|
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-09-009-168-001/105-A
(WAZIDPUR)
|
2609009000NRG24290220240521147
|
29/02/2024
|
BINDER KAUR
|
2609009WL025112
|
BINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965165
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
NABHA
|
PB-09-009-168-001/108
(WAZIDPUR)
|
2609009000NRG24290220240521148
|
29/02/2024
|
DALIP KAUR
|
2609009WL025112
|
DALIP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965151
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-168-001/11
(WAZIDPUR)
|
2609009000NRG24290220240521149
|
29/02/2024
|
HARVIR KAUR
|
2609009WL025112
|
HARVIR KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965147
|
|
HARVEER KAUR
|
CANARA BANK(508532)
|
|
4
|
NABHA
|
PB-09-009-168-001/110
(WAZIDPUR)
|
2609009000NRG24290220240521150
|
29/02/2024
|
BALJEET KAUR
|
2609009WL025112
|
BALJEET KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965154
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-168-001/112
(WAZIDPUR)
|
2609009000NRG24290220240521151
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025112
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965153
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NABHA
|
PB-09-009-168-001/113
(WAZIDPUR)
|
2609009000NRG24290220240521152
|
29/02/2024
|
BALBIR KAUR
|
2609009WL025112
|
BALBIR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965152
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-168-001/127
(WAZIDPUR)
|
2609009000NRG24290220240521153
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025112
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965155
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NABHA
|
PB-09-009-168-001/128
(WAZIDPUR)
|
2609009000NRG24290220240521154
|
29/02/2024
|
HARJINDER KAUR
|
2609009WL025112
|
HARJINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487774
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-168-001/129
(WAZIDPUR)
|
2609009000NRG24290220240521155
|
29/02/2024
|
SWARANJIT KAUR
|
2609009WL025112
|
SWARANJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965159
|
|
SWARNJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-168-001/133
(WAZIDPUR)
|
2609009000NRG24290220240521156
|
29/02/2024
|
SATNAM SINGH
|
2609009WL025112
|
SATNAM SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965156
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-168-001/14-A
(WAZIDPUR)
|
2609009000NRG24290220240521157
|
29/02/2024
|
DARSHNA KAUR
|
2609009WL025112
|
DARSHNA KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965160
|
|
DARSHNA KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-168-001/147
(WAZIDPUR)
|
2609009000NRG24290220240521159
|
29/02/2024
|
SARABJIT KAUR
|
2609009WL025112
|
SARABJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965161
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-168-001/149
(WAZIDPUR)
|
2609009000NRG24290220240521160
|
29/02/2024
|
KULWANT KAUR
|
2609009WL025112
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965157
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-168-001/156
(WAZIDPUR)
|
2609009000NRG24290220240521164
|
29/02/2024
|
KIRANJIT KAUR
|
2609009WL025112
|
KIRANJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965145
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-168-001/175
(WAZIDPUR)
|
2609009000NRG24290220240521167
|
29/02/2024
|
GAGANDEEP SINGH
|
2609009WL025112
|
GAGANDEEP SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965141
|
|
GAGANDEEP SINGH
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-168-001/176
(WAZIDPUR)
|
2609009000NRG24290220240521168
|
29/02/2024
|
JORA SINGH
|
2609009WL025112
|
JORA SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965162
|
|
JORA SINGH
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-168-001/177
(WAZIDPUR)
|
2609009000NRG24290220240521169
|
29/02/2024
|
AMARJIT SINGH
|
2609009WL025112
|
AMARJIT SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965164
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-168-001/23-A
(WAZIDPUR)
|
2609009000NRG24290220240521171
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025112
|
PARMJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487775
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-168-001/4
(WAZIDPUR)
|
2609009000NRG24290220240521173
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025112
|
BALJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965158
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-168-001/40
(WAZIDPUR)
|
2609009000NRG24290220240521174
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025112
|
PARMJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965149
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-168-001/41-A
(WAZIDPUR)
|
2609009000NRG24290220240521175
|
29/02/2024
|
GURNAM KAUR
|
2609009WL025112
|
GURNAM KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965146
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-168-001/44
(WAZIDPUR)
|
2609009000NRG24290220240521176
|
29/02/2024
|
SAWARAN KAUR
|
2609009WL025112
|
