|
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-09-009-109-001/123
(MANGEWAL)
|
2609009000NRG23300520220043464
|
30/05/2022
|
MANPREET KAUR
|
2609009WL002745
|
MANPREET KAUR
|
00032
|
UTIB0002297
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223239
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-044-001/23
(DHANOURI(G))
|
2609009000NRG23270520220042041
|
30/05/2022
|
KARNAIL KAUR
|
2609009WL002635
|
KARNAIL KAUR
|
00045
|
BARB0NABHAX
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223030
|
|
KARNAIL KAUR WO JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-044-001/56
(DHANOURI(G))
|
2609009000NRG23270520220042064
|
30/05/2022
|
KESHAR
|
2609009WL002635
|
KESHAR
|
00045
|
BARB0NABHAX
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223027
|
|
KESAR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-044-001/58
(DHANOURI(G))
|
2609009000NRG23270520220042066
|
30/05/2022
|
KAMALJEET KAUR
|
2609009WL002635
|
KAMALJEET KAUR
|
00045
|
BARB0NABHAX
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223031
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-044-001/59
(DHANOURI(G))
|
2609009000NRG23270520220042067
|
30/05/2022
|
JIT SINGH
|
2609009WL002635
|
JIT SINGH
|
00045
|
BARB0NABHAX
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223029
|
|
JIT SINGH SO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-056-001/170
(GALWATTI)
|
2609009000NRG23270520220042095
|
30/05/2022
|
JAGJEET SINGH
|
2609009WL002635
|
JAGJEET SINGH
|
00045
|
BARB0NABHAX
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223032
|
|
JAGJEET SINGH S O SEWA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-056-001/2
(GALWATTI)
|
2609009000NRG23270520220042098
|
30/05/2022
|
BABY KAUR
|
2609009WL002635
|
BABY KAUR
|
00045
|
BARB0NABHAX
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223033
|
|
BABY KAUR W O JASPAL SIGH
|
BANK OF BARODA(606985)
|
|
8
|
NABHA
|
PB-09-009-120-001/152
(PAHARPUR)
|
2609009000NRG23270520220042476
|
30/05/2022
|
MANJEET KAUR
|
2609009WL002650
|
MANJEET KAUR
|
00045
|
BARB0NABHAX
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223034
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
9
|
NABHA
|
PB-09-009-144-001/38
(SAKOHA)
|
2609009000NRG23300520220044162
|
30/05/2022
|
MANJIT KAUR
|
2609009WL002787
|
MANJIT KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223028
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-144-001/48
(SAKOHA)
|
2609009000NRG23300520220044166
|
30/05/2022
|
CHARANJIT KAUR
|
2609009WL002787
|
CHARANJIT KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223026
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
NABHA
|
PB-09-009-144-001/53
(SAKOHA)
|
2609009000NRG23300520220044169
|
30/05/2022
|
SUKHJINDER KAUR
|
2609009WL002787
|
SUKHJINDER KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223036
|
|
SUKHJINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
NABHA
|
PB-09-009-144-001/74
(SAKOHA)
|
2609009000NRG23300520220044172
|
30/05/2022
|
JASVIR KAUR
|
2609009WL002787
|
JASVIR KAUR
|
00045
|
BARB0NABHAX
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223035
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-035-001/22
(CHHAJUBHATT)
|
2609009000NRG23300520220043354
|
30/05/2022
|
SANDEEP KAUR
|
2609009WL002741
|
SANDEEP KAUR
|
00048
|
BKID0006587
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223228
|
|
SANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-144-001/52
(SAKOHA)
|
2609009000NRG23300520220044168
|
30/05/2022
|
CHARANJIT KAUR
|
2609009WL002787
|
CHARANJIT KAUR
|
00089
|
CBIN0284682
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223091
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NABHA
|
PB-09-009-144-001/55
(SAKOHA)
|
2609009000NRG23300520220044170
|
30/05/2022
|
SARABJIT KAUR
|
2609009WL002787
|
SARABJIT KAUR
|
00089
|
CBIN0284682
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223090
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-144-001/77
(SAKOHA)
|
2609009000NRG23300520220044173
|
30/05/2022
|
PYARO KAUR
|
2609009WL002787
|
PYARO KAUR
|
00089
|
CBIN0284682
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223089
|
|
Mrs. PYARO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-056-001/44
(GALWATTI)
|
2609009000NRG23270520220042117
|
30/05/2022
|
CHARANEEIT KAUR
|
2609009WL002635
|
CHARANEEIT KAUR
|
00152
|
HDFC0002718
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223093
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-144-001/85
(SAKOHA)
|
2609009000NRG23300520220044174
|
30/05/2022
|
JASWANT KAUR
|
2609009WL002787
|
JASWANT KAUR
|
00165
|
IBKL0001771
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223042
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-089-001/143
(KHANURA)
|
2609009000NRG23270520220042244
|
30/05/2022
|
DARSHAN SINGH
|
2609009WL002640
|
DARSHAN SINGH
|
00176
|
IDIB000C168
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223131
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-035-001/1
(CHHAJUBHATT)
|
2609009000NRG23300520220043343
|
30/05/2022
|
BALJIT KAUR
|
2609009WL002741
|
BALJIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223101
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-035-001/16
(CHHAJUBHATT)
|
2609009000NRG23300520220043350
|
30/05/2022
|
LABH KAUR
|
2609009WL002741
|
LABH KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223105
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-035-001/17
(CHHAJUBHATT)
|
2609009000NRG23300520220043351
|
30/05/2022
|
JEEWAN SINGH
|
2609009WL002741
|
JEEWAN SINGH
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223121
|
|
Mr. JEEWAN SINGH
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-035-001/2
(CHHAJUBHATT)
|
2609009000NRG23300520220043352
|
30/05/2022
|
AMRITPAL KAUR
|
2609009WL002741
|
AMRITPAL KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223107
|
|
AMRIT PAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-035-001/24
(CHHAJUBHATT)
|
2609009000NRG23300520220043355
|
30/05/2022
|
SHINDER KAUR
|
2609009WL002741
|
SHINDER KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223108
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-035-001/3
(CHHAJUBHATT)
|
2609009000NRG23300520220043360
|
30/05/2022
|
HARDEEP KAUR
|
2609009WL002741
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223103
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-035-001/31
(CHHAJUBHATT)
|
2609009000NRG23300520220043361
|
30/05/2022
|
MALKIT KAUR
|
2609009WL002741
|
MALKIT KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223104
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-035-001/47
(CHHAJUBHATT)
|
2609009000NRG23270520220042450
|
30/05/2022
|
RANDEEP KAUR
|
2609009WL002648
|
RANDEEP KAUR
|
00176
|
IDIB000N039
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223106
|
|
