|
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-09-009-118-001/89
(NARMANA)
|
2609009000NRG24280320240563085
|
28/03/2024
|
HARPREET KAUR
|
2609009WL027506
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207978
|
|
HARPREET KAUR WO KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-118-001/131
(NARMANA)
|
2609009000NRG24280320240563025
|
28/03/2024
|
PARMJIT KAUR
|
2609009WL027506
|
PARMJIT KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207950
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-118-001/186
(NARMANA)
|
2609009000NRG24280320240563037
|
28/03/2024
|
KAUSHALIA DEVI
|
2609009WL027506
|
KAUSHALIA DEVI
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207915
|
|
KoshaliyaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-118-001/202
(NARMANA)
|
2609009000NRG24280320240563039
|
28/03/2024
|
RULADI
|
2609009WL027506
|
RULADI
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207912
|
|
RULDHI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-118-001/238
(NARMANA)
|
2609009000NRG24280320240563045
|
28/03/2024
|
KULWANT KAUR
|
2609009WL027506
|
KULWANT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207914
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
6
|
NABHA
|
PB-09-009-118-001/246
(NARMANA)
|
2609009000NRG24280320240563048
|
28/03/2024
|
KARMJEET KAUR
|
2609009WL027506
|
KARMJEET KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207909
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
NABHA
|
PB-09-009-118-001/27
(NARMANA)
|
2609009000NRG24280320240563052
|
28/03/2024
|
gurdeep kaur
|
2609009WL027506
|
gurdeep kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207924
|
|
Mr. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-118-001/28
(NARMANA)
|
2609009000NRG24280320240563053
|
28/03/2024
|
SANDEEP KAUR
|
2609009WL027506
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207918
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-118-001/47
(NARMANA)
|
2609009000NRG24280320240563062
|
28/03/2024
|
KARAMJIT KAUR
|
2609009WL027506
|
KARAMJIT KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207910
|
|
KARAMJEET KAUR WO FAQIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-118-001/50
(NARMANA)
|
2609009000NRG24280320240563064
|
28/03/2024
|
Parmjeet Kaur
|
2609009WL027506
|
Parmjeet Kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207917
|
|
PARMJEET KAUR WO LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NABHA
|
PB-09-009-118-001/59
(NARMANA)
|
2609009000NRG24280320240563067
|
28/03/2024
|
SUKHPAL KAUR
|
2609009WL027506
|
SUKHPAL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207908
|
|
Mrs. Sukhpal Kaur KAUR
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-118-001/72
(NARMANA)
|
2609009000NRG24280320240563077
|
28/03/2024
|
RAJ KAUR
|
2609009WL027506
|
RAJ KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207911
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-118-001/96
(NARMANA)
|
2609009000NRG24280320240563089
|
28/03/2024
|
gurmeet kaur
|
2609009WL027506
|
gurmeet kaur
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207916
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-149-001/131
(SAUJA)
|
2609009000NRG24280320240563116
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027508
|
JASWINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207913
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-149-001/150
(SAUJA)
|
2609009000NRG24280320240563124
|
28/03/2024
|
MANINDER KAUR
|
2609009WL027508
|
MANINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207919
|
|
MANINDER KAUR D/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-118-001/62
(NARMANA)
|
2609009000NRG24280320240563069
|
28/03/2024
|
RAJWANT KAUR
|
2609009WL027506
|
RAJWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207938
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-118-001/76
(NARMANA)
|
2609009000NRG24280320240563080
|
28/03/2024
|
HARPREET KAUR
|
2609009WL027506
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207926
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-149-001/104
(SAUJA)
|
2609009000NRG24280320240563103
|
28/03/2024
|
HASEENA
|
2609009WL027508
|
HASEENA
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207981
|
|
HASEENA W/O MOHAMMAD MUSTAK
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-149-001/108
(SAUJA)
|
2609009000NRG24280320240563105
|
28/03/2024
|
MAHINDER KAUR
|
2609009WL027508
|
MAHINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207979
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-149-001/117
