|
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-09-009-032-001/24
(CHASWAL)
|
2609009000NRG24231120230381979
|
23/11/2023
|
REENA RANI
|
2609009WL018421
|
REENA RANI
|
00032
|
UTIB0002297
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989201
|
|
RINA RANI W/O AVTAR SINGH
|
AXIS BANK(607153)
|
|
2
|
NABHA
|
PB-09-009-032-001/36
(CHASWAL)
|
2609009000NRG24231120230381980
|
23/11/2023
|
SUKHDEV KAUR
|
2609009WL018421
|
SUKHDEV KAUR
|
00032
|
UTIB0002297
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989202
|
|
SUKHDEV KAUR W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
NABHA
|
PB-09-009-032-001/41
(CHASWAL)
|
2609009000NRG24231120230381981
|
23/11/2023
|
RAJINDER KAUR
|
2609009WL018421
|
RAJINDER KAUR
|
00032
|
UTIB0002297
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989203
|
|
RAJINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-032-001/49
(CHASWAL)
|
2609009000NRG24231120230381982
|
23/11/2023
|
SINDER KAUR
|
2609009WL018421
|
SINDER KAUR
|
00032
|
UTIB0002297
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989204
|
|
SINDER KAUR W O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-101-001/40
(LADHA HERI)
|
2609009000NRG24231120230382141
|
23/11/2023
|
BALWINDER KAUR
|
2609009WL018428
|
BALWINDER KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989176
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
6
|
NABHA
|
PB-09-009-101-001/82
(LADHA HERI)
|
2609009000NRG24231120230382155
|
23/11/2023
|
SHAKEELA BEGUM
|
2609009WL018428
|
SHAKEELA BEGUM
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989292
|
|
AMJAD KHAN SHAKEELA
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-101-001/90
(LADHA HERI)
|
2609009000NRG24231120230382159
|
23/11/2023
|
Ranjit Kaur
|
2609009WL018428
|
Ranjit Kaur
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989297
|
|
RANJIT KAUR W/O GURMEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
NABHA
|
PB-09-009-101-001/93
(LADHA HERI)
|
2609009000NRG24231120230382160
|
23/11/2023
|
AMAR KAUR
|
2609009WL018428
|
AMAR KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989293
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-101-001/95
(LADHA HERI)
|
2609009000NRG24231120230382161
|
23/11/2023
|
SUKHWINDER KAUR
|
2609009WL018428
|
SUKHWINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989294
|
|
SUKHWINDER KAUR AND
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-120-001/197
(PAHARPUR)
|
2609009000NRG24231120230382116
|
23/11/2023
|
SUKHWINDER KAUR
|
2609009WL018427
|
SUKHWINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989298
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NABHA
|
PB-09-009-120-001/32
(PAHARPUR)
|
2609009000NRG24231120230382118
|
23/11/2023
|
MALKIT KAUR
|
2609009WL018427
|
MALKIT KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989178
|
|
MALKIT KAUR WO KARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-016-001/207
(BAURAN KHURD)
|
2609009000NRG24231120230382198
|
23/11/2023
|
BANSO
|
2609009WL018431
|
BANSO
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989261
|
|
BANSO WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
NABHA
|
PB-09-009-101-001/14
(LADHA HERI)
|
2609009000NRG24231120230382136
|
23/11/2023
|
PARAMJIT KAUR
|
2609009WL018428
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989287
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NABHA
|
PB-09-009-120-001/168
(PAHARPUR)
|
2609009000NRG24231120230382114
|
23/11/2023
|
LACHHMI KAUR
|
2609009WL018427
|
LACHHMI KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989218
|
|
LACHHMI KAUR WO JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-032-001/11
(CHASWAL)
|
2609009000NRG24231120230381976
|
23/11/2023
|
GURMEET KAUR
|
2609009WL018421
|
GURMEET KAUR
|
00078
|
CNRB0005540
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989267
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-032-001/7
(CHASWAL)
|
2609009000NRG24231120230381984
|
23/11/2023
|
GURMEET KAUR
|
2609009WL018421
|
GURMEET KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989275
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-135-001/39
(RANNO)
|
2609009000NRG24231120230382070
|
23/11/2023
|
RANDHIR KAUR
|
2609009WL018425
|
RANDHIR KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989207
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-083-001/28
(KALLAR MAJRI)
|
2609009000NRG24231120230381989
|
23/11/2023
|
AMARJIT SINGH
|
2609009WL018421
|
AMARJIT SINGH
|
00152
|
HDFC0002319
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989349
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
NABHA
|
PB-09-009-109-001/178
(MANGEWAL)
|
2609009000NRG24231120230382055
|
23/11/2023
|
RAJINDER KAUR
|
2609009WL018424
|
RAJINDER KAUR
|
00152
|
HDFC0002319
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989258
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-109-001/149
(MANGEWAL)
|
2609009000NRG24231120230382050
|
23/11/2023
|
MANJIT KAUR
|
2609009WL018424
|
MANJIT KAUR
|
00165
|
IBKL0000895
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989295
|
|
MANJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-101-001/11
(LADHA HERI)
|
2609009000NRG24231120230382131
|
23/11/2023
|
BABBU SINGH
|
2609009WL018428
|
BABBU SINGH
|
00168
|
ICIC0000789
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989166
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-060-001/92
(GHUNDER)
|
2609009000NRG24231120230382042
|
23/11/2023
|
Kavita Rani
|
2609009WL018423
|
Kavita Rani
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989271
|
|
Mrs. Kavita Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-016-001/127
(BAURAN KHURD)
|
2609009000NRG24231120230382192
|
23/11/2023
|
BACHAN KAUR
|
2609009WL018431
|
BACHAN KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989235
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-016-001/157
(BAURAN KHURD)
|
2609009000NRG24231120230382195
|
23/11/2023
|
CHARANJIT KAUR
|
2609009WL018431
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989259
|
|
Charanjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
NABHA
|
PB-09-009-016-001/190
(BAURAN KHURD)
|
2609009000NRG24231120230382196
|
23/11/2023
|
CHARANJEET KAUR
|
2609009WL018431
|
CHARANJEET KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989255
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-016-001/230
(BAURAN KHURD)
|
2609009000NRG24231120230382199
|
23/11/2023
|
MANDEEP KAUR
|
2609009WL018431
|
MANDEEP KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989282
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-016-001/250
(BAURAN KHURD)
|
2609009000NRG24231120230382200
|
23/11/2023
|
NAJIRA
|
2609009WL018431
|
NAJIRA
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989288
|
|
Mrs. Najira
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-016-001/50
(BAURAN KHURD)
|
2609009000NRG24231120230382203
|
23/11/2023
|
SUKHVINDER KAUR
|
2609009WL018431
|
SUKHVINDER KAUR
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989234
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABHA
