|
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-09-009-033-001/34
(CHATHE)
|
2609009000NRG24201220230439711
|
20/12/2023
|
GURJEET KAUR
|
2609009WL021077
|
GURJEET KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691980
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-033-001/37
(CHATHE)
|
2609009000NRG24201220230439713
|
20/12/2023
|
GULZAR KAUR
|
2609009WL021077
|
GULZAR KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550691981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NABHA
|
PB-09-009-033-001/43
(CHATHE)
|
2609009000NRG24201220230439714
|
20/12/2023
|
SINDER KAUR
|
2609009WL021077
|
SINDER KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691999
|
|
SINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-033-001/54
(CHATHE)
|
2609009000NRG24201220230439719
|
20/12/2023
|
RANI KAUR
|
2609009WL021077
|
RANI KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691987
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-033-001/56
(CHATHE)
|
2609009000NRG24201220230439720
|
20/12/2023
|
GURMEL KAUR
|
2609009WL021077
|
GURMEL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691991
|
|
GURMAIL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-033-001/68
(CHATHE)
|
2609009000NRG24201220230439724
|
20/12/2023
|
RANI KAUR
|
2609009WL021077
|
RANI KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691988
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NABHA
|
PB-09-009-033-001/8
(CHATHE)
|
2609009000NRG24201220230439726
|
20/12/2023
|
JOGINDER KAUR
|
2609009WL021077
|
JOGINDER KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691993
|
|
JOGINDER KAUR W O MA
|
BANK OF BARODA(606985)
|
|
8
|
NABHA
|
PB-09-009-101-001/118
(LADHA HERI)
|
2609009000NRG24201220230439022
|
20/12/2023
|
AMRITPAL KAUR
|
2609009WL021053
|
AMRITPAL KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692000
|
|
AMRITPAL KAUR D O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NABHA
|
PB-09-009-101-001/124
(LADHA HERI)
|
2609009000NRG24201220230439025
|
20/12/2023
|
Mariko
|
2609009WL021053
|
Mariko
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692013
|
|
MARIKO
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-101-001/27
(LADHA HERI)
|
2609009000NRG24201220230439036
|
20/12/2023
|
JARNAIL KAUR
|
2609009WL021053
|
JARNAIL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691989
|
|
JARNAIL KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
11
|
NABHA
|
PB-09-009-101-001/66
(LADHA HERI)
|
2609009000NRG24201220230439050
|
20/12/2023
|
JAVEDA BEGAM
|
2609009WL021053
|
JAVEDA BEGAM
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691997
|
|
JAVEDA BEGAM
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-101-001/72
(LADHA HERI)
|
2609009000NRG24201220230439052
|
20/12/2023
|
GOBIND KAUR
|
2609009WL021053
|
GOBIND KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691995
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-101-001/94
(LADHA HERI)
|
2609009000NRG24201220230439055
|
20/12/2023
|
DAROPTI DEVI
|
2609009WL021053
|
DAROPTI DEVI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691996
|
|
DAROPTI WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-033-001/84
(CHATHE)
|
2609009000NRG24201220230439729
|
20/12/2023
|
GURJEET KAUR
|
2609009WL021077
|
GURJEET KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691977
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-130-001/218
(RAMGARH)
|
2609009000NRG24201220230439307
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021060
|
KULWINDER KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691970
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NABHA
|
PB-09-009-130-001/222
(RAMGARH)
|
2609009000NRG24201220230439310
|
20/12/2023
|
RESHMA KAUR
|
2609009WL021060
|
RESHMA KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691973
|
|
RESHMA KAUR WO JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-101-001/123
(LADHA HERI)
|
2609009000NRG24201220230439023
|
20/12/2023
|
Nishan Kaur
|
2609009WL021053
|
Nishan Kaur
|
00165
|
IBKL0001771
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692014
|
|
NISHAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-107-001/199
(MALKON)
|
2609009000NRG24201220230439005
|
20/12/2023
|
GURMEL KAUR
|
2609009WL021052
|
GURMEL KAUR
|
00168
|
ICIC0000789
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691975
|
|
GURMEL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-101-001/34
(LADHA HERI)
|
2609009000NRG24201220230439039
|
20/12/2023
|
BALJEET KAUR
|
2609009WL021053
|
BALJEET KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692047
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-101-001/88
(LADHA HERI)
|
2609009000NRG24201220230439054
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021053
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692075