Mrs. RANDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-035-001/50
(CHHAJUBHATT)
|
2609009000NRG23270520220042453
|
30/05/2022
|
JASVIR KAUR
|
2609009WL002648
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223102
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG23270520220042461
|
30/05/2022
|
ROOP SINGH
|
2609009WL002648
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1893223100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-004-001/38
(AGETI)
|
2609009000NRG23270520220042466
|
30/05/2022
|
GULZAR SINGH
|
2609009WL002649
|
GULZAR SINGH
|
00176
|
IDIB000N503
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223094
|
|
Mr. GULJAR SINGH
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-044-001/47
(DHANOURI(G))
|
2609009000NRG23270520220042056
|
30/05/2022
|
BALJIT KAUR
|
2609009WL002635
|
BALJIT KAUR
|
00176
|
IDIB000N503
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223095
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-089-001/116
(KHANURA)
|
2609009000NRG23270520220042241
|
30/05/2022
|
SUKHWINDER KAUR
|
2609009WL002640
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223236
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-089-001/132
(KHANURA)
|
2609009000NRG23270520220042242
|
30/05/2022
|
SUKHDARSHAN KAUR
|
2609009WL002640
|
SUKHDARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223237
|
|
SUKHDARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NABHA
|
PB-09-009-109-001/105
(MANGEWAL)
|
2609009000NRG23300520220043459
|
30/05/2022
|
BALBIR KAUR
|
2609009WL002745
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223234
|
|
BALBIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
NABHA
|
PB-09-009-109-001/93
(MANGEWAL)
|
2609009000NRG23300520220043499
|
30/05/2022
|
KARAMJIT KAUR
|
2609009WL002745
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223235
|
|
KARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-120-001/144
(PAHARPUR)
|
2609009000NRG23270520220042474
|
30/05/2022
|
RAJINDER KAUR
|
2609009WL002650
|
RAJINDER KAUR
|
00349
|
PSIB0000850
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223023
|
|
RAJINDER KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-120-001/84
(PAHARPUR)
|
2609009000NRG23270520220042496
|
30/05/2022
|
HARBANSH KAUR
|
2609009WL002650
|
HARBANSH KAUR
|
00349
|
PSIB0000850
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223022
|
|
HARBANS KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-120-001/90
(PAHARPUR)
|
2609009000NRG23270520220042497
|
30/05/2022
|
JAGROOP KAUR
|
2609009WL002650
|
JAGROOP KAUR
|
00349
|
PSIB0000850
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223025
|
|
JAGROOP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-144-001/31
(SAKOHA)
|
2609009000NRG23300520220044161
|
30/05/2022
|
CHARANJIT KAUR
|
2609009WL002787
|
CHARANJIT KAUR
|
00349
|
PSIB0000850
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223024
|
|
CHARNJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-109-001/116
(MANGEWAL)
|
2609009000NRG23300520220043461
|
30/05/2022
|
RESHAM KAUR
|
2609009WL002745
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223238
|
|
RESHAM KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-109-001/121
(MANGEWAL)
|
2609009000NRG23300520220043463
|
30/05/2022
|
SURJIT SINGH
|
2609009WL002745
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223229
|
|
SURJIT SINGH / SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
NABHA
|
PB-09-009-109-001/61
(MANGEWAL)
|
2609009000NRG23300520220043493
|
30/05/2022
|
HARDEEP KAUR
|
2609009WL002745
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223230
|
|
HARDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-109-001/63
(MANGEWAL)
|
2609009000NRG23300520220043494
|
30/05/2022
|
BALJIT KAUR
|
2609009WL002745
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223233
|
|
BALJEET KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NABHA
|
PB-09-009-109-001/95
(MANGEWAL)
|
2609009000NRG23300520220043501
|
30/05/2022
|
MANDEEP KAUR
|
2609009WL002745
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223231
|
|
MANDEEP KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-109-001/96
(MANGEWAL)
|
2609009000NRG23300520220043502
|
30/05/2022
|
JEET KAUR
|
2609009WL002745
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223232
|
|
JEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
46
|
NABHA
|
PB-09-009-044-001/28
(DHANOURI(G))
|
2609009000NRG23270520220042046
|
30/05/2022
|
HAKAM SINGH
|
2609009WL002635
|
HAKAM SINGH
|
00354
|
PUNB0019110
|
564
|
564
|
Rejected
|
02/06/2022
|
|
1893223016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-063-001/12
(GUJJER HERI)
|
2609009000NRG23270520220042157
|
30/05/2022
|
PREET KAUR
|
2609009WL002635
|
PREET KAUR
|
00354
|
PUNB0035100
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893223021
|
|
PREET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-063-001/18
(GUJJER HERI)
|
2609009000NRG23270520220042161
|
30/05/2022
|
DARSHAN SINGH
|
2609009WL002635
|
DARSHAN SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223017
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-063-001/18
(GUJJER HERI)
|
2609009000NRG23270520220042162
|
30/05/2022
|
HARJEET KAUR
|
2609009WL002635
|
HARJEET KAUR
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223018
|
|
HARJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-063-001/34
(GUJJER HERI)
|
2609009000NRG23270520220042165
|
30/05/2022
|
BALDEV SINGH
|
2609009WL002635
|
BALDEV SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223020
|
|
BALDEV SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-063-001/53
(GUJJER HERI)
|
2609009000NRG23270520220042167
|
30/05/2022
|
HARDEEP SINGH
|
2609009WL002635
|
HARDEEP SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223019
|
|
HARDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG23270520220042168
|
30/05/2022
|
JEETA SINGH
|
2609009WL002635
|
JEETA SINGH
|
00354
|
PUNB0035100
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223068
|
|
JEET SINGH AND RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-109-001/114
(MANGEWAL)
|
2609009000NRG23300520220043460
|
30/05/2022
|
JARNAIL SINGH
|
2609009WL002745
|
JARNAIL SINGH
|
00354
|
PUNB0126110
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893223038
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-109-001/29
(MANGEWAL)
|
2609009000NRG23300520220043484
|
30/05/2022
|
CHARANJIT KAUR
|
2609009WL002745
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223071
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-109-001/5
(MANGEWAL)
|
2609009000NRG23300520220043488
|
30/05/2022
|
MOHINDER SINGH
|
2609009WL002745
|
MOHINDER SINGH
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223070
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-109-001/50
(MANGEWAL)
|
2609009000NRG23300520220043489