|
PB-09-009-016-001/78
(BAURAN KHURD)
|
2609009000NRG24231120230382204
|
23/11/2023
|
KARNAIL KAUR
|
2609009WL018431
|
KARNAIL KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989220
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-016-001/93
(BAURAN KHURD)
|
2609009000NRG24231120230382205
|
23/11/2023
|
GURMAIL KAUR
|
2609009WL018431
|
GURMAIL KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989221
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-016-001/96
(BAURAN KHURD)
|
2609009000NRG24231120230382206
|
23/11/2023
|
MAYA KAUR
|
2609009WL018431
|
MAYA KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989281
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-101-001/80
(LADHA HERI)
|
2609009000NRG24231120230382154
|
23/11/2023
|
BABLI
|
2609009WL018428
|
BABLI
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989276
|
|
Mrs. Babli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-101-001/57
(LADHA HERI)
|
2609009000NRG24231120230382146
|
23/11/2023
|
JASVIR KAUR
|
2609009WL018428
|
JASVIR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989256
|
|
JASVIR KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
NABHA
|
PB-09-009-101-001/74
(LADHA HERI)
|
2609009000NRG24231120230382151
|
23/11/2023
|
RAJ
|
2609009WL018428
|
RAJ
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989240
|
|
RAJ RAJ
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-101-001/86
(LADHA HERI)
|
2609009000NRG24231120230382156
|
23/11/2023
|
KAMLESH KAUR
|
2609009WL018428
|
KAMLESH KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989246
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-034-001/91
(CHEHAL)
|
2609009000NRG24231120230381985
|
23/11/2023
|
AMRIK SINGH
|
2609009WL018421
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989209
|
|
Mr. Amrik Singh
|
INDIAN BANK(607105)
|
|
37
|
NABHA
|
PB-09-009-060-001/18
(GHUNDER)
|
2609009000NRG24231120230382027
|
23/11/2023
|
GURPREET KAUR
|
2609009WL018423
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989186
|
|
GURPREET KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
38
|
NABHA
|
PB-09-009-060-001/27
(GHUNDER)
|
2609009000NRG24231120230382028
|
23/11/2023
|
KULDEEP KAUR
|
2609009WL018423
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989187
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NABHA
|
PB-09-009-060-001/30
(GHUNDER)
|
2609009000NRG24231120230382029
|
23/11/2023
|
SARBJIT KAUR
|
2609009WL018423
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989300
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NABHA
|
PB-09-009-060-001/31
(GHUNDER)
|
2609009000NRG24231120230382030
|
23/11/2023
|
JASVIR KAUR
|
2609009WL018423
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989219
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-060-001/33
(GHUNDER)
|
2609009000NRG24231120230382031
|
23/11/2023
|
AMRIK KAUR
|
2609009WL018423
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989188
|
|
Mrs. Amrik Kaur
|
INDIAN BANK(607105)
|
|
42
|
NABHA
|
PB-09-009-060-001/40
(GHUNDER)
|
2609009000NRG24231120230382032
|
23/11/2023
|
HARPREET KAUR
|
2609009WL018423
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989189
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-060-001/56
(GHUNDER)
|
2609009000NRG24231120230382035
|
23/11/2023
|
RANI KAUR
|
2609009WL018423
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989192
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-060-001/68
(GHUNDER)
|
2609009000NRG24231120230382038
|
23/11/2023
|
RAJVINDER KAUR
|
2609009WL018423
|
RAJVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989200
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NABHA
|
PB-09-009-060-001/88
(GHUNDER)
|
2609009000NRG24231120230382039
|
23/11/2023
|
HARMEET KAUR
|
2609009WL018423
|
HARMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989215
|
|
HARMEET KAUR
|
CANARA BANK(508532)
|
|
46
|
NABHA
|
PB-09-009-109-001/109
(MANGEWAL)
|
2609009000NRG24231120230382044
|
23/11/2023
|
SANDEEP KAUR
|
2609009WL018424
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989264
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NABHA
|
PB-09-009-109-001/142
(MANGEWAL)
|
2609009000NRG24231120230382049
|
23/11/2023
|
CHOTTI
|
2609009WL018424
|
CHOTTI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989316
|
|
CHOTTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-135-001/12
(RANNO)
|
2609009000NRG24231120230382063
|
23/11/2023
|
PIARA SINGH
|
2609009WL018425
|
PIARA SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989173
|
|
PIARA SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-135-001/2
(RANNO)
|
2609009000NRG24231120230382065
|
23/11/2023
|
GURDEV KAUR
|
2609009WL018425
|
GURDEV KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989172
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-135-001/36
(RANNO)
|
2609009000NRG24231120230382068
|
23/11/2023
|
HARPREET KAUR
|
2609009WL018425
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989174
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-135-001/42
(RANNO)
|
2609009000NRG24231120230382071
|
23/11/2023
|
HARPREET KAUR
|
2609009WL018425
|
HARPREET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989175
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-135-001/69
(RANNO)
|
2609009000NRG24231120230382076
|
23/11/2023
|
ROJA BEGUM
|
2609009WL018425
|
ROJA BEGUM
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989296
|
|
ROJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-135-001/79
(RANNO)
|
2609009000NRG24231120230382077
|
23/11/2023
|
NIRMAL SINGH
|
2609009WL018425
|
NIRMAL SINGH
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989171
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-120-001/86
(PAHARPUR)
|
2609009000NRG24231120230382127
|
23/11/2023
|
MANPREET RANI
|
2609009WL018427
|
MANPREET RANI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989177
|
|
MANPREET RANI WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-048-001/42
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382009
|
23/11/2023
|
KARNAIL KAUR
|
2609009WL018422
|
KARNAIL KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989299
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-048-001/118
(DITTUPUR JATTAN)
|
2609009000NRG24231120230381995
|
23/11/2023
|
KULWANT KAUR
|
2609009WL018422
|
KULWANT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989291
|
|
KULWANT KAUR W/O BACHITAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
57
|
NABHA
|
PB-09-009-048-001/121
(DITTUPUR JATTAN)
|
2609009000NRG24231120230381996
|
23/11/2023
|
AJAIB KAUR
|
2609009WL018422
|
AJAIB KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989313
|
|
AJAIB KAUR
|
AXIS BANK(607153)
|
|
58
|
NABHA
|
PB-09-009-048-001/127
(DITTUPUR JATTAN)
|
2609009000NRG24231120230381997
|
23/11/2023
|
GURMAN KAUR
|
2609009WL018422
|
GURMAN KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989290
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-048-001/129
(DITTUPUR JATTAN)
|
