|
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-09-009-049-001/97
(DIWANGARH)
|
2609009000NRG24201120230374733
|
20/11/2023
|
VIR PAL KAUR
|
2609009WL018057
|
VIR PAL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889631
|
|
VIRPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-015-001/32
(BAURAN KALAN)
|
2609009000NRG24201120230374532
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018052
|
JASPAL KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889587
|
|
JASPAL KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NABHA
|
PB-09-009-015-001/32
(BAURAN KALAN)
|
2609009000NRG24201120230374531
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018052
|
JASPAL KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889674
|
|
JASPAL KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-092-001/106
(KHOKH)
|
2609009000NRG24201120230374802
|
20/11/2023
|
JAGSIR SINGH
|
2609009WL018058
|
JAGSIR SINGH
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889612
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-092-001/106
(KHOKH)
|
2609009000NRG24201120230374801
|
20/11/2023
|
PARVEEN KAUR
|
2609009WL018058
|
PARVEEN KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889494
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-092-001/140
(KHOKH)
|
2609009000NRG24201120230374806
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018058
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889493
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-092-001/15
(KHOKH)
|
2609009000NRG24201120230374807
|
20/11/2023
|
RAJ KAUR
|
2609009WL018058
|
RAJ KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889476
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-092-001/152
(KHOKH)
|
2609009000NRG24201120230374808
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018058
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889496
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-092-001/159
(KHOKH)
|
2609009000NRG24201120230374809
|
20/11/2023
|
KIRANPAL KAUR
|
2609009WL018058
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889495
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NABHA
|
PB-09-009-092-001/16
(KHOKH)
|
2609009000NRG24201120230374810
|
20/11/2023
|
KULJIT KAUR
|
2609009WL018058
|
KULJIT KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889678
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-092-001/188
(KHOKH)
|
2609009000NRG24201120230374818
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018058
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010889492
|
|
KHUSMANJEET KAUR U/G MANJEET KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
NABHA
|
PB-09-009-092-001/192
(KHOKH)
|
2609009000NRG24201120230374820
|
20/11/2023
|
MAHINDER SINGH
|
2609009WL018058
|
MAHINDER SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889490
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-092-001/193
(KHOKH)
|
2609009000NRG24201120230374821
|
20/11/2023
|
RAKSHA KAUR
|
2609009WL018058
|
RAKSHA KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889624
|
|
RAKSA W O ROLDU SINGH
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-092-001/197
(KHOKH)
|
2609009000NRG24201120230374822
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018058
|
GURMEET KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889491
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-092-001/39
(KHOKH)
|
2609009000NRG24201120230374828
|
20/11/2023
|
KULWINDER GIR
|
2609009WL018058
|
KULWINDER GIR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889475
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-092-001/4
(KHOKH)
|
2609009000NRG24201120230374829
|
20/11/2023
|
PARKASH KAUR
|
2609009WL018058
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889472
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NABHA
|
PB-09-009-092-001/42
(KHOKH)
|
2609009000NRG24201120230374830
|
20/11/2023
|
SARBJIT KAUR
|
2609009WL018058
|
SARBJIT KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889473
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-092-001/54
(KHOKH)
|
2609009000NRG24201120230374832
|
20/11/2023
|
KIRANPAL KAUR
|
2609009WL018058
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889621
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NABHA
|
PB-09-009-092-001/57
(KHOKH)
|
2609009000NRG24201120230374834
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018058
|
CHARANJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889623
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-092-001/65
(KHOKH)
|
2609009000NRG24201120230374837
|
20/11/2023
|
RAJVINDER KAUR
|
2609009WL018058
|
RAJVINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889620
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG24201120230374838
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018058
|
AMARJIT KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889619
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-092-001/74
(KHOKH)
|
2609009000NRG24201120230374840
|
20/11/2023
|
INDERJEET KAUR
|
2609009WL018058
|
INDERJEET KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889474
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-092-001/77
(KHOKH)
|
2609009000NRG24201120230374841
|
20/11/2023
|
GURMEL KAUR
|
2609009WL018058
|
GURMEL KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889622
|
|
GURMIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-092-001/79
(KHOKH)
|
2609009000NRG24201120230374842
|
20/11/2023
|
PARKASH KAUR
|
2609009WL018058
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889477
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-092-001/80
(KHOKH)
|
2609009000NRG24201120230374843
|
20/11/2023
|
JANGIR KAUR
|
2609009WL018058
|
JANGIR KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889467
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-092-001/87
(KHOKH)
|
2609009000NRG24201120230374844
|
20/11/2023
|
KERNAIL KAUR
|
2609009WL018058
|
KERNAIL KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889478
|
|
KARNEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-092-001/94
(KHOKH)
|
2609009000NRG24201120230374846
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018058
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889471
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-092-001/95
(KHOKH)
|
2609009000NRG24201120230374847
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018058
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889479
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-097-001/12
(KOTLI)
|
2609009000NRG24201120230374850
|
20/11/2023
|
SHANKUNTLA DEVI
|
2609009WL018058
|
SHANKUNTLA DEVI
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889482
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-097-001/14
(KOTLI)
|
2609009000NRG24201120230374851
|
20/11/2023
|
OMWATI
|
2609009WL018058
|
OMWATI
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889616
|
|
OMWATI
|
CANARA BANK(508532)
|
|
31
|
NABHA
|
PB-09-009-097-001/18
(KOTLI)
|
2609009000NRG24201120230374853
|
20/11/2023
|
BISHNI
|
2609009WL018058
|
BISHNI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889615
|
|
BISHNI
|
CANARA BANK(508532)
|
|
32
|
NABHA
|
PB-09-009-097-001/32
(KOTLI)
|
2609009000NRG24201120230374854
|
20/11/2023
|
RAJNI RANI
|
2609009WL018058
|
RAJNI RANI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889480
|
|
RAJNI RANI
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-097-001/33
(KOTLI)
|
2609009000NRG24201120230374855
|
20/11/2023
|
SHIAMVATI
|
2609009WL018058
|
SHIAMVATI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889488
|
|
SHIAMVATI
|
CANARA BANK(508532)
|
|
34
|
NABHA
|
PB-09-009-097-001/37
(KOTLI)
|
2609009000NRG24201120230374856
|
20/11/2023
|
KUSHALIYA DEVI
|
2609009WL018058
|
KUSHALIYA DEVI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889489
|
|
KUSHALIYA DEVI
|
CANARA BANK(508532)
|
|
35
|
NABHA
|
PB-09-009-097-001/4
(KOTLI)
|
2609009000NRG24201120230374857
|
20/11/2023
|
LAJWANTI
|
2609009WL018058
|
LAJWANTI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889614
|
|
LAJWANTI
|
CANARA BANK(508532)
|
|
36
|
NABHA
|
PB-09-009-097-001/41
(KOTLI)
|
2609009000NRG24201120230374858
|
20/11/2023
|
SAMITRA DEVI
|
2609009WL018058
|
SAMITRA DEVI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889481
|
|
SAMITRA DEVI
|
CANARA BANK(508532)
|
|
37
|
NABHA
|
PB-09-009-097-001/44
(KOTLI)
|
2609009000NRG24201120230374859
|
20/11/2023