|
30/05/2022
|
SURJIT KAUR
|
2609009WL002745
|
SURJIT KAUR
|
00354
|
PUNB0126110
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893223040
|
|
SURJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-109-001/52
(MANGEWAL)
|
2609009000NRG23300520220043490
|
30/05/2022
|
RAJWINDER KAUR
|
2609009WL002745
|
RAJWINDER KAUR
|
00354
|
PUNB0126110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223039
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NABHA
|
PB-09-009-109-001/58
(MANGEWAL)
|
2609009000NRG23300520220043491
|
30/05/2022
|
KAMALJIT KAUR
|
2609009WL002745
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893223041
|
|
KAMALJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-063-001/2
(GUJJER HERI)
|
2609009000NRG23270520220042164
|
30/05/2022
|
MANJIT KAUR
|
2609009WL002635
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223066
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-063-001/51
(GUJJER HERI)
|
2609009000NRG23270520220042166
|
30/05/2022
|
GURJIT KAUR
|
2609009WL002635
|
GURJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223067
|
|
GURJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-063-001/80
(GUJJER HERI)
|
2609009000NRG23270520220042171
|
30/05/2022
|
KARMJIT KAUR
|
2609009WL002635
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223079
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-123-001/16
(PALIA KHURD)
|
2609009000NRG23300520220044183
|
30/05/2022
|
KIRANJIT KAUR
|
2609009WL002789
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223077
|
|
KIRANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-123-001/17
(PALIA KHURD)
|
2609009000NRG23300520220044184
|
30/05/2022
|
KULWINDER KAUR
|
2609009WL002789
|
KULWINDER KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893223084
|
|
KULWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-123-001/27
(PALIA KHURD)
|
2609009000NRG23300520220044186
|
30/05/2022
|
CHARANJIT KAUR
|
2609009WL002789
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223085
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-123-001/30
(PALIA KHURD)
|
2609009000NRG23300520220044187
|
30/05/2022
|
MANJIT KAUR
|
2609009WL002789
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223072
|
|
MANJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-123-001/31
(PALIA KHURD)
|
2609009000NRG23300520220044188
|
30/05/2022
|
GURNAAM KAUR
|
2609009WL002789
|
GURNAAM KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223073
|
|
GURNAM KAUR W/O HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-123-001/32
(PALIA KHURD)
|
2609009000NRG23300520220044189
|
30/05/2022
|
RAVINDER SINGH
|
2609009WL002789
|
RAVINDER SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223062
|
|
RAVINDER SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-123-001/34
(PALIA KHURD)
|
2609009000NRG23300520220044191
|
30/05/2022
|
BHAN KAUR
|
2609009WL002789
|
BHAN KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223076
|
|
BHAN KAUR W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-123-001/35
(PALIA KHURD)
|
2609009000NRG23300520220044192
|
30/05/2022
|
JAGJIT SINGH
|
2609009WL002789
|
JAGJIT SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223081
|
|
JAGJIT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-123-001/4
(PALIA KHURD)
|
2609009000NRG23300520220044194
|
30/05/2022
|
SARABJIT KAUR
|
2609009WL002789
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223065
|
|
SARABJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-123-001/43
(PALIA KHURD)
|
2609009000NRG23300520220044195
|
30/05/2022
|
SARABJIT KAUR
|
2609009WL002789
|
SARABJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893223074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
NABHA
|
PB-09-009-123-001/44
(PALIA KHURD)
|
2609009000NRG23300520220044196
|
30/05/2022
|
HARMESH KAUR
|
2609009WL002789
|
HARMESH KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223080
|
|
HARMESH KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-123-001/45
(PALIA KHURD)
|
2609009000NRG23300520220044197
|
30/05/2022
|
GURDEV KAUR
|
2609009WL002789
|
GURDEV KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223069
|
|
GURDEV KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-123-001/47
(PALIA KHURD)
|
2609009000NRG23300520220044198
|
30/05/2022
|
Harpreet Kaur
|
2609009WL002789
|
Harpreet Kaur
|
00354
|
PUNB0353200
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893223083
|
|
HARPREET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-123-001/49
(PALIA KHURD)
|
2609009000NRG23300520220044200
|
30/05/2022
|
AMARJIT KAUR
|
2609009WL002789
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223075
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NABHA
|
PB-09-009-123-001/50
(PALIA KHURD)
|
2609009000NRG23300520220044202
|
30/05/2022
|
NARANJAN KAUR
|
2609009WL002789
|
NARANJAN KAUR
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893223078
|
|
NARANJAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-123-001/54
(PALIA KHURD)
|
2609009000NRG23300520220044204
|
30/05/2022
|
JAGTAR SINGH
|
2609009WL002789
|
JAGTAR SINGH
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223064
|
|
JAGTAR SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-123-001/77
(PALIA KHURD)
|
2609009000NRG23300520220044206
|
30/05/2022
|
HARWINDER SINGH
|
2609009WL002789
|
HARWINDER SINGH
|
00354
|
PUNB0353200
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223082
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-123-001/9
(PALIA KHURD)
|
2609009000NRG23300520220044208
|
30/05/2022
|
HARJIT KAUR
|
2609009WL002789
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893223063
|
|
HARJIT KAUR & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
80
|
NABHA
|
PB-09-009-120-001/80
(PAHARPUR)
|
2609009000NRG23270520220042493
|
30/05/2022
|
GURMAIL KAUR
|
2609009WL002650
|
GURMAIL KAUR
|
00354
|
PUNB0353800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223087
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NABHA
|
PB-09-009-120-001/81
(PAHARPUR)
|
2609009000NRG23270520220042494
|
30/05/2022
|
RAJWINDER KAUR
|
2609009WL002650
|
RAJWINDER KAUR
|
00354
|
PUNB0353800
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893223088
|
|
RAJWINDER KAUR WO DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-015-001/48
(BAURAN KALAN)
|
2609009000NRG23270520220042442
|
30/05/2022
|
GURMEET KAUR
|
2609009WL002647
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223086
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
NABHA
|
PB-09-009-044-001/48
(DHANOURI(G))
|
2609009000NRG23270520220042058
|
30/05/2022
|
JASPAL SINGH
|
2609009WL002635
|
JASPAL SINGH
|
00415
|
SBIN0001452
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223052
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-120-001/115
(PAHARPUR)
|
2609009000NRG23270520220042468
