|
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-09-009-023-001/7
(BHILLOWAL)
|
2609009000NRG25030620240068671
|
03/06/2024
|
MITHU SINGH
|
2609009WL003542
|
MITHU SINGH
|
00045
|
BARB0NABHAX
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887276
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-037-001/88
(CHOUDHRI MAJRA)
|
2609009000NRG25030620240068718
|
03/06/2024
|
SWARANJIT SINGH
|
2609009WL003544
|
SWARANJIT SINGH
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887265
|
|
SWARANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-004-001/123
(AGETI)
|
2609009000NRG25030620240068717
|
03/06/2024
|
JAGA SINGH
|
2609009WL003544
|
JAGA SINGH
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887221
|
|
JAGA SINGH
|
UCO BANK(607066)
|
|
4
|
NABHA
|
PB-09-009-023-001/46
(BHILLOWAL)
|
2609009000NRG25030620240068661
|
03/06/2024
|
SARBJEET KAUR
|
2609009WL003542
|
SARBJEET KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887223
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
5
|
NABHA
|
PB-09-009-081-001/114
(KALAH MAJRA)
|
2609009000NRG25030620240068754
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003547
|
SANDEEP KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887220
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NABHA
|
PB-09-009-081-001/127
(KALAH MAJRA)
|
2609009000NRG25030620240068759
|
03/06/2024
|
HARPREET KAUR
|
2609009WL003547
|
HARPREET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887222
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-031-001/2
(BUGAKHURD)
|
2609009000NRG25030620240067965
|
03/06/2024
|
Manpreet Kaur
|
2609009WL003501
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887242
|
|
MANPREET KAUR WO BHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NABHA
|
PB-09-009-031-001/37
(BUGAKHURD)
|
2609009000NRG25030620240067970
|
03/06/2024
|
Baljit Kaur
|
2609009WL003501
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887243
|
|
BALJIT KAUR WO CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NABHA
|
PB-09-009-031-001/96
(BUGAKHURD)
|
2609009000NRG25030620240067980
|
03/06/2024
|
Harpreet Kaur
|
2609009WL003501
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887244
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NABHA
|
PB-09-009-081-001/70
(KALAH MAJRA)
|
2609009000NRG25030620240068781
|
03/06/2024
|
SARABJIT KAUR
|
2609009WL003547
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887241
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-081-001/119
(KALAH MAJRA)
|
2609009000NRG25030620240068756
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003547
|
SANDEEP KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887180
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
NABHA
|
PB-09-009-081-001/85
(KALAH MAJRA)
|
2609009000NRG25030620240068785
|
03/06/2024
|
JASWANT KAUR
|
2609009WL003547
|
JASWANT KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887271
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-081-001/1
(KALAH MAJRA)
|
2609009000NRG25030620240068752
|
03/06/2024
|
DAVINDER KAUR
|
2609009WL003547
|
DAVINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887173
|
|
DAVINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-081-001/108
(KALAH MAJRA)
|
2609009000NRG25030620240068753
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003547
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887275
|
|
BALJIT KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-081-001/116
(KALAH MAJRA)
|
2609009000NRG25030620240068755
|
03/06/2024
|
SINDER KAUR
|
2609009WL003547
|
SINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4766887165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NABHA
|
PB-09-009-081-001/121
(KALAH MAJRA)
|
2609009000NRG25030620240068757
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003547
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887164
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NABHA
|
PB-09-009-081-001/123
(KALAH MAJRA)
|
2609009000NRG25030620240068758
|
03/06/2024
|
GAGANDEEP KAUR
|
2609009WL003547
|
GAGANDEEP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887170
|
|
GAGANDEEP KAUR D/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NABHA
|
PB-09-009-081-001/13
(KALAH MAJRA)
|
2609009000NRG25030620240068760
|
03/06/2024
|
JASMINDER KAUR
|
2609009WL003547
|
JASMINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887175
|
|
JASMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NABHA
|
PB-09-009-081-001/131
(KALAH MAJRA)
|
2609009000NRG25030620240068761
|
03/06/2024
|
RAJWINDER KAUR
|
2609009WL003547
|
RAJWINDER KAUR
|
00354
|
PUNB0188710
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766887181
|
|
MISS RAJWINDER KAUR DO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NABHA
|