2609009000NRG24231120230381998
|
23/11/2023
|
JASVIR KAUR
|
2609009WL018422
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989289
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NABHA
|
PB-09-009-048-001/148
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382000
|
23/11/2023
|
KULWINDER KAUR
|
2609009WL018422
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989326
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-048-001/153
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382001
|
23/11/2023
|
GURMAIL KAUR
|
2609009WL018422
|
GURMAIL KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989314
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-048-001/23
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382004
|
23/11/2023
|
JASPAL KAUR
|
2609009WL018422
|
JASPAL KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989328
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-048-001/84
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382017
|
23/11/2023
|
MOHINDER KAUR
|
2609009WL018422
|
MOHINDER KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989309
|
|
MAHINDER KAUR WO RAGHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-048-001/86
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382018
|
23/11/2023
|
SURJIT KAUR
|
2609009WL018422
|
SURJIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989329
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-060-001/16
(GHUNDER)
|
2609009000NRG24231120230382026
|
23/11/2023
|
SARABJIT KAUR
|
2609009WL018423
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989185
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-060-001/48
(GHUNDER)
|
2609009000NRG24231120230382033
|
23/11/2023
|
DARSHAN KAUR
|
2609009WL018423
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989190
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
NABHA
|
PB-09-009-060-001/54
(GHUNDER)
|
2609009000NRG24231120230382034
|
23/11/2023
|
KULWANT KAUR
|
2609009WL018423
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989191
|
|
KULWANT KAUR W/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
68
|
NABHA
|
PB-09-009-060-001/61
(GHUNDER)
|
2609009000NRG24231120230382036
|
23/11/2023
|
SARBJIT KAUR
|
2609009WL018423
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989198
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NABHA
|
PB-09-009-060-001/67
(GHUNDER)
|
2609009000NRG24231120230382037
|
23/11/2023
|
MALKIT KAUR
|
2609009WL018423
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989199
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
NABHA
|
PB-09-009-060-001/72
(GHUNDER)
|
2609009000NRG24231120230381987
|
23/11/2023
|
JANG SINGH
|
2609009WL018421
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989395
|
|
JANG SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
NABHA
|
PB-09-009-060-001/90
(GHUNDER)
|
2609009000NRG24231120230382041
|
23/11/2023
|
JASPAL KAUR
|
2609009WL018423
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989249
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
72
|
NABHA
|
PB-09-009-109-001/102
(MANGEWAL)
|
2609009000NRG24231120230382043
|
23/11/2023
|
MANPREET KAUR
|
2609009WL018424
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989257
|
|
MANPREET KAUR W O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
NABHA
|
PB-09-009-109-001/110
(MANGEWAL)
|
2609009000NRG24231120230382045
|
23/11/2023
|
PARNEET KAUR
|
2609009WL018424
|
PARNEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989250
|
|
PARNEET KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NABHA
|
PB-09-009-109-001/121
(MANGEWAL)
|
2609009000NRG24231120230382047
|
23/11/2023
|
SURJIT SINGH
|
2609009WL018424
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989238
|
|
SURJIT SINGH / SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
75
|
NABHA
|
PB-09-009-109-001/154
(MANGEWAL)
|
2609009000NRG24231120230382051
|
23/11/2023
|
BHAJAN SINGH
|
2609009WL018424
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989323
|
|
BHAJAN SINGH S O RABBI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
NABHA
|
PB-09-009-109-001/175
(MANGEWAL)
|
2609009000NRG24231120230382054
|
23/11/2023
|
GURDEV SINGH
|
2609009WL018424
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989317
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-109-001/195
(MANGEWAL)
|
2609009000NRG24231120230382056
|
23/11/2023
|
SIMRANJIT KAUR
|
2609009WL018424
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989284
|
|
SIMRANJIT KAUR W O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-081-001/70
(KALAH MAJRA)
|
2609009000NRG24231120230382098
|
23/11/2023
|
AVTAR SINGH
|
2609009WL018426
|
AVTAR SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989167
|
|
AVTAR SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-101-001/18
(LADHA HERI)
|
2609009000NRG24231120230382138
|
23/11/2023
|
NASEEB KAUR
|
2609009WL018428
|
NASEEB KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989169
|
|
NASEEB KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-112-001/81
(MEHAS)
|
2609009000NRG24231120230382239
|
23/11/2023
|
MAYA DEVI
|
2609009WL018431
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989168
|
|
MAYA DEVI DSSO PL NO 61965
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-081-001/138
(KALAH MAJRA)
|
2609009000NRG24231120230382084
|
23/11/2023
|
MANJIT SINGH
|
2609009WL018426
|
MANJIT SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989386
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-101-001/43
(LADHA HERI)
|
2609009000NRG24231120230382143
|
23/11/2023
|
BALJIT KAUR
|
2609009WL018428
|
BALJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989170
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
83
|
NABHA
|
PB-09-009-109-001/36
(MANGEWAL)
|
2609009000NRG24231120230382057
|
23/11/2023
|
INDERJEET KAUR
|
2609009WL018424
|
INDERJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989301
|
|
INDERJIT KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-109-001/46
(MANGEWAL)
|
2609009000NRG24231120230382059
|
23/11/2023
|
GURCHARAN SINGH
|
2609009WL018424
|
GURCHARAN SINGH
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989302
|
|
GURCHARAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-109-001/55
(MANGEWAL)
|
2609009000NRG24231120230382060
|
23/11/2023
|
SIMRAN KAUR
|
2609009WL018424
|
SIMRAN KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989315
|
|
SIMRAN KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-132-001/131
(RAMGARH(B))
|
2609009000NRG24231120230381991
|
23/11/2023
|
RUPINDER KAUR
|
2609009WL018421
|
RUPINDER KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989320
|
|
RUPINDER KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-132-001/73
(RAMGARH(B))
|
2609009000NRG24231120230381993
|
23/11/2023
|
GURDAV KAUR
|
2609009WL018421
|
GURDAV KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989303
|
|
GURDEV KAUR WO RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-135-001/3
(RANNO)
|
2609009000NRG24231120230382066
|
23/11/2023
|
BALJINDER KAUR
|