(SAUJA)
|
2609009000NRG24280320240563109
|
28/03/2024
|
MAYA DEVI
|
2609009WL027508
|
MAYA DEVI
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207851
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-149-001/119
(SAUJA)
|
2609009000NRG24280320240563111
|
28/03/2024
|
SUKHWINDER KAUR
|
2609009WL027508
|
SUKHWINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207849
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NABHA
|
PB-09-009-149-001/130
(SAUJA)
|
2609009000NRG24280320240563115
|
28/03/2024
|
LAKHVIR KAUR
|
2609009WL027508
|
LAKHVIR KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207852
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-149-001/136
(SAUJA)
|
2609009000NRG24280320240563118
|
28/03/2024
|
RUPINDER KAUR
|
2609009WL027508
|
RUPINDER KAUR
|
00349
|
PSIB0000378
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207847
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-149-001/137
(SAUJA)
|
2609009000NRG24280320240563119
|
28/03/2024
|
RESHAM KAUR
|
2609009WL027508
|
RESHAM KAUR
|
00349
|
PSIB0000378
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207848
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-149-001/157
(SAUJA)
|
2609009000NRG24280320240563127
|
28/03/2024
|
MALKEET SINGH
|
2609009WL027508
|
MALKEET SINGH
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207853
|
|
MALKIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
NABHA
|
PB-09-009-149-001/77
(SAUJA)
|
2609009000NRG24280320240563149
|
28/03/2024
|
JASWANT KAUR
|
2609009WL027508
|
JASWANT KAUR
|
00349
|
PSIB0000378
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207850
|
|
JASWANT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-149-001/93
(SAUJA)
|
2609009000NRG24280320240563158
|
28/03/2024
|
SINDER KAUR
|
2609009WL027508
|
SINDER KAUR
|
00349
|
PSIB0000378
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207980
|
|
SINDER KAUR W/O BUNTY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-118-001/11
(NARMANA)
|
2609009000NRG24280320240563020
|
28/03/2024
|
HARJINDER KAUR
|
2609009WL027506
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207930
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-118-001/225
(NARMANA)
|
2609009000NRG24280320240563041
|
28/03/2024
|
HARJINDER KAUR
|
2609009WL027506
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207935
|
|
HARJINDER KAUR D/O RAM DASS
|
UCO BANK(607066)
|
|
30
|
NABHA
|
PB-09-009-118-001/226
(NARMANA)
|
2609009000NRG24280320240563042
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027506
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207927
|
|
JASVIR KAUR WO GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-118-001/236
(NARMANA)
|
2609009000NRG24280320240563044
|
28/03/2024
|
RAMANDEEP KAUR
|
2609009WL027506
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207936
|
|
MISS RAMANDEEP KAUR UNG OF AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-118-001/251
(NARMANA)
|
2609009000NRG24280320240563051
|
28/03/2024
|
AMANDEEP KAUR
|
2609009WL027506
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207929
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NABHA
|
PB-09-009-118-001/32
(NARMANA)
|
2609009000NRG24280320240563055
|
28/03/2024
|
HARPREET KAUR
|
2609009WL027506
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207934
|
|
HARPREET KAUR WO DILBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NABHA
|
PB-09-009-118-001/33
(NARMANA)
|
2609009000NRG24280320240563056
|
28/03/2024
|
MANDEEP KAUR
|
2609009WL027506
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207932
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-149-001/125
(SAUJA)
|
2609009000NRG24280320240563113
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027508
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207925
|
|
PARAMJIT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-149-001/139
(SAUJA)
|
2609009000NRG24280320240563120
|
28/03/2024
|
AMANDEEP KAUR
|
2609009WL027508
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207939
|
|
AMANDEEP KAUR WO SH JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-149-001/143
(SAUJA)
|
2609009000NRG24280320240563122
|
28/03/2024
|
SUKHWINDER KAUR
|
2609009WL027508
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207928
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NABHA
|
PB-09-009-149-001/149
(SAUJA)
|
2609009000NRG24280320240563123
|
28/03/2024
|
CHARANJEET KAUR
|
2609009WL027508
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207937
