALDEV SINGH S O SON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-087-001/36
(KANSUHA KHURD)
|
2609009000NRG25130620240084461
|
13/06/2024
|
JAGDISH KAUR
|
2609009WL004224
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535552
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-087-001/39
(KANSUHA KHURD)
|
2609009000NRG25130620240084466
|
13/06/2024
|
SURJIT KAUR
|
2609009WL004224
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535494
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-087-001/4
(KANSUHA KHURD)
|
2609009000NRG25130620240084467
|
13/06/2024
|
DESA SINGH
|
2609009WL004224
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018535509
|
|
DESA SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-087-001/43
(KANSUHA KHURD)
|
2609009000NRG25130620240084469
|
13/06/2024
|
SUKHVINDER KAUR
|
2609009WL004224
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535513
|
|
SUKHWINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
59
|
NABHA
|
PB-09-009-087-001/58
(KANSUHA KHURD)
|
2609009000NRG25130620240084481
|
13/06/2024
|
BALJEET KAUR
|
2609009WL004224
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535514
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NABHA
|
PB-09-009-087-001/68
(KANSUHA KHURD)
|
2609009000NRG25130620240084485
|
13/06/2024
|
GURMAIL KAUR
|
2609009WL004224
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535493
|
|
GURMAIL KAUR W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NABHA
|
PB-09-009-087-001/81
(KANSUHA KHURD)
|
2609009000NRG25130620240084492
|
13/06/2024
|
JASPAL KAUR
|
2609009WL004224
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535529
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NABHA
|
PB-09-009-087-001/83
(KANSUHA KHURD)
|
2609009000NRG25130620240084493
|
13/06/2024
|
KULDIP SINGH
|
2609009WL004224
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535598
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-087-001/88
(KANSUHA KHURD)
|
2609009000NRG25130620240084496
|
13/06/2024
|
ANGREJ SINGH
|
2609009WL004224
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535501
|
|
ANGREJ SINGH S O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NABHA
|
PB-09-009-087-001/88
(KANSUHA KHURD)
|
2609009000NRG25130620240084497
|
13/06/2024
|
JASWANT KAUR
|
2609009WL004224
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535527
|
|
JASWANT KAUR W O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-096-001/12
(KOT KHURD)
|
2609009000NRG25130620240084346
|
13/06/2024
|
PARAMJEET KAUR
|
2609009WL004220
|
PARAMJEET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535539
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-096-001/25
(KOT KHURD)
|
2609009000NRG25130620240084354
|
13/06/2024
|
PARMJIT KAUR
|
2609009WL004220
|
PARMJIT KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535541
|
|
PARAMJIT KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-096-001/27
(KOT KHURD)
|
2609009000NRG25130620240084355
|
13/06/2024
|
SATPAL SINGH
|
2609009WL004220
|
SATPAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535533
|
|
SATPAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-096-001/28
(KOT KHURD)
|
2609009000NRG25130620240084356
|
13/06/2024
|
PIARA SINGH
|
2609009WL004220
|
PIARA SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535532
|
|
PIARA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-096-001/33
(KOT KHURD)
|
2609009000NRG25130620240084357
|
13/06/2024
|
JASWANT KAUR
|
2609009WL004220
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535540
|
|
HARBANS KAUR WO BARKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
NABHA
|
PB-09-009-096-001/37
(KOT KHURD)
|
2609009000NRG25130620240084359
|
13/06/2024
|
LAKWINDER.SINGH
|
2609009WL004220
|
LAKWINDER.SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535534
|
|
LAKHWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-096-001/38
(KOT KHURD)
|
2609009000NRG25130620240084360
|
13/06/2024
|
SUKDEEP.KAUR
|
2609009WL004220
|
SUKDEEP.KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535537
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-096-001/50
(KOT KHURD)
|
2609009000NRG25130620240084365
|
13/06/2024
|
GURMEET KAUR
|
2609009WL004220
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018535538
|
|
GURMIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-096-001/6
(KOT KHURD)
|
2609009000NRG25130620240084367
|
13/06/2024
|
CHARANJIT KAUR
|
2609009WL004220
