|
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-09-009-130-001/6
(RAMGARH)
|
2609009000NRG25240520240055821
|
24/05/2024
|
SUKHWINDER KAUR
|
2609009WL002920
|
SUKHWINDER KAUR
|
00032
|
UTIB0000098
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384449543
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-130-001/198
(RAMGARH)
|
2609009000NRG25240520240055807
|
24/05/2024
|
HARPREET KAUR
|
2609009WL002920
|
HARPREET KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449506
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-052-001/143
(FAIZGARH)
|
2609009000NRG25240520240055907
|
24/05/2024
|
HARJIT KAUR
|
2609009WL002925
|
HARJIT KAUR
|
00168
|
ICIC0000293
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449502
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-016-001/93
(BAURAN KHURD)
|
2609009000NRG25240520240055788
|
24/05/2024
|
LAL SINGH
|
2609009WL002919
|
LAL SINGH
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449529
|
|
LAL SINGH S/O HANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-161-001/183
(THUHA PATTI)
|
2609009000NRG25240520240055173
|
24/05/2024
|
GURMEET KAUR
|
2609009WL002896
|
GURMEET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449479
|
|
GURMEET KAUR W/O SHAMSHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-161-001/135
(THUHA PATTI)
|
2609009000NRG25240520240055163
|
24/05/2024
|
RANJIT KAUR
|
2609009WL002896
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449527
|
|
RANJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NABHA
|
PB-09-009-161-001/137
(THUHA PATTI)
|
2609009000NRG25240520240055164
|
24/05/2024
|
HARDEEP KAUR
|
2609009WL002896
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449487
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NABHA
|
PB-09-009-161-001/16
(THUHA PATTI)
|
2609009000NRG25240520240055167
|
24/05/2024
|
JERNAIL KAUR
|
2609009WL002896
|
JERNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449523
|
|
GURMAIL SINGH SO JO
|
BANK OF BARODA(606985)
|
|
9
|
NABHA
|
PB-09-009-161-001/184
(THUHA PATTI)
|
2609009000NRG25240520240055174
|
24/05/2024
|
BALJINDER KAUR
|
2609009WL002896
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449521
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-161-001/209
(THUHA PATTI)
|
2609009000NRG25240520240055177
|
24/05/2024
|
SARBJEET KAUR
|
2609009WL002896
|
SARBJEET KAUR
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449443
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-161-001/145
(THUHA PATTI)
|
2609009000NRG25240520240055165
|
24/05/2024
|
RANJIT KAUR
|
2609009WL002896
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449486
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-161-001/170
(THUHA PATTI)
|
2609009000NRG25240520240055169
|
24/05/2024
|
KULDEEP KAUR
|
2609009WL002896
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449488
|
|
KULDEEP KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
NABHA
|
PB-09-009-161-001/171
(THUHA PATTI)
|
2609009000NRG25240520240055170
|
24/05/2024
|
KULWANT KAUR
|
2609009WL002896
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449485
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NABHA
|
PB-09-009-161-001/177
(THUHA PATTI)
|
2609009000NRG25240520240055171
|
24/05/2024
|
Simranjeet kaur
|
2609009WL002896
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449491
|
|
PAWANJOT KAUR UG SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NABHA
|
PB-09-009-161-001/193
(THUHA PATTI)
|
2609009000NRG25240520240055176
|
24/05/2024
|
SAZIA
|
2609009WL002896
|
SAZIA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449522
|
|
SAZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NABHA
|
PB-09-009-161-001/217
(THUHA PATTI)
|
2609009000NRG25240520240055179
|
24/05/2024
|
KULDEEP SINGH
|
2609009WL002896
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449525
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NABHA
|
PB-09-009-161-001/218
(THUHA PATTI)
|
2609009000NRG25240520240055180
|
24/05/2024
|
JASWINDER KAUR
|
2609009WL002896
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449490
|
|
JASWINDER KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NABHA
|
PB-09-009-161-001/224
(THUHA PATTI)
|
2609009000NRG25240520240055182
|
24/05/2024
|
KULWINDER KAUR
|
2609009WL002896