|
|
CHARANJEET KAUR W/O DILVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
NABHA
|
PB-09-009-149-001/151
(SAUJA)
|
2609009000NRG24280320240563125
|
28/03/2024
|
JAGWINDER KAUR
|
2609009WL027508
|
JAGWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207931
|
|
JAGWINDER KAUR W/O BHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
NABHA
|
PB-09-009-149-001/152
(SAUJA)
|
2609009000NRG24280320240563126
|
28/03/2024
|
SONA KAUR
|
2609009WL027508
|
SONA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207933
|
|
SONA KAUR WO ANMOLDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-149-001/80
(SAUJA)
|
2609009000NRG24280320240563151
|
28/03/2024
|
RULDA SINGH
|
2609009WL027508
|
RULDA SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207862
|
|
RULDA SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-118-001/230
(NARMANA)
|
2609009000NRG24280320240563043
|
28/03/2024
|
ANJALI RANI
|
2609009WL027506
|
ANJALI RANI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207887
|
|
ANJALI RANI WO BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-118-001/33
(NARMANA)
|
2609009000NRG24280320240563057
|
28/03/2024
|
SANDEEP KAUR
|
2609009WL027506
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207976
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-118-001/73
(NARMANA)
|
2609009000NRG24280320240563078
|
28/03/2024
|
GEJO
|
2609009WL027506
|
GEJO
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207975
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-118-001/75
(NARMANA)
|
2609009000NRG24280320240563079
|
28/03/2024
|
SANDEEP KAUR
|
2609009WL027506
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207857
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-149-001/106
(SAUJA)
|
2609009000NRG24280320240563104
|
28/03/2024
|
KARAMJIT KAUR
|
2609009WL027508
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207854
|
|
KARAMJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-149-001/109
(SAUJA)
|
2609009000NRG24280320240563106
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027508
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156207856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NABHA
|
PB-09-009-149-001/11
(SAUJA)
|
2609009000NRG24280320240563107
|
28/03/2024
|
GURMAIL KAUR
|
2609009WL027508
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207870
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-149-001/12
(SAUJA)
|
2609009000NRG24280320240563112
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027508
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207855
|
|
MANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-149-001/13
(SAUJA)
|
2609009000NRG24280320240563114
|
28/03/2024
|
MUKHTIAR KAUR
|
2609009WL027508
|
MUKHTIAR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207973
|
|
MUKHTIAR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-149-001/132
(SAUJA)
|
2609009000NRG24280320240563117
|
28/03/2024
|
PARWINDER KAUR
|
2609009WL027508
|
PARWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207860
|
|
PARWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-149-001/14
(SAUJA)
|
2609009000NRG24280320240563121
|
28/03/2024
|
JOGINDER KAUR
|
2609009WL027508
|
JOGINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207858
|
|
JOGINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-149-001/21
(SAUJA)
|
2609009000NRG24280320240563129
|
28/03/2024
|
SARBJIT KAUR
|
2609009WL027508
|
SARBJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207883
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-149-001/22
(SAUJA)
|
2609009000NRG24280320240563130
|
28/03/2024
|
RANO
|
2609009WL027508
|
RANO
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207882
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-149-001/3
(SAUJA)
|
2609009000NRG24280320240563131
|
28/03/2024
|
GURMAIL SINGH
|
2609009WL027508
|
GURMAIL SINGH
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207869
|
|
HARVINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-149-001/34
(SAUJA)
|
2609009000NRG24280320240563132
|
28/03/2024
|
JASWINDER KAUR
|
2609009WL027508
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207886
|
|
JASWINDER KAUR WO KHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-149-001/40
(SAUJA)
|
2609009000NRG24280320240563133
|
28/03/2024
|
JOGINDER KAUR
|
2609009WL027508
|
JOGINDER KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207879
|
|
JOGINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-149-001/41
(SAUJA)
|
2609009000NRG24280320240563134