PB-09-009-081-001/143
(KALAH MAJRA)
|
2609009000NRG25030620240068763
|
03/06/2024
|
KULWINDER KAUR
|
2609009WL003547
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887179
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-081-001/16
(KALAH MAJRA)
|
2609009000NRG25030620240068764
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003547
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887167
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-081-001/19
(KALAH MAJRA)
|
2609009000NRG25030620240068765
|
03/06/2024
|
BINDER KAUR
|
2609009WL003547
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887169
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-081-001/21
(KALAH MAJRA)
|
2609009000NRG25030620240068766
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003547
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887269
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NABHA
|
PB-09-009-081-001/23
(KALAH MAJRA)
|
2609009000NRG25030620240068767
|
03/06/2024
|
MOHINDER KAUR
|
2609009WL003547
|
MOHINDER KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887174
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-081-001/27
(KALAH MAJRA)
|
2609009000NRG25030620240068768
|
03/06/2024
|
KAMLESH KAUR
|
2609009WL003547
|
KAMLESH KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887176
|
|
KAMLESHKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-081-001/32
(KALAH MAJRA)
|
2609009000NRG25030620240068769
|
03/06/2024
|
AMARJEET KAUR
|
2609009WL003547
|
AMARJEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887267
|
|
AMARJIT KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-081-001/33
(KALAH MAJRA)
|
2609009000NRG25030620240068770
|
03/06/2024
|
BALVEER KAUR
|
2609009WL003547
|
BALVEER KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766887171
|
|
BALVEER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-081-001/34
(KALAH MAJRA)
|
2609009000NRG25030620240068771
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003547
|
SANDEEP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887156
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-081-001/37
(KALAH MAJRA)
|
2609009000NRG25030620240068772
|
03/06/2024
|
GORA DEVI
|
2609009WL003547
|
GORA DEVI
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887270
|
|
GORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-081-001/39
(KALAH MAJRA)
|
2609009000NRG25030620240068773
|
03/06/2024
|
JARNAIL KAUR
|
2609009WL003547
|
JARNAIL KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887163
|
|
JARNAIL KAUR W/O SH DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-081-001/48
(KALAH MAJRA)
|
2609009000NRG25030620240068775
|
03/06/2024
|
AMANDEEP KAUR
|
2609009WL003547
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887158
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABHA
|
PB-09-009-081-001/53
(KALAH MAJRA)
|
2609009000NRG25030620240068776
|
03/06/2024
|
CHARANJIT KAUR
|
2609009WL003547
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887266
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NABHA
|
PB-09-009-081-001/56
(KALAH MAJRA)
|
2609009000NRG25030620240068777
|
03/06/2024
|
CHARANJIT KAUR
|
2609009WL003547
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887162
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-081-001/61
(KALAH MAJRA)
|
2609009000NRG25030620240068779
|
03/06/2024
|
BALVIR KAUR
|
2609009WL003547
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
322
|
322
|
Processed
|
07/06/2024
|
|
4766887273
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-081-001/69
(KALAH MAJRA)
|
2609009000NRG25030620240068780
|
03/06/2024
|
SARABJIT SINGH
|
2609009WL003547
|
SARABJIT SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Rejected
|
07/06/2024
|
|
4766887272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NABHA
|
PB-09-009-081-001/75
(KALAH MAJRA)
|
2609009000NRG25030620240068782
|
03/06/2024
|
BHAJAN SINGH
|
2609009WL003547
|
BHAJAN SINGH
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887268
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-081-001/77
(KALAH MAJRA)
|
2609009000NRG25030620240068783
|
03/06/2024
|
BALJIT KAUR
|
2609009WL003547
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887157
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-081-001/79
(KALAH MAJRA)
|
2609009000NRG25030620240068784
|
03/06/2024
|
KULWINDER KAUR
|
2609009WL003547
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887159
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-081-001/88
(KALAH MAJRA)
|
2609009000NRG25030620240068787
|
03/06/2024
|
NARANJAN SINGH
|
2609009WL003547
|
NARANJAN SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887168
|
|
NARANJAN SINGH S/O MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-081-001/88
(KALAH MAJRA)
|