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-107-001/111
(MALKON)
|
2609009000NRG24201220230438996
|
20/12/2023
|
KIRNA DEVI
|
2609009WL021052
|
KIRNA DEVI
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692084
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-107-001/189
(MALKON)
|
2609009000NRG24201220230439003
|
20/12/2023
|
AVTAR SINGH
|
2609009WL021052
|
AVTAR SINGH
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550692078
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-107-001/97
(MALKON)
|
2609009000NRG24201220230439018
|
20/12/2023
|
CHARANJIT KAUR
|
2609009WL021052
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692079
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-130-001/134
(RAMGARH)
|
2609009000NRG24201220230439281
|
20/12/2023
|
HARBANS KAUR
|
2609009WL021060
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691959
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-101-001/15
(LADHA HERI)
|
2609009000NRG24201220230439028
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021053
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691982
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-101-001/24
(LADHA HERI)
|
2609009000NRG24201220230439034
|
20/12/2023
|
DAVINDER KAUR
|
2609009WL021053
|
DAVINDER KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691990
|
|
DavinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
NABHA
|
PB-09-009-101-001/35
(LADHA HERI)
|
2609009000NRG24201220230439040
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021053
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550691979
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-130-001/155
(RAMGARH)
|
2609009000NRG24201220230439288
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021060
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550691969
|
|
PARAMJIT KAUR WO TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-130-001/78
(RAMGARH)
|
2609009000NRG24201220230439321
|
20/12/2023
|
MAHINDER KAUR
|
2609009WL021060
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550691958
|
|
MAHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-033-001/51
(CHATHE)
|
2609009000NRG24201220230439717
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021077
|
MANJIT KAUR
|
00354
|
PUNB0019110
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691964
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-101-001/33
(LADHA HERI)
|
2609009000NRG24201220230439038
|
20/12/2023
|
SHANTI
|
2609009WL021053
|
SHANTI
|
00354
|
PUNB0019110
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550691960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-101-001/1
(LADHA HERI)
|
2609009000NRG24201220230439019
|
20/12/2023
|
SARBATI DEVI
|
2609009WL021053
|
SARBATI DEVI
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691967
|
|
SARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-101-001/17
(LADHA HERI)
|
2609009000NRG24201220230439029
|
20/12/2023
|
GURMEET KAUR
|
2609009WL021053
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691963
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-101-001/48
(LADHA HERI)
|
2609009000NRG24201220230439045
|
20/12/2023
|
GURDEV KAUR
|
2609009WL021053
|
GURDEV KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691962
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-107-001/1
(MALKON)
|
2609009000NRG24201220230438993
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021052
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692016
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-107-001/10
(MALKON)
|
2609009000NRG24201220230438994
|
20/12/2023
|
NIRMAL SINGH
|
2609009WL021052
|
NIRMAL SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691986
|
|
NIRMAL SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-107-001/106
(MALKON)
|
2609009000NRG24201220230438995
|
20/12/2023
|
GURMAIL KAUR
|
2609009WL021052
|
GURMAIL KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692008
|
|
GURMAIL KAUR WO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-107-001/127
(MALKON)
|
2609009000NRG24201220230438997
|
20/12/2023
|
SARABJIT KAUR
|
2609009WL021052
|
SARABJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692009
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-107-001/129
(MALKON)
|
2609009000NRG24201220230438998
|
20/12/2023
|
SATPAL SINGH
|
2609009WL021052
|
SATPAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550692017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NABHA
|
PB-09-009-107-001/185
(MALKON)
|
2609009000NRG24201220230439002
|
20/12/2023
|
RANJIT SINGH
|
2609009WL021052
|
RANJIT SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550691972
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-107-001/200
(MALKON)
|
2609009000NRG24201220230439007
|
20/12/2023
|
SURJIT KAUR
|