SAWARAN KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487778
|
|
SAWARAN KAUR
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-168-001/57
(WAZIDPUR)
|
2609009000NRG24290220240521177
|
29/02/2024
|
JASVeeR KAUR
|
2609009WL025112
|
JASVeeR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965163
|
|
JASVEER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NABHA
|
PB-09-009-168-001/61
(WAZIDPUR)
|
2609009000NRG24290220240521178
|
29/02/2024
|
KARMJIT KAUR
|
2609009WL025112
|
KARMJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965148
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-168-001/62
(WAZIDPUR)
|
2609009000NRG24290220240521179
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025112
|
PARAMJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487779
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NABHA
|
PB-09-009-168-001/66
(WAZIDPUR)
|
2609009000NRG24290220240521180
|
29/02/2024
|
BALJINDER KAUR
|
2609009WL025112
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487781
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
NABHA
|
PB-09-009-168-001/69
(WAZIDPUR)
|
2609009000NRG24290220240521181
|
29/02/2024
|
BEANT KAUR
|
2609009WL025112
|
BEANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487783
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-168-001/74
(WAZIDPUR)
|
2609009000NRG24290220240521182
|
29/02/2024
|
SURINDER KAUR
|
2609009WL025112
|
SURINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487780
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-168-001/83
(WAZIDPUR)
|
2609009000NRG24290220240521184
|
29/02/2024
|
MITTO KAUR
|
2609009WL025112
|
MITTO KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487784
|
|
MITTO KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-168-001/84
(WAZIDPUR)
|
2609009000NRG24290220240521185
|
29/02/2024
|
SUKHBIR KAUR
|
2609009WL025112
|
SUKHBIR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487777
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
31
|
NABHA
|
PB-09-009-168-001/86
(WAZIDPUR)
|
2609009000NRG24290220240521186
|
29/02/2024
|
BANT SINGH
|
2609009WL025112
|
BANT SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965144
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
32
|
NABHA
|
PB-09-009-168-001/87
(WAZIDPUR)
|
2609009000NRG24290220240521187
|
29/02/2024
|
RAJINDER KAUR
|
2609009WL025112
|
RAJINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487776
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-168-001/89
(WAZIDPUR)
|
2609009000NRG24290220240521188
|
29/02/2024
|
MALKIT KAUR
|
2609009WL025112
|
MALKIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965150
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
34
|
NABHA
|
PB-09-009-168-001/93
(WAZIDPUR)
|
2609009000NRG24290220240521189
|
29/02/2024
|
SURJAN SINGH
|
2609009WL025112
|
SURJAN SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487782
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-163-001/133
(TODARWAL)
|
2609009000NRG24290220240521638
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025130
|
JASVIR KAUR
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122965206
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
36
|
NABHA
|
PB-09-009-168-001/153
(WAZIDPUR)
|
2609009000NRG24290220240521163
|
29/02/2024
|
Sandeep kaur
|
2609009WL025112
|
Sandeep kaur
|
00089
|
CBIN0284682
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122965204
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NABHA
|
PB-09-009-168-001/19
(WAZIDPUR)
|
2609009000NRG24290220240521170
|
29/02/2024
|
KULWINDER KAUR
|
2609009WL025112
|
KULWINDER KAUR
|
00089
|
CBIN0284682
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122965205
|
|
KULWINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-163-001/91
(TODARWAL)
|
2609009000NRG24290220240521664
|
29/02/2024
|
AMANDEEP KAUR
|
2609009WL025130
|
AMANDEEP KAUR
|
00152
|
HDFC0000156
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965214
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-163-001/151
(TODARWAL)
|
2609009000NRG24290220240521640
|
29/02/2024
|
MANDEEP KAUR
|
2609009WL025130
|
MANDEEP KAUR
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122965216
|
|
Mrs. Mandeep Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-009-001/176
(ALHORAN)
|
2609009000NRG24290220240520402
|
29/02/2024
|
RANJEET SINGH
|
2609009WL025095
|
RANJEET SINGH
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965215
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-009-001/189
(ALHORAN)
|
2609009000NRG24290220240520403
|
29/02/2024
|
KULWINDER KAUR
|
2609009WL025095
|
KULWINDER KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965140
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-009-001/121
(ALHORAN)
|
2609009000NRG24290220240520398
|
29/02/2024
|
HARJIT KAUR
|
2609009WL025095
|
HARJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487786
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
NABHA
|
PB-09-009-063-001/104
(GUJJER HERI)
|
2609009000NRG24290220240521124
|
29/02/2024
|
LAKHWINDER SINGH