2609009WL018425
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989304
|
|
BALWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-135-001/33
(RANNO)
|
2609009000NRG24231120230382067
|
23/11/2023
|
MANJIT KAUR
|
2609009WL018425
|
MANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989305
|
|
MANJIT KAUR WO ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-135-001/37
(RANNO)
|
2609009000NRG24231120230382069
|
23/11/2023
|
CHARANJIT KAUR
|
2609009WL018425
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989306
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NABHA
|
PB-09-009-135-001/48
(RANNO)
|
2609009000NRG24231120230382072
|
23/11/2023
|
BALJIT KAUR
|
2609009WL018425
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989307
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
92
|
NABHA
|
PB-09-009-135-001/50
(RANNO)
|
2609009000NRG24231120230382073
|
23/11/2023
|
RAJWINDER KAUR
|
2609009WL018425
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989308
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-081-001/1
(KALAH MAJRA)
|
2609009000NRG24231120230382080
|
23/11/2023
|
DAVINDER KAUR
|
2609009WL018426
|
DAVINDER KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989391
|
|
DAVINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NABHA
|
PB-09-009-081-001/107
(KALAH MAJRA)
|
2609009000NRG24231120230382081
|
23/11/2023
|
KARAMJIT KAUR
|
2609009WL018426
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989385
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NABHA
|
PB-09-009-081-001/121
(KALAH MAJRA)
|
2609009000NRG24231120230382082
|
23/11/2023
|
SANDEEP KAUR
|
2609009WL018426
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989384
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NABHA
|
PB-09-009-081-001/123
(KALAH MAJRA)
|
2609009000NRG24231120230382083
|
23/11/2023
|
GAGANDEEP KAUR
|
2609009WL018426
|
GAGANDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989392
|
|
GAGANDEEP KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-081-001/16
(KALAH MAJRA)
|
2609009000NRG24231120230382086
|
23/11/2023
|
PARAMJIT KAUR
|
2609009WL018426
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989340
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-081-001/34
(KALAH MAJRA)
|
2609009000NRG24231120230382089
|
23/11/2023
|
SANDEEP KAUR
|
2609009WL018426
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989312
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-081-001/35
(KALAH MAJRA)
|
2609009000NRG24231120230382090
|
23/11/2023
|
SUKHPREET KAUR
|
2609009WL018426
|
SUKHPREET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989336
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
NABHA
|
PB-09-009-081-001/36
(KALAH MAJRA)
|
2609009000NRG24231120230382091
|
23/11/2023
|
INDERJIT KAUR
|
2609009WL018426
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989334
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-081-001/37
(KALAH MAJRA)
|
2609009000NRG24231120230382092
|
23/11/2023
|
GORA DEVI
|
2609009WL018426
|
GORA DEVI
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989311
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-081-001/39
(KALAH MAJRA)
|
2609009000NRG24231120230382093
|
23/11/2023
|
DARSHAN SINGH
|
2609009WL018426
|
DARSHAN SINGH
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989341
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-081-001/39
(KALAH MAJRA)
|
2609009000NRG24231120230382094
|
23/11/2023
|
JARNAIL KAUR
|
2609009WL018426
|
JARNAIL KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989381
|
|
JARNAIL KAUR W/O SH DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NABHA
|
PB-09-009-081-001/53
(KALAH MAJRA)
|
2609009000NRG24231120230382096
|
23/11/2023
|
GURMAIL SINGH
|
2609009WL018426
|
GURMAIL SINGH
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989310
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-081-001/56
(KALAH MAJRA)
|
2609009000NRG24231120230382097
|
23/11/2023
|
CHARANJIT KAUR
|
2609009WL018426
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989338
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-081-001/77
(KALAH MAJRA)
|
2609009000NRG24231120230382099
|
23/11/2023
|
BALJIT KAUR
|
2609009WL018426
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989335
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-081-001/79
(KALAH MAJRA)
|
2609009000NRG24231120230382100
|
23/11/2023
|
KULWINDER KAUR
|
2609009WL018426
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989337
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-081-001/90
(KALAH MAJRA)
|
2609009000NRG24231120230382101
|
23/11/2023
|
PARAMJIT KAUR
|
2609009WL018426
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989339
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-081-001/96
(KALAH MAJRA)
|
2609009000NRG24231120230382103
|
23/11/2023
|
MANJEET KAUR
|
2609009WL018426
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989360
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-081-001/97
(KALAH MAJRA)
|
2609009000NRG24231120230382104
|
23/11/2023
|
SUKHWINDER KAUR
|
2609009WL018426
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989359
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-081-001/98
(KALAH MAJRA)
|
2609009000NRG24231120230382105
|
23/11/2023
|
BALJEET KAUR
|
2609009WL018426
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989380
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-112-001/104
(MEHAS)
|
2609009000NRG24231120230382207
|
23/11/2023
|
PARAMJIT KAUR
|
2609009WL018431
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989325
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-112-001/107
(MEHAS)
|
2609009000NRG24231120230382208
|
23/11/2023
|
CHARANJIT KAUR
|
2609009WL018431
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989379
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-112-001/143
(MEHAS)
|
2609009000NRG24231120230382209
|
23/11/2023
|
PRITAM KAUR
|
2609009WL018431
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989327
|
|
PREETAM KAUR W/O TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG24231120230382210
|
23/11/2023
|
HANSO
|
2609009WL018431
|
HANSO
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989390
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-112-001/163
(MEHAS)
|
2609009000NRG24231120230382213
|
23/11/2023
|
RAJNI
|
2609009WL018431
|
RAJNI
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989382
|
|
RAJNI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG24231120230382214
|
23/11/2023
|
KASHMIR KAUR
|
2609009WL018431
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989361
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG24231120230382215
|
23/11/2023
|
RAJNI KAUR
|
2609009WL018431
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989375
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-112-001/183
(MEHAS)
|
2609009000NRG24231120230382216
|
23/11/2023
|
HARBANS KAUR
|
2609009WL018431
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989373
|
|