2609009WL021052
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692015
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-107-001/201
(MALKON)
|
2609009000NRG24201220230439008
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021052
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691974
|
|
PARAMJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NABHA
|
PB-09-009-107-001/3
(MALKON)
|
2609009000NRG24201220230439011
|
20/12/2023
|
NEK SINGH
|
2609009WL021052
|
NEK SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691992
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-107-001/4
(MALKON)
|
2609009000NRG24201220230439012
|
20/12/2023
|
GURSEWAK SINGH
|
2609009WL021052
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550691998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NABHA
|
PB-09-009-107-001/68
(MALKON)
|
2609009000NRG24201220230439014
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021052
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692011
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-107-001/71
(MALKON)
|
2609009000NRG24201220230439015
|
20/12/2023
|
KAMALPREET KAUR
|
2609009WL021052
|
KAMALPREET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692012
|
|
KAMALPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-107-001/72
(MALKON)
|
2609009000NRG24201220230439016
|
20/12/2023
|
CHARANJEET KAUR
|
2609009WL021052
|
CHARANJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691971
|
|
CharanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
NABHA
|
PB-09-009-130-001/206
(RAMGARH)
|
2609009000NRG24201220230439302
|
20/12/2023
|
LAKHVEER KAUR
|
2609009WL021060
|
LAKHVEER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692001
|
|
LAKHVEER KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-107-001/5
(MALKON)
|
2609009000NRG24201220230439013
|
20/12/2023
|
GURMAIL KAUR
|
2609009WL021052
|
GURMAIL KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692010
|
|
GURMAIL KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-130-001/114
(RAMGARH)
|
2609009000NRG24201220230439272
|
20/12/2023
|
JASVIR KAUR
|
2609009WL021060
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691978
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-130-001/128
(RAMGARH)
|
2609009000NRG24201220230439278
|
20/12/2023
|
BALJIT KAUR
|
2609009WL021060
|
BALJIT KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692004
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-130-001/184
(RAMGARH)
|
2609009000NRG24201220230439296
|
20/12/2023
|
DARSHAN KAUR
|
2609009WL021060
|
DARSHAN KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692007
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-130-001/190
(RAMGARH)
|
2609009000NRG24201220230439299
|
20/12/2023
|
BINDER KAUR
|
2609009WL021060
|
BINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692003
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-130-001/195
(RAMGARH)
|
2609009000NRG24201220230439300
|
20/12/2023
|
BHARPUR KAUR
|
2609009WL021060
|
BHARPUR KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692002
|
|
BHARPUR KAURW/OHANSA SINGH&DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-130-001/208
(RAMGARH)
|
2609009000NRG24201220230439304
|
20/12/2023
|
SIMARANJEET KAUR
|
2609009WL021060
|
SIMARANJEET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550692006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NABHA
|
PB-09-009-130-001/22
(RAMGARH)
|
2609009000NRG24201220230439308
|
20/12/2023
|
LACHHMAN SINGH
|
2609009WL021060
|
LACHHMAN SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691985
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-130-001/22
(RAMGARH)
|
2609009000NRG24201220230439309
|
20/12/2023
|
MAHINDER KAUR
|
2609009WL021060
|
MAHINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691994
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-130-001/144
(RAMGARH)
|
2609009000NRG24201220230439285
|
20/12/2023
|
MUKHTIAR SINGH
|
2609009WL021060
|
MUKHTIAR SINGH
|
00354
|
PUNB0487800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692056
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-033-001/26
(CHATHE)
|
2609009000NRG24201220230439709
|
20/12/2023
|
KALA SINGH
|
2609009WL021077
|
KALA SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691944
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-033-001/33
(CHATHE)
|
2609009000NRG24201220230439710
|
20/12/2023
|
SHAMSHER KAUR
|
2609009WL021077
|
SHAMSHER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692032
|
|
SHAMSHER KAUR WO NAC
|
BANK OF BARODA(606985)
|
|
61
|
NABHA
|
PB-09-009-033-001/46
(CHATHE)
|
2609009000NRG24201220230439716
|
20/12/2023
|
Gurpreet kaur
|
2609009WL021077
|
Gurpreet kaur
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691976
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-033-001/69