|
SONIA DEVI
|
2609009WL018058
|
SONIA DEVI
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889617
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
38
|
NABHA
|
PB-09-009-097-001/47
(KOTLI)
|
2609009000NRG24201120230374861
|
20/11/2023
|
NIRMALA DEVI
|
2609009WL018058
|
NIRMALA DEVI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889613
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
39
|
NABHA
|
PB-09-009-097-001/48
(KOTLI)
|
2609009000NRG24201120230374862
|
20/11/2023
|
RANDEEP KAUR
|
2609009WL018058
|
RANDEEP KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889486
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
NABHA
|
PB-09-009-097-001/5
(KOTLI)
|
2609009000NRG24201120230374863
|
20/11/2023
|
BHOLI
|
2609009WL018058
|
BHOLI
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889487
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-097-001/57
(KOTLI)
|
2609009000NRG24201120230374865
|
20/11/2023
|
NIRMAL SINGH
|
2609009WL018058
|
NIRMAL SINGH
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889484
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-097-001/59
(KOTLI)
|
2609009000NRG24201120230374867
|
20/11/2023
|
BIMLA DEVI
|
2609009WL018058
|
BIMLA DEVI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889470
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
43
|
NABHA
|
PB-09-009-097-001/6
(KOTLI)
|
2609009000NRG24201120230374868
|
20/11/2023
|
JASBIR KAUR
|
2609009WL018058
|
JASBIR KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889618
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
44
|
NABHA
|
PB-09-009-097-001/60
(KOTLI)
|
2609009000NRG24201120230374869
|
20/11/2023
|
SUNITA RANI
|
2609009WL018058
|
SUNITA RANI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889485
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
45
|
NABHA
|
PB-09-009-097-001/65
(KOTLI)
|
2609009000NRG24201120230374871
|
20/11/2023
|
BIRAJ LAL
|
2609009WL018058
|
BIRAJ LAL
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889469
|
|
BRIJ LAL
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-097-001/66
(KOTLI)
|
2609009000NRG24201120230374872
|
20/11/2023
|
MURTI DEVI
|
2609009WL018058
|
MURTI DEVI
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889468
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-097-001/7
(KOTLI)
|
2609009000NRG24201120230374873
|
20/11/2023
|
SUSHMA DEVI
|
2609009WL018058
|
SUSHMA DEVI
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889483
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-015-001/141
(BAURAN KALAN)
|
2609009000NRG24201120230374523
|
20/11/2023
|
MAHINDER KAUR
|
2609009WL018052
|
MAHINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889506
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NABHA
|
PB-09-009-015-001/141
(BAURAN KALAN)
|
2609009000NRG24201120230374522
|
20/11/2023
|
MAHINDER KAUR
|
2609009WL018052
|
MAHINDER KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889505
|
|
Mrs. MAHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NABHA
|
PB-09-009-025-001/65
(BHORE)
|
2609009000NRG24201120230374784
|
20/11/2023
|
JASWANT KAUR
|
2609009WL018058
|
JASWANT KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889519
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-146-001/10
(SALUWAL)
|
2609009000NRG24201120230374922
|
20/11/2023
|
BIMLA
|
2609009WL018060
|
BIMLA
|
00165
|
IBKL0001771
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889630
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
52
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG24201120230374923
|
20/11/2023
|
PARBHA DEVI
|
2609009WL018060
|
PARBHA DEVI
|
00165
|
IBKL0001771
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889629
|
|
PRABHA DEVI
|
IDBI BANK(607095)
|
|
53
|
NABHA
|
PB-09-009-146-001/22
(SALUWAL)
|
2609009000NRG24201120230374926
|
20/11/2023
|
REENA DEVI
|
2609009WL018060
|
REENA DEVI
|
00165
|
IBKL0001771
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889449
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
54
|
NABHA
|
PB-09-009-097-001/46
(KOTLI)
|
2609009000NRG24201120230374860
|
20/11/2023
|
BINA KUMARI
|
2609009WL018058
|
BINA KUMARI
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889525
|
|
BINA KUMARI
|
CANARA BANK(508532)
|
|
55
|
NABHA
|
PB-09-009-097-001/57
(KOTLI)
|
2609009000NRG24201120230374864
|
20/11/2023
|
SUKHMEET KAUR
|
2609009WL018058
|
SUKHMEET KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889595
|
|
SUKHMEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-097-001/58
(KOTLI)
|
2609009000NRG24201120230374866
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018058
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889594
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-025-001/239
(BHORE)
|
2609009000NRG24201120230374771
|
20/11/2023
|
SONIA SHARMA
|
2609009WL018058
|
SONIA SHARMA
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889526
|
|
Mrs. Soni Sharma
|
INDIAN BANK(607105)
|
|
58
|
NABHA
|
PB-09-009-025-001/252
(BHORE)
|
2609009000NRG24201120230374772
|
20/11/2023
|
TARANJEET KAUR
|
2609009WL018058
|
TARANJEET KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889527
|
|
Mrs. Taranjit Kaur
|
INDIAN BANK(607105)
|
|
59
|
NABHA
|
PB-09-009-110-001/265
(MANSURPUR)
|
2609009000NRG24201120230374557
|
20/11/2023
|
Amandeep Kaur
|
2609009WL018053
|
Amandeep Kaur
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889596
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-004-001/68
(AGETI)
|
2609009000NRG24201120230374889
|
20/11/2023
|
RULDU SINGH
|
2609009WL018060
|
RULDU SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889675
|
|
RULDU SINGH SO SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-025-001/208
(BHORE)
|
2609009000NRG24201120230374765
|
20/11/2023
|
KIRANJIT KAUR
|
2609009WL018058
|
KIRANJIT KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889664
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-092-001/130
(KHOKH)
|
2609009000NRG24201120230374804
|
20/11/2023
|
RANI KAUR
|
2609009WL018058
|
RANI KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889399
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-092-001/164
(KHOKH)
|
2609009000NRG24201120230374811
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018058
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
02/01/2024
|
|
9010889401
|
|
MEGHI SINGH & SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
NABHA
|
PB-09-009-092-001/165
(KHOKH)
|
2609009000NRG24201120230374812
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018058
|
GURMEET KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889666
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NABHA
|
PB-09-009-092-001/167
(KHOKH)
|
2609009000NRG24201120230374813
|
20/11/2023
|
BALJEET KAUR
|
2609009WL018058
|
BALJEET KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889668
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NABHA
|
PB-09-009-092-001/174
(KHOKH)
|
2609009000NRG24201120230374814
|
20/11/2023
|
ANGREJ KAUR
|
2609009WL018058
|
ANGREJ KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889396
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-092-001/179
(KHOKH)
|
2609009000NRG24201120230374815
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018058
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889667
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-092-001/183
(KHOKH)
|
2609009000NRG24201120230374817
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018058
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889665
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-092-001/226
(KHOKH)
|
2609009000NRG24201120230374825
|
20/11/2023
|
BALWINDER KAUR
|
2609009WL018058
|
BALWINDER KAUR
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889402
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-092-001/228
(KHOKH)
|
2609009000NRG24201120230374826
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018058
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889395
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NABHA
|
PB-09-009-092-001/55
(KHOKH)
|
2609009000NRG24201120230374833
|
20/11/2023
|
HARNEK SINGH
|
2609009WL018058
|
HARNEK SINGH
|
00349
|
PSIB0000092
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889398
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG24201120230374839
|
20/11/2023
|
KARAM SINGH
|
2609009WL018058
|
KARAM SINGH
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889403
