|
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-09-009-053-001/90
(FARIDPUR)
|
2609009000NRG25160420240006045
|
16/04/2024
|
CHARANJIT KAUR
|
2609009WL000314
|
CHARANJIT KAUR
|
00045
|
BARB0AMLOHX
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922576
|
|
CHARANJIT KAUR WO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-118-001/89
(NARMANA)
|
2609009000NRG25160420240006259
|
16/04/2024
|
HARPREET KAUR
|
2609009WL000319
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922592
|
|
HARPREET KAUR WO KAR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-146-001/41
(SALUWAL)
|
2609009000NRG25160420240006371
|
16/04/2024
|
SUMITRA DEVI
|
2609009WL000322
|
SUMITRA DEVI
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922591
|
|
SAMITRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-074-001/144
(JASSOMAJRA)
|
2609009000NRG25160420240006054
|
16/04/2024
|
AMANDEEP KAUR
|
2609009WL000314
|
AMANDEEP KAUR
|
00078
|
CNRB0004332
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922389
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-053-001/108
(FARIDPUR)
|
2609009000NRG25160420240006009
|
16/04/2024
|
SONI KAUR
|
2609009WL000314
|
SONI KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922539
|
|
SONI KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-053-001/115
(FARIDPUR)
|
2609009000NRG25160420240006011
|
16/04/2024
|
AMANDEEP KAUR
|
2609009WL000314
|
AMANDEEP KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922414
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-053-001/126
(FARIDPUR)
|
2609009000NRG25160420240006013
|
16/04/2024
|
HARDEEP KAUR
|
2609009WL000314
|
HARDEEP KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922536
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-053-001/13
(FARIDPUR)
|
2609009000NRG25160420240006014
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000314
|
MANJIT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922416
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-053-001/139
(FARIDPUR)
|
2609009000NRG25160420240006015
|
16/04/2024
|
Harnaib singh
|
2609009WL000314
|
Harnaib singh
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922415
|
|
HARNAIB SINGH
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-053-001/26
(FARIDPUR)
|
2609009000NRG25160420240006020
|
16/04/2024
|
JASPAL KAUR
|
2609009WL000314
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922537
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-053-001/35
(FARIDPUR)
|
2609009000NRG25160420240006023
|
16/04/2024
|
RANJIT KAUR
|
2609009WL000314
|
RANJIT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922413
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-053-001/77
(FARIDPUR)
|
2609009000NRG25160420240006039
|
16/04/2024
|
SAWARANJIT KAUR
|
2609009WL000314
|
SAWARANJIT KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922417
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-053-001/86
(FARIDPUR)
|
2609009000NRG25160420240006042
|
16/04/2024
|
CHARANJIT KAUR
|
2609009WL000314
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922538
|
|
CHARANJEET KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-074-001/118
(JASSOMAJRA)
|
2609009000NRG25160420240006052
|
16/04/2024
|
CHARANJIT KAUR
|
2609009WL000314
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922410
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-156-001/172
(SUDHEWAL)
|
2609009000NRG25160420240006314
|
16/04/2024
|
sandeep kaur
|
2609009WL000321
|
sandeep kaur
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922412
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-156-001/174
(SUDHEWAL)
|
2609009000NRG25160420240006315
|
16/04/2024
|
navnneet kaur
|
2609009WL000321
|
navnneet kaur
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922411
|
|
NAVNIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-118-001/131
(NARMANA)
|
2609009000NRG25160420240006214
|
16/04/2024
|
PARMJIT KAUR
|
2609009WL000319
|
PARMJIT KAUR
|
00089
|
CBIN0284682
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922356
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-156-001/196
(SUDHEWAL)
|
2609009000NRG25160420240006321
|
16/04/2024
|
JASPAL KUMAR
|
2609009WL000321
|
JASPAL KUMAR
|
00152
|
HDFC0000803
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922390
|
|
JASPAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-156-001/146
(SUDHEWAL)
|
2609009000NRG25160420240006311
|
16/04/2024
|
Sandeep kaur
|
2609009WL000321
|
Sandeep kaur
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922510
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-146-001/10
(SALUWAL)
|
2609009000NRG25160420240006365
|
16/04/2024
|
BIMLA
|
2609009WL000322
|
BIMLA
|
00165
|
IBKL0001771
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922318
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
21
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG25160420240006367
|
16/04/2024
|
AJAY KUMAR
|
2609009WL000322
|
AJAY KUMAR
|
00165
|
IBKL0001771
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922575
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
22
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG25160420240006368
|
16/04/2024
|
PARBHA DEVI
|
2609009WL000322
|
PARBHA DEVI
|
00165
|
IBKL0001771
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922574
|
|
PRABHA DEVI
|
IDBI BANK(607095)
|
|
23
|
NABHA
|
PB-09-009-146-001/46
(SALUWAL)
|
2609009000NRG25160420240006373
|
16/04/2024
|
SHARMILA
|
2609009WL000322
|
SHARMILA
|
00165
|
IBKL0001771
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922319
|
|
SHARMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-053-001/85
(FARIDPUR)
|
2609009000NRG25160420240006041
|
16/04/2024
|
NAJMA
|
2609009WL000314
|
NAJMA
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922490
|
|
Mrs. NAJMA .
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-053-001/88
(FARIDPUR)
|
2609009000NRG25160420240006043
|
16/04/2024
|
BHINDER BEGAM
|
2609009WL000314
|
BHINDER BEGAM
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922442
|
|
Mrs. BHINDER BEGUM
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-053-001/94
(FARIDPUR)
|
2609009000NRG25160420240006048
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000314
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922423
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-074-001/159
(JASSOMAJRA)
|
2609009000NRG25160420240006058
|
16/04/2024
|
JASWINDER KAUR
|
2609009WL000314
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922440
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-074-001/165
(JASSOMAJRA)
|
2609009000NRG25160420240006060
|
16/04/2024
|
Mandeep Kaur
|
2609009WL000314
|
Mandeep Kaur
|
00176
|
IDIB000C168
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922443
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-074-001/19
(JASSOMAJRA)
|
2609009000NRG25160420240006061
|
16/04/2024
|
BALWINDER KAUR
|
2609009WL000314
|
BALWINDER KAUR
|
00176
|
IDIB000C168
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922419
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-089-001/143
(KHANURA)
|
2609009000NRG25160420240006287
|
16/04/2024
|
DARSHAN SINGH
|
2609009WL000321
|
DARSHAN SINGH
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922529
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-089-001/200
(KHANURA)
|
2609009000NRG25160420240006067
|
16/04/2024
|
AMANDEEP SINGH
|
2609009WL000314
|
AMANDEEP SINGH
|
00176
|
IDIB000C168
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922444
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-089-001/31
(KHANURA)
|
2609009000NRG25160420240006068
|
16/04/2024
|
KULWINDER KAUR
|
2609009WL000314
|
KULWINDER KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922422
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
NABHA
|
PB-09-009-089-001/39
(KHANURA)
|
2609009000NRG25160420240006289
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000321
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922533
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
NABHA
|
PB-09-009-089-001/45
(KHANURA)
|
2609009000NRG25160420240006292
|
16/04/2024
|
NACHHATAR KAUR
|
2609009WL000321
|
NACHHATAR KAUR
|
00176
|
IDIB000C168
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922532
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
35
|
NABHA
|
PB-09-009-089-001/61
(KHANURA)
|
2609009000NRG25160420240006297
|
16/04/2024
|
TARANPREET KAUR
|
2609009WL000321
|
TARANPREET KAUR
|
00176
|
IDIB000C168