(CHATHE)
|
2609009000NRG24201220230439725
|
20/12/2023
|
AMARJIT KAUR
|
2609009WL021077
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692043
|
|
AMARJIT KAUR WO BAHA
|
BANK OF BARODA(606985)
|
|
63
|
NABHA
|
PB-09-009-033-001/83
(CHATHE)
|
2609009000NRG24201220230439728
|
20/12/2023
|
JASVEER KAUR
|
2609009WL021077
|
JASVEER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692059
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-101-001/109
(LADHA HERI)
|
2609009000NRG24201220230439020
|
20/12/2023
|
KULDEEP KAUR
|
2609009WL021053
|
KULDEEP KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550691954
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-101-001/22
(LADHA HERI)
|
2609009000NRG24201220230439032
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021053
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692053
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-101-001/44
(LADHA HERI)
|
2609009000NRG24201220230439042
|
20/12/2023
|
BHAJAN KAUR
|
2609009WL021053
|
BHAJAN KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692046
|
|
MRS BHAJAN KAUR WO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-101-001/45
(LADHA HERI)
|
2609009000NRG24201220230439043
|
20/12/2023
|
BALJIT KAUR
|
2609009WL021053
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692054
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-101-001/46
(LADHA HERI)
|
2609009000NRG24201220230439044
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021053
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692052
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
NABHA
|
PB-09-009-101-001/62
(LADHA HERI)
|
2609009000NRG24201220230439049
|
20/12/2023
|
HARJIT KAUR
|
2609009WL021053
|
HARJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692045
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-101-001/84
(LADHA HERI)
|
2609009000NRG24201220230439053
|
20/12/2023
|
SARABJIT KAUR
|
2609009WL021053
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692060
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
71
|
NABHA
|
PB-09-009-130-001/102
(RAMGARH)
|
2609009000NRG24201220230439269
|
20/12/2023
|
GURMEL KAUR
|
2609009WL021060
|
GURMEL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692087
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NABHA
|
PB-09-009-130-001/84
(RAMGARH)
|
2609009000NRG24201220230439325
|
20/12/2023
|
SARBJEET KAUR
|
2609009WL021060
|
SARBJEET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692022
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-101-001/6
(LADHA HERI)
|
2609009000NRG24201220230439047
|
20/12/2023
|
BALWINDER SINGH
|
2609009WL021053
|
BALWINDER SINGH
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692094
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
NABHA
|
PB-09-009-130-001/216
(RAMGARH)
|
2609009000NRG24201220230439306
|
20/12/2023
|
BALJEET KAUR
|
2609009WL021060
|
BALJEET KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692070
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-033-001/35
(CHATHE)
|
2609009000NRG24201220230439712
|
20/12/2023
|
KARNAIL KAUR
|
2609009WL021077
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691961
|
|
KARNAIL KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
76
|
NABHA
|
PB-09-009-101-001/25
(LADHA HERI)
|
2609009000NRG24201220230439035
|
20/12/2023
|
GURJEET KAUR
|
2609009WL021053
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550691968
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-101-001/41
(LADHA HERI)
|
2609009000NRG24201220230439041
|
20/12/2023
|
PARDEEP KAUR
|
2609009WL021053
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691966
|
|
MRS PARDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-101-001/61
(LADHA HERI)
|
2609009000NRG24201220230439048
|
20/12/2023
|
GURDEEP KAUR
|
2609009WL021053
|
GURDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691965
|
|
MRS GURDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-101-001/32
(LADHA HERI)
|
2609009000NRG24201220230439037
|
20/12/2023
|
MANJIT KAUR
|
2609009WL021053
|
MANJIT KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692048
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NABHA
|
PB-09-009-101-001/70
(LADHA HERI)
|
2609009000NRG24201220230439051
|
20/12/2023
|
AMARJEET KAUR
|
2609009WL021053
|
AMARJEET KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692044
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-107-001/20
(MALKON)
|
2609009000NRG24201220230439006
|
20/12/2023
|
SHER SINGH
|
2609009WL021052
|
SHER SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692051
|
|
MRS SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-106-001/101
(MALEHWAL)
|
2609009000NRG24201220230439731
|
20/12/2023
|
SAHNAJ
|
2609009WL021078
|
SAHNAJ
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691948