|
|
Karam Singh
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-092-001/91
(KHOKH)
|
2609009000NRG24201120230374845
|
20/11/2023
|
RANJIT KAUR
|
2609009WL018058
|
RANJIT KAUR
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889400
|
|
RANJIT KAUR W/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-092-001/96
(KHOKH)
|
2609009000NRG24201120230374848
|
20/11/2023
|
JAGDEEP SINGH
|
2609009WL018058
|
JAGDEEP SINGH
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889397
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NABHA
|
PB-09-009-092-001/97
(KHOKH)
|
2609009000NRG24201120230374849
|
20/11/2023
|
RIMPY RANI
|
2609009WL018058
|
RIMPY RANI
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889404
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-051-001/51
(DULLADI)
|
2609009000NRG24201120230374908
|
20/11/2023
|
AJAIB SINGH
|
2609009WL018060
|
AJAIB SINGH
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889447
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
NABHA
|
PB-09-009-120-001/59
(PAHARPUR)
|
2609009000NRG24201120230374628
|
20/11/2023
|
SAWRANJIT KAUR
|
2609009WL018054
|
SAWRANJIT KAUR
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889632
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-025-001/67
(BHORE)
|
2609009000NRG24201120230374785
|
20/11/2023
|
JAGDEV SINGH
|
2609009WL018058
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889580
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-037-001/177
(CHOUDHRI MAJRA)
|
2609009000NRG24201120230374899
|
20/11/2023
|
RAM SINGH
|
2609009WL018060
|
RAM SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889407
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
NABHA
|
PB-09-009-037-001/94
(CHOUDHRI MAJRA)
|
2609009000NRG24201120230374907
|
20/11/2023
|
MADHU RANI
|
2609009WL018060
|
MADHU RANI
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889663
|
|
MADHU WO MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-112-001/81
(MEHAS)
|
2609009000NRG24201120230374619
|
20/11/2023
|
MAYA DEVI
|
2609009WL018054
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889406
|
|
MAYA DEVI DSSO PL NO 61965
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-112-001/81
(MEHAS)
|
2609009000NRG24201120230374618
|
20/11/2023
|
MAYA DEVI
|
2609009WL018054
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889405
|
|
MAYA DEVI DSSO PL NO 61965
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-120-001/46
(PAHARPUR)
|
2609009000NRG24201120230374627
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018054
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889662
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-052-001/11
(FAIZGARH)
|
2609009000NRG24201120230374874
|
20/11/2023
|
DARSHAN SINGH
|
2609009WL018059
|
DARSHAN SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889661
|
|
DARSHAN SINGH S.O HAZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-052-001/22
(FAIZGARH)
|
2609009000NRG24201120230374875
|
20/11/2023
|
JOGINDER KAUR
|
2609009WL018059
|
JOGINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889436
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-052-001/40
(FAIZGARH)
|
2609009000NRG24201120230374876
|
20/11/2023
|
BALWINDER KAUR
|
2609009WL018059
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889435
|
|
BALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-052-001/50
(FAIZGARH)
|
2609009000NRG24201120230374877
|
20/11/2023
|
NARRINDER KAUR
|
2609009WL018059
|
NARRINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889412
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
88
|
NABHA
|
PB-09-009-052-001/55
(FAIZGARH)
|
2609009000NRG24201120230374878
|
20/11/2023
|
SHINDER KAUR
|
2609009WL018059
|
SHINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889418
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NABHA
|
PB-09-009-052-001/56
(FAIZGARH)
|
2609009000NRG24201120230374879
|
20/11/2023
|
GIAN KAUR
|
2609009WL018059
|
GIAN KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889645
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-052-001/8
(FAIZGARH)
|
2609009000NRG24201120230374880
|
20/11/2023
|
HARBHAJAN AINGH
|
2609009WL018059
|
HARBHAJAN AINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889410
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-095-001/100
(KOT KALAN)
|
2609009000NRG24201120230374881
|
20/11/2023
|
DARSHANA
|
2609009WL018059
|
DARSHANA
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889646
|
|
DARSHANA WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-095-001/12
(KOT KALAN)
|
2609009000NRG24201120230374882
|
20/11/2023
|
LAKHVIR KAUR
|
2609009WL018059
|
LAKHVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889419
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-095-001/65
(KOT KALAN)
|
2609009000NRG24201120230374885
|
20/11/2023
|
RAJINDER KAUR
|
2609009WL018059
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889656
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-095-001/82
(KOT KALAN)
|
2609009000NRG24201120230374887
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018059
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889411
|
|
PARAMJIT KAUR W O BAGHEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NABHA
|
PB-09-009-110-001/12
(MANSURPUR)
|
2609009000NRG24201120230374541
|
20/11/2023
|
BHARPOOR SINGH
|
2609009WL018053
|
BHARPOOR SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889434
|
|
BHARPUR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-110-001/12
(MANSURPUR)
|
2609009000NRG24201120230374542
|
20/11/2023
|
SINDER KAUR
|
2609009WL018053
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889417
|
|
SHINDER KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-110-001/135
(MANSURPUR)
|
2609009000NRG24201120230374543
|
20/11/2023
|
DARSHANA DEVI
|
2609009WL018053
|
DARSHANA DEVI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889643
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-110-001/14
(MANSURPUR)
|
2609009000NRG24201120230374544
|
20/11/2023
|
CHAND KAUR
|
2609009WL018053
|
CHAND KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889408
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-110-001/147
(MANSURPUR)
|
2609009000NRG24201120230374545
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018053
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010889432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NABHA
|
PB-09-009-110-001/152
(MANSURPUR)
|
2609009000NRG24201120230374546
|
20/11/2023
|
SINDER KAUR
|
2609009WL018053
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889644
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-110-001/168
(MANSURPUR)
|
2609009000NRG24201120230374547
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018053
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889425
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-110-001/183
(MANSURPUR)
|
2609009000NRG24201120230374548
|
20/11/2023
|
KRISHNA KAUR
|
2609009WL018053
|
KRISHNA KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889654
|
|
KRISHNA KAUR WO SH LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-110-001/184
(MANSURPUR)
|
2609009000NRG24201120230374549
|
20/11/2023
|
GURDEV KAUR
|
2609009WL018053
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889658
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-110-001/190
(MANSURPUR)
|
2609009000NRG24201120230374550
|
20/11/2023
|
KASER SINGH
|
2609009WL018053
|
KASER SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889660
|
|
KESAR SINGH S/O UJJAGAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-110-001/198
(MANSURPUR)
|
2609009000NRG24201120230374551
|
20/11/2023
|
BUDH SINGH
|
2609009WL018053
|
BUDH SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889433
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-110-001/199
(MANSURPUR)
|
2609009000NRG24201120230374552
|
20/11/2023
|
KULDEEP KAUR
|
2609009WL018053
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889413
|
|
KULDIP KAUR WO SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-110-001/207
(MANSURPUR)
|
2609009000NRG24201120230374553
|
20/11/2023
|
MANDEEP KAUR
|
2609009WL018053
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889414
|
|
MANDEEP KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-110-001/213
(MANSURPUR)
|
2609009000NRG24201120230374554
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018053