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922531
|
|
TARANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-089-001/86
(KHANURA)
|
2609009000NRG25160420240006070
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000314
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922421
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-074-001/127
(JASSOMAJRA)
|
2609009000NRG25160420240006053
|
16/04/2024
|
SUKHWINDER KAUR
|
2609009WL000314
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922418
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG25160420240006284
|
16/04/2024
|
KAMLESH RANI
|
2609009WL000321
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922441
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
39
|
NABHA
|
PB-09-009-089-001/139
(KHANURA)
|
2609009000NRG25160420240006286
|
16/04/2024
|
SAWARN SINGH
|
2609009WL000321
|
SAWARN SINGH
|
00176
|
IDIB000N039
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922535
|
|
Mr. SAWARN SINGH
|
INDIAN BANK(607105)
|
|
40
|
NABHA
|
PB-09-009-089-001/53
(KHANURA)
|
2609009000NRG25160420240006294
|
16/04/2024
|
GURJINDER KAUR
|
2609009WL000321
|
GURJINDER KAUR
|
00176
|
IDIB000N039
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374922534
|
|
Mrs. Gurjinder Kaur
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-118-001/186
(NARMANA)
|
2609009000NRG25160420240006228
|
16/04/2024
|
KAUSHALIA DEVI
|
2609009WL000319
|
KAUSHALIA DEVI
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922398
|
|
KoshaliyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-118-001/202
(NARMANA)
|
2609009000NRG25160420240006230
|
16/04/2024
|
RULADI
|
2609009WL000319
|
RULADI
|
00176
|
IDIB000N503
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374922394
|
|
RULDHI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-118-001/235
(NARMANA)
|
2609009000NRG25160420240006235
|
16/04/2024
|
KULDEEP KAUR
|
2609009WL000319
|
KULDEEP KAUR
|
00176
|
IDIB000N503
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922401
|
|
KULDEEP KAUR WO RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NABHA
|
PB-09-009-118-001/238
(NARMANA)
|
2609009000NRG25160420240006236
|
16/04/2024
|
KULWANT KAUR
|
2609009WL000319
|
KULWANT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922396
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
45
|
NABHA
|
PB-09-009-118-001/243
(NARMANA)
|
2609009000NRG25160420240006238
|
16/04/2024
|
SARABJEET KAUR
|
2609009WL000319
|
SARABJEET KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922399
|
|
SARABJEET KAUR WO KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
NABHA
|
PB-09-009-118-001/246
(NARMANA)
|
2609009000NRG25160420240006241
|
16/04/2024
|
KARMJEET KAUR
|
2609009WL000319
|
KARMJEET KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922391
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
NABHA
|
PB-09-009-118-001/27
(NARMANA)
|
2609009000NRG25160420240006245
|
16/04/2024
|
gurdeep kaur
|
2609009WL000319
|
gurdeep kaur
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922445
|
|
Mr. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
48
|
NABHA
|
PB-09-009-118-001/28
(NARMANA)
|
2609009000NRG25160420240006246
|
16/04/2024
|
SANDEEP KAUR
|
2609009WL000319
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922400
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
49
|
NABHA
|
PB-09-009-118-001/29
(NARMANA)
|
2609009000NRG25160420240006247
|
16/04/2024
|
RAJPAL KAUR
|
2609009WL000319
|
RAJPAL KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922397
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
50
|
NABHA
|
PB-09-009-118-001/72
(NARMANA)
|
2609009000NRG25160420240006255
|
16/04/2024
|
RAJ KAUR
|
2609009WL000319
|
RAJ KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922392
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
51
|
NABHA
|
PB-09-009-127-001/103
(RAJGARH)
|
2609009000NRG25160420240006355
|
16/04/2024
|
GURMEL KAUR
|
2609009WL000322
|
GURMEL KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922542
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-127-001/104
(RAJGARH)
|
2609009000NRG25160420240006356
|
16/04/2024
|
NITU KAUR
|
2609009WL000322
|
NITU KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922393
|
|
Mrs. NITU KAUR
|
INDIAN BANK(607105)
|
|
53
|
NABHA
|
PB-09-009-146-001/37
(SALUWAL)
|
2609009000NRG25160420240006370
|
16/04/2024
|
NAND PRASAD
|
2609009WL000322
|
NAND PRASAD
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922543
|
|
Ms. NAND PRASHAD
|
INDIAN BANK(607105)
|
|
54
|
NABHA
|
PB-09-009-149-001/131
(SAUJA)
|
2609009000NRG25160420240006426
|
16/04/2024
|
JASWINDER KAUR
|
2609009WL000324
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922395
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-149-001/150
(SAUJA)
|
2609009000NRG25160420240006433
|
16/04/2024
|
MANINDER KAUR
|
2609009WL000324
|
MANINDER KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922402
|
|
MANINDER KAUR D/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-004-001/68
(AGETI)
|
2609009000NRG25160420240006341
|
16/04/2024
|
RULDU SINGH
|
2609009WL000322
|
RULDU SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922463
|
|
RULDU SINGH SO SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NABHA
|
PB-09-009-053-001/1
(FARIDPUR)
|
2609009000NRG25160420240006006
|
16/04/2024
|
PRITAM KAUR
|
2609009WL000314
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922476
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
NABHA
|
PB-09-009-053-001/11
(FARIDPUR)
|
2609009000NRG25160420240006010
|
16/04/2024
|
GURMIT SINGH
|
2609009WL000314
|
GURMIT SINGH
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374922316
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-053-001/12
(FARIDPUR)
|
2609009000NRG25160420240006012
|
16/04/2024
|
MOHINDER SINGH
|
2609009WL000314
|
MOHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922317
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
60
|
NABHA
|
PB-09-009-053-001/15
(FARIDPUR)
|
2609009000NRG25160420240006016
|
16/04/2024
|
BHINDER KAUR
|
2609009WL000314
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922457
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
61
|
NABHA
|
PB-09-009-053-001/17
(FARIDPUR)
|
2609009000NRG25160420240006017
|
16/04/2024
|
BHINDER KAUR
|
2609009WL000314
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922446
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
NABHA
|
PB-09-009-053-001/24
(FARIDPUR)
|
2609009000NRG25160420240006018
|
16/04/2024
|
HARBANS KAUR
|
2609009WL000314
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922459
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
63
|
NABHA
|
PB-09-009-053-001/28
(FARIDPUR)
|
2609009000NRG25160420240006021
|
16/04/2024
|
BALVIR KAUR
|
2609009WL000314
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922454
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
NABHA
|
PB-09-009-053-001/34
(FARIDPUR)
|
2609009000NRG25160420240006022
|
16/04/2024
|
BALJINDER KAUR
|
2609009WL000314
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922458
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
NABHA
|
PB-09-009-053-001/39
(FARIDPUR)
|
2609009000NRG25160420240006024
|
16/04/2024
|
HARPREET KAUR
|
2609009WL000314
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922478
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
66
|
NABHA
|
PB-09-009-053-001/40
(FARIDPUR)
|
2609009000NRG25160420240006025
|
16/04/2024
|
NARINDER SINGH
|
2609009WL000314
|
NARINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922448
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
67
|
NABHA
|
PB-09-009-053-001/42
(FARIDPUR)
|
2609009000NRG25160420240006026
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000314
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922456
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-053-001/47
(FARIDPUR)
|
2609009000NRG25160420240006027
|
16/04/2024
|
JASWINDER KAUR
|
2609009WL000314
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922460
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
69
|
NABHA
|
PB-09-009-053-001/51
(FARIDPUR)
|
2609009000NRG25160420240006028
|
16/04/2024
|
KULVIR KAUR
|
2609009WL000314
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922473
|
|
KALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NABHA
|
PB-09-009-053-001/54
(FARIDPUR)
|
2609009000NRG25160420240006030
|
16/04/2024
|
JAMILA
|
2609009WL000314
|
JAMILA
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922451
|
|
Mrs. Jamila .