|
|
MRS SAHNAJ WO DILVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-106-001/108
(MALEHWAL)
|
2609009000NRG24201220230439732
|
20/12/2023
|
CHHOTI
|
2609009WL021078
|
CHHOTI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691953
|
|
MRS CHHOTI WO MAJEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-106-001/116
(MALEHWAL)
|
2609009000NRG24201220230439733
|
20/12/2023
|
RAJ BEGAM
|
2609009WL021078
|
RAJ BEGAM
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550692082
|
|
MRS RAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-106-001/131
(MALEHWAL)
|
2609009000NRG24201220230439734
|
20/12/2023
|
RAJJO KAUR
|
2609009WL021078
|
RAJJO KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692074
|
|
RAJJO KAUR WO KULDEEP KHAN
|
UCO BANK(607066)
|
|
86
|
NABHA
|
PB-09-009-106-001/132
(MALEHWAL)
|
2609009000NRG24201220230439735
|
20/12/2023
|
BALJINDER SINGH
|
2609009WL021078
|
BALJINDER SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692097
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NABHA
|
PB-09-009-106-001/137
(MALEHWAL)
|
2609009000NRG24201220230439736
|
20/12/2023
|
PARMINDER SINGH
|
2609009WL021078
|
PARMINDER SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691955
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-106-001/141
(MALEHWAL)
|
2609009000NRG24201220230439737
|
20/12/2023
|
RANJEET KAUR
|
2609009WL021078
|
RANJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692085
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-106-001/154
(MALEHWAL)
|
2609009000NRG24201220230439738
|
20/12/2023
|
SARABJIT
|
2609009WL021078
|
SARABJIT
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692083
|
|
MRS SARABJIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-106-001/34
(MALEHWAL)
|
2609009000NRG24201220230439741
|
20/12/2023
|
RESHMA
|
2609009WL021078
|
RESHMA
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692099
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-106-001/42
(MALEHWAL)
|
2609009000NRG24201220230439743
|
20/12/2023
|
KAKA KHAN
|
2609009WL021078
|
KAKA KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691947
|
|
MR KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-106-001/44
(MALEHWAL)
|
2609009000NRG24201220230439744
|
20/12/2023
|
RANJIT SINGH
|
2609009WL021078
|
RANJIT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692103
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-106-001/49
(MALEHWAL)
|
2609009000NRG24201220230439745
|
20/12/2023
|
SEEMA
|
2609009WL021078
|
SEEMA
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691957
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-106-001/50
(MALEHWAL)
|
2609009000NRG24201220230439746
|
20/12/2023
|
SINDER KAUR
|
2609009WL021078
|
SINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692102
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NABHA
|
PB-09-009-106-001/51
(MALEHWAL)
|
2609009000NRG24201220230439747
|
20/12/2023
|
BALJIT
|
2609009WL021078
|
BALJIT
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691952
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-106-001/54
(MALEHWAL)
|
2609009000NRG24201220230439748
|
20/12/2023
|
KARMTE
|
2609009WL021078
|
KARMTE
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692100
|
|
KARAMTE
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-106-001/55
(MALEHWAL)
|
2609009000NRG24201220230439749
|
20/12/2023
|
CHARANJEET KAUR
|
2609009WL021078
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692096
|
|
MRS CHARENJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-106-001/62
(MALEHWAL)
|
2609009000NRG24201220230439750
|
20/12/2023
|
RANO
|
2609009WL021078
|
RANO
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692101
|
|
MRS RANO WO MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-106-001/63
(MALEHWAL)
|
2609009000NRG24201220230439751
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021078
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691950
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-106-001/64
(MALEHWAL)
|
2609009000NRG24201220230439752
|
20/12/2023
|
HARBHAJAN KAUR
|
2609009WL021078
|
HARBHAJAN KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692041
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-106-001/66
(MALEHWAL)
|
2609009000NRG24201220230439753
|
20/12/2023
|
BABU KHAN
|
2609009WL021078
|
BABU KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691956
|
|
MR BABU KHAN SO SILAMDIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-106-001/67
(MALEHWAL)
|
2609009000NRG24201220230439754
|
20/12/2023
|
PARVEEN BEGAM
|
2609009WL021078
|
PARVEEN BEGAM
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550691946
|
|
MRS PRVEEN BAGEM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-106-001/72
(MALEHWAL)
|
2609009000NRG24201220230439755
|