|
CHARANJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535535
|
|
CHARANJIT KAUR W/O SHAMSHER SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-096-001/68
(KOT KHURD)
|
2609009000NRG25130620240084370
|
13/06/2024
|
SAMREET KAUR
|
2609009WL004220
|
SAMREET KAUR
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535531
|
|
SIMRAT KAUR D/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-096-001/74
(KOT KHURD)
|
2609009000NRG25130620240084373
|
13/06/2024
|
SANDEEP KAUR
|
2609009WL004220
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535536
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-087-001/1
(KANSUHA KHURD)
|
2609009000NRG25130620240084431
|
13/06/2024
|
CHOTA SINGH
|
2609009WL004224
|
CHOTA SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535545
|
|
CHOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NABHA
|
PB-09-009-087-001/136
(KANSUHA KHURD)
|
2609009000NRG25130620240084442
|
13/06/2024
|
HARPREET KAUR
|
2609009WL004224
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018535544
|
|
HARPREET KAUR DO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-087-001/59
(KANSUHA KHURD)
|
2609009000NRG25130620240084482
|
13/06/2024
|
HARBANS KAUR
|
2609009WL004224
|
HARBANS KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535546
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-112-001/11
(MEHAS)
|
2609009000NRG25130620240084499
|
13/06/2024
|
MALKIT SINGH
|
2609009WL004225
|
MALKIT SINGH
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535560
|
|
MALKIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-112-001/125
(MEHAS)
|
2609009000NRG25130620240084500
|
13/06/2024
|
SUNITA
|
2609009WL004225
|
SUNITA
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535556
|
|
SUNITA WO JAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG25130620240084501
|
13/06/2024
|
HANSO
|
2609009WL004225
|
HANSO
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018535563
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-112-001/163
(MEHAS)
|
2609009000NRG25130620240084502
|
13/06/2024
|
RAJNI
|
2609009WL004225
|
RAJNI
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535526
|
|
RAJNI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-112-001/169
(MEHAS)
|
2609009000NRG25130620240084503
|
13/06/2024
|
BABY
|
2609009WL004225
|
BABY
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535561
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG25130620240084504
|
13/06/2024
|
KASHMIR KAUR
|
2609009WL004225
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535558
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG25130620240084505
|
13/06/2024
|
RAJNI KAUR
|
2609009WL004225
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535562
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-112-001/206
(MEHAS)
|
2609009000NRG25130620240084507
|
13/06/2024
|
MITI DEVI
|
2609009WL004225
|
MITI DEVI
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535564
|
|
MITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-112-001/21
(MEHAS)
|
2609009000NRG25130620240084508
|
13/06/2024
|
BIMLA DEVI
|
2609009WL004225
|
BIMLA DEVI
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535559
|
|
BIMLA DEVI WO BITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-112-001/73
(MEHAS)
|
2609009000NRG25130620240084512
|
13/06/2024
|
NISHA
|
2609009WL004225
|
NISHA
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018535557
|
|
NISHA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG25130620240084513
|
13/06/2024
|
PARAMJEET KAUR
|
2609009WL004225
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535555
|
|
PARAMJEET KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
90
|
NABHA
|
PB-09-009-087-001/124
(KANSUHA KHURD)
|
2609009000NRG25130620240084438
|
13/06/2024
|
GURMEET KAUR
|
2609009WL004224
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018535567
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-087-001/2
(KANSUHA KHURD)
|
2609009000NRG25130620240084451
|
13/06/2024
|
RANI KAUR
|
2609009WL004224
|
RANI KAUR
|
00415
|
SBIN0018691
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535565
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-087-001/29
(KANSUHA KHURD)
|
2609009000NRG25130620240084457
|
13/06/2024
|
RAM DASS
|
2609009WL004224
|
RAM DASS
|
00415
|
SBIN0018691
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535566
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-087-001/121