|
INDIAN BANK(607105)
|
|
71
|
NABHA
|
PB-09-009-053-001/6
(FARIDPUR)
|
2609009000NRG25160420240006033
|
16/04/2024
|
LAKHVIR SINGH
|
2609009WL000314
|
LAKHVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922315
|
|
LAKHVEER SINGH SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
NABHA
|
PB-09-009-053-001/61
(FARIDPUR)
|
2609009000NRG25160420240006035
|
16/04/2024
|
GURWINDER KAUR
|
2609009WL000314
|
GURWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922464
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
NABHA
|
PB-09-009-053-001/62
(FARIDPUR)
|
2609009000NRG25160420240006036
|
16/04/2024
|
GURPREET KAUR
|
2609009WL000314
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922449
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NABHA
|
PB-09-009-053-001/63
(FARIDPUR)
|
2609009000NRG25160420240006037
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000314
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922471
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-053-001/89
(FARIDPUR)
|
2609009000NRG25160420240006044
|
16/04/2024
|
NAJEERAN
|
2609009WL000314
|
NAJEERAN
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922461
|
|
NAJEERAN W O MILKHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NABHA
|
PB-09-009-053-001/91
(FARIDPUR)
|
2609009000NRG25160420240006046
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000314
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922470
|
|
KARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
77
|
NABHA
|
PB-09-009-074-001/80
(JASSOMAJRA)
|
2609009000NRG25160420240006063
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000314
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922482
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
78
|
NABHA
|
PB-09-009-089-001/116
(KHANURA)
|
2609009000NRG25160420240006283
|
16/04/2024
|
SUKHWINDER KAUR
|
2609009WL000321
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922469
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-089-001/44
(KHANURA)
|
2609009000NRG25160420240006291
|
16/04/2024
|
SUKHDEEP KAUR
|
2609009WL000321
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922450
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NABHA
|
PB-09-009-089-001/52
(KHANURA)
|
2609009000NRG25160420240006293
|
16/04/2024
|
SUKHJEET KAUR
|
2609009WL000321
|
SUKHJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922462
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-089-001/55
(KHANURA)
|
2609009000NRG25160420240006069
|
16/04/2024
|
SURINDER KAUR
|
2609009WL000314
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922452
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
NABHA
|
PB-09-009-089-001/62
(KHANURA)
|
2609009000NRG25160420240006298
|
16/04/2024
|
BANT KAUR
|
2609009WL000321
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922481
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
83
|
NABHA
|
PB-09-009-089-001/84
(KHANURA)
|
2609009000NRG25160420240006299
|
16/04/2024
|
SUKHWINDER KAUR
|
2609009WL000321
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922486
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-089-001/99
(KHANURA)
|
2609009000NRG25160420240006301
|
16/04/2024
|
BANT KAUR
|
2609009WL000321
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922602
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
85
|
NABHA
|
PB-09-009-118-001/76
(NARMANA)
|
2609009000NRG25160420240006256
|
16/04/2024
|
HARPREET KAUR
|
2609009WL000319
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922475
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
86
|
NABHA
|
PB-09-009-149-001/100
(SAUJA)
|
2609009000NRG25160420240006416
|
16/04/2024
|
AMARJIT KAUR
|
2609009WL000324
|
AMARJIT KAUR
|
00349
|
PSIB0000378
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922505
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-149-001/108
(SAUJA)
|
2609009000NRG25160420240006418
|
16/04/2024
|
MAHINDER KAUR
|
2609009WL000324
|
MAHINDER KAUR
|
00349
|
PSIB0000378
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922598
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NABHA
|
PB-09-009-149-001/117
(SAUJA)
|
2609009000NRG25160420240006421
|
16/04/2024
|
MAYA DEVI
|
2609009WL000324
|
MAYA DEVI
|
00349
|
PSIB0000378
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922596
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-149-001/130
(SAUJA)
|
2609009000NRG25160420240006425
|
16/04/2024
|
LAKHVIR KAUR
|
2609009WL000324
|
LAKHVIR KAUR
|
00349
|
PSIB0000378
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922508
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NABHA
|
PB-09-009-149-001/133
(SAUJA)
|
2609009000NRG25160420240006428
|
16/04/2024
|
GURPREET KAUR
|
2609009WL000324
|
GURPREET KAUR
|
00349
|
PSIB0000378
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922507
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NABHA
|
PB-09-009-149-001/136
(SAUJA)
|
2609009000NRG25160420240006429
|
16/04/2024
|
RUPINDER KAUR
|
2609009WL000324
|
RUPINDER KAUR
|
00349
|
PSIB0000378
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922506
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-149-001/137
(SAUJA)
|
2609009000NRG25160420240006430
|
16/04/2024
|
RESHAM KAUR
|
2609009WL000324
|
RESHAM KAUR
|
00349
|
PSIB0000378
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922597
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-149-001/155
(SAUJA)
|
2609009000NRG25160420240006435
|
16/04/2024
|
KULDEEP KAUR
|
2609009WL000324
|
KULDEEP KAUR
|
00349
|
PSIB0000378
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922594
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NABHA
|
PB-09-009-149-001/156
(SAUJA)
|
2609009000NRG25160420240006436
|
16/04/2024
|
KAMALJIT KAUR
|
2609009WL000324
|
KAMALJIT KAUR
|
00349
|
PSIB0000378
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922595
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-149-001/157
(SAUJA)
|
2609009000NRG25160420240006437
|
16/04/2024
|
MALKEET SINGH
|
2609009WL000324
|
MALKEET SINGH
|
00349
|
PSIB0000378
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922593
|
|
MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
NABHA
|
PB-09-009-149-001/93
(SAUJA)
|
2609009000NRG25160420240006467
|
16/04/2024
|
SINDER KAUR
|
2609009WL000324
|
SINDER KAUR
|
00349
|
PSIB0000378
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922504
|
|
SINDER KAUR W/O BUNTY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG25160420240006350
|
16/04/2024
|
LAL SINGH
|
2609009WL000322
|
LAL SINGH
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922509
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-156-001/143
(SUDHEWAL)
|
2609009000NRG25160420240006310
|
16/04/2024
|
MUSKAN BEGAM
|
2609009WL000321
|
MUSKAN BEGAM
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922589
|
|
MUSKAN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
NABHA
|
PB-09-009-156-001/39
(SUDHEWAL)
|
2609009000NRG25160420240006328
|
16/04/2024
|
SURINDER KAUR
|
2609009WL000321
|
SURINDER KAUR
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922590
|
|
SURINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-156-001/97
(SUDHEWAL)
|
2609009000NRG25160420240006339
|
16/04/2024
|
KAMALJEET KAUR
|
2609009WL000321
|
KAMALJEET KAUR
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922511
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-053-001/105
(FARIDPUR)
|
2609009000NRG25160420240006008
|
16/04/2024
|
LABH KAUR
|
2609009WL000314
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922480
|
|
Mrs. Labh Kaur
|
INDIAN BANK(607105)
|
|
102
|
NABHA
|
PB-09-009-053-001/25
(FARIDPUR)
|
2609009000NRG25160420240006019
|
16/04/2024
|
BAKHSIS SINGH
|
2609009WL000314
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922606
|
|
BAKHSIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
NABHA
|
PB-09-009-053-001/53
(FARIDPUR)
|
2609009000NRG25160420240006029
|
16/04/2024
|
BALVIR SINGH
|
2609009WL000314
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922453
|
|
BALVIR SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NABHA
|
PB-09-009-053-001/57
(FARIDPUR)
|
2609009000NRG25160420240006032
|
16/04/2024
|
KHUSHPREET KAUR
|
2609009WL000314
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922600
|
|
KHUSHPREET KAUR W O SH GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NABHA
|
PB-09-009-053-001/60
(FARIDPUR)
|
2609009000NRG25160420240006034
|
16/04/2024
|
SINDER KAUR
|
2609009WL000314
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922472
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-053-001/76
(FARIDPUR)
|
2609009000NRG25160420240006038
|
16/04/2024
|
SEEMA
|
2609009WL000314
|
SEEMA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922487
|
|
SEEMA SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
NABHA
|
PB-09-009-053-001/84
(FARIDPUR)
|
2609009000NRG25160420240006040
|
16/04/2024
|
CHARANJIT KAUR
|
2609009WL000314
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922601
|
|
CHARANJIT KAUR WO NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NABHA
|
PB-09-009-053-001/91
(FARIDPUR)
|
2609009000NRG25160420240006047
|