|
2609009WL025112
|
LAKHWINDER SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487785
|
|
LAKWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-063-001/14
(GUJJER HERI)
|
2609009000NRG24290220240521125
|
29/02/2024
|
HARBANS SINGH
|
2609009WL025112
|
HARBANS SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965139
|
|
HARBANS SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-063-001/38
(GUJJER HERI)
|
2609009000NRG24290220240521126
|
29/02/2024
|
PARMJIT SINGH
|
2609009WL025112
|
PARMJIT SINGH
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965138
|
|
PARAMJIT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-063-001/42
(GUJJER HERI)
|
2609009000NRG24290220240521128
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025112
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965136
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-063-001/45
(GUJJER HERI)
|
2609009000NRG24290220240521130
|
29/02/2024
|
RAMLA DEVI
|
2609009WL025112
|
RAMLA DEVI
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965135
|
|
RAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-063-001/53
(GUJJER HERI)
|
2609009000NRG24290220240521132
|
29/02/2024
|
HARDEEP SINGH
|
2609009WL025112
|
HARDEEP SINGH
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965137
|
|
HARDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG24290220240521133
|
29/02/2024
|
JEETA SINGH
|
2609009WL025112
|
JEETA SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965187
|
|
JEET SINGH AND RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG24290220240521138
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025112
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965134
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-168-001/81
(WAZIDPUR)
|
2609009000NRG24290220240521183
|
29/02/2024
|
RANJIT SINGH
|
2609009WL025112
|
RANJIT SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965133
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
52
|
NABHA
|
PB-09-009-112-001/108
(MEHAS)
|
2609009000NRG24290220240520408
|
29/02/2024
|
DESH RAJ
|
2609009WL025095
|
DESH RAJ
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965142
|
|
DESRAJ S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-112-001/120
(MEHAS)
|
2609009000NRG24290220240520409
|
29/02/2024
|
KARNAIL SINGH
|
2609009WL025095
|
KARNAIL SINGH
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122965143
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-039-001/11
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521600
|
29/02/2024
|
SINDER KAUR
|
2609009WL025130
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965179
|
|
SINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-039-001/110
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521601
|
29/02/2024
|
KARAMJIT KAUR
|
2609009WL025130
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965180
|
|
KARAMJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-039-001/111
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521602
|
29/02/2024
|
TEJ KAUR
|
2609009WL025130
|
TEJ KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965198
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-039-001/118
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521603
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025130
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965181
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-039-001/164
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521604
|
29/02/2024
|
RANJIT KAUR
|
2609009WL025130
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965200
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-039-001/172
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521607
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025130
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965202
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-039-001/176
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521608
|
29/02/2024
|
CHARANJIT KAUR
|
2609009WL025130
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122965171
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-039-001/181
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521609
|
29/02/2024
|
GAGANDEEP KAUR
|
2609009WL025130
|
GAGANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965172
|
|
GAGANDEEP KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-039-001/186
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521610
|
29/02/2024
|
CHARANJIT KAUR
|
2609009WL025130
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965197
|
|
CHARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-039-001/20
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521612
|
29/02/2024
|
JASVIR KAUR
|
2609009WL025130
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965169
|
|
JASVIR KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-039-001/21
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521613
|
29/02/2024
|
KULWANT KAUR
|
2609009WL025130
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965191