HARBANS KAUR W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-112-001/185
(MEHAS)
|
2609009000NRG24231120230382217
|
23/11/2023
|
BALJINDER KAUR
|
2609009WL018431
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989364
|
|
BALJINDER KAUR W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-112-001/203
(MEHAS)
|
2609009000NRG24231120230382219
|
23/11/2023
|
PREM LATA
|
2609009WL018431
|
PREM LATA
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989376
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
122
|
NABHA
|
PB-09-009-112-001/205
(MEHAS)
|
2609009000NRG24231120230382220
|
23/11/2023
|
SWARAN KAUR
|
2609009WL018431
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989324
|
|
SWARAN KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-112-001/206
(MEHAS)
|
2609009000NRG24231120230382221
|
23/11/2023
|
MITI DEVI
|
2609009WL018431
|
MITI DEVI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989387
|
|
MITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-112-001/23
(MEHAS)
|
2609009000NRG24231120230382224
|
23/11/2023
|
SURJIT KAUR
|
2609009WL018431
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989372
|
|
SURJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-112-001/28
(MEHAS)
|
2609009000NRG24231120230382225
|
23/11/2023
|
KIRANJIT KAUR
|
2609009WL018431
|
KIRANJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989330
|
|
KIRANJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-112-001/30
(MEHAS)
|
2609009000NRG24231120230382226
|
23/11/2023
|
GURMEET KAUR
|
2609009WL018431
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989374
|
|
GURMEET KAUR W/O TATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-112-001/36
(MEHAS)
|
2609009000NRG24231120230382227
|
23/11/2023
|
MAHINDER KAUR
|
2609009WL018431
|
MAHINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989362
|
|
MAHINDER KAUR WO NRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-112-001/42
(MEHAS)
|
2609009000NRG24231120230382228
|
23/11/2023
|
PARKASH KAUR
|
2609009WL018431
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989366
|
|
PARKASH KAUR W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-112-001/47
(MEHAS)
|
2609009000NRG24231120230382229
|
23/11/2023
|
DARSHAN KAUR
|
2609009WL018431
|
DARSHAN KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989371
|
|
DARSHAN KAUR W/O NEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-112-001/67
(MEHAS)
|
2609009000NRG24231120230382233
|
23/11/2023
|
BANT KAUR
|
2609009WL018431
|
BANT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989369
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NABHA
|
PB-09-009-112-001/68
(MEHAS)
|
2609009000NRG24231120230382234
|
23/11/2023
|
BALJEET KAUR
|
2609009WL018431
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989321
|
|
BALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-112-001/73
(MEHAS)
|
2609009000NRG24231120230382235
|
23/11/2023
|
NISHA
|
2609009WL018431
|
NISHA
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989319
|
|
NISHA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-112-001/78
(MEHAS)
|
2609009000NRG24231120230382236
|
23/11/2023
|
SEEMA RANI
|
2609009WL018431
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989377
|
|
SEEMA RANI W/ORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-112-001/79
(MEHAS)
|
2609009000NRG24231120230382237
|
23/11/2023
|
AMANDEEP KAUR
|
2609009WL018431
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989365
|
|
AMANDEEP KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-112-001/80
(MEHAS)
|
2609009000NRG24231120230382238
|
23/11/2023
|
LAKHVIR KAUR
|
2609009WL018431
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989368
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-112-001/82
(MEHAS)
|
2609009000NRG24231120230382240
|
23/11/2023
|
INDERJIT KAUR
|
2609009WL018431
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989388
|
|
HARPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-112-001/84
(MEHAS)
|
2609009000NRG24231120230382241
|
23/11/2023
|
JASBIR KAUR
|
2609009WL018431
|
JASBIR KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989367
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-112-001/85
(MEHAS)
|
2609009000NRG24231120230382242
|
23/11/2023
|
BALJIT KAUR
|
2609009WL018431
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989370
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-112-001/89
(MEHAS)
|
2609009000NRG24231120230382243
|
23/11/2023
|
GURMAIL KAUR
|
2609009WL018431
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989322
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-112-001/91
(MEHAS)
|
2609009000NRG24231120230382244
|
23/11/2023
|
AMARJEET KAUR
|
2609009WL018431
|
AMARJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989393
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG24231120230382246
|
23/11/2023
|
PARAMJEET KAUR
|
2609009WL018431
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989318
|
|
PARAMJEET KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-112-001/96
(MEHAS)
|
2609009000NRG24231120230382247
|
23/11/2023
|
KIRANDEEP KAUR
|
2609009WL018431
|
KIRANDEEP KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989363
|
|
KIRANDEEP KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
143
|
NABHA
|
PB-09-009-122-001/16
(PALIA KALAN)
|
2609009000NRG24231120230382164
|
23/11/2023
|
BALJEET KAUR
|
2609009WL018429
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989351
|
|
BALJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-122-001/18
(PALIA KALAN)
|
2609009000NRG24231120230382165
|
23/11/2023
|
BHAGWAN SINGH
|
2609009WL018429
|
BHAGWAN SINGH
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989350
|
|
BHAGWAN SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-122-001/19
(PALIA KALAN)
|
2609009000NRG24231120230382166
|
23/11/2023
|
RASEEDA
|
2609009WL018429
|
RASEEDA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989352
|
|
RASEEDA W/O MOHAMMAD GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-122-001/42
(PALIA KALAN)
|
2609009000NRG24231120230382170
|
23/11/2023
|
KULDEEP KAUR
|
2609009WL018429
|
KULDEEP KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989357
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-122-001/71
(PALIA KALAN)
|
2609009000NRG24231120230382172
|
23/11/2023
|
RAJIA
|
2609009WL018429
|
RAJIA
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989378
|
|
RAJEEA WO BAHADUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
148
|
NABHA
|
PB-09-009-081-001/40
(KALAH MAJRA)
|
2609009000NRG24231120230382095
|
23/11/2023
|
MALKIT KAUR
|
2609009WL018426
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989383
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-081-001/95
(KALAH MAJRA)
|
2609009000NRG24231120230382102
|
23/11/2023
|
PIYAR KAUR
|
2609009WL018426
|
PIYAR KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989265
|
|
PIYAR KAUR WO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
150
|
NABHA
|
PB-09-009-101-001/13
(LADHA HERI)
|
2609009000NRG24231120230382135