16/04/2024
|
VARKHA SINGH
|
2609009WL000314
|
VARKHA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922491
|
|
VARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
NABHA
|
PB-09-009-053-001/95
(FARIDPUR)
|
2609009000NRG25160420240006049
|
16/04/2024
|
SALAMTE
|
2609009WL000314
|
SALAMTE
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922455
|
|
SALAMATE WO SAGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
NABHA
|
PB-09-009-074-001/103
(JASSOMAJRA)
|
2609009000NRG25160420240006050
|
16/04/2024
|
PARMJIT KAUR
|
2609009WL000314
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922604
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
111
|
NABHA
|
PB-09-009-074-001/152
(JASSOMAJRA)
|
2609009000NRG25160420240006056
|
16/04/2024
|
MANPREET KAUR
|
2609009WL000314
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922493
|
|
MANPREET KAUR W O SH JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
NABHA
|
PB-09-009-074-001/156
(JASSOMAJRA)
|
2609009000NRG25160420240006057
|
16/04/2024
|
AMANDEEP KAUR
|
2609009WL000314
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922465
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
NABHA
|
PB-09-009-074-001/161
(JASSOMAJRA)
|
2609009000NRG25160420240006059
|
16/04/2024
|
GURMEL KAUR
|
2609009WL000314
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922447
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NABHA
|
PB-09-009-074-001/79
(JASSOMAJRA)
|
2609009000NRG25160420240006062
|
16/04/2024
|
CHARAN KAUR
|
2609009WL000314
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922479
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
NABHA
|
PB-09-009-074-001/82
(JASSOMAJRA)
|
2609009000NRG25160420240006064
|
16/04/2024
|
BHURI KAUR
|
2609009WL000314
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922605
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
116
|
NABHA
|
PB-09-009-089-001/136
(KHANURA)
|
2609009000NRG25160420240006285
|
16/04/2024
|
SIA LAL
|
2609009WL000321
|
SIA LAL
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922477
|
|
Mr. Sia Lal
|
INDIAN BANK(607105)
|
|
117
|
NABHA
|
PB-09-009-089-001/145
(KHANURA)
|
2609009000NRG25160420240006065
|
16/04/2024
|
Rita devi
|
2609009WL000314
|
Rita devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922494
|
|
Mrs. Rita Devi DEVI
|
INDIAN BANK(607105)
|
|
118
|
NABHA
|
PB-09-009-089-001/156
(KHANURA)
|
2609009000NRG25160420240006288
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000321
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922467
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NABHA
|
PB-09-009-089-001/43
(KHANURA)
|
2609009000NRG25160420240006290
|
16/04/2024
|
MANDEEP KAUR
|
2609009WL000321
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922474
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
120
|
NABHA
|
PB-09-009-089-001/54
(KHANURA)
|
2609009000NRG25160420240006295
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000321
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922466
|
|
KARAMJIT KAUR W O S DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
NABHA
|
PB-09-009-089-001/57
(KHANURA)
|
2609009000NRG25160420240006296
|
16/04/2024
|
GURMAIL KAUR
|
2609009WL000321
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922610
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
122
|
NABHA
|
PB-09-009-118-001/11
(NARMANA)
|
2609009000NRG25160420240006209
|
16/04/2024
|
HARJINDER KAUR
|
2609009WL000319
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922488
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
NABHA
|
PB-09-009-118-001/225
(NARMANA)
|
2609009000NRG25160420240006232
|
16/04/2024
|
HARJINDER KAUR
|
2609009WL000319
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922496
|
|
HARJINDER KAUR D/O RAM DASS
|
UCO BANK(607066)
|
|
124
|
NABHA
|
PB-09-009-118-001/226
(NARMANA)
|
2609009000NRG25160420240006233
|
16/04/2024
|
JASVIR KAUR
|
2609009WL000319
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922603
|
|
JASVIR KAUR WO GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
NABHA
|
PB-09-009-118-001/251
(NARMANA)
|
2609009000NRG25160420240006244
|
16/04/2024
|
AMANDEEP KAUR
|
2609009WL000319
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922485
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
NABHA
|
PB-09-009-118-001/32
(NARMANA)
|
2609009000NRG25160420240006249
|
16/04/2024
|
HARPREET KAUR
|
2609009WL000319
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922495
|
|
HARPREET KAUR WO DILBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
NABHA
|
PB-09-009-118-001/60
(NARMANA)
|
2609009000NRG25160420240006253
|
16/04/2024
|
MELA SINGH
|
2609009WL000319
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922484
|
|
MELA SINGH SO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
NABHA
|
PB-09-009-149-001/125
(SAUJA)
|
2609009000NRG25160420240006424
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000324
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922468
|
|
PARAMJIT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-149-001/143
(SAUJA)
|
2609009000NRG25160420240006431
|
16/04/2024
|
SUKHWINDER KAUR
|
2609009WL000324
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922483
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-149-001/149
(SAUJA)
|
2609009000NRG25160420240006432
|
16/04/2024
|
CHARANJEET KAUR
|
2609009WL000324
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922492
|
|
CHARANJEET KAUR W/O DILVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NABHA
|
PB-09-009-149-001/151
(SAUJA)
|
2609009000NRG25160420240006434
|
16/04/2024
|
JAGWINDER KAUR
|
2609009WL000324
|
JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922489
|
|
JAGWINDER KAUR W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
NABHA
|
PB-09-009-156-001/21
(SUDHEWAL)
|
2609009000NRG25160420240006324
|
16/04/2024
|
MOHINDER SINGH
|
2609009WL000321
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922580
|
|
MAHINDER SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48944
|
48944
|
|
|
|
|
|
|
|
|
133
|
NABHA
|
PB-09-009-037-001/114
(CHOUDHRI MAJRA)
|
2609009000NRG25160420240006344
|
16/04/2024
|
Sukhdev Singh
|
2609009WL000322
|
Sukhdev Singh
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922503
|
|
SUKHDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
134
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG25160420240006374
|
16/04/2024
|
PUSHPA DEVI
|
2609009WL000322
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922599
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
135
|
NABHA
|
PB-09-009-053-001/10
(FARIDPUR)
|
2609009000NRG25160420240006007
|
16/04/2024
|
AVTAR KAUR
|
2609009WL000314
|
AVTAR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922588
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-156-001/1
(SUDHEWAL)
|
2609009000NRG25160420240006302
|
16/04/2024
|
AMANDEEP KAUR
|
2609009WL000321
|
AMANDEEP KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922582
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-156-001/102
(SUDHEWAL)
|
2609009000NRG25160420240006303
|
16/04/2024
|
JARNIAIL SINGH
|
2609009WL000321
|
JARNIAIL SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922583
|
|
JARNAIL SINGH S O RATIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-156-001/113
(SUDHEWAL)
|
2609009000NRG25160420240006304
|
16/04/2024
|
GAGANDEEP KAUR
|
2609009WL000321
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922517
|
|
GAGANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-156-001/120
(SUDHEWAL)
|
2609009000NRG25160420240006305
|
16/04/2024
|
SARABJIT KAUR
|
2609009WL000321
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922581
|
|
SARBJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-156-001/132
(SUDHEWAL)
|
2609009000NRG25160420240006307
|
16/04/2024
|
BALJIT KAUR
|
2609009WL000321
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922524
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-156-001/14
(SUDHEWAL)
|
2609009000NRG25160420240006308
|
16/04/2024
|
MANPREET KAUR
|
2609009WL000321
|
MANPREET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922608
|
|
MANPREET KAUR W O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-156-001/17
(SUDHEWAL)
|
2609009000NRG25160420240006313
|
16/04/2024
|
SINDERPAL KAUR
|
2609009WL000321
|
SINDERPAL KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922584
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-156-001/178
(SUDHEWAL)
|
2609009000NRG25160420240006316
|
16/04/2024
|
charan kaur
|
2609009WL000321
|
charan kaur
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922513
|
|
CHARAN KAUR WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-156-001/18
(SUDHEWAL)
|
2609009000NRG25160420240006317
|
16/04/2024
|
GURDIP KAUR
|
2609009WL000321
|
GURDIP KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922609
|
|
GURDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-156-001/19
(SUDHEWAL)
|
2609009000NRG25160420240006320
|
16/04/2024
|
BALJINDER KAUR
|
2609009WL000321
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922585
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-156-001/200