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449526
|
|
KULWINDER KAUR CO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NABHA
|
PB-09-009-161-001/225
(THUHA PATTI)
|
2609009000NRG25240520240055183
|
24/05/2024
|
GURPREET KAUR
|
2609009WL002896
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449489
|
|
GURPREET KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NABHA
|
PB-09-009-161-001/228
(THUHA PATTI)
|
2609009000NRG25240520240055184
|
24/05/2024
|
BABALI
|
2609009WL002896
|
BABALI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449524
|
|
BABALI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-130-001/197
(RAMGARH)
|
2609009000NRG25240520240055806
|
24/05/2024
|
SIMRANJIT KAUR
|
2609009WL002920
|
SIMRANJIT KAUR
|
00354
|
PUNB0020410
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384449444
|
|
SIMRANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-052-001/108
(FAIZGARH)
|
2609009000NRG25240520240055904
|
24/05/2024
|
MANPREET KAUR
|
2609009WL002925
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384449460
|
|
MANPREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NABHA
|
PB-09-009-052-001/114
(FAIZGARH)
|
2609009000NRG25240520240055905
|
24/05/2024
|
JASWINDER KAUR
|
2609009WL002925
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449501
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-052-001/133
(FAIZGARH)
|
2609009000NRG25240520240055906
|
24/05/2024
|
NEELAM
|
2609009WL002925
|
NEELAM
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449463
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-052-001/25
(FAIZGARH)
|
2609009000NRG25240520240055908
|
24/05/2024
|
SANDEEP KAUR
|
2609009WL002925
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384449500
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NABHA
|
PB-09-009-052-001/27
(FAIZGARH)
|
2609009000NRG25240520240055909
|
24/05/2024
|
HARWINDER SINGH
|
2609009WL002925
|
HARWINDER SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449496
|
|
HARWINDER SINGH S/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NABHA
|
PB-09-009-052-001/29
(FAIZGARH)
|
2609009000NRG25240520240055911
|
24/05/2024
|
GURNAM SINGH
|
2609009WL002925
|
GURNAM SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449450
|
|
GURNAM SINGH SO SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-052-001/29
(FAIZGARH)
|
2609009000NRG25240520240055910
|
24/05/2024
|
GURVINDER SINGH
|
2609009WL002925
|
GURVINDER SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449499
|
|
GURVINDER KAURWO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-052-001/3
(FAIZGARH)
|
2609009000NRG25240520240055912
|
24/05/2024
|
GURDEV SINGH
|
2609009WL002925
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449494
|
|
GURDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-052-001/3
(FAIZGARH)
|
2609009000NRG25240520240055913
|
24/05/2024
|
GURNAM KAUR
|
2609009WL002925
|
GURNAM KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449447
|
|
GURNAM KAUR W/O GURDEV SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-052-001/36
(FAIZGARH)
|
2609009000NRG25240520240055915
|
24/05/2024
|
MANPREET KAUR
|
2609009WL002925
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384449448
|
|
MANPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-052-001/37
(FAIZGARH)
|
2609009000NRG25240520240055916
|
24/05/2024
|
MOHINDER KAUR
|
2609009WL002925
|
MOHINDER KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449497
|
|
MAHINDER SINGHSOGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-052-001/39
(FAIZGARH)
|
2609009000NRG25240520240055917
|
24/05/2024
|
DALJIT KAUR
|
2609009WL002925
|
DALJIT KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449449
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-052-001/41
(FAIZGARH)
|
2609009000NRG25240520240055918
|
24/05/2024
|
KASHMIR KAUR
|
2609009WL002925
|
KASHMIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449495
|
|
KASHMIR KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG25240520240055919
|
24/05/2024
|
GURDEV SINGH
|
2609009WL002925
|
GURDEV SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449498
|
|
GURDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-052-001/45
(FAIZGARH)
|
2609009000NRG25240520240055920
|
24/05/2024
|
JAGIR KAUR
|