2609009000NRG25030620240068786
|
03/06/2024
|
SAVITRI
|
2609009WL003547
|
SAVITRI
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887274
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-081-001/90
(KALAH MAJRA)
|
2609009000NRG25030620240068788
|
03/06/2024
|
PARAMJIT KAUR
|
2609009WL003547
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887166
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-081-001/94
(KALAH MAJRA)
|
2609009000NRG25030620240068789
|
03/06/2024
|
RAMANDIP KAUR
|
2609009WL003547
|
RAMANDIP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887177
|
|
RAMANDIP KAUR WO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-081-001/96
(KALAH MAJRA)
|
2609009000NRG25030620240068791
|
03/06/2024
|
MANJEET KAUR
|
2609009WL003547
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887161
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-081-001/97
(KALAH MAJRA)
|
2609009000NRG25030620240068792
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003547
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887160
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-081-001/98
(KALAH MAJRA)
|
2609009000NRG25030620240068793
|
03/06/2024
|
BALJEET KAUR
|
2609009WL003547
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887178
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-112-001/41
(MEHAS)
|
2609009000NRG25030620240068720
|
03/06/2024
|
SUNNY KUMAR
|
2609009WL003544
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887172
|
|
SUNNY KUMAR SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54418
|
54418
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-031-001/13
(BUGAKHURD)
|
2609009000NRG25030620240067960
|
03/06/2024
|
JASPAL KAUR
|
2609009WL003501
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887209
|
|
JASPAL KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG25030620240067961
|
03/06/2024
|
BALBIR SINGH
|
2609009WL003501
|
BALBIR SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887261
|
|
BALBIR SINGH S/ GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG25030620240067962
|
03/06/2024
|
GURMEET KAUR
|
2609009WL003501
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887254
|
|
GURMIT KAUR W/O BALVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG25030620240067964
|
03/06/2024
|
SATYA KAUR
|
2609009WL003501
|
SATYA KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887207
|
|
SATYA KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-031-001/22
(BUGAKHURD)
|
2609009000NRG25030620240067966
|
03/06/2024
|
HARPAL KAUR
|
2609009WL003501
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887258
|
|
HARPAL KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-031-001/24
(BUGAKHURD)
|
2609009000NRG25030620240067967
|
03/06/2024
|
SUKHDEV KAUR
|
2609009WL003501
|
SUKHDEV KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887256
|
|
SUKHDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-031-001/31
(BUGAKHURD)
|
2609009000NRG25030620240067968
|
03/06/2024
|
PARITPAL SINGH
|
2609009WL003501
|
PARITPAL SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887257
|
|
PRITPAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-031-001/32
(BUGAKHURD)
|
2609009000NRG25030620240067969
|
03/06/2024
|
Sukhwinder Kaur
|
2609009WL003501
|
Sukhwinder Kaur
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887213
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-031-001/42
(BUGAKHURD)
|
2609009000NRG25030620240067971
|
03/06/2024
|
BALDEV KAUR
|
2609009WL003501
|
BALDEV KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887255
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-031-001/45
(BUGAKHURD)
|
2609009000NRG25030620240067972
|
03/06/2024
|
DEBO
|
2609009WL003501
|
DEBO
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887210
|
|
GUDEBO W/O SHADI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
NABHA
|
PB-09-009-031-001/46
(BUGAKHURD)
|
2609009000NRG25030620240067973
|
03/06/2024
|
MUKHTIAR KAUR
|
2609009WL003501
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887194
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
58
|
NABHA
|
PB-09-009-031-001/52
(BUGAKHURD)
|
2609009000NRG25030620240067974
|
03/06/2024
|
AMANDEEP KAUR
|
2609009WL003501
|
AMANDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887253
|
|
AMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-031-001/6
(BUGAKHURD)
|
2609009000NRG25030620240067975
|
03/06/2024
|
SANDEEP KAUR
|
2609009WL003501
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887204
|
|
SANDEEP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-031-001/64
(BUGAKHURD)
|
2609009000NRG25030620240067976
|
03/06/2024
|
KARAMJIT KAUR
|
2609009WL003501
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887206
|
|
KARAMJIT KAUR W/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-031-001/76