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-039-001/27
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521614
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025130
|
JASWANT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122487770
|
|
JASWANT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-039-001/40
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521615
|
29/02/2024
|
BALWINDER SINGH
|
2609009WL025130
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965174
|
|
BALWINDER SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-039-001/5
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521616
|
29/02/2024
|
PARAMJIT KAUR
|
2609009WL025130
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965177
|
|
PARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-039-001/50
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521617
|
29/02/2024
|
JASVEER KAUR
|
2609009WL025130
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122965199
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-039-001/51
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521618
|
29/02/2024
|
MANDEEP KAUR
|
2609009WL025130
|
MANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487769
|
|
MANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-039-001/52
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521619
|
29/02/2024
|
MALKIT KAUR
|
2609009WL025130
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965170
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-039-001/54
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521620
|
29/02/2024
|
HARBANS SINGH
|
2609009WL025130
|
HARBANS SINGH
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965166
|
|
HARBANS SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-039-001/57
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521621
|
29/02/2024
|
CHARANJIT KAUR
|
2609009WL025130
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122965175
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-039-001/69
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521623
|
29/02/2024
|
NASEEB KAUR
|
2609009WL025130
|
NASEEB KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965192
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
NABHA
|
PB-09-009-039-001/72
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521624
|
29/02/2024
|
GURMAIL KAUR
|
2609009WL025130
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965196
|
|
GURMAIL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-039-001/73
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521625
|
29/02/2024
|
SATNAM SINGH
|
2609009WL025130
|
SATNAM SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965178
|
|
SATNAM SINGH S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-039-001/75
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521626
|
29/02/2024
|
NASIB KAUR
|
2609009WL025130
|
NASIB KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965189
|
|
NASIB KAUR W/O CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-039-001/76
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521627
|
29/02/2024
|
SINDERPAL KAUR
|
2609009WL025130
|
SINDERPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965201
|
|
SINDERPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-039-001/78
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521628
|
29/02/2024
|
FAKIR SINGH
|
2609009WL025130
|
FAKIR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965167
|
|
FAQIRA S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-039-001/82
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521629
|
29/02/2024
|
KIRPAL KAUR
|
2609009WL025130
|
KIRPAL KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965176
|
|
KIRPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-039-001/86
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521630
|
29/02/2024
|
SATYA DEVI
|
2609009WL025130
|
SATYA DEVI
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965168
|
|
SATYA RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-039-001/91
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521631
|
29/02/2024
|
SUKHDEV SINGH
|
2609009WL025130
|
SUKHDEV SINGH
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122487767
|
|
SUKHDEV SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-039-001/92
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521632
|
29/02/2024
|
KIRANJIT KAUR
|
2609009WL025130
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965193
|
|
KIRANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-063-001/44
(GUJJER HERI)
|
2609009000NRG24290220240521129
|
29/02/2024
|
GURMIT KAUR
|
2609009WL025112
|
GURMIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965185
|
|
GURMEET KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-063-001/50
(GUJJER HERI)
|
2609009000NRG24290220240521131
|
29/02/2024
|
BHINDER KAUR
|
2609009WL025112
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965182
|
|
BHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-063-001/59
(GUJJER HERI)
|
2609009000NRG24290220240521134
|