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889423
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-110-001/218
(MANSURPUR)
|
2609009000NRG24201120230374555
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018053
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889424
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-110-001/25
(MANSURPUR)
|
2609009000NRG24201120230374556
|
20/11/2023
|
JEET KAUR
|
2609009WL018053
|
JEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889438
|
|
JEETO WO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-110-001/266
(MANSURPUR)
|
2609009000NRG24201120230374558
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018053
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889430
|
|
GURMEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-110-001/303
(MANSURPUR)
|
2609009000NRG24201120230374559
|
20/11/2023
|
PREM SINGH
|
2609009WL018053
|
PREM SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889426
|
|
PREM SINGH SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-110-001/33
(MANSURPUR)
|
2609009000NRG24201120230374561
|
20/11/2023
|
JINDER KAUR
|
2609009WL018053
|
JINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889655
|
|
JINDER KAUR WO SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-110-001/36
(MANSURPUR)
|
2609009000NRG24201120230374562
|
20/11/2023
|
DHANNA SINGH
|
2609009WL018053
|
DHANNA SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889442
|
|
DHANNA SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-110-001/37
(MANSURPUR)
|
2609009000NRG24201120230374563
|
20/11/2023
|
RAJPAL KAUR
|
2609009WL018053
|
RAJPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889415
|
|
RAJPAL KAUR WO SH HARMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-110-001/52
(MANSURPUR)
|
2609009000NRG24201120230374565
|
20/11/2023
|
KARNAIL KAUR
|
2609009WL018053
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889416
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-110-001/58-A
(MANSURPUR)
|
2609009000NRG24201120230374566
|
20/11/2023
|
MARO
|
2609009WL018053
|
MARO
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889437
|
|
MAHRO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-110-001/6
(MANSURPUR)
|
2609009000NRG24201120230374567
|
20/11/2023
|
SINDERPAL KAUR
|
2609009WL018053
|
SINDERPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889652
|
|
SINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-171-001/1
(Himmatpura)
|
2609009000NRG24201120230374568
|
20/11/2023
|
KULWINDER KAUR
|
2609009WL018053
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889421
|
|
KULWINDER KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-171-001/107
(Himmatpura)
|
2609009000NRG24201120230374569
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018053
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889422
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NABHA
|
PB-09-009-171-001/11
(Himmatpura)
|
2609009000NRG24201120230374570
|
20/11/2023
|
JASWANT KAUR
|
2609009WL018053
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889653
|
|
JASAWNT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
NABHA
|
PB-09-009-171-001/16
(Himmatpura)
|
2609009000NRG24201120230374571
|
20/11/2023
|
AVTAR SINGH
|
2609009WL018053
|
AVTAR SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889659
|
|
AVTAR SINGH S\O MUKAND SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-171-001/25
(Himmatpura)
|
2609009000NRG24201120230374573
|
20/11/2023
|
SHINDER KAUR
|
2609009WL018053
|
SHINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889439
|
|
SHINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-171-001/28
(Himmatpura)
|
2609009000NRG24201120230374574
|
20/11/2023
|
MOHINDER SINGH
|
2609009WL018053
|
MOHINDER SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889641
|
|
MOHINDER SINGH SO PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-171-001/32
(Himmatpura)
|
2609009000NRG24201120230374575
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018053
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889427
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NABHA
|
PB-09-009-171-001/33
(Himmatpura)
|
2609009000NRG24201120230374576
|
20/11/2023
|
LAKHVIR SINGH
|
2609009WL018053
|
LAKHVIR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010889657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NABHA
|
PB-09-009-171-001/34
(Himmatpura)
|
2609009000NRG24201120230374577
|
20/11/2023
|
GULJAR SINGH
|
2609009WL018053
|
GULJAR SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889639
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NABHA
|
PB-09-009-171-001/36
(Himmatpura)
|
2609009000NRG24201120230374578
|
20/11/2023
|
PARMINDER KAUR
|
2609009WL018053
|
PARMINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889647
|
|
PARMINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-171-001/39
(Himmatpura)
|
2609009000NRG24201120230374579
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018053
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889651
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
NABHA
|
PB-09-009-171-001/41
(Himmatpura)
|
2609009000NRG24201120230374580
|
20/11/2023
|
DHROPTI
|
2609009WL018053
|
DHROPTI
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889409
|
|
DAROPATI WO SH BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-171-001/44
(Himmatpura)
|
2609009000NRG24201120230374581
|
20/11/2023
|
CHARNJEET KAUR
|
2609009WL018053
|
CHARNJEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889649
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-171-001/46
(Himmatpura)
|
2609009000NRG24201120230374582
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018053
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889445
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-171-001/47
(Himmatpura)
|
2609009000NRG24201120230374583
|
20/11/2023
|
JAGTAR SINGH
|
2609009WL018053
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889440
|
|
JAGTAR SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-171-001/54
(Himmatpura)
|
2609009000NRG24201120230374586
|
20/11/2023
|
SIMARJEET KAUR
|
2609009WL018053
|
SIMARJEET KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889420
|
|
SIMARJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG24201120230374587
|
20/11/2023
|
JAGTAR SINGH
|
2609009WL018053
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010889642
|
|
JAGTAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG24201120230374588
|
20/11/2023
|
RAJINDER KAUR
|
2609009WL018053
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889443
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-171-001/61
(Himmatpura)
|
2609009000NRG24201120230374589
|
20/11/2023
|
BALVEER SINGH
|
2609009WL018053
|
BALVEER SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889441
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
NABHA
|
PB-09-009-171-001/68
(Himmatpura)
|
2609009000NRG24201120230374590
|
20/11/2023
|
MANJEET KAUR
|
2609009WL018053
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889431
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-171-001/76
(Himmatpura)
|
2609009000NRG24201120230374591
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018053
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889648
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NABHA
|
PB-09-009-171-001/82
(Himmatpura)
|
2609009000NRG24201120230374592
|
20/11/2023
|
RANJIT KAUR
|
2609009WL018053
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889444
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-171-001/87
(Himmatpura)
|
2609009000NRG24201120230374593
|
20/11/2023
|
GURTEJ SINGH
|
2609009WL018053
|
GURTEJ SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889640
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-171-001/88
(Himmatpura)
|
2609009000NRG24201120230374594
|
20/11/2023
|
KULWINDER KAUR
|
2609009WL018053
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889428
|
|
KULWINDER SINGH S.O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-171-001/96
(Himmatpura)
|
2609009000NRG24201120230374595
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018053
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889429
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
NABHA
|
PB-09-009-171-001/97
(Himmatpura)
|
2609009000NRG24201120230374596
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018053