(BUGAKHURD)
|
2609009000NRG25030620240067977
|
03/06/2024
|
BANT KAUR
|
2609009WL003501
|
BANT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887205
|
|
BANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-031-001/80
(BUGAKHURD)
|
2609009000NRG25030620240067978
|
03/06/2024
|
RIMPI KAUR
|
2609009WL003501
|
RIMPI KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887208
|
|
RIMPI KAUR W/O DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-031-001/81
(BUGAKHURD)
|
2609009000NRG25030620240067979
|
03/06/2024
|
DHARMINDER SINGH
|
2609009WL003501
|
DHARMINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887212
|
|
DHARMINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-114-001/101
(MUNGO)
|
2609009000NRG25030620240068596
|
03/06/2024
|
BALJINDER KAUR
|
2609009WL003539
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887188
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-114-001/103
(MUNGO)
|
2609009000NRG25030620240068597
|
03/06/2024
|
Karamjit
|
2609009WL003539
|
Karamjit
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887202
|
|
KARAMJEET W/O RAJINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-114-001/107
(MUNGO)
|
2609009000NRG25030620240068598
|
03/06/2024
|
HARPREET KAUR
|
2609009WL003539
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887192
|
|
HARPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-114-001/109
(MUNGO)
|
2609009000NRG25030620240068599
|
03/06/2024
|
BALJEET KAUR
|
2609009WL003539
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887190
|
|
BALJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-114-001/119
(MUNGO)
|
2609009000NRG25030620240068601
|
03/06/2024
|
RAVINDER KAUR
|
2609009WL003539
|
RAVINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887193
|
|
RAVINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-114-001/12
(MUNGO)
|
2609009000NRG25030620240068602
|
03/06/2024
|
SWARNJIT KAUR
|
2609009WL003539
|
SWARNJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887198
|
|
SWARNJIT KAUR
|
IDBI BANK(607095)
|
|
70
|
NABHA
|
PB-09-009-114-001/120
(MUNGO)
|
2609009000NRG25030620240068603
|
03/06/2024
|
GULJARO
|
2609009WL003539
|
GULJARO
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887187
|
|
GULZAR BEGAM ALIAS GULZARO WO SHINGARA K
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-114-001/19
(MUNGO)
|
2609009000NRG25030620240068604
|
03/06/2024
|
GURMAIL SINGH
|
2609009WL003539
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887263
|
|
GURMAIL SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-114-001/2
(MUNGO)
|
2609009000NRG25030620240068605
|
03/06/2024
|
SINDERPAL KAUR
|
2609009WL003539
|
SINDERPAL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887201
|
|
SINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-114-001/44
(MUNGO)
|
2609009000NRG25030620240068607
|
03/06/2024
|
DALJEET SINGH
|
2609009WL003539
|
DALJEET SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887185
|
|
DALJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-114-001/50
(MUNGO)
|
2609009000NRG25030620240068608
|
03/06/2024
|
LACHMAN KAUR
|
2609009WL003539
|
LACHMAN KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887186
|
|
LACHHMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-114-001/55
(MUNGO)
|
2609009000NRG25030620240068609
|
03/06/2024
|
RANJIT KAUR
|
2609009WL003539
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887259
|
|
RANJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-114-001/56
(MUNGO)
|
2609009000NRG25030620240068610
|
03/06/2024
|
KULWANT KAUR
|
2609009WL003539
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887195
|
|
KULWANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-114-001/58
(MUNGO)
|
2609009000NRG25030620240068612
|
03/06/2024
|
CHARAN KAUR
|
2609009WL003539
|
CHARAN KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887197
|
|
CHARAN KAUR
|
AXIS BANK(607153)
|
|
78
|
NABHA
|
PB-09-009-114-001/60
(MUNGO)
|
2609009000NRG25030620240068613
|
03/06/2024
|
SUNITA RANI
|
2609009WL003539
|
SUNITA RANI
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887199
|
|
SUNITA KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-114-001/62
(MUNGO)
|
2609009000NRG25030620240068614
|
03/06/2024
|
KARNEL KAUR
|
2609009WL003539
|
KARNEL KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887262
|
|
KARNAIL KAUR WO RAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-114-001/66
(MUNGO)
|
2609009000NRG25030620240068615
|
03/06/2024
|
BHOLI
|
2609009WL003539
|
BHOLI
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887260
|
|
BHOLI W/O SARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-114-001/73
(MUNGO)
|
2609009000NRG25030620240068616
|
03/06/2024
|
MERIA KHAN
|
2609009WL003539
|
MERIA KHAN