20/12/2023
|
SINDER KAUR
|
2609009WL021078
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692095
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-106-001/75
(MALEHWAL)
|
2609009000NRG24201220230439756
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021078
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692058
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NABHA
|
PB-09-009-106-001/80
(MALEHWAL)
|
2609009000NRG24201220230439757
|
20/12/2023
|
FAKEERIA
|
2609009WL021078
|
FAKEERIA
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691945
|
|
FAKEERIA SO NAJAM DEEN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
NABHA
|
PB-09-009-106-001/83
(MALEHWAL)
|
2609009000NRG24201220230439758
|
20/12/2023
|
PRITAM KHAN
|
2609009WL021078
|
PRITAM KHAN
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692098
|
|
PRITAM KHAN
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-106-001/84
(MALEHWAL)
|
2609009000NRG24201220230439759
|
20/12/2023
|
KULWINDER KAUR
|
2609009WL021078
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691949
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-106-001/85
(MALEHWAL)
|
2609009000NRG24201220230439760
|
20/12/2023
|
SURJIT KAUR
|
2609009WL021078
|
SURJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691951
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-106-001/87
(MALEHWAL)
|
2609009000NRG24201220230439761
|
20/12/2023
|
SARABJIT KAUR
|
2609009WL021078
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692081
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-106-001/90
(MALEHWAL)
|
2609009000NRG24201220230439762
|
20/12/2023
|
PARAMJEET KAUR
|
2609009WL021078
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691943
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-106-001/91
(MALEHWAL)
|
2609009000NRG24201220230439763
|
20/12/2023
|
SHEELA
|
2609009WL021078
|
SHEELA
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550692040
|
|
MRS SEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-106-001/94
(MALEHWAL)
|
2609009000NRG24201220230439764
|
20/12/2023
|
HARBANS KAUR
|
2609009WL021078
|
HARBANS KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692088
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
113
|
NABHA
|
PB-09-009-033-001/58
(CHATHE)
|
2609009000NRG24201220230439721
|
20/12/2023
|
GURTEJ KAUR
|
2609009WL021077
|
GURTEJ KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692090
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
NABHA
|
PB-09-009-033-001/64
(CHATHE)
|
2609009000NRG24201220230439722
|
20/12/2023
|
HARDEEP KAUR
|
2609009WL021077
|
HARDEEP KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692050
|
|
HARDEEP KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
NABHA
|
PB-09-009-033-001/67
(CHATHE)
|
2609009000NRG24201220230439723
|
20/12/2023
|
KARAMJIT KAUR
|
2609009WL021077
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692057
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NABHA
|
PB-09-009-033-001/80
(CHATHE)
|
2609009000NRG24201220230439727
|
20/12/2023
|
RANI
|
2609009WL021077
|
RANI
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692080
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-033-001/90
(CHATHE)
|
2609009000NRG24201220230439730
|
20/12/2023
|
HARPREET KAUR
|
2609009WL021077
|
HARPREET KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692076
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-101-001/49
(LADHA HERI)
|
2609009000NRG24201220230439046
|
20/12/2023
|
HARBANS KAUR
|
2609009WL021053
|
HARBANS KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692055
|
|
HARBANS KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
NABHA
|
PB-09-009-107-001/133
(MALKON)
|
2609009000NRG24201220230438999
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021052
|
SUKHWINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692093
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
NABHA
|
PB-09-009-130-001/54
(RAMGARH)
|
2609009000NRG24201220230439316
|
20/12/2023
|
MANDEEP KAUR
|
2609009WL021060
|
MANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692034
|
|
MANDEEP KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-130-001/106
(RAMGARH)
|
2609009000NRG24201220230439270
|
20/12/2023
|
JASPREET KAUR
|
2609009WL021060
|
JASPREET KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692039
|
|
JASPREET KAUR W/O INDERJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
NABHA
|
PB-09-009-130-001/126
(RAMGARH)
|
2609009000NRG24201220230439276
|
20/12/2023
|
BHAGWANT KAUR
|
2609009WL021060
|
BHAGWANT KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692030
|
|
BHAGWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
NABHA
|
PB-09-009-130-001/161
(RAMGARH)
|
2609009000NRG24201220230439290
|
20/12/2023
|
RAJ KAUR
|
2609009WL021060
|