|
23/11/2023
|
RAJVINDER KAUR
|
2609009WL018428
|
RAJVINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989354
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-101-001/16
(LADHA HERI)
|
2609009000NRG24231120230382137
|
23/11/2023
|
KARMJIT KAUR
|
2609009WL018428
|
KARMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989331
|
|
MR HARVINDER SINGH UNG KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-101-001/31
(LADHA HERI)
|
2609009000NRG24231120230382139
|
23/11/2023
|
CHARANJIT KAUR
|
2609009WL018428
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989358
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
NABHA
|
PB-09-009-101-001/42
(LADHA HERI)
|
2609009000NRG24231120230382142
|
23/11/2023
|
MAHINDER KAUR
|
2609009WL018428
|
MAHINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989232
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NABHA
|
PB-09-009-101-001/71
(LADHA HERI)
|
2609009000NRG24231120230382150
|
23/11/2023
|
SUKHDEV SINGH
|
2609009WL018428
|
SUKHDEV SINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989353
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-101-001/89
(LADHA HERI)
|
2609009000NRG24231120230382157
|
23/11/2023
|
MANPREET KAUR
|
2609009WL018428
|
MANPREET KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989355
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
NABHA
|
PB-09-009-120-001/108
(PAHARPUR)
|
2609009000NRG24231120230382106
|
23/11/2023
|
AMANDEEP KAUR
|
2609009WL018427
|
AMANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989347
|
|
MR VISHAVJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-120-001/110
(PAHARPUR)
|
2609009000NRG24231120230382108
|
23/11/2023
|
BALJIT KAUR
|
2609009WL018427
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989344
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-120-001/118
(PAHARPUR)
|
2609009000NRG24231120230382109
|
23/11/2023
|
KARNAIL KAUR
|
2609009WL018427
|
KARNAIL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989345
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-120-001/128
(PAHARPUR)
|
2609009000NRG24231120230382111
|
23/11/2023
|
KULWANT KAUR
|
2609009WL018427
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989343
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-120-001/157
(PAHARPUR)
|
2609009000NRG24231120230382112
|
23/11/2023
|
PARAMJIT KAUR
|
2609009WL018427
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989348
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-120-001/18
(PAHARPUR)
|
2609009000NRG24231120230382115
|
23/11/2023
|
BALVIR KAUR
|
2609009WL018427
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989389
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG24231120230382117
|
23/11/2023
|
JAGROOP SINGH
|
2609009WL018427
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989333
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-120-001/42
(PAHARPUR)
|
2609009000NRG24231120230382120
|
23/11/2023
|
MANJIT KAUR
|
2609009WL018427
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989346
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-120-001/65
(PAHARPUR)
|
2609009000NRG24231120230382123
|
23/11/2023
|
JASWINDER KAUR
|
2609009WL018427
|
JASWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989342
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-120-001/72
(PAHARPUR)
|
2609009000NRG24231120230382125
|
23/11/2023
|
LAKHWINDER KAUR
|
2609009WL018427
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989356
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
NABHA
|
PB-09-009-120-001/89
(PAHARPUR)
|
2609009000NRG24231120230382128
|
23/11/2023
|
RAM SINGH
|
2609009WL018427
|
RAM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989394
|
|
RAM SINGH SO BACHAN
|
BANK OF BARODA(606985)
|
|
167
|
NABHA
|
PB-09-009-135-001/1
(RANNO)
|
2609009000NRG24231120230382061
|
23/11/2023
|
SHAMSHER SINGH
|
2609009WL018425
|
SHAMSHER SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989165
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-122-001/70
(PALIA KALAN)
|
2609009000NRG24231120230382171
|
23/11/2023
|
RANI KAUR
|
2609009WL018429
|
RANI KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989286
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-032-001/112
(CHASWAL)
|
2609009000NRG24231120230381977
|
23/11/2023
|
BALWINDER KAUR
|
2609009WL018421
|
BALWINDER KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989285
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-032-001/59
(CHASWAL)
|
2609009000NRG24231120230381983
|
23/11/2023
|
NIRMLA KAUR
|
2609009WL018421
|
NIRMLA KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989396
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-041-001/67
(DARGAPUR)
|
2609009000NRG24231120230381986
|
23/11/2023
|
RANDHIR SINGH
|
2609009WL018421
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989211
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
NABHA
|
PB-09-009-048-001/11
(DITTUPUR JATTAN)
|
2609009000NRG24231120230381994
|
23/11/2023
|
MANJIT KAUR
|
2609009WL018422
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989197
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
NABHA
|
PB-09-009-048-001/146
(DITTUPUR JATTAN)
|
2609009000NRG24231120230381999
|
23/11/2023
|
RANI KAUR
|
2609009WL018422
|
RANI KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989230
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-048-001/225
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382003
|
23/11/2023
|
RAJINDER KAUR
|
2609009WL018422
|
RAJINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989270
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NABHA
|
PB-09-009-048-001/26
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382005
|
23/11/2023
|
LACHHMI KAUR
|
2609009WL018422
|
LACHHMI KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989397
|
|
LACHMI KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
NABHA
|
PB-09-009-048-001/34
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382006
|
23/11/2023
|
KRISNA
|
2609009WL018422
|
KRISNA
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989205
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
177
|
NABHA
|
PB-09-009-048-001/37
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382007
|
23/11/2023
|
CHARANJIT KAUR
|
2609009WL018422
|
CHARANJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989398
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
NABHA
|
PB-09-009-048-001/39
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382008
|
23/11/2023
|
NIRMALA DEVI
|
2609009WL018422
|
NIRMALA DEVI
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989399
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
NABHA
|
PB-09-009-048-001/48
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382010
|
23/11/2023
|
JASWANT KAUR
|
2609009WL018422
|
JASWANT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989206
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NABHA
|
PB-09-009-048-001/50
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382011