2609009WL002925
|
JAGIR KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449457
|
|
JAGIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-052-001/48
(FAIZGARH)
|
2609009000NRG25240520240055921
|
24/05/2024
|
MANJEET KAUR
|
2609009WL002925
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449455
|
|
MANJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-052-001/52
(FAIZGARH)
|
2609009000NRG25240520240055922
|
24/05/2024
|
LAKHWINDER SINGH
|
2609009WL002925
|
LAKHWINDER SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449458
|
|
LAKHWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-052-001/53
(FAIZGARH)
|
2609009000NRG25240520240055923
|
24/05/2024
|
GURDEEP SINGH
|
2609009WL002925
|
GURDEEP SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449452
|
|
GURDEEP SINGH SO SH ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-052-001/54
(FAIZGARH)
|
2609009000NRG25240520240055924
|
24/05/2024
|
JHUJAR SINGH
|
2609009WL002925
|
JHUJAR SINGH
|
00354
|
PUNB0024910
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449454
|
|
JHUJAR SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-052-001/57
(FAIZGARH)
|
2609009000NRG25240520240055925
|
24/05/2024
|
SUKHDEV SINGH
|
2609009WL002925
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449453
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-052-001/66
(FAIZGARH)
|
2609009000NRG25240520240055926
|
24/05/2024
|
MANJIT KAUR
|
2609009WL002925
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384449456
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NABHA
|
PB-09-009-052-001/72
(FAIZGARH)
|
2609009000NRG25240520240055927
|
24/05/2024
|
FAKIR SINGH
|
2609009WL002925
|
FAKIR SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4384449446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NABHA
|
PB-09-009-052-001/73
(FAIZGARH)
|
2609009000NRG25240520240055928
|
24/05/2024
|
MANGAL SINGH
|
2609009WL002925
|
MANGAL SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449445
|
|
MANGAL SINGH S/O PREETAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
NABHA
|
PB-09-009-052-001/78
(FAIZGARH)
|
2609009000NRG25240520240055929
|
24/05/2024
|
MAMTA
|
2609009WL002925
|
MAMTA
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449464
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-052-001/82
(FAIZGARH)
|
2609009000NRG25240520240055930
|
24/05/2024
|
SUKHDEV SINGH
|
2609009WL002925
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449451
|
|
SUKHDEV SINGH SO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-052-001/83
(FAIZGARH)
|
2609009000NRG25240520240055931
|
24/05/2024
|
BHAJAN KAUR
|
2609009WL002925
|
BHAJAN KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449459
|
|
BHAJAN KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-052-001/94
(FAIZGARH)
|
2609009000NRG25240520240055932
|
24/05/2024
|
RAJ KAUR
|
2609009WL002925
|
RAJ KAUR
|
00354
|
PUNB0024910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449462
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-052-001/99
(FAIZGARH)
|
2609009000NRG25240520240055933
|
24/05/2024
|
GURBAKSH SINGH
|
2609009WL002925
|
GURBAKSH SINGH
|
00354
|
PUNB0024910
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449461
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-130-001/224
(RAMGARH)
|
2609009000NRG25240520240055811
|
24/05/2024
|
LABH KAUR
|
2609009WL002920
|
LABH KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449504
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-130-001/33
(RAMGARH)
|
2609009000NRG25240520240055815
|
24/05/2024
|
GURMAIL KAUR
|
2609009WL002920
|
GURMAIL KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449505
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-130-001/63
(RAMGARH)
|
2609009000NRG25240520240055822
|
24/05/2024
|
KARNAIL KAUR
|
2609009WL002920
|
KARNAIL KAUR
|
00354
|
PUNB0035100
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384449503
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-161-001/12
(THUHA PATTI)
|
2609009000NRG25240520240055161
|
24/05/2024
|
GURMIT KAUR
|
2609009WL002896
|
GURMIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449540
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NABHA
|
PB-09-009-161-001/124
(THUHA PATTI)
|
2609009000NRG25240520240055162
|
24/05/2024
|