(SUDHEWAL)
|
2609009000NRG25160420240006322
|
16/04/2024
|
JASPREET KAUR
|
2609009WL000321
|
JASPREET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922516
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-156-001/201
(SUDHEWAL)
|
2609009000NRG25160420240006323
|
16/04/2024
|
JASWINDER KAUR
|
2609009WL000321
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922515
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-156-001/25
(SUDHEWAL)
|
2609009000NRG25160420240006325
|
16/04/2024
|
AMAR KAUR
|
2609009WL000321
|
AMAR KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922514
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-156-001/32
(SUDHEWAL)
|
2609009000NRG25160420240006326
|
16/04/2024
|
BALJIT KAUR
|
2609009WL000321
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922577
|
|
BALJIT KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-156-001/36
(SUDHEWAL)
|
2609009000NRG25160420240006327
|
16/04/2024
|
SINDER KAUR
|
2609009WL000321
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922521
|
|
SHINDER KAUR W O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-156-001/4
(SUDHEWAL)
|
2609009000NRG25160420240006329
|
16/04/2024
|
JAGAR KHAN
|
2609009WL000321
|
JAGAR KHAN
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922587
|
|
JAGAR KHAN SO ASMEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-156-001/43
(SUDHEWAL)
|
2609009000NRG25160420240006330
|
16/04/2024
|
MAHINDER KAUR
|
2609009WL000321
|
MAHINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922579
|
|
MRS MAHINDER KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-156-001/47
(SUDHEWAL)
|
2609009000NRG25160420240006331
|
16/04/2024
|
RAMANDIP KAUR
|
2609009WL000321
|
RAMANDIP KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922518
|
|
RAMANDEEP KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-156-001/49
(SUDHEWAL)
|
2609009000NRG25160420240006332
|
16/04/2024
|
BALJINDER KAUR
|
2609009WL000321
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922578
|
|
BALJINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-156-001/53
(SUDHEWAL)
|
2609009000NRG25160420240006333
|
16/04/2024
|
GARJA KHAN
|
2609009WL000321
|
GARJA KHAN
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922519
|
|
GARJA KHAN SO RABBI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-156-001/65
(SUDHEWAL)
|
2609009000NRG25160420240006335
|
16/04/2024
|
PARMJIT KAUR
|
2609009WL000321
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922520
|
|
PARAMJIT KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-156-001/77
(SUDHEWAL)
|
2609009000NRG25160420240006336
|
16/04/2024
|
MAHINDER KAUR
|
2609009WL000321
|
MAHINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922522
|
|
MAHINDER KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-156-001/89
(SUDHEWAL)
|
2609009000NRG25160420240006337
|
16/04/2024
|
KURSED BEGAM
|
2609009WL000321
|
KURSED BEGAM
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922523
|
|
KURSED BEGAM W O SUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-156-001/96
(SUDHEWAL)
|
2609009000NRG25160420240006338
|
16/04/2024
|
RAMANDEEP KAUR
|
2609009WL000321
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922586
|
|
RAMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
160
|
NABHA
|
PB-09-009-118-001/230
(NARMANA)
|
2609009000NRG25160420240006234
|
16/04/2024
|
ANJALI RANI
|
2609009WL000319
|
ANJALI RANI
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922562
|
|
ANJALI RANI WO BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
NABHA
|
PB-09-009-118-001/33
(NARMANA)
|
2609009000NRG25160420240006250
|
16/04/2024
|
SANDEEP KAUR
|
2609009WL000319
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922572
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-149-001/1
(SAUJA)
|
2609009000NRG25160420240006415
|
16/04/2024
|
SURJIT SINGH
|
2609009WL000324
|
SURJIT SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922327
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-149-001/106
(SAUJA)
|
2609009000NRG25160420240006417
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000324
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922320
|
|
KARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-149-001/109
(SAUJA)
|
2609009000NRG25160420240006419
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000324
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3374922573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
NABHA
|
PB-09-009-149-001/11
(SAUJA)
|
2609009000NRG25160420240006420
|
16/04/2024
|
GURMAIL KAUR
|
2609009WL000324
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922569
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NABHA
|
PB-09-009-149-001/132
(SAUJA)
|
2609009000NRG25160420240006427
|
16/04/2024
|
PARWINDER KAUR
|
2609009WL000324
|
PARWINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922321
|
|
PARWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-149-001/21
(SAUJA)
|
2609009000NRG25160420240006440
|
16/04/2024
|
SARBJIT KAUR
|
2609009WL000324
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922340
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NABHA
|
PB-09-009-149-001/22
(SAUJA)
|
2609009000NRG25160420240006441
|
16/04/2024
|
RANO
|
2609009WL000324
|
RANO
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922337
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
169
|
NABHA
|
PB-09-009-149-001/23
(SAUJA)
|
2609009000NRG25160420240006442
|
16/04/2024
|
GURPREET KAUR
|
2609009WL000324
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922571
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-149-001/3
(SAUJA)
|
2609009000NRG25160420240006443
|
16/04/2024
|
HARVINDER KAUR
|
2609009WL000324
|
HARVINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922570
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NABHA
|
PB-09-009-149-001/33
(SAUJA)
|
2609009000NRG25160420240006444
|
16/04/2024
|
MANJET KAUR
|
2609009WL000324
|
MANJET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922322
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-149-001/39
(SAUJA)
|
2609009000NRG25160420240006445
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000324
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922567
|
|
KARAMJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NABHA
|
PB-09-009-149-001/40
(SAUJA)
|
2609009000NRG25160420240006446
|
16/04/2024
|
JOGINDER KAUR
|
2609009WL000324
|
JOGINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922335
|
|
JOGINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NABHA
|
PB-09-009-149-001/41
(SAUJA)
|
2609009000NRG25160420240006447
|
16/04/2024
|
SARBJEET KAUR
|
2609009WL000324
|
SARBJEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922330
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
NABHA
|
PB-09-009-149-001/43
(SAUJA)
|
2609009000NRG25160420240006448
|
16/04/2024
|
MANDEEP SINGH
|
2609009WL000324
|
MANDEEP SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922336
|
|
MANDEEP KAUR WO KARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NABHA
|
PB-09-009-149-001/45
(SAUJA)
|
2609009000NRG25160420240006449
|
16/04/2024
|
BALJINDER KAUR
|
2609009WL000324
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922565
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
NABHA
|
PB-09-009-149-001/50
(SAUJA)
|
2609009000NRG25160420240006450
|
16/04/2024
|
KIRAN PAL KAUR
|
2609009WL000324
|
KIRAN PAL KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922568
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-149-001/51
(SAUJA)
|
2609009000NRG25160420240006451
|
16/04/2024
|
GURMEET KAUR
|
2609009WL000324
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922328
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NABHA
|
PB-09-009-149-001/53
(SAUJA)
|
2609009000NRG25160420240006452
|
16/04/2024
|
GURMEET KAUR
|
2609009WL000324
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922329
|
|
GURMEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NABHA
|
PB-09-009-149-001/54
(SAUJA)
|
2609009000NRG25160420240006453
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000324
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922323
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
NABHA
|
PB-09-009-149-001/55
(SAUJA)
|
2609009000NRG25160420240006454
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000324
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922331
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
NABHA
|
PB-09-009-149-001/56
(SAUJA)
|
2609009000NRG25160420240006455
|
16/04/2024
|
PARMJEET KAUR
|
2609009WL000324
|
PARMJEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922342
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NABHA
|
PB-09-009-149-001/60
(SAUJA)
|
2609009000NRG25160420240006456
|
16/04/2024
|
BALBEER KAUR
|
2609009WL000324
|
BALBEER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922334
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NABHA
|
PB-09-009-149-001/61
(SAUJA)
|
2609009000NRG25160420240006457
|
16/04/2024
|
BALWINDER KAUR
|
2609009WL000324
|
BALWINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922563
