|
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-09-009-002-001/79
(ACHAL)
|
2609009000NRG24290120240484216
|
29/01/2024
|
BEANT KAUR
|
2609009WL023468
|
BEANT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875622
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-002-001/79
(ACHAL)
|
2609009000NRG24290120240484215
|
29/01/2024
|
BEANT KAUR
|
2609009WL023468
|
BEANT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875621
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-003-001/19
(AGETA)
|
2609009000NRG24290120240484573
|
29/01/2024
|
AMAR SINGH
|
2609009WL023480
|
AMAR SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875713
|
|
AMAR SINGH S O MANGU
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-003-001/78
(AGETA)
|
2609009000NRG24270120240483279
|
29/01/2024
|
RIMPY
|
2609009WL023445
|
RIMPY
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875619
|
|
RIMPY
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-003-001/94
(AGETA)
|
2609009000NRG24270120240483287
|
29/01/2024
|
KULDEEP KAUR
|
2609009WL023445
|
KULDEEP KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875620
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-003-001/97
(AGETA)
|
2609009000NRG24270120240483289
|
29/01/2024
|
SARDARA SINGH
|
2609009WL023445
|
SARDARA SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875618
|
|
SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-002-001/90
(ACHAL)
|
2609009000NRG24290120240484221
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023468
|
BALJIT KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875584
|
|
BALJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NABHA
|
PB-09-009-002-001/90
(ACHAL)
|
2609009000NRG24290120240484220
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023468
|
BALJIT KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875583
|
|
BALJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-066-001/83
(HAKIMPURA)
|
2609009000NRG24290120240483865
|
29/01/2024
|
GAURA KAUR
|
2609009WL023460
|
GAURA KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875519
|
|
GAURA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-025-001/65
(BHORE)
|
2609009000NRG24290120240484348
|
29/01/2024
|
JASWANT KAUR
|
2609009WL023471
|
JASWANT KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875687
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-066-001/93
(HAKIMPURA)
|
2609009000NRG24290120240483869
|
29/01/2024
|
KINDERJEET KAUR
|
2609009WL023460
|
KINDERJEET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875617
|
|
KINDERJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-003-001/86
(AGETA)
|
2609009000NRG24270120240483280
|
29/01/2024
|
BALJINDER SINGH
|
2609009WL023445
|
BALJINDER SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875516
|
|
Mr. Baljinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-002-001/113
(ACHAL)
|
2609009000NRG24290120240484141
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023468
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875478
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NABHA
|
PB-09-009-002-001/113
(ACHAL)
|
2609009000NRG24290120240484140
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023468
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875477
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NABHA
|
PB-09-009-002-001/179
(ACHAL)
|
2609009000NRG24290120240484174
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023468
|
BALJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875601
|
|
Mr. Baljit Kaur
|
INDIAN BANK(607105)
|
|
16
|
NABHA
|
PB-09-009-113-001/25
(MOHAL GAWARA)
|
2609009000NRG24270120240483302
|
29/01/2024
|
RUPINDERJIT KAUR
|
2609009WL023446
|
RUPINDERJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875471
|
|
Mrs. RUPINDERJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24270120240483338
|
29/01/2024
|
REKHA
|
2609009WL023446
|
REKHA
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875610
|
|
REKHA W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-066-001/117
(HAKIMPURA)
|
2609009000NRG24290120240483840
|
29/01/2024
|
DALVIR SINGH
|
2609009WL023460
|
DALVIR SINGH
|
00349
|
PSIB0000456
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875612
|
|
DALVIR SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-066-001/24
(HAKIMPURA)
|
2609009000NRG24290120240483845
|
29/01/2024
|
GURCHARAN KAUR
|
2609009WL023460
|
GURCHARAN KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875717
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NABHA
|
PB-09-009-066-001/66
(HAKIMPURA)
|
2609009000NRG24290120240483860
|
29/01/2024
|
KIRANPAL KAUR
|
2609009WL023460
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875716
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-066-001/79
(HAKIMPURA)
|
2609009000NRG24290120240483864
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023460
|
MANJEET KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875611
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-066-001/86
(HAKIMPURA)
|
2609009000NRG24290120240483866
|
29/01/2024
|
KIRNPAL KAUR
|
2609009WL023460
|
KIRNPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875714