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887191
|
|
MIRIYA KHAN SO NATHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-114-001/79
(MUNGO)
|
2609009000NRG25030620240068619
|
03/06/2024
|
BALJEET KAUR
|
2609009WL003539
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887203
|
|
BALJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-114-001/86
(MUNGO)
|
2609009000NRG25030620240068621
|
03/06/2024
|
KARAMJIT KAUR
|
2609009WL003539
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887200
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-114-001/91
(MUNGO)
|
2609009000NRG25030620240068622
|
03/06/2024
|
HAMIR KAUR
|
2609009WL003539
|
HAMIR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887189
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NABHA
|
PB-09-009-114-001/94
(MUNGO)
|
2609009000NRG25030620240068624
|
03/06/2024
|
BHAGWAN KAUR
|
2609009WL003539
|
BHAGWAN KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887196
|
|
BHAN KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-114-001/98
(MUNGO)
|
2609009000NRG25030620240068625
|
03/06/2024
|
AMARJIT KAUR
|
2609009WL003539
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887211
|
|
AMARJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66654
|
66654
|
|
|
|
|
|
|
|
|
87
|
NABHA
|
PB-09-009-081-001/41
(KALAH MAJRA)
|
2609009000NRG25030620240068774
|
03/06/2024
|
BALJINDER KAUR
|
2609009WL003547
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887214
|
|
BALJINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-081-001/95
(KALAH MAJRA)
|
2609009000NRG25030620240068790
|
03/06/2024
|
PIYAR KAUR
|
2609009WL003547
|
PIYAR KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887252
|
|
PIYAR KAUR WO RIKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-081-001/141
(KALAH MAJRA)
|
2609009000NRG25030620240068762
|
03/06/2024
|
MALKIT KAUR
|
2609009WL003547
|
MALKIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887184
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NABHA
|
PB-09-009-120-001/28
(PAHARPUR)
|
2609009000NRG25030620240068722
|
03/06/2024
|
MUKAND SINGH
|
2609009WL003544
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887264
|
|
MUKAND SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
91
|
NABHA
|
PB-09-009-166-001/25
(UDHA)
|
2609009000NRG25030620240068723
|
03/06/2024
|
AMRIK SINGH
|
2609009WL003545
|
AMRIK SINGH
|
00415
|
SBIN0001452
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766887215
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
92
|
NABHA
|
PB-09-009-114-001/1
(MUNGO)
|
2609009000NRG25030620240068594
|
03/06/2024
|
ISHER KHAN
|
2609009WL003539
|
ISHER KHAN
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887247
|
|
ISHER KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-046-001/18
(DHINGHI)
|
2609009000NRG25030620240068719
|
03/06/2024
|
CHARAN SINGH
|
2609009WL003544
|
CHARAN SINGH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887234
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
94
|
NABHA
|
PB-09-009-023-001/2
(BHILLOWAL)
|
2609009000NRG25030620240068654
|
03/06/2024
|
BALJINDER KAUR
|
2609009WL003541
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887251
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
95
|
NABHA
|
PB-09-009-023-001/23
(BHILLOWAL)
|
2609009000NRG25030620240068657
|
03/06/2024
|
RAJVINDER KAUR
|
2609009WL003542
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887230
|
|
RAJ KAUR W/O RAM PYARA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG25030620240068658
|
03/06/2024
|
CHARANJIT KAUR
|
2609009WL003542
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766887229
|
|
MR HARPAL SINGH SON OF BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG25030620240068655
|
03/06/2024
|
JAGSEER SINGH
|
2609009WL003541
|
JAGSEER SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887237
|
|
Mr. Jagseer Singh
|
INDIAN BANK(607105)
|
|
98
|
NABHA
|
PB-09-009-023-001/3
(BHILLOWAL)
|
2609009000NRG25030620240068659
|
03/06/2024
|
JASPAL KAUR
|
2609009WL003542
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887216
|
|
JaspalKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
NABHA
|
PB-09-009-023-001/34
(BHILLOWAL)
|
2609009000NRG25030620240068660
|
03/06/2024
|
MOHINDER SINGH
|
2609009WL003542
|
MOHINDER SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887233
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-023-001/47
(BHILLOWAL)
|
2609009000NRG25030620240068662
|
03/06/2024
|
AMANDEEP KAUR
|
2609009WL003542
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766887239
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-023-001/48
(BHILLOWAL)
|
2609009000NRG25030620240068663
|
03/06/2024
|
SUKPAL KAUR
|
2609009WL003542
|
SUKPAL KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887235