|
23/11/2023
|
LAXMI
|
2609009WL018422
|
LAXMI
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989400
|
|
MISS LACHMI KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-048-001/52
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382012
|
23/11/2023
|
CHARAN KAUR
|
2609009WL018422
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989401
|
|
MS CHARAN KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-048-001/62
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382013
|
23/11/2023
|
SUKHVINDER KAUR
|
2609009WL018422
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989179
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-048-001/71
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382014
|
23/11/2023
|
JASWINDER KAUR
|
2609009WL018422
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989180
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
NABHA
|
PB-09-009-048-001/79
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382015
|
23/11/2023
|
HARMESH KAUR
|
2609009WL018422
|
HARMESH KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989181
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-048-001/8
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382016
|
23/11/2023
|
RANJIT KAUR
|
2609009WL018422
|
RANJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989182
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
NABHA
|
PB-09-009-048-001/88
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382019
|
23/11/2023
|
PARMJIT KAUR
|
2609009WL018422
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989183
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
NABHA
|
PB-09-009-048-001/90
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382020
|
23/11/2023
|
KRISHNA
|
2609009WL018422
|
KRISHNA
|
00415
|
SBIN0050020
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9908989247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
NABHA
|
PB-09-009-048-001/94
(DITTUPUR JATTAN)
|
2609009000NRG24231120230382021
|
23/11/2023
|
SWARAN KAUR
|
2609009WL018422
|
SWARAN KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989184
|
|
SWARAN KAUR W OF SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
NABHA
|
PB-09-009-060-001/122
(GHUNDER)
|
2609009000NRG24231120230382023
|
23/11/2023
|
GURPREET SINGH
|
2609009WL018423
|
GURPREET SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989248
|
|
GURPREET SINGH S/O BHEEM SINGH
|
AXIS BANK(607153)
|
|
190
|
NABHA
|
PB-09-009-060-001/89
(GHUNDER)
|
2609009000NRG24231120230382040
|
23/11/2023
|
HARI SINGH
|
2609009WL018423
|
HARI SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989214
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
NABHA
|
PB-09-009-075-001/74
(JATIWAL)
|
2609009000NRG24231120230381988
|
23/11/2023
|
GIAN GIR
|
2609009WL018421
|
GIAN GIR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989269
|
|
MR GYAN GIR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-109-001/118
(MANGEWAL)
|
2609009000NRG24231120230382046
|
23/11/2023
|
SARABJIT KAUR
|
2609009WL018424
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989252
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-109-001/138
(MANGEWAL)
|
2609009000NRG24231120230382048
|
23/11/2023
|
NITTA RANI
|
2609009WL018424
|
NITTA RANI
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989251
|
|
MRS NITTA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-132-001/103
(RAMGARH(B))
|
2609009000NRG24231120230381990
|
23/11/2023
|
KAMALJEET KAUR
|
2609009WL018421
|
KAMALJEET KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989193
|
|
KAMALJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NABHA
|
PB-09-009-132-001/60
(RAMGARH(B))
|
2609009000NRG24231120230381992
|
23/11/2023
|
ZUMAR DEEN
|
2609009WL018421
|
ZUMAR DEEN
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989194
|
|
JUMAR DIN
|
ICICI BANK LTD(508534)
|
|
196
|
NABHA
|
PB-09-009-135-001/11
(RANNO)
|
2609009000NRG24231120230382062
|
23/11/2023
|
JETHU KHAN
|
2609009WL018425
|
JETHU KHAN
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989195
|
|
MR JETHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-135-001/15
(RANNO)
|
2609009000NRG24231120230382064
|
23/11/2023
|
Raj rani
|
2609009WL018425
|
Raj rani
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989279
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-135-001/53
(RANNO)
|
2609009000NRG24231120230382074
|
23/11/2023
|
BALJIT KAUR
|
2609009WL018425
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989196
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NABHA
|
PB-09-009-135-001/62
(RANNO)
|
2609009000NRG24231120230382075
|
23/11/2023
|
GEETA RANI
|
2609009WL018425
|
GEETA RANI
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989216
|
|
GEETA RANI WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
200
|
NABHA
|
PB-09-009-016-001/140
(BAURAN KHURD)
|
2609009000NRG24231120230382193
|
23/11/2023
|
PARVEEN KAUR
|
2609009WL018431
|
PARVEEN KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989236
|
|
PARVEEN KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NABHA
|
PB-09-009-016-001/195
(BAURAN KHURD)
|
2609009000NRG24231120230382197
|
23/11/2023
|
KAMALDEEP KAUR
|
2609009WL018431
|
KAMALDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989260
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-016-001/251
(BAURAN KHURD)
|
2609009000NRG24231120230382201
|
23/11/2023
|
NAJMA
|
2609009WL018431
|
NAJMA
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989280
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-016-001/41
(BAURAN KHURD)
|
2609009000NRG24231120230382202
|
23/11/2023
|
MANJIT KAUR
|
2609009WL018431
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989208
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
204
|
NABHA
|
PB-09-009-101-001/60
(LADHA HERI)
|
2609009000NRG24231120230382147
|
23/11/2023
|
MANDEEP KAUR
|
2609009WL018428
|
MANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989231
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
205
|
NABHA
|
PB-09-009-101-001/38
(LADHA HERI)
|
2609009000NRG24231120230382140
|
23/11/2023
|
PARAMJIT KAUR
|
2609009WL018428
|
PARAMJIT KAUR
|
00415
|
SBIN0050239
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989241
|
|
PARAMJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
NABHA
|
PB-09-009-101-001/53
(LADHA HERI)
|
2609009000NRG24231120230382144
|
23/11/2023
|
SARBJIT KAUR
|
2609009WL018428
|
SARBJIT KAUR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989245
|
|
SARBHJIT KAUR W O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
207
|
NABHA
|
PB-09-009-101-001/10
(LADHA HERI)
|
2609009000NRG24231120230382130
|
23/11/2023
|
JASPAL KAUR
|
2609009WL018428
|
JASPAL KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989272
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NABHA
|
PB-09-009-101-001/63
(LADHA HERI)
|
2609009000NRG24231120230382148
|
23/11/2023
|
PARAMJIT KAUR
|
2609009WL018428
|
PARAMJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989244