29/02/2024
|
GURPREET KAUR
|
2609009WL025112
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122487768
|
|
GURPREET KAUR WS/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-063-001/62
(GUJJER HERI)
|
2609009000NRG24290220240521135
|
29/02/2024
|
SARBJIT KAUR
|
2609009WL025112
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965183
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-063-001/65
(GUJJER HERI)
|
2609009000NRG24290220240521136
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025112
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965186
|
|
SUKHWINDER KAUR WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-063-001/66
(GUJJER HERI)
|
2609009000NRG24290220240521137
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025112
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965184
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-063-001/81
(GUJJER HERI)
|
2609009000NRG24290220240521140
|
29/02/2024
|
MANDEEP KAUR
|
2609009WL025112
|
MANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965188
|
|
RANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
90
|
NABHA
|
PB-09-009-063-001/86
(GUJJER HERI)
|
2609009000NRG24290220240521141
|
29/02/2024
|
BALJEET KAUR
|
2609009WL025112
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965190
|
|
BALJEET KAUR W/O SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-063-001/88
(GUJJER HERI)
|
2609009000NRG24290220240521142
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025112
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965195
|
|
BALJIT KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-063-001/90
(GUJJER HERI)
|
2609009000NRG24290220240521143
|
29/02/2024
|
SAWARANJIT KAUR
|
2609009WL025112
|
SAWARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965194
|
|
SWARANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-063-001/93
(GUJJER HERI)
|
2609009000NRG24290220240521144
|
29/02/2024
|
CHARANJIT KAUR
|
2609009WL025112
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487766
|
|
CHARANJIT KAUR WO LALIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-168-001/142
(WAZIDPUR)
|
2609009000NRG24290220240521158
|
29/02/2024
|
RANO KAUR
|
2609009WL025112
|
RANO KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965173
|
|
RANO KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-168-001/172
(WAZIDPUR)
|
2609009000NRG24290220240521166
|
29/02/2024
|
SWARAN SINGH
|
2609009WL025112
|
SWARAN SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965203
|
|
SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-039-001/168
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521606
|
29/02/2024
|
PARWINDER KAUR
|
2609009WL025130
|
PARWINDER KAUR
|
00415
|
SBIN0000132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965219
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
NABHA
|
PB-09-009-168-001/151
(WAZIDPUR)
|
2609009000NRG24290220240521161
|
29/02/2024
|
PREM SINGH
|
2609009WL025112
|
PREM SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965213
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-009-001/138
(ALHORAN)
|
2609009000NRG24290220240520399
|
29/02/2024
|
KIRAN PAL
|
2609009WL025095
|
KIRAN PAL
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965211
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-009-001/167
(ALHORAN)
|
2609009000NRG24290220240520400
|
29/02/2024
|
HARBANS KAUR
|
2609009WL025095
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487789
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-009-001/17
(ALHORAN)
|
2609009000NRG24290220240520401
|
29/02/2024
|
JERNAIL SINGH
|
2609009WL025095
|
JERNAIL SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487791
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-009-001/211
(ALHORAN)
|
2609009000NRG24290220240520404
|
29/02/2024
|
BINDER KAUR
|
2609009WL025095
|
BINDER KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965212
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-009-001/31
(ALHORAN)
|
2609009000NRG24290220240520405
|
29/02/2024
|
JASWINDER KAUR
|
2609009WL025095
|
JASWINDER KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965130
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
NABHA
|
PB-09-009-009-001/89
(ALHORAN)
|
2609009000NRG24290220240520406
|
29/02/2024
|
AMRO
|
2609009WL025095
|
AMRO
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487763
|
|
MS AMRO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-009-001/95
(ALHORAN)
|
2609009000NRG24290220240520407
|
29/02/2024
|
HARBANS KAUR
|
2609009WL025095
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122487790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
NABHA
|
PB-09-009-142-001/9
(SADHOHERI)
|
2609009000NRG24290220240520410
|
29/02/2024
|
JAGTAR SINGH
|
2609009WL025095
|
JAGTAR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965224
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-168-001/36
(WAZIDPUR)
|
2609009000NRG24290220240521172
|
29/02/2024
|
SUKHWINDER KAUR
|
2609009WL025112
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965132