|
|
KIRNPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-066-001/9
(HAKIMPURA)
|
2609009000NRG24290120240483868
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023460
|
AMARJIT KAUR
|
00349
|
PSIB0000456
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875715
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-002-001/133
(ACHAL)
|
2609009000NRG24290120240484161
|
29/01/2024
|
PAL KAUR
|
2609009WL023468
|
PAL KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875614
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-002-001/133
(ACHAL)
|
2609009000NRG24290120240484160
|
29/01/2024
|
PAL KAUR
|
2609009WL023468
|
PAL KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875613
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-002-001/156
(ACHAL)
|
2609009000NRG24290120240484169
|
29/01/2024
|
BIMLA RANI
|
2609009WL023468
|
BIMLA RANI
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875616
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-002-001/156
(ACHAL)
|
2609009000NRG24290120240484168
|
29/01/2024
|
BIMLA RANI
|
2609009WL023468
|
BIMLA RANI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875615
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-003-001/17
(AGETA)
|
2609009000NRG24290120240484572
|
29/01/2024
|
KULDEEP KAUR
|
2609009WL023480
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875580
|
|
KULDEEP KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-003-001/88
(AGETA)
|
2609009000NRG24270120240483282
|
29/01/2024
|
JASWANT KAUR
|
2609009WL023445
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875594
|
|
JASWANT KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-003-001/90
(AGETA)
|
2609009000NRG24270120240483284
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023445
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875573
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-003-001/95
(AGETA)
|
2609009000NRG24270120240483288
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023445
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875609
|
|
MANPREET KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-025-001/67
(BHORE)
|
2609009000NRG24290120240484350
|
29/01/2024
|
JAGDEV SINGH
|
2609009WL023471
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875538
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-003-001/25
(AGETA)
|
2609009000NRG24290120240484575
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023480
|
KULWANT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875406
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
NABHA
|
PB-09-009-003-001/91
(AGETA)
|
2609009000NRG24270120240483285
|
29/01/2024
|
REKHA RANI
|
2609009WL023445
|
REKHA RANI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875633
|
|
REKHA RANI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
NABHA
|
PB-09-009-066-001/10
(HAKIMPURA)
|
2609009000NRG24290120240483838
|
29/01/2024
|
MANPREET KAUR
|
2609009WL023460
|
MANPREET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875705
|
|
MANPREET KAUR WO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-066-001/117
(HAKIMPURA)
|
2609009000NRG24290120240483839
|
29/01/2024
|
GAGANDEEP KAUR
|
2609009WL023460
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875631
|
|
GAGANDEEP KAUR W/O DALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
NABHA
|
PB-09-009-066-001/18
(HAKIMPURA)
|
2609009000NRG24290120240483842
|
29/01/2024
|
GURDIP KAUR
|
2609009WL023460
|
GURDIP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875630
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-066-001/22
(HAKIMPURA)
|
2609009000NRG24290120240483844
|
29/01/2024
|
CHARNJIT KAUR
|
2609009WL023460
|
CHARNJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875710
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-066-001/26
(HAKIMPURA)
|
2609009000NRG24290120240483846
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023460
|
SANDEEP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875625
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-066-001/43
(HAKIMPURA)
|
2609009000NRG24290120240483849
|
29/01/2024
|
JASPAL KAUR
|
2609009WL023460
|
JASPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875624
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-066-001/46
(HAKIMPURA)
|
2609009000NRG24290120240483850
|
29/01/2024
|
NIRMALA DEVI
|
2609009WL023460
|
NIRMALA DEVI
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875626
|
|
NIRMALA KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-066-001/49
(HAKIMPURA)
|
2609009000NRG24290120240483852
|
29/01/2024
|
KAMALJIT KAUR
|
2609009WL023460
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875628
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-066-001/52
(HAKIMPURA)
|
2609009000NRG24290120240483853
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023460
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875706
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-066-001/59
(HAKIMPURA)
|
2609009000NRG24290120240483856
|
29/01/2024
|
RANVIR KAUR
|
2609009WL023460
|
RANVIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875627
|
|
RANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NABHA