MANPREET KAUR
|
2609009WL002896
|
MANPREET KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449476
|
|
MANPREET KAUR WO BHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-161-001/15
(THUHA PATTI)
|
2609009000NRG25240520240055166
|
24/05/2024
|
MALKIT KAUR
|
2609009WL002896
|
MALKIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449537
|
|
MALKEET KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NABHA
|
PB-09-009-161-001/17
(THUHA PATTI)
|
2609009000NRG25240520240055168
|
24/05/2024
|
RANJIT KAUR
|
2609009WL002896
|
RANJIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449535
|
|
RANJIT KAUR W/O.HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-161-001/18
(THUHA PATTI)
|
2609009000NRG25240520240055172
|
24/05/2024
|
MANJIT KAUR
|
2609009WL002896
|
MANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449536
|
|
MANJIT KAUR W/O.NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-161-001/19
(THUHA PATTI)
|
2609009000NRG25240520240055175
|
24/05/2024
|
HARJIT KAUR
|
2609009WL002896
|
HARJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449531
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NABHA
|
PB-09-009-161-001/21
(THUHA PATTI)
|
2609009000NRG25240520240055178
|
24/05/2024
|
MEWA SINGH
|
2609009WL002896
|
MEWA SINGH
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449477
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-161-001/22
(THUHA PATTI)
|
2609009000NRG25240520240055181
|
24/05/2024
|
KARMJIT KAUR
|
2609009WL002896
|
KARMJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449532
|
|
KARAMJEET KAUR W/O BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-161-001/23
(THUHA PATTI)
|
2609009000NRG25240520240055185
|
24/05/2024
|
PARMJIT KAUR
|
2609009WL002896
|
PARMJIT KAUR
|
00354
|
PUNB0353800
|
1288
|
1288
|
Rejected
|
30/05/2024
|
|
4384449541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NABHA
|
PB-09-009-161-001/24
(THUHA PATTI)
|
2609009000NRG25240520240055186
|
24/05/2024
|
SONDHA KAUR
|
2609009WL002896
|
SONDHA KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449539
|
|
SODA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-161-001/25
(THUHA PATTI)
|
2609009000NRG25240520240055187
|
24/05/2024
|
KIRANJIT KAUR
|
2609009WL002896
|
KIRANJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449478
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-161-001/26
(THUHA PATTI)
|
2609009000NRG25240520240055188
|
24/05/2024
|
JASWANT KAUR
|
2609009WL002896
|
JASWANT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449534
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-161-001/27
(THUHA PATTI)
|
2609009000NRG25240520240055189
|
24/05/2024
|
HARPREET KAUR
|
2609009WL002896
|
HARPREET KAUR
|
00354
|
PUNB0353800
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449533
|
|
HARPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-161-001/31
(THUHA PATTI)
|
2609009000NRG25240520240055190
|
24/05/2024
|
MANDIP KAUR
|
2609009WL002896
|
MANDIP KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449538
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-130-001/144
(RAMGARH)
|
2609009000NRG25240520240055798
|
24/05/2024
|
MUKHTIAR SINGH
|
2609009WL002920
|
MUKHTIAR SINGH
|
00354
|
PUNB0487800
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449530
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-130-001/5
(RAMGARH)
|
2609009000NRG25240520240055819
|
24/05/2024
|
SINDERPAL SINGH
|
2609009WL002920
|
SINDERPAL SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449542
|
|
MR SHINDERPAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-130-001/29
(RAMGARH)
|
2609009000NRG25240520240055812
|
24/05/2024
|
BAHADAR SINGH
|
2609009WL002920
|
BAHADAR SINGH
|
00415
|
SBIN0018691
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449483
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-130-001/141
(RAMGARH)
|
2609009000NRG25240520240055797
|
24/05/2024
|
PARAMJIT KAUR
|
2609009WL002920
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449528
|
|
MRS PARAMJIT KAUR WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-016-001/102
(BAURAN KHURD)
|
2609009000NRG25240520240055787
|
24/05/2024
|
GOPI SINGH
|
2609009WL002919
|
GOPI SINGH
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449484
|
|
GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