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
209
|
NABHA
|
PB-09-009-120-001/109
(PAHARPUR)
|
2609009000NRG24231120230382107
|
23/11/2023
|
KULWANT KAUR
|
2609009WL018427
|
KULWANT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989217
|
|
MR KULWANT KAUR WO ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-120-001/45
(PAHARPUR)
|
2609009000NRG24231120230382121
|
23/11/2023
|
DALBARA SINGH
|
2609009WL018427
|
DALBARA SINGH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989210
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
211
|
NABHA
|
PB-09-009-173-001/112
(Mallewal Patti)
|
2609009000NRG24231120230382176
|
23/11/2023
|
MANJU DEVI
|
2609009WL018430
|
MANJU DEVI
|
00415
|
SBIN0050773
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989283
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
212
|
NABHA
|
PB-09-009-122-001/15
(PALIA KALAN)
|
2609009000NRG24231120230382163
|
23/11/2023
|
KULWANT KAUR
|
2609009WL018429
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989254
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-122-001/27
(PALIA KALAN)
|
2609009000NRG24231120230382168
|
23/11/2023
|
HARPAL KAUR
|
2609009WL018429
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989223
|
|
HARPAL KAUR WO JAGAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NABHA
|
PB-09-009-173-001/104
(Mallewal Patti)
|
2609009000NRG24231120230382173
|
23/11/2023
|
SARDARA SINGH
|
2609009WL018430
|
SARDARA SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989262
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG24231120230382174
|
23/11/2023
|
GURMAIL KAUR
|
2609009WL018430
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989226
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG24231120230382175
|
23/11/2023
|
RANJIT KAUR
|
2609009WL018430
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989274
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-173-001/113
(Mallewal Patti)
|
2609009000NRG24231120230382177
|
23/11/2023
|
KULWINDER KAUR
|
2609009WL018430
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989253
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-173-001/15
(Mallewal Patti)
|
2609009000NRG24231120230382178
|
23/11/2023
|
BHINDER KAUR
|
2609009WL018430
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989224
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NABHA
|
PB-09-009-173-001/3
(Mallewal Patti)
|
2609009000NRG24231120230382179
|
23/11/2023
|
KARTAR SINGH
|
2609009WL018430
|
KARTAR SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989266
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
NABHA
|
PB-09-009-173-001/31
(Mallewal Patti)
|
2609009000NRG24231120230382180
|
23/11/2023
|
KARNAIL KAUR
|
2609009WL018430
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989237
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NABHA
|
PB-09-009-173-001/4
(Mallewal Patti)
|
2609009000NRG24231120230382181
|
23/11/2023
|
GURNAM SINGH
|
2609009WL018430
|
GURNAM SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989228
|
|
GURNAM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NABHA
|
PB-09-009-173-001/40
(Mallewal Patti)
|
2609009000NRG24231120230382182
|
23/11/2023
|
BHAGWAN SINGH
|
2609009WL018430
|
BHAGWAN SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989222
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NABHA
|
PB-09-009-173-001/44
(Mallewal Patti)
|
2609009000NRG24231120230382183
|
23/11/2023
|
SAROJ KAUR
|
2609009WL018430
|
SAROJ KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989239
|
|
MRS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG24231120230382184
|
23/11/2023
|
BALJEET KAUR
|
2609009WL018430
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989277
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG24231120230382185
|
23/11/2023
|
KAMALJEET KAUR
|
2609009WL018430
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989225
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-173-001/50
(Mallewal Patti)
|
2609009000NRG24231120230382186
|
23/11/2023
|
TEJ KAUR
|
2609009WL018430
|
TEJ KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989273
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG24231120230382187
|
23/11/2023
|
MAHINDER KHAN
|
2609009WL018430
|
MAHINDER KHAN
|
00415
|
SBIN0051299
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9908989229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
NABHA
|
PB-09-009-173-001/64
(Mallewal Patti)
|
2609009000NRG24231120230382188
|
23/11/2023
|
SARABJIT KAUR
|
2609009WL018430
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989233
|
|
SARABJIT KAUR.W/O TARLOCHAN S.
|
PUNJAB & SIND BANK(607087)
|
|
229
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG24231120230382189
|
23/11/2023
|
JASPAL KAUR
|
2609009WL018430
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989227
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-173-001/94
(Mallewal Patti)
|
2609009000NRG24231120230382190
|
23/11/2023
|
JANKI DEVI
|
2609009WL018430
|
JANKI DEVI
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989278
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
231
|
NABHA
|
PB-09-009-101-001/12
(LADHA HERI)
|
2609009000NRG24231120230382132
|
23/11/2023
|
SUMAN KAUR
|
2609009WL018428
|
SUMAN KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989332
|
|
SUMAN KAUR WO INDERJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
232
|
NABHA
|
PB-09-009-016-001/102
(BAURAN KHURD)
|
2609009000NRG24231120230382191
|
23/11/2023
|
KARNAIL KAUR
|
2609009WL018431
|
KARNAIL KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989263
|
|
KARNAIL KAUR WO GOPI SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
NABHA
|
PB-09-009-101-001/64
(LADHA HERI)
|
2609009000NRG24231120230382149
|
23/11/2023
|
RANJIT KAUR
|
2609009WL018428
|
RANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989242
|
|
RANJIT KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
NABHA
|
PB-09-009-101-001/76
(LADHA HERI)
|
2609009000NRG24231120230382152
|
23/11/2023
|
SANDEEP KAUR
|
2609009WL018428
|
SANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989243
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
235
|
NABHA
|
PB-09-009-120-001/126
(PAHARPUR)
|
2609009000NRG24231120230382110
|
23/11/2023
|
KARAMJIT KAUR
|
2609009WL018427
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989213
|
|
KARAMJIT KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
NABHA
|
PB-09-009-120-001/39
(PAHARPUR)
|
2609009000NRG24231120230382119
|
23/11/2023
|
SINDERPAL KAUR
|
2609009WL018427
|
SINDERPAL KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989212
|
|
SINDER PAL KAUR W O SUKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
237
|
NABHA
|
PB-09-009-032-001/175
(CHASWAL)
|
2609009000NRG24231120230381978
|
23/11/2023
|
MANDEEP KAUR
|
2609009WL018421
|
MANDEEP KAUR
|
00468
|
UBIN0565067
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989268
|
|
MANDEEP KAUR WO HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337239
|
337239
|
|
|
|
|
|
|
|