|
28/03/2024
|
SARBJEET KAUR
|
2609009WL027508
|
SARBJEET KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207875
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-149-001/43
(SAUJA)
|
2609009000NRG24280320240563135
|
28/03/2024
|
MANDEEP SINGH
|
2609009WL027508
|
MANDEEP SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207881
|
|
MANDEEP KAUR WO KARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-149-001/51
(SAUJA)
|
2609009000NRG24280320240563137
|
28/03/2024
|
GURMEET KAUR
|
2609009WL027508
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207871
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NABHA
|
PB-09-009-149-001/53
(SAUJA)
|
2609009000NRG24280320240563138
|
28/03/2024
|
GURMEET KAUR
|
2609009WL027508
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207873
|
|
GURMEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-149-001/54
(SAUJA)
|
2609009000NRG24280320240563139
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027508
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NABHA
|
PB-09-009-149-001/55
(SAUJA)
|
2609009000NRG24280320240563140
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027508
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207876
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-149-001/56
(SAUJA)
|
2609009000NRG24280320240563141
|
28/03/2024
|
PARMJEET KAUR
|
2609009WL027508
|
PARMJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207885
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-149-001/6
(SAUJA)
|
2609009000NRG24280320240563142
|
28/03/2024
|
MANJEET KAUR
|
2609009WL027508
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207974
|
|
MANJEET KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-149-001/60
(SAUJA)
|
2609009000NRG24280320240563143
|
28/03/2024
|
BALBEER KAUR
|
2609009WL027508
|
BALBEER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207878
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NABHA
|
PB-09-009-149-001/61
(SAUJA)
|
2609009000NRG24280320240563144
|
28/03/2024
|
BALWINDER KAUR
|
2609009WL027508
|
BALWINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207880
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NABHA
|
PB-09-009-149-001/62
(SAUJA)
|
2609009000NRG24280320240563145
|
28/03/2024
|
RANI KAUR
|
2609009WL027508
|
RANI KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207877
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-149-001/64
(SAUJA)
|
2609009000NRG24280320240563146
|
28/03/2024
|
KIRANJEET KAUR
|
2609009WL027508
|
KIRANJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207884
|
|
KIRAN JIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-149-001/65
(SAUJA)
|
2609009000NRG24280320240563147
|
28/03/2024
|
MANDEEP KAUR
|
2609009WL027508
|
MANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207868
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-149-001/7
(SAUJA)
|
2609009000NRG24280320240563148
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027508
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207872
|
|
JASVIR KAUR W/O SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-149-001/79
(SAUJA)
|
2609009000NRG24280320240563150
|
28/03/2024
|
VEKHYA
|
2609009WL027508
|
VEKHYA
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207874
|
|
BIKHIA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-149-001/81
(SAUJA)
|
2609009000NRG24280320240563152
|
28/03/2024
|
SANDEEP KAUR
|
2609009WL027508
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207867
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-149-001/84
(SAUJA)
|
2609009000NRG24280320240563154
|
28/03/2024
|
PARAMJEET KAUR
|
2609009WL027508
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156207864
|
|
PARAM JIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-149-001/85
(SAUJA)
|
2609009000NRG24280320240563155
|
28/03/2024
|
MUKHTIAR KAUR
|
2609009WL027508
|
MUKHTIAR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207861
|
|
MUKHTIAR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-149-001/88
(SAUJA)
|
2609009000NRG24280320240563156
|
28/03/2024
|
HARBANS KAUR
|
2609009WL027508
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207972
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-149-001/89
(SAUJA)
|
2609009000NRG24280320240563157
|
28/03/2024
|
JASVIR KAUR
|
2609009WL027508
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207863
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-149-001/94
(SAUJA)
|
2609009000NRG24280320240563159
|
28/03/2024
|
SANDEEP KAUR