|
30/05/2022
|
AMAR KAUR
|
2609009WL002650
|
AMAR KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223051
|
|
MS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-120-001/116
(PAHARPUR)
|
2609009000NRG23270520220042469
|
30/05/2022
|
SINDER KAUR
|
2609009WL002650
|
SINDER KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223059
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-120-001/139
(PAHARPUR)
|
2609009000NRG23270520220042473
|
30/05/2022
|
KARAMJIT KAUR
|
2609009WL002650
|
KARAMJIT KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223057
|
|
KARAMJIT KAUR WO GINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
NABHA
|
PB-09-009-120-001/34
(PAHARPUR)
|
2609009000NRG23270520220042483
|
30/05/2022
|
RANJIT KAUR
|
2609009WL002650
|
RANJIT KAUR
|
00415
|
SBIN0001452
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223058
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-120-001/47
(PAHARPUR)
|
2609009000NRG23270520220042484
|
30/05/2022
|
GURDEV KAUR
|
2609009WL002650
|
GURDEV KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223060
|
|
GURDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
NABHA
|
PB-09-009-120-001/52
(PAHARPUR)
|
2609009000NRG23270520220042487
|
30/05/2022
|
RAJINDER KAUR
|
2609009WL002650
|
RAJINDER KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223054
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-120-001/53
(PAHARPUR)
|
2609009000NRG23270520220042488
|
30/05/2022
|
SARABJIT KAUR
|
2609009WL002650
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1893223055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NABHA
|
PB-09-009-120-001/78
(PAHARPUR)
|
2609009000NRG23270520220042492
|
30/05/2022
|
NIRMAL KAUR
|
2609009WL002650
|
NIRMAL KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223056
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-127-001/74
(RAJGARH)
|
2609009000NRG23300520220044177
|
30/05/2022
|
KARNAIL SINGH
|
2609009WL002788
|
KARNAIL SINGH
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223037
|
|
MR KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-144-001/39
(SAKOHA)
|
2609009000NRG23300520220044163
|
30/05/2022
|
SHER KAUR
|
2609009WL002787
|
SHER KAUR
|
00415
|
SBIN0001452
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223053
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-144-001/56
(SAKOHA)
|
2609009000NRG23300520220044171
|
30/05/2022
|
MANJEET KAUR
|
2609009WL002787
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223061
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG23270520220042455
|
30/05/2022
|
CHAMKAUR SINGH
|
2609009WL002648
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1893223099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
NABHA
|
PB-09-009-056-001/102-A
(GALWATTI)
|
2609009000NRG23270520220042080
|
30/05/2022
|
AMARNJIT KAUR
|
2609009WL002635
|
AMARNJIT KAUR
|
00415
|
SBIN0050013
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223188
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-119-001/140
(NOHRA)
|
2609009000NRG23270520220042213
|
30/05/2022
|
HARBANS KAUR
|
2609009WL002639
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223125
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-089-001/135
(KHANURA)
|
2609009000NRG23270520220042243
|
30/05/2022
|
JOGINDER SINGH
|
2609009WL002640
|
JOGINDER SINGH
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223219
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-089-001/96
(KHANURA)
|
2609009000NRG23270520220042246
|
30/05/2022
|
MANJIT KAUR
|
2609009WL002640
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223216
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-035-001/10
(CHHAJUBHATT)
|
2609009000NRG23300520220043344
|
30/05/2022
|
SHAMSHER KAUR
|
2609009WL002741
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223225
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-035-001/11
(CHHAJUBHATT)
|
2609009000NRG23300520220043348
|
30/05/2022
|
ROOP SINGH
|
2609009WL002741
|
ROOP SINGH
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223128
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-035-001/15
(CHHAJUBHATT)
|
2609009000NRG23300520220043349
|
30/05/2022
|
CHHINDER KAUR
|
2609009WL002741
|
CHHINDER KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223223
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
NABHA
|
PB-09-009-035-001/25
(CHHAJUBHATT)
|
2609009000NRG23300520220043357
|
30/05/2022
|
DHARAM KAUR
|
2609009WL002741
|
DHARAM KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223122
|
|
DHARAM KAUR W O BALVEER SINGHJ
|
UNION BANK OF INDIA(508500)
|
|
104
|
NABHA
|
PB-09-009-035-001/27
(CHHAJUBHATT)
|
2609009000NRG23300520220043359
|
30/05/2022
|
GURDEV KAUR
|
2609009WL002741
|
GURDEV KAUR
|
00415
|
SBIN0050147
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223155
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-035-001/33
(CHHAJUBHATT)
|
2609009000NRG23270520220042443
|
30/05/2022
|
HARPAL KAUR
|
2609009WL002648
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223220
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-035-001/4
(CHHAJUBHATT)
|
2609009000NRG23270520220042445
|
30/05/2022
|
MURTI RANI
|
2609009WL002648
|
MURTI RANI
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223123
|
|
MURTI RANI
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-035-001/45
(CHHAJUBHATT)
|
2609009000NRG23270520220042448
|
30/05/2022
|
KIRNA RANI
|
2609009WL002648
|
KIRNA RANI
|
00415
|
SBIN0050147
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223224
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
108
|
NABHA
|
PB-09-009-035-001/52
(CHHAJUBHATT)
|
2609009000NRG23270520220042454
|
30/05/2022
|
AMARJIT KAUR
|
2609009WL002648
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223124
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-035-001/21
(CHHAJUBHATT)
|
2609009000NRG23300520220043353
|
30/05/2022
|
MOHINDER SINGH
|
2609009WL002741
|
MOHINDER SINGH
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223096
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
110
|
NABHA
|
PB-09-009-035-001/5
(CHHAJUBHATT)
|
2609009000NRG23270520220042452
|
30/05/2022
|
AMARJIT KAUR
|
2609009WL002648
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223097
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-044-001/16
(DHANOURI(G))
|
2609009000NRG23270520220042036
|
30/05/2022
|
HARDEV SINGH
|
2609009WL002635
|
HARDEV SINGH
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223226
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-044-001/35
(DHANOURI(G))
|
2609009000NRG23270520220042048
|
30/05/2022
|
KARNAIL KAUR
|
2609009WL002635
|
KARNAIL KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223207
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-044-001/36
(DHANOURI(G))
|