72
|
NABHA
|
PB-09-009-052-001/34
(FAIZGARH)
|
2609009000NRG25240520240055914
|
24/05/2024
|
RAM SINGH
|
2609009WL002925
|
RAM SINGH
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449481
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NABHA
|
PB-09-009-130-001/29
(RAMGARH)
|
2609009000NRG25240520240055813
|
24/05/2024
|
BHUR KAUR
|
2609009WL002920
|
BHUR KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449480
|
|
BHUR KAUR WO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
NABHA
|
PB-09-009-130-001/42
(RAMGARH)
|
2609009000NRG25240520240055818
|
24/05/2024
|
JAGDEV KAUR
|
2609009WL002920
|
JAGDEV KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449482
|
|
JAGDEV KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
75
|
NABHA
|
PB-09-009-130-001/100
(RAMGARH)
|
2609009000NRG25240520240055789
|
24/05/2024
|
SINDER KAUR
|
2609009WL002920
|
SINDER KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449468
|
|
SINDER KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
NABHA
|
PB-09-009-130-001/108
(RAMGARH)
|
2609009000NRG25240520240055790
|
24/05/2024
|
PARAMJIT KAUR
|
2609009WL002920
|
PARAMJIT KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449544
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
NABHA
|
PB-09-009-130-001/115
(RAMGARH)
|
2609009000NRG25240520240055791
|
24/05/2024
|
KARAMJIT KAUR
|
2609009WL002920
|
KARAMJIT KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449465
|
|
KARAMJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
NABHA
|
PB-09-009-130-001/117
(RAMGARH)
|
2609009000NRG25240520240055792
|
24/05/2024
|
BALJEET KAUR
|
2609009WL002920
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449547
|
|
BALJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NABHA
|
PB-09-009-130-001/120
(RAMGARH)
|
2609009000NRG25240520240055793
|
24/05/2024
|
BALJEET KAUR
|
2609009WL002920
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449472
|
|
BALJEET KAUR W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
80
|
NABHA
|
PB-09-009-130-001/122
(RAMGARH)
|
2609009000NRG25240520240055794
|
24/05/2024
|
NACHHATAR KAUR
|
2609009WL002920
|
NACHHATAR KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449519
|
|
NACHHATAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
NABHA
|
PB-09-009-130-001/133
(RAMGARH)
|
2609009000NRG25240520240055795
|
24/05/2024
|
JASWINDER KAUR
|
2609009WL002920
|
JASWINDER KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449546
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NABHA
|
PB-09-009-130-001/16
(RAMGARH)
|
2609009000NRG25240520240055799
|
24/05/2024
|
JAGTAR SINGH
|
2609009WL002920
|
JAGTAR SINGH
|
00468
|
UBIN0819646
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384449517
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NABHA
|
PB-09-009-130-001/162
(RAMGARH)
|
2609009000NRG25240520240055801
|
24/05/2024
|
BALJINDER KAUR
|
2609009WL002920
|
BALJINDER KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449513
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NABHA
|
PB-09-009-130-001/163
(RAMGARH)
|
2609009000NRG25240520240055802
|
24/05/2024
|
JASPAL KAUR
|
2609009WL002920
|
JASPAL KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449493
|
|
JASPAL KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NABHA
|
PB-09-009-130-001/181
(RAMGARH)
|
2609009000NRG25240520240055803
|
24/05/2024
|
KARMJIT KAUR
|
2609009WL002920
|
KARMJIT KAUR
|
00468
|
UBIN0819646
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384449470
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
NABHA
|
PB-09-009-130-001/186
(RAMGARH)
|
2609009000NRG25240520240055804
|
24/05/2024
|
AMANDEEP KAUR
|
2609009WL002920
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449492
|
|
AMANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NABHA
|
PB-09-009-130-001/192
(RAMGARH)
|
2609009000NRG25240520240055805
|
24/05/2024
|
PARAMJIT KAUR
|
2609009WL002920
|
PARAMJIT KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449475
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NABHA
|
PB-09-009-130-001/2
(RAMGARH)
|
2609009000NRG25240520240055808
|
24/05/2024
|
DARBARA SINGH
|
2609009WL002920
|
DARBARA SINGH
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449518
|
|
DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-130-001/41
(RAMGARH)
|
2609009000NRG25240520240055817
|
24/05/2024
|
GURDEV KAUR
|
2609009WL002920
|
GURDEV KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449469
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
NABHA
|
PB-09-009-130-001/50
(RAMGARH)
|
2609009000NRG25240520240055820
|
24/05/2024
|
JERNAIL KAUR
|
2609009WL002920
|
JERNAIL KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449514
|
|
JARNAIL KAUR WO DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NABHA
|
PB-09-009-130-001/65
(RAMGARH)
|
2609009000NRG25240520240055823
|
24/05/2024
|
MAHINDER KAUR
|
2609009WL002920
|
MAHINDER KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449511
|
|
MAHINDER KAUR WO MEGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
NABHA
|
PB-09-009-130-001/65
(RAMGARH)
|
2609009000NRG25240520240055824
|
24/05/2024
|
MEGH SINGH
|
2609009WL002920
|
MEGH SINGH
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449515
|
|
MEGH SINGH SO SARDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
NABHA
|
PB-09-009-130-001/68
(RAMGARH)
|
2609009000NRG25240520240055825
|
24/05/2024
|
GAJO
|
2609009WL002920
|
GAJO
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449508
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NABHA
|
PB-09-009-130-001/75
(RAMGARH)
|
2609009000NRG25240520240055826
|
24/05/2024
|
BALJEET KAUR
|
2609009WL002920
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449516
|
|
BALJIT KAUR W/O SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
NABHA
|
PB-09-009-130-001/88
(RAMGARH)
|
2609009000NRG25240520240055827
|
24/05/2024
|
JANGEER KAUR
|
2609009WL002920
|
JANGEER KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449510
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-130-001/89
(RAMGARH)
|
2609009000NRG25240520240055828
|
24/05/2024
|
SUKHPAL KAUR
|
2609009WL002920
|
SUKHPAL KAUR
|
00468
|
UBIN0819646
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449467
|
|
SUKHPAL KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NABHA
|
PB-09-009-130-001/90
(RAMGARH)
|
2609009000NRG25240520240055829
|
24/05/2024
|
CHARANJIT KAUR
|
2609009WL002920
|
CHARANJIT KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449520
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
NABHA
|
PB-09-009-130-001/94
(RAMGARH)
|
2609009000NRG25240520240055830
|
24/05/2024
|
GURMEET KAUR
|
2609009WL002920
|
GURMEET KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449509
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NABHA
|
PB-09-009-130-001/95
(RAMGARH)
|
2609009000NRG25240520240055831
|
24/05/2024
|
SURJIT KAUR
|
2609009WL002920
|
SURJIT KAUR
|
00468
|
UBIN0819646
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449512
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-130-001/14
(RAMGARH)
|
2609009000NRG25240520240055796
|
24/05/2024
|
JASPAL KAUR
|
2609009WL002920
|
JASPAL KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449474
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
NABHA
|
PB-09-009-130-001/16
(RAMGARH)
|
2609009000NRG25240520240055800
|
24/05/2024
|
SARABJIT KAUR
|
2609009WL002920
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449473
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NABHA
|
PB-09-009-130-001/2
(RAMGARH)
|
2609009000NRG25240520240055809
|
24/05/2024
|
MANJIT KAUR
|
2609009WL002920
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384449471
|
|
MANJIT KAUR W/O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NABHA
|
PB-09-009-130-001/211
(RAMGARH)
|
2609009000NRG25240520240055810
|
24/05/2024
|
KULWINDER KAUR
|
2609009WL002920
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384449507
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
NABHA
|
PB-09-009-130-001/31
(RAMGARH)
|
2609009000NRG25240520240055814
|
24/05/2024
|
MUKHTIAR KAUR
|
2609009WL002920
|
MUKHTIAR KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384449466
|
|
MUKHTIAR KAUR W/O NARATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
NABHA
|
PB-09-009-130-001/40
(RAMGARH)
|
2609009000NRG25240520240055816
|
24/05/2024
|
SUKHWINDER KAUR
|
2609009WL002920
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384449545
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177422
|
177422
|
|
|
|
|
|
|
|