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889650
|
|
JASVEER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
145
|
NABHA
|
PB-09-009-009-001/63
(ALHORAN)
|
2609009000NRG24201120230374895
|
20/11/2023
|
KARMJIT KAUR
|
2609009WL018060
|
KARMJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889633
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG24201120230374896
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018060
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889636
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-015-001/144
(BAURAN KALAN)
|
2609009000NRG24201120230374526
|
20/11/2023
|
TEJ KAUR
|
2609009WL018052
|
TEJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889634
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NABHA
|
PB-09-009-015-001/144
(BAURAN KALAN)
|
2609009000NRG24201120230374525
|
20/11/2023
|
TEJ KAUR
|
2609009WL018052
|
TEJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889635
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NABHA
|
PB-09-009-015-001/61
(BAURAN KALAN)
|
2609009000NRG24201120230374538
|
20/11/2023
|
PARMJIT KAUR
|
2609009WL018052
|
PARMJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889637
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NABHA
|
PB-09-009-015-001/61
(BAURAN KALAN)
|
2609009000NRG24201120230374537
|
20/11/2023
|
PARMJIT KAUR
|
2609009WL018052
|
PARMJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889638
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NABHA
|
PB-09-009-097-001/62
(KOTLI)
|
2609009000NRG24201120230374870
|
20/11/2023
|
AMARJEET KAUR
|
2609009WL018058
|
AMARJEET KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889669
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-112-001/104
(MEHAS)
|
2609009000NRG24201120230374598
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018054
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889453
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-112-001/104
(MEHAS)
|
2609009000NRG24201120230374597
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018054
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889452
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-112-001/107
(MEHAS)
|
2609009000NRG24201120230374599
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018054
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889626
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-112-001/28
(MEHAS)
|
2609009000NRG24201120230374603
|
20/11/2023
|
KIRANJIT KAUR
|
2609009WL018054
|
KIRANJIT KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889451
|
|
KIRANJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-112-001/28
(MEHAS)
|
2609009000NRG24201120230374602
|
20/11/2023
|
KIRANJIT KAUR
|
2609009WL018054
|
KIRANJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889450
|
|
KIRANJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-112-001/36
(MEHAS)
|
2609009000NRG24201120230374605
|
20/11/2023
|
MAHINDER KAUR
|
2609009WL018054
|
MAHINDER KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889460
|
|
MAHINDER KAUR WO NRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-112-001/36
(MEHAS)
|
2609009000NRG24201120230374604
|
20/11/2023
|
MAHINDER KAUR
|
2609009WL018054
|
MAHINDER KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889459
|
|
MAHINDER KAUR WO NRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-112-001/46
(MEHAS)
|
2609009000NRG24201120230374606
|
20/11/2023
|
RANI
|
2609009WL018054
|
RANI
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889625
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-112-001/57
(MEHAS)
|
2609009000NRG24201120230374611
|
20/11/2023
|
HARDEEP KAUR
|
2609009WL018054
|
HARDEEP KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889461
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-112-001/67
(MEHAS)
|
2609009000NRG24201120230374613
|
20/11/2023
|
BANT KAUR
|
2609009WL018054
|
BANT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889458
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-112-001/67
(MEHAS)
|
2609009000NRG24201120230374612
|
20/11/2023
|
BANT KAUR
|
2609009WL018054
|
BANT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889457
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-112-001/79
(MEHAS)
|
2609009000NRG24201120230374615
|
20/11/2023
|
AMANDEEP KAUR
|
2609009WL018054
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889463
|
|
AMANDEEP KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-112-001/79
(MEHAS)
|
2609009000NRG24201120230374614
|
20/11/2023
|
AMANDEEP KAUR
|
2609009WL018054
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889462
|
|
AMANDEEP KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-112-001/80
(MEHAS)
|
2609009000NRG24201120230374617
|
20/11/2023
|
LAKHVIR KAUR
|
2609009WL018054
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889456
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NABHA
|
PB-09-009-112-001/80
(MEHAS)
|
2609009000NRG24201120230374616
|
20/11/2023
|
LAKHVIR KAUR
|
2609009WL018054
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889455
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-112-001/82
(MEHAS)
|
2609009000NRG24201120230374621
|
20/11/2023
|
INDERJIT KAUR
|
2609009WL018054
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889627
|
|
HARPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NABHA
|
PB-09-009-112-001/82
(MEHAS)
|
2609009000NRG24201120230374620
|
20/11/2023
|
INDERJIT KAUR
|
2609009WL018054
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889628
|
|
HARPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-112-001/84
(MEHAS)
|
2609009000NRG24201120230374622
|
20/11/2023
|
JASBIR KAUR
|
2609009WL018054
|
JASBIR KAUR
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889454
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
170
|
NABHA
|
PB-09-009-004-001/12
(AGETI)
|
2609009000NRG24201120230374888
|
20/11/2023
|
BHADAR SINGH
|
2609009WL018060
|
BHADAR SINGH
|
00354
|
PUNB0353800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889605
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
171
|
NABHA
|
PB-09-009-049-001/14
(DIWANGARH)
|
2609009000NRG24201120230374719
|
20/11/2023
|
RAM ASRA
|
2609009WL018057
|
RAM ASRA
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889512
|
|
RAM ASRA S O PIARA S
|
BANK OF BARODA(606985)
|
|
172
|
NABHA
|
PB-09-009-049-001/21
(DIWANGARH)
|
2609009000NRG24201120230374720
|
20/11/2023
|
GURDEV KAUR
|
2609009WL018057
|
GURDEV KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889514
|
|
GURDEV KAUR W/O GUBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NABHA
|
PB-09-009-049-001/27
(DIWANGARH)
|
2609009000NRG24201120230374721
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018057
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889677
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-049-001/28
(DIWANGARH)
|
2609009000NRG24201120230374722
|
20/11/2023
|
LAXMAN SINGH
|
2609009WL018057
|
LAXMAN SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889513
|
|
LACHMAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NABHA
|
PB-09-009-049-001/29
(DIWANGARH)
|
2609009000NRG24201120230374723
|
20/11/2023
|
karnail kaur
|
2609009WL018057
|
karnail kaur
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889516
|
|
KARNAIL KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NABHA
|
PB-09-009-049-001/3
(DIWANGARH)
|
2609009000NRG24201120230374724
|
20/11/2023
|
LAKHVIR SINGH
|
2609009WL018057
|
LAKHVIR SINGH
|
00354
|
PUNB0353800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889515
|
|
LAKHVIR SINGH S/O SH.GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NABHA
|
PB-09-009-049-001/46
(DIWANGARH)
|
2609009000NRG24201120230374727
|
20/11/2023
|
PURNI KAUR
|
2609009WL018057
|
PURNI KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889511
|
|
PURNI KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NABHA
|
PB-09-009-049-001/51
(DIWANGARH)
|
2609009000NRG24201120230374728
|
20/11/2023
|
HARBANS KAUR
|
2609009WL018057
|
HARBANS KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889606
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
NABHA
|
PB-09-009-049-001/66
(DIWANGARH)
|
2609009000NRG24201120230374729
|
20/11/2023
|
JASVER KAUR
|
2609009WL018057
|
JASVER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889603
|
|
JASVIR KAUR W/O SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
180
|
NABHA
|
PB-09-009-049-001/77