(KANSUHA KHURD)
|
2609009000NRG25130620240084435
|
13/06/2024
|
SUKHWINDER KAUR
|
2609009WL004224
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535523
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-096-001/13
(KOT KHURD)
|
2609009000NRG25130620240084347
|
13/06/2024
|
MANJIT KAUR
|
2609009WL004220
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535580
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-096-001/15
(KOT KHURD)
|
2609009000NRG25130620240084348
|
13/06/2024
|
KRISHNA KAUR
|
2609009WL004220
|
KRISHNA KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535581
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-096-001/16
(KOT KHURD)
|
2609009000NRG25130620240084349
|
13/06/2024
|
RANJIT KAUR
|
2609009WL004220
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535577
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-096-001/18
(KOT KHURD)
|
2609009000NRG25130620240084350
|
13/06/2024
|
HARJINDER KAUR
|
2609009WL004220
|
HARJINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535582
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-096-001/19
(KOT KHURD)
|
2609009000NRG25130620240084351
|
13/06/2024
|
DARBARA SINGH
|
2609009WL004220
|
DARBARA SINGH
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535583
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-096-001/22
(KOT KHURD)
|
2609009000NRG25130620240084352
|
13/06/2024
|
SINDER KAUR
|
2609009WL004220
|
SINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535579
|
|
CHHINDER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-096-001/24
(KOT KHURD)
|
2609009000NRG25130620240084353
|
13/06/2024
|
SUKHPREET KAUR
|
2609009WL004220
|
SUKHPREET KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535575
|
|
MRS SUKHPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-096-001/37
(KOT KHURD)
|
2609009000NRG25130620240084358
|
13/06/2024
|
RANJIT KAUR
|
2609009WL004220
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535576
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-096-001/38
(KOT KHURD)
|
2609009000NRG25130620240084361
|
13/06/2024
|
PARMJIT KAUR
|
2609009WL004220
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018535587
|
|
MRS PARAMJEET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-096-001/43
(KOT KHURD)
|
2609009000NRG25130620240084363
|
13/06/2024
|
AMARJIT KAUR
|
2609009WL004220
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535574
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-096-001/43
(KOT KHURD)
|
2609009000NRG25130620240084362
|
13/06/2024
|
GURTEJ SINGH
|
2609009WL004220
|
GURTEJ SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535524
|
|
MR GURTEJ SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-096-001/49
(KOT KHURD)
|
2609009000NRG25130620240084364
|
13/06/2024
|
JASBIR KAUR
|
2609009WL004220
|
JASBIR KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535585
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-096-001/6
(KOT KHURD)
|
2609009000NRG25130620240084366
|
13/06/2024
|
SAMSER SINGH
|
2609009WL004220
|
SAMSER SINGH
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018535586
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-096-001/68
(KOT KHURD)
|
2609009000NRG25130620240084369
|
13/06/2024
|
LAKHWINDER SINGH
|
2609009WL004220
|
LAKHWINDER SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535568
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
NABHA
|
PB-09-009-096-001/7
(KOT KHURD)
|
2609009000NRG25130620240084371
|
13/06/2024
|
GURMIT KAUR
|
2609009WL004220
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018535578
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NABHA
|
PB-09-009-096-001/70
(KOT KHURD)
|
2609009000NRG25130620240084372
|
13/06/2024
|
SUKHWINDER KAUR
|
2609009WL004220
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535584
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-112-001/214
(MEHAS)
|
2609009000NRG25130620240084509
|
13/06/2024
|
DARBARA SINGH
|
2609009WL004225
|
DARBARA SINGH
|
00415
|
SBIN0050239
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018535588
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
111
|
NABHA
|
PB-09-009-096-001/62
(KOT KHURD)
|
2609009000NRG25130620240084368
|
13/06/2024
|
BEANT KAUR
|
2609009WL004220
|
BEANT KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018535573
|
|
BEANT KAUR WO SATGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184828
|
184828
|
|
|
|
|
|
|
|