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-039-001/6
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521622
|
29/02/2024
|
KARAMJIT SINGH
|
2609009WL025130
|
KARAMJIT SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965207
|
|
KARAMJIT SINGH S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
108
|
NABHA
|
PB-09-009-163-001/58
(TODARWAL)
|
2609009000NRG24290220240521654
|
29/02/2024
|
SHINDER KAUR
|
2609009WL025130
|
SHINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487751
|
|
MRS SHINDER KAUR WIFE OF NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-039-001/195
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521611
|
29/02/2024
|
MANDEEP KAUR
|
2609009WL025130
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965210
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-163-001/103
(TODARWAL)
|
2609009000NRG24290220240521633
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025130
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965208
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-163-001/105
(TODARWAL)
|
2609009000NRG24290220240521634
|
29/02/2024
|
PAL KAUR
|
2609009WL025130
|
PAL KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487765
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-163-001/115
(TODARWAL)
|
2609009000NRG24290220240521635
|
29/02/2024
|
KAMALJIT KAUR
|
2609009WL025130
|
KAMALJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487792
|
|
MS KAMALJIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-163-001/12
(TODARWAL)
|
2609009000NRG24290220240521636
|
29/02/2024
|
JASWANT KAUR
|
2609009WL025130
|
JASWANT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122487746
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-163-001/130
(TODARWAL)
|
2609009000NRG24290220240521637
|
29/02/2024
|
JIT SINGH
|
2609009WL025130
|
JIT SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487764
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-163-001/137
(TODARWAL)
|
2609009000NRG24290220240521639
|
29/02/2024
|
RIMPI
|
2609009WL025130
|
RIMPI
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487758
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-163-001/159
(TODARWAL)
|
2609009000NRG24290220240521641
|
29/02/2024
|
HARDEEP KAUR
|
2609009WL025130
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965209
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-163-001/25
(TODARWAL)
|
2609009000NRG24290220240521642
|
29/02/2024
|
DARSHAN KAUR
|
2609009WL025130
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487752
|
|
DARSHAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-163-001/30
(TODARWAL)
|
2609009000NRG24290220240521643
|
29/02/2024
|
KULJINDER KAUR
|
2609009WL025130
|
KULJINDER KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122487750
|
|
MRS KULJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-163-001/31
(TODARWAL)
|
2609009000NRG24290220240521644
|
29/02/2024
|
GURMIT KAUR
|
2609009WL025130
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965223
|
|
MR GURMEET KAUR WO SH NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-163-001/35
(TODARWAL)
|
2609009000NRG24290220240521645
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025130
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122965222
|
|
MRS BALJIT KAUR WIFE OF NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-163-001/36
(TODARWAL)
|
2609009000NRG24290220240521646
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025130
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122965221
|
|
MRS PARAMJIT KAUR WO SH LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-163-001/37
(TODARWAL)
|
2609009000NRG24290220240521647
|
29/02/2024
|
BALJIT KAUR
|
2609009WL025130
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487748
|
|
MRS BALJIT KAUR WIFE OF NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-163-001/39
(TODARWAL)
|
2609009000NRG24290220240521648
|
29/02/2024
|
HARPAL KAUR
|
2609009WL025130
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487747
|
|
MRS HARPAL KAUR WIFE OF NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-163-001/40
(TODARWAL)
|
2609009000NRG24290220240521649
|
29/02/2024
|
HARBANS KAUR
|
2609009WL025130
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965218
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-163-001/43
(TODARWAL)
|
2609009000NRG24290220240521650
|
29/02/2024
|
AMARJIT KAUR
|
2609009WL025130
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122487745
|
|
MRS AMARJIT KAUR WO HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-163-001/48
(TODARWAL)
|
2609009000NRG24290220240521652
|
29/02/2024
|
AMARJIT KAUR
|
2609009WL025130
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122487755
|
|
MRS AMARJIT KAUR WIFE OF BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-163-001/57
(TODARWAL)
|
2609009000NRG24290220240521653
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025130
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487749
|
|
MRS PARAMJIT KAUR WIFE OF AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-163-001/60