(DIWANGARH)
|
2609009000NRG24201120230374732
|
20/11/2023
|
MANJEET KAUR
|
2609009WL018057
|
MANJEET KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889604
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
181
|
NABHA
|
PB-09-009-009-001/12
(ALHORAN)
|
2609009000NRG24201120230374891
|
20/11/2023
|
JORA SINGH
|
2609009WL018060
|
JORA SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889503
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24201120230374893
|
20/11/2023
|
SINDERPAL KAUR
|
2609009WL018060
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889508
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-015-001/48
(BAURAN KALAN)
|
2609009000NRG24201120230374536
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018052
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889510
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NABHA
|
PB-09-009-015-001/48
(BAURAN KALAN)
|
2609009000NRG24201120230374535
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018052
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889509
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NABHA
|
PB-09-009-120-001/167
(PAHARPUR)
|
2609009000NRG24201120230374910
|
20/11/2023
|
MUKAND SINGH
|
2609009WL018060
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889507
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-120-001/36
(PAHARPUR)
|
2609009000NRG24201120230374626
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018054
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889504
|
|
AMARJIT KAUR WO HARM
|
BANK OF BARODA(606985)
|
|
187
|
NABHA
|
PB-09-009-120-001/9
(PAHARPUR)
|
2609009000NRG24201120230374911
|
20/11/2023
|
DALBARA SINGH
|
2609009WL018060
|
DALBARA SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889609
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG24201120230374914
|
20/11/2023
|
LAKHWINDER KAUR
|
2609009WL018060
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889608
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
NABHA
|
PB-09-009-127-001/47
(RAJGARH)
|
2609009000NRG24201120230374917
|
20/11/2023
|
JARNAIL SINGH
|
2609009WL018060
|
JARNAIL SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889607
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-127-001/53
(RAJGARH)
|
2609009000NRG24201120230374920
|
20/11/2023
|
GURMAILSINGH
|
2609009WL018060
|
GURMAILSINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889448
|
|
GURMAIL SINGH SO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
191
|
NABHA
|
PB-09-009-015-001/262
(BAURAN KALAN)
|
2609009000NRG24201120230374530
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018052
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889524
|
|
GURMEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
NABHA
|
PB-09-009-015-001/262
(BAURAN KALAN)
|
2609009000NRG24201120230374529
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018052
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889523
|
|
GURMEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
193
|
NABHA
|
PB-09-009-009-001/103
(ALHORAN)
|
2609009000NRG24201120230374890
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018060
|
GURMEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889672
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-009-001/79
(ALHORAN)
|
2609009000NRG24201120230374897
|
20/11/2023
|
JAGJIT KAUR
|
2609009WL018060
|
JAGJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889569
|
|
MS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-009-001/81
(ALHORAN)
|
2609009000NRG24201120230374898
|
20/11/2023
|
PARMJIT KAUR
|
2609009WL018060
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889560
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-049-001/69
(DIWANGARH)
|
2609009000NRG24201120230374730
|
20/11/2023
|
JASBEER KAUR
|
2609009WL018057
|
JASBEER KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889597
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-120-001/121
(PAHARPUR)
|
2609009000NRG24201120230374624
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018054
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-127-001/89
(RAJGARH)
|
2609009000NRG24201120230374921
|
20/11/2023
|
DARSHAN KAUR
|
2609009WL018060
|
DARSHAN KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889586
|
|
MS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-167-001/9
(UPLAN)
|
2609009000NRG24201120230374928
|
20/11/2023
|
SHAMSER SINGH
|
2609009WL018060
|
SHAMSER SINGH
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889536
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24201120230374929
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018060
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889446
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
201
|
NABHA
|
PB-09-009-095-001/20
(KOT KALAN)
|
2609009000NRG24201120230374883
|
20/11/2023
|
BALVIR KAUR
|
2609009WL018059
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889588
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
NABHA
|
PB-09-009-095-001/6
(KOT KALAN)
|
2609009000NRG24201120230374884
|
20/11/2023
|
KANTI DEVI
|
2609009WL018059
|
KANTI DEVI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889589
|
|
MRS KANTI DEVI WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-095-001/75
(KOT KALAN)
|
2609009000NRG24201120230374886
|
20/11/2023
|
CHHINDER PAL
|
2609009WL018059
|
CHHINDER PAL
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889570
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
204
|
NABHA
|
PB-09-009-015-001/47
(BAURAN KALAN)
|
2609009000NRG24201120230374534
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018052
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889543
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-015-001/47
(BAURAN KALAN)
|
2609009000NRG24201120230374533
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018052
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889542
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-015-001/95
(BAURAN KALAN)
|
2609009000NRG24201120230374540
|
20/11/2023
|
ANGREJ KAUR
|
2609009WL018052
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889670
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-015-001/95
(BAURAN KALAN)
|
2609009000NRG24201120230374539
|
20/11/2023
|
ANGREJ KAUR
|
2609009WL018052
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889671
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
208
|
NABHA
|
PB-09-009-037-001/29
(CHOUDHRI MAJRA)
|
2609009000NRG24201120230374901
|
20/11/2023
|
SARABJIT KAUR
|
2609009WL018060
|
SARABJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889676
|
|
SARABJIT KAUR W/O RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
209
|
NABHA
|
PB-09-009-037-001/63
(CHOUDHRI MAJRA)
|
2609009000NRG24201120230374904
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018060
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889534
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
NABHA
|
PB-09-009-119-001/6
(NOHRA)
|
2609009000NRG24201120230374909
|
20/11/2023
|
HANEEF MOHAMMAD
|
2609009WL018060
|
HANEEF MOHAMMAD
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889533
|
|
MR HANEEF MOHAMMAD URF HANEEF KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
211
|
NABHA
|
PB-09-009-025-001/1
(BHORE)
|
2609009000NRG24201120230374735
|
20/11/2023
|
DHARAM SINGH
|
2609009WL018058
|
DHARAM SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889522
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-025-001/100
(BHORE)
|
2609009000NRG24201120230374736
|
20/11/2023
|
RANI KAUR
|
2609009WL018058
|
RANI KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889530
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-025-001/101
(BHORE)
|
2609009000NRG24201120230374737
|
20/11/2023
|
SARABJIT KAUR
|
2609009WL018058
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889562
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-025-001/106
(BHORE)
|
2609009000NRG24201120230374738
|
20/11/2023
|
KARAMJIT KAUR
|
2609009WL018058
|
KARAMJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889546
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-025-001/107
(BHORE)
|
2609009000NRG24201120230374739
|
20/11/2023
|
JASBIR KAUR
|
2609009WL018058
|
JASBIR KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889548
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-025-001/110
(BHORE)
|
2609009000NRG24201120230374740
|
20/11/2023
|