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NABHA
|
PB-09-009-149-001/62
(SAUJA)
|
2609009000NRG25160420240006458
|
16/04/2024
|
RANI KAUR
|
2609009WL000324
|
RANI KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922332
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
NABHA
|
PB-09-009-149-001/63
(SAUJA)
|
2609009000NRG25160420240006459
|
16/04/2024
|
SINDERPAL KAUR
|
2609009WL000324
|
SINDERPAL KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922339
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
NABHA
|
PB-09-009-149-001/64
(SAUJA)
|
2609009000NRG25160420240006460
|
16/04/2024
|
KIRANJEET KAUR
|
2609009WL000324
|
KIRANJEET KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922341
|
|
KIRAN JIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NABHA
|
PB-09-009-149-001/67
(SAUJA)
|
2609009000NRG25160420240006461
|
16/04/2024
|
RANJEET KAUR
|
2609009WL000324
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374922333
|
|
RANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NABHA
|
PB-09-009-149-001/72
(SAUJA)
|
2609009000NRG25160420240006462
|
16/04/2024
|
BALJIT KAUR
|
2609009WL000324
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922324
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
NABHA
|
PB-09-009-149-001/74
(SAUJA)
|
2609009000NRG25160420240006463
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000324
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922564
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
NABHA
|
PB-09-009-149-001/75
(SAUJA)
|
2609009000NRG25160420240006464
|
16/04/2024
|
BALVEER KAUR
|
2609009WL000324
|
BALVEER KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922338
|
|
BALVIR KAUR WOMALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NABHA
|
PB-09-009-149-001/81
(SAUJA)
|
2609009000NRG25160420240006465
|
16/04/2024
|
SANDEEP KAUR
|
2609009WL000324
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922326
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
NABHA
|
PB-09-009-149-001/88
(SAUJA)
|
2609009000NRG25160420240006466
|
16/04/2024
|
HARBANS KAUR
|
2609009WL000324
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922566
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NABHA
|
PB-09-009-149-001/96
(SAUJA)
|
2609009000NRG25160420240006468
|
16/04/2024
|
JASWANT KAUR
|
2609009WL000324
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922325
|
|
JASWANT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
195
|
NABHA
|
PB-09-009-149-001/17
(SAUJA)
|
2609009000NRG25160420240006439
|
16/04/2024
|
DHARAMPAL KAUR
|
2609009WL000324
|
DHARAMPAL KAUR
|
00354
|
PUNB0353100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922357
|
|
DHARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
196
|
NABHA
|
PB-09-009-004-001/55
(AGETI)
|
2609009000NRG25160420240006340
|
16/04/2024
|
Rabi
|
2609009WL000322
|
Rabi
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922359
|
|
RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NABHA
|
PB-09-009-118-001/10
(NARMANA)
|
2609009000NRG25160420240006205
|
16/04/2024
|
SARDARA SINGH
|
2609009WL000319
|
SARDARA SINGH
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922549
|
|
SARDARA SINGH S/O.RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NABHA
|
PB-09-009-118-001/101
(NARMANA)
|
2609009000NRG25160420240006206
|
16/04/2024
|
SURJIT KAUR
|
2609009WL000319
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922360
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NABHA
|
PB-09-009-118-001/107
(NARMANA)
|
2609009000NRG25160420240006207
|
16/04/2024
|
RANI KAUR
|
2609009WL000319
|
RANI KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922368
|
|
RANI W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
NABHA
|
PB-09-009-118-001/109
(NARMANA)
|
2609009000NRG25160420240006208
|
16/04/2024
|
SUKHWINDER KAUR
|
2609009WL000319
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922379
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NABHA
|
PB-09-009-118-001/110
(NARMANA)
|
2609009000NRG25160420240006210
|
16/04/2024
|
GURMIT KAUR
|
2609009WL000319
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922371
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NABHA
|
PB-09-009-118-001/111
(NARMANA)
|
2609009000NRG25160420240006211
|
16/04/2024
|
JASBIR KAUR
|
2609009WL000319
|
JASBIR KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922366
|
|
JASBIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NABHA
|
PB-09-009-118-001/13
(NARMANA)
|
2609009000NRG25160420240006213
|
16/04/2024
|
GURDEV KAUR
|
2609009WL000319
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922362
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NABHA
|
PB-09-009-118-001/135
(NARMANA)
|
2609009000NRG25160420240006215
|
16/04/2024
|
AMARJIT KAUR
|
2609009WL000319
|
AMARJIT KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922370
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NABHA
|
PB-09-009-118-001/136
(NARMANA)
|
2609009000NRG25160420240006216
|
16/04/2024
|
LAKHVIR SINGH
|
2609009WL000319
|
LAKHVIR SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922378
|
|
PRABHJOT KAUR UG LAKHVIR SINGH- FATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NABHA
|
PB-09-009-118-001/137
(NARMANA)
|
2609009000NRG25160420240006217
|
16/04/2024
|
RANJIT KAUR
|
2609009WL000319
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922365
|
|
RANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NABHA
|
PB-09-009-118-001/14
(NARMANA)
|
2609009000NRG25160420240006219
|
16/04/2024
|
RANI
|
2609009WL000319
|
RANI
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922372
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NABHA
|
PB-09-009-118-001/141
(NARMANA)
|
2609009000NRG25160420240006220
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000319
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922377
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NABHA
|
PB-09-009-118-001/147
(NARMANA)
|
2609009000NRG25160420240006221
|
16/04/2024
|
SIMRANJIT KAUR
|
2609009WL000319
|
SIMRANJIT KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922374
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
NABHA
|
PB-09-009-118-001/160
(NARMANA)
|
2609009000NRG25160420240006224
|
16/04/2024
|
KARNAIL KAUR
|
2609009WL000319
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922373
|
|
KARNAIL KAUR WO MEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
NABHA
|
PB-09-009-118-001/17
(NARMANA)
|
2609009000NRG25160420240006226
|
16/04/2024
|
HAKAM SINGH
|
2609009WL000319
|
HAKAM SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922550
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
NABHA
|
PB-09-009-118-001/18
(NARMANA)
|
2609009000NRG25160420240006227
|
16/04/2024
|
parkash ram
|
2609009WL000319
|
parkash ram
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922361
|
|
RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NABHA
|
PB-09-009-118-001/195
(NARMANA)
|
2609009000NRG25160420240006229
|
16/04/2024
|
HARJIT KAUR
|
2609009WL000319
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922376
|
|
HARJIT KAUR WO AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NABHA
|
PB-09-009-118-001/24
(NARMANA)
|
2609009000NRG25160420240006237
|
16/04/2024
|
GURMIT KAUR
|
2609009WL000319
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922363
|
|
GURMIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NABHA
|
PB-09-009-118-001/244
(NARMANA)
|
2609009000NRG25160420240006239
|
16/04/2024
|
KARAMJIT KAUR
|
2609009WL000319
|
KARAMJIT KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922367
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NABHA
|
PB-09-009-118-001/245
(NARMANA)
|
2609009000NRG25160420240006240
|
16/04/2024
|
MANPREET KAUR
|
2609009WL000319
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922547
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NABHA
|
PB-09-009-118-001/30
(NARMANA)
|
2609009000NRG25160420240006248
|
16/04/2024
|
CHARANJIT KAUR
|
2609009WL000319
|
CHARANJIT KAUR
|
00354
|
PUNB0353800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922548
|
|
CHARANJIT KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NABHA
|
PB-09-009-118-001/43
(NARMANA)
|
2609009000NRG25160420240006251
|
16/04/2024
|
DARSHAN KAUR
|
2609009WL000319
|
DARSHAN KAUR
|
00354
|
PUNB0353800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922375
|
|
DARSHAN KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NABHA
|
PB-09-009-118-001/60
(NARMANA)
|
2609009000NRG25160420240006252
|
16/04/2024
|
CHOTTI
|
2609009WL000319
|
CHOTTI
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922358
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NABHA
|
PB-09-009-118-001/83
(NARMANA)
|
2609009000NRG25160420240006258
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000319
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374922364
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
NABHA
|
PB-09-009-118-001/99
(NARMANA)
|
2609009000NRG25160420240006261
|
16/04/2024
|
RANJIT KAUR
|
2609009WL000319
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922369
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
222