(TODARWAL)
|
2609009000NRG24290220240521655
|
29/02/2024
|
KIRANJIT KAUR
|
2609009WL025130
|
KIRANJIT KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122487754
|
|
MRS KIRNA KIRNA WIFE OF JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-163-001/61
(TODARWAL)
|
2609009000NRG24290220240521656
|
29/02/2024
|
JASVINDER KAUR
|
2609009WL025130
|
JASVINDER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487753
|
|
MRS JASWINDER KAUR WIFE OF HARWINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-163-001/62
(TODARWAL)
|
2609009000NRG24290220240521657
|
29/02/2024
|
DARSHAN SINGH
|
2609009WL025130
|
DARSHAN SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965217
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-163-001/70
(TODARWAL)
|
2609009000NRG24290220240521658
|
29/02/2024
|
SUKHVINDER KAUR
|
2609009WL025130
|
SUKHVINDER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487756
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
NABHA
|
PB-09-009-163-001/73
(TODARWAL)
|
2609009000NRG24290220240521659
|
29/02/2024
|
BINDER KAUR
|
2609009WL025130
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487757
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-163-001/79
(TODARWAL)
|
2609009000NRG24290220240521660
|
29/02/2024
|
LAKHVEER KAUR
|
2609009WL025130
|
LAKHVEER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487759
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-163-001/87
(TODARWAL)
|
2609009000NRG24290220240521661
|
29/02/2024
|
HARDEEP KAUR
|
2609009WL025130
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965129
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-163-001/89
(TODARWAL)
|
2609009000NRG24290220240521662
|
29/02/2024
|
HARPAL KAUR
|
2609009WL025130
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487761
|
|
HARPAL KAUR W/O PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
NABHA
|
PB-09-009-163-001/90
(TODARWAL)
|
2609009000NRG24290220240521663
|
29/02/2024
|
HARDEEP KAUR
|
2609009WL025130
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487762
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-163-001/93
(TODARWAL)
|
2609009000NRG24290220240521665
|
29/02/2024
|
PARMJIT KAUR
|
2609009WL025130
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487788
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-163-001/94
(TODARWAL)
|
2609009000NRG24290220240521666
|
29/02/2024
|
SEETA SINGH
|
2609009WL025130
|
SEETA SINGH
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122487793
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
NABHA
|
PB-09-009-163-001/95
(TODARWAL)
|
2609009000NRG24290220240521667
|
29/02/2024
|
SARBJEET KAUR
|
2609009WL025130
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122487787
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-163-001/96
(TODARWAL)
|
2609009000NRG24290220240521668
|
29/02/2024
|
RAJINDER KAUR
|
2609009WL025130
|
RAJINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487760
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
141
|
NABHA
|
PB-09-009-039-001/165
(DANDRALA DHINDSA)
|
2609009000NRG24290220240521605
|
29/02/2024
|
RAJ KAUR
|
2609009WL025130
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965128
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-168-001/152
(WAZIDPUR)
|
2609009000NRG24290220240521162
|
29/02/2024
|
SARABJIT KAUR
|
2609009WL025112
|
SARABJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122965127
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-063-001/40
(GUJJER HERI)
|
2609009000NRG24290220240521127
|
29/02/2024
|
MANJIT KAUR
|
2609009WL025112
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122965131
|
|
MANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
NABHA
|
PB-09-009-063-001/7
(GUJJER HERI)
|
2609009000NRG24290220240521139
|
29/02/2024
|
DALJEET KAUR
|
2609009WL025112
|
DALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122965126
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
145
|
NABHA
|
PB-09-009-167-001/59
(UPLAN)
|
2609009000NRG24290220240521145
|
29/02/2024
|
PARDEEP KUMAR
|
2609009WL025112
|
PARDEEP KUMAR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487773
|
|
PARDEEP KUMAR SO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NABHA
|
PB-09-009-167-001/62
(UPLAN)
|
2609009000NRG24290220240521146
|
29/02/2024
|
KESAR SINGH
|
2609009WL025112
|
KESAR SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122487772
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
NABHA
|
PB-09-009-168-001/158
(WAZIDPUR)
|
2609009000NRG24290220240521165
|
29/02/2024
|
PARAMJEET KAUR
|
2609009WL025112
|
PARAMJEET KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122487771
|
|
PARAMJEET KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
148
|
NABHA
|
PB-09-009-163-001/44
(TODARWAL)
|
2609009000NRG24290220240521651
|
29/02/2024
|
AJAIB KAUR
|
2609009WL025130
|
AJAIB KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122965220
|
|
AJAIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202101
|
202101
|
|
|
|
|
|
|
|