|
2609009WL027508
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207977
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-149-001/96
(SAUJA)
|
2609009000NRG24280320240563160
|
28/03/2024
|
JASWANT KAUR
|
2609009WL027508
|
JASWANT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207866
|
|
JASWANT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-149-001/98
(SAUJA)
|
2609009000NRG24280320240563161
|
28/03/2024
|
BEANT KAUR
|
2609009WL027508
|
BEANT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207859
|
|
BEANT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-149-001/45
(SAUJA)
|
2609009000NRG24280320240563136
|
28/03/2024
|
LAKHWINDER SINGH
|
2609009WL027508
|
LAKHWINDER SINGH
|
00354
|
PUNB0193610
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207888
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-118-001/10
(NARMANA)
|
2609009000NRG24280320240563015
|
28/03/2024
|
SARDARA SINGH
|
2609009WL027506
|
SARDARA SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207942
|
|
SARDARA SINGH S/O.RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-118-001/101
(NARMANA)
|
2609009000NRG24280320240563016
|
28/03/2024
|
SURJIT KAUR
|
2609009WL027506
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207955
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-118-001/107
(NARMANA)
|
2609009000NRG24280320240563018
|
28/03/2024
|
RANI KAUR
|
2609009WL027506
|
RANI KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207970
|
|
RANI W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
NABHA
|
PB-09-009-118-001/109
(NARMANA)
|
2609009000NRG24280320240563019
|
28/03/2024
|
SUKHWINDER KAUR
|
2609009WL027506
|
SUKHWINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207906
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-118-001/110
(NARMANA)
|
2609009000NRG24280320240563021
|
28/03/2024
|
GURMIT KAUR
|
2609009WL027506
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207895
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-118-001/111
(NARMANA)
|
2609009000NRG24280320240563022
|
28/03/2024
|
JASBIR KAUR
|
2609009WL027506
|
JASBIR KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207964
|
|
JASBIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-118-001/13
(NARMANA)
|
2609009000NRG24280320240563024
|
28/03/2024
|
GURDEV KAUR
|
2609009WL027506
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207958
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-118-001/135
(NARMANA)
|
2609009000NRG24280320240563026
|
28/03/2024
|
AMARJIT KAUR
|
2609009WL027506
|
AMARJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207893
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-118-001/137
(NARMANA)
|
2609009000NRG24280320240563027
|
28/03/2024
|
RANJIT KAUR
|
2609009WL027506
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207962
|
|
RANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-118-001/14
(NARMANA)
|
2609009000NRG24280320240563028
|
28/03/2024
|
RANI
|
2609009WL027506
|
RANI
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207897
|
|
RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-118-001/141
(NARMANA)
|
2609009000NRG24280320240563029
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027506
|
PARAMJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207905
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-118-001/147
(NARMANA)
|
2609009000NRG24280320240563030
|
28/03/2024
|
SIMRANJIT KAUR
|
2609009WL027506
|
SIMRANJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207901
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-118-001/160
(NARMANA)
|
2609009000NRG24280320240563033
|
28/03/2024
|
KARNAIL KAUR
|
2609009WL027506
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207898
|
|
KARNAIL KAUR WO MEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NABHA
|
PB-09-009-118-001/17
(NARMANA)
|
2609009000NRG24280320240563035
|
28/03/2024
|
HAKAM SINGH
|
2609009WL027506
|
HAKAM SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207956
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-118-001/18
(NARMANA)
|
2609009000NRG24280320240563036
|
28/03/2024
|
parkash ram
|
2609009WL027506
|
parkash ram
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207957
|
|
RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-118-001/195
(NARMANA)
|
2609009000NRG24280320240563038
|
28/03/2024
|
HARJIT KAUR
|
2609009WL027506
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207904
|
|
HARJIT KAUR WO AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-118-001/24