2609009000NRG23270520220042049
|
30/05/2022
|
BALWINDER KAUR
|
2609009WL002635
|
BALWINDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223208
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-044-001/38
(DHANOURI(G))
|
2609009000NRG23270520220042051
|
30/05/2022
|
BALVIR KAUR
|
2609009WL002635
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223206
|
|
MRS BALVIR KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
NABHA
|
PB-09-009-044-001/39
(DHANOURI(G))
|
2609009000NRG23270520220042052
|
30/05/2022
|
BALDEV KAUR
|
2609009WL002635
|
BALDEV KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893223213
|
|
BALDEV KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-044-001/53
(DHANOURI(G))
|
2609009000NRG23270520220042061
|
30/05/2022
|
JARNAIL KAUR
|
2609009WL002635
|
JARNAIL KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223197
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-056-001/100
(GALWATTI)
|
2609009000NRG23270520220042078
|
30/05/2022
|
MANJIT KAUR
|
2609009WL002635
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223165
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-056-001/101
(GALWATTI)
|
2609009000NRG23270520220042079
|
30/05/2022
|
SURJIT KAUR
|
2609009WL002635
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223171
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-056-001/105
(GALWATTI)
|
2609009000NRG23270520220042081
|
30/05/2022
|
CHAIN SINGH
|
2609009WL002635
|
CHAIN SINGH
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223221
|
|
CHAIN SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
NABHA
|
PB-09-009-056-001/106
(GALWATTI)
|
2609009000NRG23270520220042082
|
30/05/2022
|
DARSHAN KAUR
|
2609009WL002635
|
DARSHAN KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223202
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-056-001/108
(GALWATTI)
|
2609009000NRG23270520220042083
|
30/05/2022
|
RESHMA KAUR
|
2609009WL002635
|
RESHMA KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223198
|
|
RESHAM KAUR WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
NABHA
|
PB-09-009-056-001/109
(GALWATTI)
|
2609009000NRG23270520220042084
|
30/05/2022
|
RANDEEP KAUR
|
2609009WL002635
|
RANDEEP KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223187
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
NABHA
|
PB-09-009-056-001/112
(GALWATTI)
|
2609009000NRG23270520220042085
|
30/05/2022
|
AMARJIT KAUR
|
2609009WL002635
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223200
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-056-001/115
(GALWATTI)
|
2609009000NRG23270520220042086
|
30/05/2022
|
SURJIT KAUR
|
2609009WL002635
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223199
|
|
SURJIT KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
NABHA
|
PB-09-009-056-001/12
(GALWATTI)
|
2609009000NRG23270520220042087
|
30/05/2022
|
SINDER KAUR
|
2609009WL002635
|
SINDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223179
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-056-001/124
(GALWATTI)
|
2609009000NRG23270520220042088
|
30/05/2022
|
INDER KAUR
|
2609009WL002635
|
INDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223201
|
|
INDERJIT KAUR W O RAM SINGH
|
BANK OF BARODA(606985)
|
|
127
|
NABHA
|
PB-09-009-056-001/148
(GALWATTI)
|
2609009000NRG23270520220042093
|
30/05/2022
|
GURDEV KAUR
|
2609009WL002635
|
GURDEV KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223209
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-056-001/166
(GALWATTI)
|
2609009000NRG23270520220042094
|
30/05/2022
|
SHER SINGH
|
2609009WL002635
|
SHER SINGH
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223178
|
|
SHER SINGH & GURMAIL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
NABHA
|
PB-09-009-056-001/22
(GALWATTI)
|
2609009000NRG23270520220042101
|
30/05/2022
|
KULDEEP KAUR
|
2609009WL002635
|
KULDEEP KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223169
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-056-001/23
(GALWATTI)
|
2609009000NRG23270520220042104
|
30/05/2022
|
PARMJIT KAUR
|
2609009WL002635
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223158
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-056-001/25
(GALWATTI)
|
2609009000NRG23270520220042109
|
30/05/2022
|
BHAGWANT KAUR
|
2609009WL002635
|
BHAGWANT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223168
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-056-001/28
(GALWATTI)
|
2609009000NRG23270520220042110
|
30/05/2022
|
HARVINDER KAUR
|
2609009WL002635
|
HARVINDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223166
|
|
HARWINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
NABHA
|
PB-09-009-056-001/31
(GALWATTI)
|
2609009000NRG23270520220042112
|
30/05/2022
|
PARMJIT KAUR
|
2609009WL002635
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223182
|
|
PARMJEET KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
NABHA
|
PB-09-009-056-001/37
(GALWATTI)
|
2609009000NRG23270520220042115
|
30/05/2022
|
JASPAL KAUR
|
2609009WL002635
|
JASPAL KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223186
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-056-001/45
(GALWATTI)
|
2609009000NRG23270520220042118
|
30/05/2022
|
HARJIT KAUR
|
2609009WL002635
|
HARJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223170
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-056-001/48
(GALWATTI)
|
2609009000NRG23270520220042119
|
30/05/2022
|
GURMIT KAUR
|
2609009WL002635
|
GURMIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223176
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
137
|
NABHA
|
PB-09-009-056-001/5
(GALWATTI)
|
2609009000NRG23270520220042121
|
30/05/2022
|
SUKHI KAUR
|
2609009WL002635
|
SUKHI KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893223163
|
|
SUKHI KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-056-001/56
(GALWATTI)
|
2609009000NRG23270520220042125
|
30/05/2022
|
GURDISH KAUR
|
2609009WL002635
|
GURDISH KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223162
|
|
GURDISH KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
139
|
NABHA
|
PB-09-009-056-001/57
(GALWATTI)
|
2609009000NRG23270520220042126
|
30/05/2022
|
SUKHJEET KAUR
|
2609009WL002635
|
SUKHJEET KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223184
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-056-001/60
(GALWATTI)
|
2609009000NRG23270520220042129
|
30/05/2022
|
JASWINDER SINGH
|
2609009WL002635
|
JASWINDER SINGH
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223174
|
|
JASWINDER SINGH SO THUMRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
NABHA
|
PB-09-009-056-001/60
(GALWATTI)
|
2609009000NRG23270520220042128
|
30/05/2022
|
PAL KAUR
|
2609009WL002635
|
PAL KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223160
|
|