RAJ KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692062
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NABHA
|
PB-09-009-130-001/176
(RAMGARH)
|
2609009000NRG24201220230439292
|
20/12/2023
|
SWARANJEET KAUR
|
2609009WL021060
|
SWARANJEET KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692066
|
|
SWARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
NABHA
|
PB-09-009-130-001/210
(RAMGARH)
|
2609009000NRG24201220230439305
|
20/12/2023
|
KARAMJIT KAUR
|
2609009WL021060
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692068
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NABHA
|
PB-09-009-130-001/76
(RAMGARH)
|
2609009000NRG24201220230439320
|
20/12/2023
|
CHARANJEET KAUR
|
2609009WL021060
|
CHARANJEET KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692020
|
|
CHARANJEET KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
NABHA
|
PB-09-009-130-001/96
(RAMGARH)
|
2609009000NRG24201220230439327
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021060
|
BALVIR KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550692024
|
|
BALBIR KAUR W/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
NABHA
|
PB-09-009-130-001/99
(RAMGARH)
|
2609009000NRG24201220230439329
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021060
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692026
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-033-001/44
(CHATHE)
|
2609009000NRG24201220230439715
|
20/12/2023
|
CHARANJIT KAUR
|
2609009WL021077
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550691983
|
|
CHARANJIT KAUR W O T
|
BANK OF BARODA(606985)
|
|
130
|
NABHA
|
PB-09-009-033-001/52
(CHATHE)
|
2609009000NRG24201220230439718
|
20/12/2023
|
NACHATAR KAUR
|
2609009WL021077
|
NACHATAR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550691984
|
|
NACHATAR KAUR W O GU
|
BANK OF BARODA(606985)
|
|
131
|
NABHA
|
PB-09-009-101-001/110
(LADHA HERI)
|
2609009000NRG24201220230439021
|
20/12/2023
|
NEELAM
|
2609009WL021053
|
NEELAM
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692073
|
|
NEELAM W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
NABHA
|
PB-09-009-101-001/126
(LADHA HERI)
|
2609009000NRG24201220230439027
|
20/12/2023
|
RIMPI KAUR
|
2609009WL021053
|
RIMPI KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692092
|
|
RIMPI KAUR D O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
NABHA
|
PB-09-009-101-001/19
(LADHA HERI)
|
2609009000NRG24201220230439030
|
20/12/2023
|
LAL SINGH
|
2609009WL021053
|
LAL SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692091
|
|
LAL SINGH SO JAMAIL SINGH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-101-001/23
(LADHA HERI)
|
2609009000NRG24201220230439033
|
20/12/2023
|
SATVEER KAUR
|
2609009WL021053
|
SATVEER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692049
|
|
SATVEER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
NABHA
|
PB-09-009-107-001/160
(MALKON)
|
2609009000NRG24201220230439001
|
20/12/2023
|
Kulwant kaur
|
2609009WL021052
|
Kulwant kaur
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692077
|
|
KULWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-130-001/1
(RAMGARH)
|
2609009000NRG24201220230439268
|
20/12/2023
|
GURMIT KAUR
|
2609009WL021060
|
GURMIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692072
|
|
GURMIT KAUR W O HARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
NABHA
|
PB-09-009-130-001/107
(RAMGARH)
|
2609009000NRG24201220230439271
|
20/12/2023
|
SARABJIT KAUR
|
2609009WL021060
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692033
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-130-001/121
(RAMGARH)
|
2609009000NRG24201220230439273
|
20/12/2023
|
PARAMJIT KAUR
|
2609009WL021060
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692029
|
|
PARAMJIT KAUR D O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NABHA
|
PB-09-009-130-001/123
(RAMGARH)
|
2609009000NRG24201220230439274
|
20/12/2023
|
CHARANJIT KAUR
|
2609009WL021060
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692027
|
|
CHARANJIT KAUR W/O SINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
NABHA
|
PB-09-009-130-001/129
(RAMGARH)
|
2609009000NRG24201220230439279
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021060
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692037
|
|
SUKHWINDER KAUR W/O KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
NABHA
|
PB-09-009-130-001/131
(RAMGARH)
|
2609009000NRG24201220230439280
|
20/12/2023
|
JASWINDER KAUR
|
2609009WL021060
|
JASWINDER KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692038
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
NABHA
|
PB-09-009-130-001/135
(RAMGARH)
|
2609009000NRG24201220230439282
|
20/12/2023
|
CHARANJIT KAUR
|
2609009WL021060
|
CHARANJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692036
|
|