(NARMANA)
|
2609009000NRG24280320240563046
|
28/03/2024
|
GURMIT KAUR
|
2609009WL027506
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207959
|
|
GURMIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-118-001/245
(NARMANA)
|
2609009000NRG24280320240563047
|
28/03/2024
|
MANPREET KAUR
|
2609009WL027506
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207900
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-118-001/30
(NARMANA)
|
2609009000NRG24280320240563054
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027506
|
CHARANJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207941
|
|
CHARANJIT KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-118-001/35
(NARMANA)
|
2609009000NRG24280320240563058
|
28/03/2024
|
GURNAM SINGH
|
2609009WL027506
|
GURNAM SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207953
|
|
GURNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-118-001/43
(NARMANA)
|
2609009000NRG24280320240563059
|
28/03/2024
|
DARSHAN KAUR
|
2609009WL027506
|
DARSHAN KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207902
|
|
DARSHAN KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-118-001/44
(NARMANA)
|
2609009000NRG24280320240563060
|
28/03/2024
|
MALKIT KAUR
|
2609009WL027506
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207966
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-118-001/45
(NARMANA)
|
2609009000NRG24280320240563061
|
28/03/2024
|
BALJINDER KAUR
|
2609009WL027506
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207969
|
|
BALJINDER KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-118-001/49
(NARMANA)
|
2609009000NRG24280320240563063
|
28/03/2024
|
SURJIT KAUR
|
2609009WL027506
|
SURJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207967
|
|
SURJIT KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-118-001/53
(NARMANA)
|
2609009000NRG24280320240563065
|
28/03/2024
|
HARBANS KAUR
|
2609009WL027506
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207963
|
|
HARBANS KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-118-001/58
(NARMANA)
|
2609009000NRG24280320240563066
|
28/03/2024
|
BHAGWANT KAUR
|
2609009WL027506
|
BHAGWANT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207896
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
NABHA
|
PB-09-009-118-001/60
(NARMANA)
|
2609009000NRG24280320240563068
|
28/03/2024
|
CHOTTI
|
2609009WL027506
|
CHOTTI
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207951
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
NABHA
|
PB-09-009-118-001/64
(NARMANA)
|
2609009000NRG24280320240563070
|
28/03/2024
|
SOMA RANI
|
2609009WL027506
|
SOMA RANI
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207965
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-118-001/65
(NARMANA)
|
2609009000NRG24280320240563071
|
28/03/2024
|
MANPREET KAUR
|
2609009WL027506
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156207952
|
|
MANPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-118-001/68
(NARMANA)
|
2609009000NRG24280320240563073
|
28/03/2024
|
GURMIT KAUR
|
2609009WL027506
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207968
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-118-001/69
(NARMANA)
|
2609009000NRG24280320240563074
|
28/03/2024
|
SHERO
|
2609009WL027506
|
SHERO
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207954
|
|
SHERO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-118-001/70
(NARMANA)
|
2609009000NRG24280320240563075
|
28/03/2024
|
MANJEET KAUR
|
2609009WL027506
|
MANJEET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207899
|
|
MANJEET KAUR WO PARSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-118-001/71
(NARMANA)
|
2609009000NRG24280320240563076
|
28/03/2024
|
MALKIT KAUR
|
2609009WL027506
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207943
|
|
MALKIT KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-118-001/81
(NARMANA)
|
2609009000NRG24280320240563081
|
28/03/2024
|
JASPAL KAUR
|
2609009WL027506
|
JASPAL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207960
|
|
JASPAL KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-118-001/83
(NARMANA)
|
2609009000NRG24280320240563083
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027506
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207961
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
NABHA
|
PB-09-009-118-001/85
(NARMANA)
|
2609009000NRG24280320240563084
|
28/03/2024
|
DALJIT KAUR
|
2609009WL027506
|
DALJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207894