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-023-001/49
(BHILLOWAL)
|
2609009000NRG25030620240068664
|
03/06/2024
|
GRIB SINGH
|
2609009WL003542
|
GRIB SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887231
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-023-001/53
(BHILLOWAL)
|
2609009000NRG25030620240068665
|
03/06/2024
|
LABH KAUR
|
2609009WL003542
|
LABH KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887232
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-023-001/55
(BHILLOWAL)
|
2609009000NRG25030620240068666
|
03/06/2024
|
SARBJEET KAUR
|
2609009WL003542
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887248
|
|
SARABJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
NABHA
|
PB-09-009-023-001/56
(BHILLOWAL)
|
2609009000NRG25030620240068667
|
03/06/2024
|
BHAGWANT KAUR
|
2609009WL003542
|
BHAGWANT KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887246
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-023-001/57
(BHILLOWAL)
|
2609009000NRG25030620240068668
|
03/06/2024
|
HARPAL KAUR
|
2609009WL003542
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887249
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-023-001/60
(BHILLOWAL)
|
2609009000NRG25030620240068670
|
03/06/2024
|
SURJIT KAUR
|
2609009WL003542
|
SURJIT KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887227
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
NABHA
|
PB-09-009-023-001/61
(BHILLOWAL)
|
2609009000NRG25030620240068656
|
03/06/2024
|
GURDEV KAUR
|
2609009WL003541
|
GURDEV KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887228
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-023-001/8
(BHILLOWAL)
|
2609009000NRG25030620240068672
|
03/06/2024
|
MAGHAR SINGH
|
2609009WL003542
|
MAGHAR SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887224
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG25030620240068721
|
03/06/2024
|
JORA SINGH
|
2609009WL003544
|
JORA SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887250
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
111
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG25030620240067963
|
03/06/2024
|
KARNAIL SINGH
|
2609009WL003501
|
KARNAIL SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887219
|
|
SATYA KAUR & KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
NABHA
|
PB-09-009-114-001/100
(MUNGO)
|
2609009000NRG25030620240068595
|
03/06/2024
|
KAMLESH KAUR
|
2609009WL003539
|
KAMLESH KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4766887218
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-114-001/114
(MUNGO)
|
2609009000NRG25030620240068600
|
03/06/2024
|
BHINDER KAUR
|
2609009WL003539
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887238
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-114-001/24
(MUNGO)
|
2609009000NRG25030620240068606
|
03/06/2024
|
SUKHWINDER KAUR
|
2609009WL003539
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887226
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-114-001/57
(MUNGO)
|
2609009000NRG25030620240068611
|
03/06/2024
|
RAJPAL KAUR
|
2609009WL003539
|
RAJPAL KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887217
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-114-001/77
(MUNGO)
|
2609009000NRG25030620240068617
|
03/06/2024
|
JASWINDER KAUR
|
2609009WL003539
|
JASWINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887245
|
|
MR JASWINDER BEGAM WO NIRMAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-114-001/78
(MUNGO)
|
2609009000NRG25030620240068618
|
03/06/2024
|
RAJIA BEGAM
|
2609009WL003539
|
RAJIA BEGAM
|
00415
|
SBIN0051299
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766887236
|
|
MR HARDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-114-001/81
(MUNGO)
|
2609009000NRG25030620240068620
|
03/06/2024
|
Karmte Begam
|
2609009WL003539
|
Karmte Begam
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887240
|
|
MRS KARMTE BEGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-114-001/92
(MUNGO)
|
2609009000NRG25030620240068623
|
03/06/2024
|
AMRITPAL KAUR
|
2609009WL003539
|
AMRITPAL KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4766887225
|
|
AMRITPAL KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
120
|
NABHA
|
PB-09-009-023-001/6-A
(BHILLOWAL)
|
2609009000NRG25030620240068669
|
03/06/2024
|
SARABJIT KAUR
|
2609009WL003542
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
644
|
644
|
Processed
|
07/06/2024
|
|
4766887182
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
121
|
NABHA
|
PB-09-009-081-001/59
(KALAH MAJRA)
|
2609009000NRG25030620240068778
|
03/06/2024
|
AMARJIT KAUR
|
2609009WL003547
|
AMARJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766887183
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189980
|
189980
|
|
|
|
|
|
|
|