CHARANJIT KAUR W/O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NABHA
|
PB-09-009-130-001/140
(RAMGARH)
|
2609009000NRG24201220230439283
|
20/12/2023
|
RANJIT KAUR
|
2609009WL021060
|
RANJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692031
|
|
RANJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
NABHA
|
PB-09-009-130-001/143
(RAMGARH)
|
2609009000NRG24201220230439284
|
20/12/2023
|
ASHA RANI
|
2609009WL021060
|
ASHA RANI
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692005
|
|
ASHA RANI WO DOOD NATH
|
UNION BANK OF INDIA(508500)
|
|
145
|
NABHA
|
PB-09-009-130-001/174
(RAMGARH)
|
2609009000NRG24201220230439291
|
20/12/2023
|
JASVIR KAUR
|
2609009WL021060
|
JASVIR KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692061
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
NABHA
|
PB-09-009-130-001/177
(RAMGARH)
|
2609009000NRG24201220230439293
|
20/12/2023
|
JASVIR KAUR
|
2609009WL021060
|
JASVIR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692067
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
NABHA
|
PB-09-009-130-001/179
(RAMGARH)
|
2609009000NRG24201220230439295
|
20/12/2023
|
RANDHIR KAUR
|
2609009WL021060
|
RANDHIR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692065
|
|
RANDHIR KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-130-001/185
(RAMGARH)
|
2609009000NRG24201220230439297
|
20/12/2023
|
BALJINDER KAUR
|
2609009WL021060
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692089
|
|
BALJINDER KAUR WO BIKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
NABHA
|
PB-09-009-130-001/207
(RAMGARH)
|
2609009000NRG24201220230439303
|
20/12/2023
|
INDERJIT KAUR
|
2609009WL021060
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692071
|
|
INDERJIT KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
NABHA
|
PB-09-009-130-001/24
(RAMGARH)
|
2609009000NRG24201220230439312
|
20/12/2023
|
BINDER KAUR
|
2609009WL021060
|
BINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692028
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-130-001/39
(RAMGARH)
|
2609009000NRG24201220230439313
|
20/12/2023
|
SINDER KAUR
|
2609009WL021060
|
SINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692063
|
|
SHINDER KAUR W/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
NABHA
|
PB-09-009-130-001/45
(RAMGARH)
|
2609009000NRG24201220230439314
|
20/12/2023
|
JASVEER KAUR
|
2609009WL021060
|
JASVEER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692035
|
|
JASVEER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
NABHA
|
PB-09-009-130-001/46
(RAMGARH)
|
2609009000NRG24201220230439315
|
20/12/2023
|
SUKHWINDER KAUR
|
2609009WL021060
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692064
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NABHA
|
PB-09-009-130-001/57
(RAMGARH)
|
2609009000NRG24201220230439317
|
20/12/2023
|
HANEK SINGH
|
2609009WL021060
|
HANEK SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692086
|
|
HARNEK SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
NABHA
|
PB-09-009-130-001/70
(RAMGARH)
|
2609009000NRG24201220230439318
|
20/12/2023
|
PARAMJEET KAUR
|
2609009WL021060
|
PARAMJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692018
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
NABHA
|
PB-09-009-130-001/74
(RAMGARH)
|
2609009000NRG24201220230439319
|
20/12/2023
|
MITO KAUR
|
2609009WL021060
|
MITO KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692019
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NABHA
|
PB-09-009-130-001/8
(RAMGARH)
|
2609009000NRG24201220230439322
|
20/12/2023
|
REKHA RANI
|
2609009WL021060
|
REKHA RANI
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550692069
|
|
REKHA RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-130-001/80
(RAMGARH)
|
2609009000NRG24201220230439323
|
20/12/2023
|
BALVIR KAUR
|
2609009WL021060
|
BALVIR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550692042
|
|
BALVIR KAUR W/O KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
NABHA
|
PB-09-009-130-001/82
(RAMGARH)
|
2609009000NRG24201220230439324
|
20/12/2023
|
SARABJEET KAUR
|
2609009WL021060
|
SARABJEET KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550692021
|
|
SARABJIT KAUR WO RIKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
NABHA
|
PB-09-009-130-001/92
(RAMGARH)
|
2609009000NRG24201220230439326
|
20/12/2023
|
JASPAL KAUR
|
2609009WL021060
|
JASPAL KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550692023
|
|
JASPAL KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
NABHA
|
PB-09-009-130-001/97
(RAMGARH)
|
2609009000NRG24201220230439328
|
20/12/2023
|
RANJEET KAUR
|
2609009WL021060
|
RANJEET KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550692025
|
|
RANJIT KAUR S/O SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245127
|
245127
|
|
|
|
|
|
|
|