|
|
DALJIT KAUR WO MADAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-118-001/95
(NARMANA)
|
2609009000NRG24280320240563088
|
28/03/2024
|
KARNAIL KAUR
|
2609009WL027506
|
KARNAIL KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207903
|
|
KARNAIL KAUR WO GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-118-001/99
(NARMANA)
|
2609009000NRG24280320240563090
|
28/03/2024
|
RANJIT KAUR
|
2609009WL027506
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207971
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
120
|
NABHA
|
PB-09-009-118-001/82
(NARMANA)
|
2609009000NRG24280320240563082
|
28/03/2024
|
GIAN SINGH
|
2609009WL027506
|
GIAN SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207949
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-149-001/82
(SAUJA)
|
2609009000NRG24280320240563153
|
28/03/2024
|
HARBANS KAUR
|
2609009WL027508
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156207948
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-118-001/128
(NARMANA)
|
2609009000NRG24280320240563023
|
28/03/2024
|
CHARANJIT KAUR
|
2609009WL027506
|
CHARANJIT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207946
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-118-001/250
(NARMANA)
|
2609009000NRG24280320240563050
|
28/03/2024
|
KULWINDER KAUR
|
2609009WL027506
|
KULWINDER KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207947
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
124
|
NABHA
|
PB-09-009-118-001/209
(NARMANA)
|
2609009000NRG24280320240563040
|
28/03/2024
|
HARWINDER KAUR
|
2609009WL027506
|
HARWINDER KAUR
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207907
|
|
HARWINDER KAUR DO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
NABHA
|
PB-09-009-118-001/66
(NARMANA)
|
2609009000NRG24280320240563072
|
28/03/2024
|
BALWINDER KAUR
|
2609009WL027506
|
BALWINDER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207923
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NABHA
|
PB-09-009-149-001/116
(SAUJA)
|
2609009000NRG24280320240563108
|
28/03/2024
|
DARSHNA DEVI
|
2609009WL027508
|
DARSHNA DEVI
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207921
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
127
|
NABHA
|
PB-09-009-149-001/118
(SAUJA)
|
2609009000NRG24280320240563110
|
28/03/2024
|
KIRNA RANI
|
2609009WL027508
|
KIRNA RANI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207940
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
128
|
NABHA
|
PB-09-009-118-001/9
(NARMANA)
|
2609009000NRG24280320240563086
|
28/03/2024
|
PARSHOTAM LAL
|
2609009WL027506
|
PARSHOTAM LAL
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207920
|
|
PARSOTAM LAL S/O INDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-149-001/158
(SAUJA)
|
2609009000NRG24280320240563128
|
28/03/2024
|
JASPAL KAUR
|
2609009WL027508
|
JASPAL KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207922
|
|
JASPAL KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
NABHA
|
PB-09-009-118-001/148
(NARMANA)
|
2609009000NRG24280320240563031
|
28/03/2024
|
DARSHAN SINGH
|
2609009WL027506
|
DARSHAN SINGH
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207945
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
131
|
NABHA
|
PB-09-009-118-001/102
(NARMANA)
|
2609009000NRG24280320240563017
|
28/03/2024
|
SARABJIT KAUR
|
2609009WL027506
|
SARABJIT KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156207892
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
NABHA
|
PB-09-009-118-001/92
(NARMANA)
|
2609009000NRG24280320240563087
|
28/03/2024
|
MANJIT KAUR
|
2609009WL027506
|
MANJIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207944
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
133
|
NABHA
|
PB-09-009-118-001/16
(NARMANA)
|
2609009000NRG24280320240563032
|
28/03/2024
|
PARAMJIT KAUR
|
2609009WL027506
|
PARAMJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156207889
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-118-001/167
(NARMANA)
|
2609009000NRG24280320240563034
|
28/03/2024
|
maya devi
|
2609009WL027506
|
maya devi
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207890
|
|
MAYA DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NABHA
|
PB-09-009-118-001/247
(NARMANA)
|
2609009000NRG24280320240563049
|
28/03/2024
|
KIRANPAL KAUR
|
2609009WL027506
|
KIRANPAL KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156207891
|
|
KIRANPAL KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210585
|
210585
|
|
|
|
|
|
|
|