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG25160420240006342
|
16/04/2024
|
GURMEET KAUR
|
2609009WL000322
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922545
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NABHA
|
PB-09-009-037-001/62
(CHOUDHRI MAJRA)
|
2609009000NRG25160420240006346
|
16/04/2024
|
TERSEM SINGH
|
2609009WL000322
|
TERSEM SINGH
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922553
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG25160420240006347
|
16/04/2024
|
SURJIT SINGH
|
2609009WL000322
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922353
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
225
|
NABHA
|
PB-09-009-118-001/82
(NARMANA)
|
2609009000NRG25160420240006257
|
16/04/2024
|
GIAN SINGH
|
2609009WL000319
|
GIAN SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922551
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-120-001/1
(PAHARPUR)
|
2609009000NRG25160420240006349
|
16/04/2024
|
JAGTAR SINGH
|
2609009WL000322
|
JAGTAR SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922354
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG25160420240006352
|
16/04/2024
|
JAGROOP SINGH
|
2609009WL000322
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922554
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG25160420240006353
|
16/04/2024
|
HARPREET SINGH
|
2609009WL000322
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922355
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG25160420240006361
|
16/04/2024
|
LAKHWINDER KAUR
|
2609009WL000322
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922552
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
NABHA
|
PB-09-009-146-001/42
(SALUWAL)
|
2609009000NRG25160420240006372
|
16/04/2024
|
DIYA RAM
|
2609009WL000322
|
DIYA RAM
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922380
|
|
DIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
231
|
NABHA
|
PB-09-009-118-001/128
(NARMANA)
|
2609009000NRG25160420240006212
|
16/04/2024
|
CHARANJIT KAUR
|
2609009WL000319
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922351
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-118-001/250
(NARMANA)
|
2609009000NRG25160420240006243
|
16/04/2024
|
KULWINDER KAUR
|
2609009WL000319
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922352
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
233
|
NABHA
|
PB-09-009-118-001/209
(NARMANA)
|
2609009000NRG25160420240006231
|
16/04/2024
|
HARWINDER KAUR
|
2609009WL000319
|
HARWINDER KAUR
|
00415
|
SBIN0018691
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922388
|
|
HARWINDER KAUR DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
234
|
NABHA
|
PB-09-009-009-001/61
(ALHORAN)
|
2609009000NRG25160420240006343
|
16/04/2024
|
GURPREET KAUR
|
2609009WL000322
|
GURPREET KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922525
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-118-001/66
(NARMANA)
|
2609009000NRG25160420240006254
|
16/04/2024
|
BALWINDER KAUR
|
2609009WL000319
|
BALWINDER KAUR
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922497
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
NABHA
|
PB-09-009-146-001/174
(SALUWAL)
|
2609009000NRG25160420240006369
|
16/04/2024
|
Varinder Kumar
|
2609009WL000322
|
Varinder Kumar
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922425
|
|
MR BARINDER BARINDER
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-149-001/118
(SAUJA)
|
2609009000NRG25160420240006422
|
16/04/2024
|
KIRNA RANI
|
2609009WL000324
|
KIRNA RANI
|
00415
|
SBIN0050013
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922385
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
238
|
NABHA
|
PB-09-009-053-001/55
(FARIDPUR)
|
2609009000NRG25160420240006031
|
16/04/2024
|
JARNAIL SINGH
|
2609009WL000314
|
JARNAIL SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922541
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
NABHA
|
PB-09-009-089-001/160
(KHANURA)
|
2609009000NRG25160420240006066
|
16/04/2024
|
SURJIT SINGH
|
2609009WL000314
|
SURJIT SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922528
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
240
|
NABHA
|
PB-09-009-156-001/125
(SUDHEWAL)
|
2609009000NRG25160420240006306
|
16/04/2024
|
SWARAN KAUR
|
2609009WL000321
|
SWARAN KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922530
|
|
SAWRAN RAM KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
NABHA
|
PB-09-009-156-001/140
(SUDHEWAL)
|
2609009000NRG25160420240006309
|
16/04/2024
|
KARNAIL KAUR
|
2609009WL000321
|
KARNAIL KAUR
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922427
|
|
KARNAIL KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NABHA
|
PB-09-009-156-001/158
(SUDHEWAL)
|
2609009000NRG25160420240006312
|
16/04/2024
|
GURNAM SINGH
|
2609009WL000321
|
GURNAM SINGH
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922404
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-156-001/185
(SUDHEWAL)
|
2609009000NRG25160420240006318
|
16/04/2024
|
KULDEEP KAUR
|
2609009WL000321
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922544
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-156-001/60
(SUDHEWAL)
|
2609009000NRG25160420240006334
|
16/04/2024
|
GURMAIL SINGH
|
2609009WL000321
|
GURMAIL SINGH
|
00415
|
SBIN0050020
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922527
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
245
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG25160420240006375
|
16/04/2024
|
Prem Singh
|
2609009WL000322
|
Prem Singh
|
00415
|
SBIN0050239
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922403
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
246
|
NABHA
|
PB-09-009-055-001/8
(GADAYA)
|
2609009000NRG25160420240006348
|
16/04/2024
|
HAKAM SINGH
|
2609009WL000322
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922405
|
|
MR HAKAM SINGH SON OF ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
247
|
NABHA
|
PB-09-009-149-001/121
(SAUJA)
|
2609009000NRG25160420240006423
|
16/04/2024
|
RANJIT KAUR
|
2609009WL000324
|
RANJIT KAUR
|
00415
|
SBIN0050990
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922387
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NABHA
|
PB-09-009-149-001/158
(SAUJA)
|
2609009000NRG25160420240006438
|
16/04/2024
|
JASPAL KAUR
|
2609009WL000324
|
JASPAL KAUR
|
00415
|
SBIN0050990
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922439
|
|
JASPAL KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
249
|
NABHA
|
PB-09-009-074-001/112
(JASSOMAJRA)
|
2609009000NRG25160420240006051
|
16/04/2024
|
RANJIT KAUR
|
2609009WL000314
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922408
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NABHA
|
PB-09-009-074-001/147
(JASSOMAJRA)
|
2609009000NRG25160420240006055
|
16/04/2024
|
KAMALJEET KAUR
|
2609009WL000314
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922384
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NABHA
|
PB-09-009-089-001/91
(KHANURA)
|
2609009000NRG25160420240006300
|
16/04/2024
|
JASWINDER KAUR
|
2609009WL000321
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922512
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
252
|
NABHA
|
PB-09-009-106-001/112
(MALEHWAL)
|
2609009000NRG25160420240006071
|
16/04/2024
|
RAJINDER KAUR
|
2609009WL000314
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922407
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NABHA
|
PB-09-009-106-001/118
(MALEHWAL)
|
2609009000NRG25160420240006072
|
16/04/2024
|
KULDEEP KAUR
|
2609009WL000314
|
KULDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922383
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-106-001/12
(MALEHWAL)
|
2609009000NRG25160420240006073
|
16/04/2024
|
KULWINDER KAUR
|
2609009WL000314
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922502
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NABHA
|
PB-09-009-106-001/132
(MALEHWAL)
|
2609009000NRG25160420240006074
|
16/04/2024
|
BALJINDER SINGH
|
2609009WL000314
|
BALJINDER SINGH
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922540
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NABHA
|
PB-09-009-106-001/143
(MALEHWAL)
|
2609009000NRG25160420240006075
|
16/04/2024
|
BAHADAR KHAN
|
2609009WL000314
|
BAHADAR KHAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922406
|
|
BAHADUR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NABHA
|
PB-09-009-106-001/155
(MALEHWAL)
|
2609009000NRG25160420240006076
|
16/04/2024
|
BAHADER SINGH
|
2609009WL000314
|
BAHADER SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922426
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-106-001/169
(MALEHWAL)
|
2609009000NRG25160420240006077
|
16/04/2024
|
RAJ KUMAR
|
2609009WL000314
|
RAJ KUMAR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922432
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-106-001/24
(MALEHWAL)
|
2609009000NRG25160420240006078
|
16/04/2024
|
GURNAM KAUR
|
2609009WL000314
|
GURNAM KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922381
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-106-001/29
(MALEHWAL)
|
2609009000NRG25160420240006079