RANDEEP KAUR
|
2609009WL018058
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889529
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-025-001/111
(BHORE)
|
2609009000NRG24201120230374741
|
20/11/2023
|
PRITAM KAUR
|
2609009WL018058
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889549
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-025-001/112
(BHORE)
|
2609009000NRG24201120230374742
|
20/11/2023
|
GURMIT KAUR
|
2609009WL018058
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889547
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NABHA
|
PB-09-009-025-001/113
(BHORE)
|
2609009000NRG24201120230374743
|
20/11/2023
|
JARNAIL KAUR
|
2609009WL018058
|
JARNAIL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889554
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NABHA
|
PB-09-009-025-001/119
(BHORE)
|
2609009000NRG24201120230374744
|
20/11/2023
|
HARWINDER KAUR
|
2609009WL018058
|
HARWINDER KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889520
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NABHA
|
PB-09-009-025-001/121
(BHORE)
|
2609009000NRG24201120230374745
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018058
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889571
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NABHA
|
PB-09-009-025-001/13
(BHORE)
|
2609009000NRG24201120230374746
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018058
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889521
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NABHA
|
PB-09-009-025-001/131
(BHORE)
|
2609009000NRG24201120230374747
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018058
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889558
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-025-001/132
(BHORE)
|
2609009000NRG24201120230374748
|
20/11/2023
|
CHARANJEET KAUR
|
2609009WL018058
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889576
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-025-001/135
(BHORE)
|
2609009000NRG24201120230374749
|
20/11/2023
|
SOM SINGH
|
2609009WL018058
|
SOM SINGH
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889556
|
|
MR SOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-025-001/146
(BHORE)
|
2609009000NRG24201120230374750
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018058
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889550
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
227
|
NABHA
|
PB-09-009-025-001/148
(BHORE)
|
2609009000NRG24201120230374751
|
20/11/2023
|
GURDAS SINGH
|
2609009WL018058
|
GURDAS SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889599
|
|
MR GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-025-001/151
(BHORE)
|
2609009000NRG24201120230374752
|
20/11/2023
|
LAKHWINDER KAUR
|
2609009WL018058
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889573
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NABHA
|
PB-09-009-025-001/153
(BHORE)
|
2609009000NRG24201120230374753
|
20/11/2023
|
RANDEEP KAUR
|
2609009WL018058
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889575
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-025-001/155
(BHORE)
|
2609009000NRG24201120230374754
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018058
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889567
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NABHA
|
PB-09-009-025-001/16
(BHORE)
|
2609009000NRG24201120230374755
|
20/11/2023
|
LAL SINGH
|
2609009WL018058
|
LAL SINGH
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889578
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
NABHA
|
PB-09-009-025-001/161
(BHORE)
|
2609009000NRG24201120230374756
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018058
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889600
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-025-001/162
(BHORE)
|
2609009000NRG24201120230374757
|
20/11/2023
|
HARPAL KAUR
|
2609009WL018058
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889673
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-025-001/181
(BHORE)
|
2609009000NRG24201120230374758
|
20/11/2023
|
JOGINDER SINGH
|
2609009WL018058
|
JOGINDER SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889541
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-025-001/197
(BHORE)
|
2609009000NRG24201120230374759
|
20/11/2023
|
RAMANJEET KAUR
|
2609009WL018058
|
RAMANJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889517
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NABHA
|
PB-09-009-025-001/2
(BHORE)
|
2609009000NRG24201120230374760
|
20/11/2023
|
SOMA
|
2609009WL018058
|
SOMA
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889584
|
|
MRS SOMA WO GURCHARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-025-001/200
(BHORE)
|
2609009000NRG24201120230374761
|
20/11/2023
|
BALTEJ KAUR
|
2609009WL018058
|
BALTEJ KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889585
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-025-001/201
(BHORE)
|
2609009000NRG24201120230374762
|
20/11/2023
|
BALVIR KAUR
|
2609009WL018058
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889598
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NABHA
|
PB-09-009-025-001/203
(BHORE)
|
2609009000NRG24201120230374763
|
20/11/2023
|
HARPAL KAUR
|
2609009WL018058
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889583
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
NABHA
|
PB-09-009-025-001/206
(BHORE)
|
2609009000NRG24201120230374764
|
20/11/2023
|
SANT KAUR
|
2609009WL018058
|
SANT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889577
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NABHA
|
PB-09-009-025-001/212
(BHORE)
|
2609009000NRG24201120230374767
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018058
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889532
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NABHA
|
PB-09-009-025-001/22
(BHORE)
|
2609009000NRG24201120230374768
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018058
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889565
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-025-001/23
(BHORE)
|
2609009000NRG24201120230374769
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018058
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889531
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-025-001/237
(BHORE)
|
2609009000NRG24201120230374770
|
20/11/2023
|
Raksana
|
2609009WL018058
|
Raksana
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889518
|
|
MRS RAKSANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-025-001/27
(BHORE)
|
2609009000NRG24201120230374773
|
20/11/2023
|
GURDEEP KAUR
|
2609009WL018058
|
GURDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889528
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NABHA
|
PB-09-009-025-001/33
(BHORE)
|
2609009000NRG24201120230374774
|
20/11/2023
|
BALWINDER KAUR
|
2609009WL018058
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889572
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NABHA
|
PB-09-009-025-001/34
(BHORE)
|
2609009000NRG24201120230374775
|
20/11/2023
|
NACHATTAR KAUR
|
2609009WL018058
|
NACHATTAR KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889563
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NABHA
|
PB-09-009-025-001/36
(BHORE)
|
2609009000NRG24201120230374776
|
20/11/2023
|
ANNGREJ KAUR
|
2609009WL018058
|
ANNGREJ KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889568
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NABHA
|
PB-09-009-025-001/41
(BHORE)
|
2609009000NRG24201120230374777
|
20/11/2023
|
GURMIT KAUR
|
2609009WL018058
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889557
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NABHA
|
PB-09-009-025-001/54
(BHORE)
|
2609009000NRG24201120230374778
|
20/11/2023
|
JERNAIL SINGH
|
2609009WL018058
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889540
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-025-001/59
(BHORE)
|
2609009000NRG24201120230374779
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018058
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889579
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NABHA
|
PB-09-009-025-001/6
(BHORE)
|
2609009000NRG24201120230374780
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018058
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889582