JASPAL KAUR WO JASVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
NABHA
|
PB-09-009-056-001/67
(GALWATTI)
|
2609009000NRG23270520220042131
|
30/05/2022
|
AMARO KAUR
|
2609009WL002635
|
AMARO KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223159
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-056-001/7
(GALWATTI)
|
2609009000NRG23270520220042132
|
30/05/2022
|
BALJIT SINGH
|
2609009WL002635
|
BALJIT SINGH
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893223156
|
|
BALJIT SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-056-001/7
(GALWATTI)
|
2609009000NRG23270520220042133
|
30/05/2022
|
HARJINDER KAUR
|
2609009WL002635
|
HARJINDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223161
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-056-001/71
(GALWATTI)
|
2609009000NRG23270520220042134
|
30/05/2022
|
BALJIT KAUR
|
2609009WL002635
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223173
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-056-001/72
(GALWATTI)
|
2609009000NRG23270520220042135
|
30/05/2022
|
SINDER KAUR
|
2609009WL002635
|
SINDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223180
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-056-001/74
(GALWATTI)
|
2609009000NRG23270520220042138
|
30/05/2022
|
HARVINDER KAUR
|
2609009WL002635
|
HARVINDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223185
|
|
HARWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
148
|
NABHA
|
PB-09-009-056-001/76
(GALWATTI)
|
2609009000NRG23270520220042140
|
30/05/2022
|
JASWINDER KAUR
|
2609009WL002635
|
JASWINDER KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223175
|
|
JASWINDER KAUR W O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
149
|
NABHA
|
PB-09-009-056-001/77
(GALWATTI)
|
2609009000NRG23270520220042141
|
30/05/2022
|
BHADAR SINGH
|
2609009WL002635
|
BHADAR SINGH
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223157
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-056-001/77
(GALWATTI)
|
2609009000NRG23270520220042142
|
30/05/2022
|
HARDEEP KAUR
|
2609009WL002635
|
HARDEEP KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223203
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-056-001/78
(GALWATTI)
|
2609009000NRG23270520220042143
|
30/05/2022
|
BALJIT KAUR
|
2609009WL002635
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223167
|
|
BALVINDER SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
NABHA
|
PB-09-009-056-001/80
(GALWATTI)
|
2609009000NRG23270520220042144
|
30/05/2022
|
BALVIR KAUR
|
2609009WL002635
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223164
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-056-001/81
(GALWATTI)
|
2609009000NRG23270520220042145
|
30/05/2022
|
RAJ KAUR
|
2609009WL002635
|
RAJ KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223172
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-056-001/89
(GALWATTI)
|
2609009000NRG23270520220042148
|
30/05/2022
|
HARJEET KAUR
|
2609009WL002635
|
HARJEET KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223177
|
|
HARJIT KAUR WO SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
155
|
NABHA
|
PB-09-009-056-001/96
(GALWATTI)
|
2609009000NRG23270520220042151
|
30/05/2022
|
PARMJIT KAUR
|
2609009WL002635
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223181
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-056-001/97
(GALWATTI)
|
2609009000NRG23270520220042152
|
30/05/2022
|
KIRPAL KAUR
|
2609009WL002635
|
KIRPAL KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223183
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-056-001/98
(GALWATTI)
|
2609009000NRG23270520220042153
|
30/05/2022
|
BALBIR KAUR
|
2609009WL002635
|
BALBIR KAUR
|
00415
|
SBIN0050277
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223211
|
|
BALBIR KAUR W O JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-035-001/40
(CHHAJUBHATT)
|
2609009000NRG23270520220042446
|
30/05/2022
|
SUKHDEV SINGH
|
2609009WL002648
|
SUKHDEV SINGH
|
00415
|
SBIN0050365
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223129
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
NABHA
|
PB-09-009-044-001/10
(DHANOURI(G))
|
2609009000NRG23270520220042032
|
30/05/2022
|
AMARJIT KAUR
|
2609009WL002635
|
AMARJIT KAUR
|
00415
|
SBIN0050365
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893223130
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NABHA
|
PB-09-009-044-001/16
(DHANOURI(G))
|
2609009000NRG23270520220042035
|
30/05/2022
|
JASMAIL KAUR
|
2609009WL002635
|
JASMAIL KAUR
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223192
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-044-001/17
(DHANOURI(G))
|
2609009000NRG23270520220042037
|
30/05/2022
|
JASWINDER KAUR
|
2609009WL002635
|
JASWINDER KAUR
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893223193
|
|
JASWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-044-001/2
(DHANOURI(G))
|
2609009000NRG23270520220042038
|
30/05/2022
|
MANJIT KAUR
|
2609009WL002635
|
MANJIT KAUR
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223191
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-044-001/20
(DHANOURI(G))
|
2609009000NRG23270520220042039
|
30/05/2022
|
KEWAL KAUR
|
2609009WL002635
|
KEWAL KAUR
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223194
|
|
MRS KEWAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-044-001/25
(DHANOURI(G))
|
2609009000NRG23270520220042042
|
30/05/2022
|
BALJINDER KAUR
|
2609009WL002635
|
BALJINDER KAUR
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223098
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NABHA
|
PB-09-009-044-001/26
(DHANOURI(G))
|
2609009000NRG23270520220042043
|
30/05/2022
|
KIRANPAL KAUR
|
2609009WL002635
|
KIRANPAL KAUR
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223195
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NABHA
|
PB-09-009-044-001/27
(DHANOURI(G))
|
2609009000NRG23270520220042044
|
30/05/2022
|
JERNAIL KAUR
|
2609009WL002635
|
JERNAIL KAUR
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223189
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-044-001/5
(DHANOURI(G))
|
2609009000NRG23270520220042059
|
30/05/2022
|
NEKO
|
2609009WL002635
|
NEKO
|
00415
|
SBIN0050365
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223190
|
|
NIKKO BEGAM
|
ICICI BANK LTD(508534)
|
|
168
|
NABHA
|
PB-09-009-120-001/123
(PAHARPUR)
|
2609009000NRG23270520220042471
|
30/05/2022
|
BHAJAN KAUR
|
2609009WL002650
|
BHAJAN KAUR
|
00415
|
SBIN0050365
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223227
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-044-001/48
(DHANOURI(G))
|
2609009000NRG23270520220042057
|
30/05/2022
|
KULDEEP KAUR
|
2609009WL002635
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223152
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-056-001/131
(GALWATTI)