|
16/04/2024
|
DARSHAN SINGH
|
2609009WL000314
|
DARSHAN SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922498
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NABHA
|
PB-09-009-106-001/30-A
(MALEHWAL)
|
2609009000NRG25160420240006080
|
16/04/2024
|
AMARJIT KAUR
|
2609009WL000314
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374922433
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
NABHA
|
PB-09-009-106-001/31
(MALEHWAL)
|
2609009000NRG25160420240006081
|
16/04/2024
|
NAJMA
|
2609009WL000314
|
NAJMA
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374922431
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NABHA
|
PB-09-009-106-001/38
(MALEHWAL)
|
2609009000NRG25160420240006082
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000314
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922500
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NABHA
|
PB-09-009-106-001/40
(MALEHWAL)
|
2609009000NRG25160420240006083
|
16/04/2024
|
Lal singh
|
2609009WL000314
|
Lal singh
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922386
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
NABHA
|
PB-09-009-106-001/41
(MALEHWAL)
|
2609009000NRG25160420240006084
|
16/04/2024
|
HARVINDER KAUR
|
2609009WL000314
|
HARVINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922409
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NABHA
|
PB-09-009-106-001/45
(MALEHWAL)
|
2609009000NRG25160420240006085
|
16/04/2024
|
SALMA
|
2609009WL000314
|
SALMA
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922434
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NABHA
|
PB-09-009-106-001/60
(MALEHWAL)
|
2609009000NRG25160420240006086
|
16/04/2024
|
GURDEV KAUR
|
2609009WL000314
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922501
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NABHA
|
PB-09-009-106-001/63
(MALEHWAL)
|
2609009000NRG25160420240006087
|
16/04/2024
|
SUKHWINDER KAUR
|
2609009WL000314
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922437
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NABHA
|
PB-09-009-106-001/64
(MALEHWAL)
|
2609009000NRG25160420240006088
|
16/04/2024
|
JASWANT SINGH
|
2609009WL000314
|
JASWANT SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922428
|
|
ASWANT SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
270
|
NABHA
|
PB-09-009-106-001/66
(MALEHWAL)
|
2609009000NRG25160420240006089
|
16/04/2024
|
BABU KHAN
|
2609009WL000314
|
BABU KHAN
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922435
|
|
MR BABU KHAN SO SILAMDIN
|
STATE BANK OF INDIA(508548)
|
|
271
|
NABHA
|
PB-09-009-106-001/67
(MALEHWAL)
|
2609009000NRG25160420240006090
|
16/04/2024
|
PARVEEN BEGAM
|
2609009WL000314
|
PARVEEN BEGAM
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922429
|
|
MRS PRVEEN BAGEM
|
STATE BANK OF INDIA(508548)
|
|
272
|
NABHA
|
PB-09-009-106-001/69
(MALEHWAL)
|
2609009000NRG25160420240006091
|
16/04/2024
|
GEJ KAUR
|
2609009WL000314
|
GEJ KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922430
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NABHA
|
PB-09-009-106-001/80
(MALEHWAL)
|
2609009000NRG25160420240006092
|
16/04/2024
|
FAKEERIA
|
2609009WL000314
|
FAKEERIA
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922499
|
|
FAKEERIA SO NAJAM DEEN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
274
|
NABHA
|
PB-09-009-106-001/83
(MALEHWAL)
|
2609009000NRG25160420240006093
|
16/04/2024
|
PRITAM KHAN
|
2609009WL000314
|
PRITAM KHAN
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922526
|
|
PRITAM KHAN
|
ICICI BANK LTD(508534)
|
|
275
|
NABHA
|
PB-09-009-106-001/86
(MALEHWAL)
|
2609009000NRG25160420240006094
|
16/04/2024
|
JASVIR KAUR
|
2609009WL000314
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922436
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NABHA
|
PB-09-009-106-001/87
(MALEHWAL)
|
2609009000NRG25160420240006095
|
16/04/2024
|
SARABJIT KAUR
|
2609009WL000314
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922546
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NABHA
|
PB-09-009-106-001/95
(MALEHWAL)
|
2609009000NRG25160420240006096
|
16/04/2024
|
SARABJIT KAUR
|
2609009WL000314
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922382
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NABHA
|
PB-09-009-106-001/98
(MALEHWAL)
|
2609009000NRG25160420240006097
|
16/04/2024
|
RAJINDER KAUR
|
2609009WL000314
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922438
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
279
|
NABHA
|
PB-09-009-118-001/148
(NARMANA)
|
2609009000NRG25160420240006222
|
16/04/2024
|
DARSHAN SINGH
|
2609009WL000319
|
DARSHAN SINGH
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922350
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
280
|
NABHA
|
PB-09-009-127-001/102
(RAJGARH)
|
2609009000NRG25160420240006354
|
16/04/2024
|
RANJEET KAUR
|
2609009WL000322
|
RANJEET KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922556
|
|
RanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
281
|
NABHA
|
PB-09-009-127-001/105
(RAJGARH)
|
2609009000NRG25160420240006357
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000322
|
PARAMJIT KAUR
|
00462
|
UCBA0002855
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374922558
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
282
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG25160420240006358
|
16/04/2024
|
SARABJIT KAUR
|
2609009WL000322
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922557
|
|
SARBJIT KAUR WO SATGUR SINGH
|
UCO BANK(607066)
|
|
283
|
NABHA
|
PB-09-009-127-001/134
(RAJGARH)
|
2609009000NRG25160420240006359
|
16/04/2024
|
RAJWINDER KAUR
|
2609009WL000322
|
RAJWINDER KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922349
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
284
|
NABHA
|
PB-09-009-127-001/135
(RAJGARH)
|
2609009000NRG25160420240006360
|
16/04/2024
|
HARDEEP KAUR
|
2609009WL000322
|
HARDEEP KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922555
|
|
HARDEEP KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
285
|
NABHA
|
PB-09-009-127-001/16
(RAJGARH)
|
2609009000NRG25160420240006362
|
16/04/2024
|
KARNAIL KAUR
|
2609009WL000322
|
KARNAIL KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922347
|
|
KARNAIL KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
286
|
NABHA
|
PB-09-009-127-001/27
(RAJGARH)
|
2609009000NRG25160420240006363
|
16/04/2024
|
NACHATTER KAUR
|
2609009WL000322
|
NACHATTER KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922346
|
|
NACHTAR KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
287
|
NABHA
|
PB-09-009-127-001/34
(RAJGARH)
|
2609009000NRG25160420240006364
|
16/04/2024
|
KULWINDER KAUR
|
2609009WL000322
|
KULWINDER KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922348
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
288
|
NABHA
|
PB-09-009-146-001/147
(SALUWAL)
|
2609009000NRG25160420240006366
|
16/04/2024
|
SEELA DEVI
|
2609009WL000322
|
SEELA DEVI
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922420
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
289
|
NABHA
|
PB-09-009-156-001/186
(SUDHEWAL)
|
2609009000NRG25160420240006319
|
16/04/2024
|
SUNAINA DEVI
|
2609009WL000321
|
SUNAINA DEVI
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922424
|
|
SUNAINA DEVI CO SUDHIR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
290
|
NABHA
|
PB-09-009-118-001/92
(NARMANA)
|
2609009000NRG25160420240006260
|
16/04/2024
|
MANJIT KAUR
|
2609009WL000319
|
MANJIT KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922343
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
291
|
NABHA
|
PB-09-009-037-001/37
(CHOUDHRI MAJRA)
|
2609009000NRG25160420240006345
|
16/04/2024
|
SINDER KAUR
|
2609009WL000322
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922607
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
NABHA
|
PB-09-009-118-001/139
(NARMANA)
|
2609009000NRG25160420240006218
|
16/04/2024
|
NASIB KAUR
|
2609009WL000319
|
NASIB KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922560
|
|
NASIB KAUR W/O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
NABHA
|
PB-09-009-118-001/16
(NARMANA)
|
2609009000NRG25160420240006223
|
16/04/2024
|
PARAMJIT KAUR
|
2609009WL000319
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374922561
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
NABHA
|
PB-09-009-118-001/167
(NARMANA)
|
2609009000NRG25160420240006225
|
16/04/2024
|
maya devi
|
2609009WL000319
|
maya devi
|
00468
|
UBIN0917885
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374922344
|
|
MAYA DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
NABHA
|
PB-09-009-118-001/247
(NARMANA)
|
2609009000NRG25160420240006242
|
16/04/2024
|
KIRANPAL KAUR
|
2609009WL000319
|
KIRANPAL KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922345
|
|
KIRANPAL KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG25160420240006351
|
16/04/2024
|
DEV SINGH
|
2609009WL000322
|
DEV SINGH
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374922559
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470764
|
470764
|
|
|
|
|
|
|
|