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NABHA
|
PB-09-009-025-001/61
(BHORE)
|
2609009000NRG24201120230374781
|
20/11/2023
|
RANDHIR KAUR
|
2609009WL018058
|
RANDHIR KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889552
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-025-001/62
(BHORE)
|
2609009000NRG24201120230374782
|
20/11/2023
|
SURJEET KAUR
|
2609009WL018058
|
SURJEET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889559
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NABHA
|
PB-09-009-025-001/64
(BHORE)
|
2609009000NRG24201120230374783
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018058
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889581
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
NABHA
|
PB-09-009-025-001/69
(BHORE)
|
2609009000NRG24201120230374786
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018058
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889566
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NABHA
|
PB-09-009-025-001/70
(BHORE)
|
2609009000NRG24201120230374787
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018058
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889544
|
|
HARJINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
NABHA
|
PB-09-009-025-001/73
(BHORE)
|
2609009000NRG24201120230374788
|
20/11/2023
|
KIRANPAL KAUR
|
2609009WL018058
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889551
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-025-001/74
(BHORE)
|
2609009000NRG24201120230374789
|
20/11/2023
|
RANO
|
2609009WL018058
|
RANO
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889602
|
|
MRS RANO WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-025-001/76
(BHORE)
|
2609009000NRG24201120230374790
|
20/11/2023
|
SARABJIT KAUR
|
2609009WL018058
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889601
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NABHA
|
PB-09-009-025-001/8
(BHORE)
|
2609009000NRG24201120230374791
|
20/11/2023
|
BALVIR KAUR
|
2609009WL018058
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889555
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NABHA
|
PB-09-009-025-001/80
(BHORE)
|
2609009000NRG24201120230374792
|
20/11/2023
|
BANT KAUR
|
2609009WL018058
|
BANT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889561
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NABHA
|
PB-09-009-025-001/82
(BHORE)
|
2609009000NRG24201120230374793
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018058
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889553
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NABHA
|
PB-09-009-025-001/84
(BHORE)
|
2609009000NRG24201120230374794
|
20/11/2023
|
GINDO
|
2609009WL018058
|
GINDO
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889537
|
|
MRS GINDO
|
STATE BANK OF INDIA(508548)
|
|
265
|
NABHA
|
PB-09-009-025-001/87
(BHORE)
|
2609009000NRG24201120230374795
|
20/11/2023
|
MAYA KAUR
|
2609009WL018058
|
MAYA KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889538
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
NABHA
|
PB-09-009-025-001/88
(BHORE)
|
2609009000NRG24201120230374796
|
20/11/2023
|
SINDER PAL KAUR
|
2609009WL018058
|
SINDER PAL KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889535
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NABHA
|
PB-09-009-025-001/89
(BHORE)
|
2609009000NRG24201120230374797
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018058
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889545
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NABHA
|
PB-09-009-025-001/91
(BHORE)
|
2609009000NRG24201120230374798
|
20/11/2023
|
SINDER KAUR
|
2609009WL018058
|
SINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010889539
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NABHA
|
PB-09-009-025-001/98
(BHORE)
|
2609009000NRG24201120230374799
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018058
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010889564
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
270
|
NABHA
|
PB-09-009-049-001/43
(DIWANGARH)
|
2609009000NRG24201120230374726
|
20/11/2023
|
BALVEER KAUR
|
2609009WL018057
|
BALVEER KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889500
|
|
BALVIR KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
271
|
NABHA
|
PB-09-009-049-001/99
(DIWANGARH)
|
2609009000NRG24201120230374734
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018057
|
SANDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889502
|
|
SANDEEP KAUR D O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
NABHA
|
PB-09-009-097-001/15
(KOTLI)
|
2609009000NRG24201120230374852
|
20/11/2023
|
GURPREET KAUR
|
2609009WL018058
|
GURPREET KAUR
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010889501
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
273
|
NABHA
|
PB-09-009-127-001/102
(RAJGARH)
|
2609009000NRG24201120230374912
|
20/11/2023
|
RANJEET KAUR
|
2609009WL018060
|
RANJEET KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889610
|
|
RanjeetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
NABHA
|
PB-09-009-127-001/112
(RAJGARH)
|
2609009000NRG24201120230374913
|
20/11/2023
|
SARABJIT KAUR
|
2609009WL018060
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889611
|
|
SARBJIT KAUR WO SATGUR SINGH
|
UCO BANK(607066)
|
|
275
|
NABHA
|
PB-09-009-127-001/39
(RAJGARH)
|
2609009000NRG24201120230374915
|
20/11/2023
|
TEHAL SINGH
|
2609009WL018060
|
TEHAL SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889498
|
|
TAHIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
NABHA
|
PB-09-009-127-001/46
(RAJGARH)
|
2609009000NRG24201120230374916
|
20/11/2023
|
GURCHARAN KAUR
|
2609009WL018060
|
GURCHARAN KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889499
|
|
GURCHARAN KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
277
|
NABHA
|
PB-09-009-127-001/49
(RAJGARH)
|
2609009000NRG24201120230374919
|
20/11/2023
|
GIAN KAUR
|
2609009WL018060
|
GIAN KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010889497
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
278
|
NABHA
|
PB-09-009-015-001/126
(BAURAN KALAN)
|
2609009000NRG24201120230374519
|
20/11/2023
|
DARSHAN KAUR
|
2609009WL018052
|
DARSHAN KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889590
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
NABHA
|
PB-09-009-015-001/126
(BAURAN KALAN)
|
2609009000NRG24201120230374518
|
20/11/2023
|
DARSHAN KAUR
|
2609009WL018052
|
DARSHAN KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889591
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
NABHA
|
PB-09-009-015-001/136
(BAURAN KALAN)
|
2609009000NRG24201120230374521
|
20/11/2023
|
RANJIT KAUR
|
2609009WL018052
|
RANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889592
|
|
RANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
NABHA
|
PB-09-009-015-001/136
(BAURAN KALAN)
|
2609009000NRG24201120230374520
|
20/11/2023
|
RANJIT KAUR
|
2609009WL018052
|
RANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889593
|
|
RANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
282
|
NABHA
|
PB-09-009-015-001/199
(BAURAN KALAN)
|
2609009000NRG24201120230374528
|
20/11/2023
|
SINDER KAUR
|
2609009WL018052
|
SINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889465
|
|
SINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
NABHA
|
PB-09-009-015-001/199
(BAURAN KALAN)
|
2609009000NRG24201120230374527
|
20/11/2023
|
SINDER KAUR
|
2609009WL018052
|
SINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889464
|
|
SINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
NABHA
|
PB-09-009-037-001/59
(CHOUDHRI MAJRA)
|
2609009000NRG24201120230374903
|
20/11/2023
|
GURTEJ KAUR
|
2609009WL018060
|
GURTEJ KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889466
|
|
GURTEJ KAUR W/O TULSI DAS
|
UNION BANK OF INDIA(508500)
|
|
285
|
NABHA
|
PB-09-009-037-001/93
(CHOUDHRI MAJRA)
|
2609009000NRG24201120230374906
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018060
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010889679
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
286
|
NABHA
|
PB-09-009-015-001/143
(BAURAN KALAN)
|
2609009000NRG24201120230374524
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018052
|
BALJIT KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010889680
|
|
BALJIT KAUR WO AMREEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340269
|
340269
|
|
|
|
|
|
|
|