|
2609009000NRG23270520220042090
|
30/05/2022
|
MUKHTIAR KAUR
|
2609009WL002635
|
MUKHTIAR KAUR
|
00415
|
SBIN0050434
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223204
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-056-001/135
(GALWATTI)
|
2609009000NRG23270520220042091
|
30/05/2022
|
CHARANJIT KAUR
|
2609009WL002635
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223205
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-056-001/145
(GALWATTI)
|
2609009000NRG23270520220042092
|
30/05/2022
|
NARANJAN SINGH
|
2609009WL002635
|
NARANJAN SINGH
|
00415
|
SBIN0050434
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223210
|
|
NARANJAN KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
NABHA
|
PB-09-009-163-001/1
(TODARWAL)
|
2609009000NRG23270520220042172
|
30/05/2022
|
SOHAN SINGH
|
2609009WL002635
|
SOHAN SINGH
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893223126
|
|
SOHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NABHA
|
PB-09-009-163-001/77
(TODARWAL)
|
2609009000NRG23270520220042175
|
30/05/2022
|
BALJINDER SINGH
|
2609009WL002635
|
BALJINDER SINGH
|
00415
|
SBIN0050434
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223127
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
175
|
NABHA
|
PB-09-009-013-001/30
(BABARPUR)
|
2609009000NRG23270520220042500
|
30/05/2022
|
PIARA SINGH
|
2609009WL002651
|
PIARA SINGH
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223154
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
176
|
NABHA
|
PB-09-009-013-001/62
(BABARPUR)
|
2609009000NRG23270520220042501
|
30/05/2022
|
ROOP KAUR
|
2609009WL002651
|
ROOP KAUR
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223196
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-119-001/107
(NOHRA)
|
2609009000NRG23270520220042209
|
30/05/2022
|
SUKHVINDER KAUR
|
2609009WL002639
|
SUKHVINDER KAUR
|
00415
|
SBIN0051133
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223143
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-119-001/120
(NOHRA)
|
2609009000NRG23270520220042210
|
30/05/2022
|
PARAMJIT KAUR
|
2609009WL002639
|
PARAMJIT KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223135
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-119-001/125
(NOHRA)
|
2609009000NRG23270520220042211
|
30/05/2022
|
SUKHVINDER KAUR
|
2609009WL002639
|
SUKHVINDER KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223212
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-119-001/13
(NOHRA)
|
2609009000NRG23270520220042212
|
30/05/2022
|
BIKAR SINGH
|
2609009WL002639
|
BIKAR SINGH
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223134
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-119-001/150
(NOHRA)
|
2609009000NRG23270520220042214
|
30/05/2022
|
GURDEEP KAUR
|
2609009WL002639
|
GURDEEP KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223215
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-119-001/160
(NOHRA)
|
2609009000NRG23270520220042215
|
30/05/2022
|
MANDEEP KAUR
|
2609009WL002639
|
MANDEEP KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223148
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-119-001/166
(NOHRA)
|
2609009000NRG23270520220042216
|
30/05/2022
|
MUKHTIAR KAUR
|
2609009WL002639
|
MUKHTIAR KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223218
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
NABHA
|
PB-09-009-119-001/171
(NOHRA)
|
2609009000NRG23270520220042217
|
30/05/2022
|
KARAMJIT KAUR
|
2609009WL002639
|
KARAMJIT KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223150
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
NABHA
|
PB-09-009-119-001/20
(NOHRA)
|
2609009000NRG23270520220042218
|
30/05/2022
|
AMARJIT KAUR
|
2609009WL002639
|
AMARJIT KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223146
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-119-001/28
(NOHRA)
|
2609009000NRG23270520220042220
|
30/05/2022
|
KRISHANA
|
2609009WL002639
|
KRISHANA
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223147
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NABHA
|
PB-09-009-119-001/29
(NOHRA)
|
2609009000NRG23270520220042221
|
30/05/2022
|
SATVINDER KAUR
|
2609009WL002639
|
SATVINDER KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223142
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-119-001/3
(NOHRA)
|
2609009000NRG23270520220042222
|
30/05/2022
|
CHAND SINGH
|
2609009WL002639
|
CHAND SINGH
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223133
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-119-001/33
(NOHRA)
|
2609009000NRG23270520220042223
|
30/05/2022
|
SINDER KAUR
|
2609009WL002639
|
SINDER KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223139
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-119-001/37
(NOHRA)
|
2609009000NRG23270520220042225
|
30/05/2022
|
BALJIT KAUR
|
2609009WL002639
|
BALJIT KAUR
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223136
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-119-001/38
(NOHRA)
|
2609009000NRG23270520220042226
|
30/05/2022
|
SUKHVINDER KAUR
|
2609009WL002639
|
SUKHVINDER KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223153
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-119-001/47
(NOHRA)
|
2609009000NRG23270520220042227
|
30/05/2022
|
KARMJIT KAUR
|
2609009WL002639
|
KARMJIT KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223149
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-119-001/55
(NOHRA)
|
2609009000NRG23270520220042229
|
30/05/2022
|
SUKHPREET KAUR
|
2609009WL002639
|
SUKHPREET KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223145
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-119-001/59
(NOHRA)
|
2609009000NRG23270520220042230
|
30/05/2022
|
JASVIR KAUR
|
2609009WL002639
|
JASVIR KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223132
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-119-001/62
(NOHRA)
|
2609009000NRG23270520220042231
|
30/05/2022
|
KULWANT KAUR
|
2609009WL002639
|
KULWANT KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223140
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-119-001/68
(NOHRA)
|
2609009000NRG23270520220042233
|
30/05/2022
|
HARPAL KAUR
|
2609009WL002639
|
HARPAL KAUR
|
00415
|
SBIN0051133
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223138
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-119-001/7
(NOHRA)
|
2609009000NRG23270520220042234
|
30/05/2022
|
ANGRAJ KAUR
|
2609009WL002639
|
ANGRAJ KAUR
|
00415
|
SBIN0051133
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893223092
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-119-001/71
(NOHRA)
|
2609009000NRG23270520220042235
|
30/05/2022
|
KIRANJIT KAUR
|
2609009WL002639
|
KIRANJIT KAUR
|
00415
|
SBIN0051133
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223137
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-119-001/75
(NOHRA)
|
2609009000NRG23270520220042236
|
30/05/2022
|
RANJIT KAUR
|
2609009WL002639
|
RANJIT KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223141
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-119-001/80
(NOHRA)
|
2609009000NRG23270520220042237
|
30/05/2022
|
BALVIR KAUR
|
2609009WL002639
|
BALVIR KAUR
|
00415
|
SBIN0051133
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223151
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-119-001/84
(NOHRA)
|
2609009000NRG23270520220042238
|
30/05/2022
|
BALVIR KAUR
|
2609009WL002639
|
BALVIR KAUR
|
00415
|
SBIN0051133
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893223144
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
202
|
NABHA
|
PB-09-009-109-001/86
(MANGEWAL)
|
2609009000NRG23300520220043496
|
30/05/2022
|
CHARAN KAUR
|
2609009WL002745
|
CHARAN KAUR
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223222
|
|
CHARAN KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
NABHA
|
PB-09-009-123-001/37
(PALIA KHURD)
|
2609009000NRG23300520220044193
|
30/05/2022
|
KRISHAN KAUR
|
2609009WL002789
|
KRISHAN KAUR
|
00415
|
SBIN0051299
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223214
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-123-001/5
(PALIA KHURD)
|
2609009000NRG23300520220044201
|
30/05/2022
|
JARNAIL SINGH
|
2609009WL002789
|
JARNAIL SINGH
|
00415
|
SBIN0051299
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223217
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
205
|
NABHA
|
PB-09-009-044-001/15
(DHANOURI(G))
|
2609009000NRG23270520220042034
|
30/05/2022
|
SINDER KAUR
|
2609009WL002635
|
SINDER KAUR
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223115
|
|
SHINDER KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
NABHA
|
PB-09-009-044-001/40
(DHANOURI(G))
|
2609009000NRG23270520220042054
|
30/05/2022
|
PARMJEET KAUR
|
2609009WL002635
|
PARMJEET KAUR
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223116
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-044-001/51
(DHANOURI(G))
|
2609009000NRG23270520220042060
|
30/05/2022
|
CHARANJEET KAUR
|
2609009WL002635
|
CHARANJEET KAUR
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223110
|
|
CHARANJEET KAUR W O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
208
|
NABHA
|
PB-09-009-044-001/60
(DHANOURI(G))
|
2609009000NRG23270520220042069
|
30/05/2022
|
JAGTAR SINGH
|
2609009WL002635
|
JAGTAR SINGH
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223045
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
NABHA
|
PB-09-009-044-001/65
(DHANOURI(G))
|
2609009000NRG23270520220042072
|
30/05/2022
|
SURJIT KAUR
|
2609009WL002635
|
SURJIT KAUR
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223114
|
|
SURJIT KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
NABHA
|
PB-09-009-056-001/170
(GALWATTI)
|
2609009000NRG23270520220042096
|
30/05/2022
|
GURJEET KAUR
|
2609009WL002635
|
GURJEET KAUR
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223118
|
|
GURJEET KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
NABHA
|
PB-09-009-056-001/213
(GALWATTI)
|
2609009000NRG23270520220042099
|
30/05/2022
|
NIRMAL KAUR
|
2609009WL002635
|
NIRMAL KAUR
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223119
|
|
NIRMAL KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
NABHA
|
PB-09-009-056-001/73
(GALWATTI)
|
2609009000NRG23270520220042137
|
30/05/2022
|
MAGHAR SINGH
|
2609009WL002635
|
MAGHAR SINGH
|
00468
|
UBIN0562955
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223111
|
|
MAGHAR SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
NABHA
|
PB-09-009-144-001/19
(SAKOHA)
|
2609009000NRG23300520220044160
|
30/05/2022
|
HARDEEP KAUR
|
2609009WL002787
|
HARDEEP KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223113
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
214
|
NABHA
|
PB-09-009-144-001/40
(SAKOHA)
|
2609009000NRG23300520220044164
|
30/05/2022
|
JORA SINGH
|
2609009WL002787
|
JORA SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223117
|
|
JORA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
NABHA
|
PB-09-009-144-001/46
(SAKOHA)
|
2609009000NRG23300520220044165
|
30/05/2022
|
RAJWINDER KAUR
|
2609009WL002787
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223112
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
NABHA
|
PB-09-009-144-001/49
(SAKOHA)
|
2609009000NRG23300520220044167
|
30/05/2022
|
RAJWINDER KAUR
|
2609009WL002787
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223120
|
|
RAJWINDER KAUR WO GAMDOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
NABHA
|
PB-09-009-144-001/93
(SAKOHA)
|
2609009000NRG23300520220044175
|
30/05/2022
|
PYARA SINGH
|
2609009WL002787
|
PYARA SINGH
|
00468
|
UBIN0562955
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893223109
|
|
PYARA SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
218
|
NABHA
|
PB-09-009-044-001/34
(DHANOURI(G))
|
2609009000NRG23270520220042047
|
30/05/2022
|
BALWINDER SINGH
|
2609009WL002635
|
BALWINDER SINGH
|
00468
|
UBIN0819646
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223048
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
NABHA
|
PB-09-009-044-001/54
(DHANOURI(G))
|
2609009000NRG23270520220042062
|
30/05/2022
|
CHARANJIT KAUR
|
2609009WL002635
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223046
|
|
CHARANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
NABHA
|
PB-09-009-044-001/55
(DHANOURI(G))
|
2609009000NRG23270520220042063
|
30/05/2022
|
KARAMJEET KAUR
|
2609009WL002635
|
KARAMJEET KAUR
|
00468
|
UBIN0819646
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223047
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
NABHA
|
PB-09-009-044-001/57
(DHANOURI(G))
|
2609009000NRG23270520220042065
|
30/05/2022
|
KARAMJIT KAUR
|
2609009WL002635
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893223050
|
|
KARAMJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
NABHA
|
PB-09-009-120-001/96
(PAHARPUR)
|
2609009000NRG23270520220042498
|
30/05/2022
|
LAXMI DEVI
|
2609009WL002650
|
LAXMI DEVI
|
00468
|
UBIN0819646
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893223049
|
|
LAXMI DEVI W/O NANK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
223
|
NABHA
|
PB-09-009-015-001/143
(BAURAN KALAN)
|
2609009000NRG23270520220042441
|
30/05/2022
|
BALJIT KAUR
|
2609009WL002647
|
BALJIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223043
|
|
BALJIT KAUR WO AMREEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
NABHA
|
PB-09-009-035-001/44
(CHHAJUBHATT)
|
2609009000NRG23270520220042447
|
30/05/2022
|
SARABJIT KAUR
|
2609009WL002648
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893223044
|
|
SARABJIT KAUR W/O HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251544
|
251544
|
|
|
|
|
|
|
|