|
PB-09-009-066-001/60
(HAKIMPURA)
|
2609009000NRG24290120240483857
|
29/01/2024
|
RANDHIR KAUR
|
2609009WL023460
|
RANDHIR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875629
|
|
RANDHIR KAUR
|
CANARA BANK(508532)
|
|
46
|
NABHA
|
PB-09-009-066-001/61
(HAKIMPURA)
|
2609009000NRG24290120240483858
|
29/01/2024
|
BIMAL KAUR
|
2609009WL023460
|
BIMAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875711
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NABHA
|
PB-09-009-066-001/64
(HAKIMPURA)
|
2609009000NRG24290120240483859
|
29/01/2024
|
BALJINDER KAUR
|
2609009WL023460
|
BALJINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875708
|
|
BALJINDER KAUR WO VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-066-001/69
(HAKIMPURA)
|
2609009000NRG24290120240483861
|
29/01/2024
|
JARNAIL KAUR
|
2609009WL023460
|
JARNAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875707
|
|
JARNAIL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-066-001/73
(HAKIMPURA)
|
2609009000NRG24290120240483862
|
29/01/2024
|
KRISHNA
|
2609009WL023460
|
KRISHNA
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875709
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-066-001/77
(HAKIMPURA)
|
2609009000NRG24290120240483863
|
29/01/2024
|
JASVIR KAUR
|
2609009WL023460
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875712
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-003-001/115
(AGETA)
|
2609009000NRG24290120240484570
|
29/01/2024
|
KULWINDER KAUR
|
2609009WL023480
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875634
|
|
KULWINDER KAUR WO RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-003-001/20
(AGETA)
|
2609009000NRG24290120240484574
|
29/01/2024
|
BALJINDER KAUR
|
2609009WL023480
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875637
|
|
BALJINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-003-001/87
(AGETA)
|
2609009000NRG24270120240483281
|
29/01/2024
|
Lakhvir kaur
|
2609009WL023445
|
Lakhvir kaur
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875632
|
|
LAKHVIR KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-003-001/88
(AGETA)
|
2609009000NRG24290120240484577
|
29/01/2024
|
SONI SINGH
|
2609009WL023480
|
SONI SINGH
|
00354
|
PUNB0188710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875636
|
|
SONT SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-003-001/89
(AGETA)
|
2609009000NRG24270120240483283
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023445
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875635
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-113-001/1
(MOHAL GAWARA)
|
2609009000NRG24270120240483290
|
29/01/2024
|
HARBANS KAUR
|
2609009WL023446
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875701
|
|
HARBANS KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG24270120240483291
|
29/01/2024
|
JAGDISH SINGH
|
2609009WL023446
|
JAGDISH SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875662
|
|
JAGDISH SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG24270120240483292
|
29/01/2024
|
KARAMJIT KAUR
|
2609009WL023446
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875423
|
|
KARAMJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-113-001/13
(MOHAL GAWARA)
|
2609009000NRG24270120240483293
|
29/01/2024
|
HARBANS KAUR
|
2609009WL023446
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875700
|
|
HARBANS KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-113-001/15
(MOHAL GAWARA)
|
2609009000NRG24270120240483294
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023446
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875653
|
|
BHINDER KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-113-001/16
(MOHAL GAWARA)
|
2609009000NRG24270120240483295
|
29/01/2024
|
HARVINDER SINGH
|
2609009WL023446
|
HARVINDER SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875660
|
|
HARVINDER SINGH S/O SH KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-113-001/19
(MOHAL GAWARA)
|
2609009000NRG24270120240483297
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023446
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875468
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-113-001/2
(MOHAL GAWARA)
|
2609009000NRG24270120240483298
|
29/01/2024
|
JASPREET KAUR
|
2609009WL023446
|
JASPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875504
|
|
JASPREET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-113-001/21
(MOHAL GAWARA)
|
2609009000NRG24270120240483300
|
29/01/2024
|
RUPINDER KAUR
|
2609009WL023446
|
RUPINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875469
|
|
RUPINDER KAUR W/O SARABIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-113-001/26
(MOHAL GAWARA)
|
2609009000NRG24270120240483303
|
29/01/2024
|
KULJIT KAUR
|
2609009WL023446
|
KULJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875462
|
|
KULJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-113-001/27
(MOHAL GAWARA)
|
2609009000NRG24270120240483304
|
29/01/2024
|
GURMEET SINGH
|
2609009WL023446
|
GURMEET SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875698
|
|
GURMEET SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-113-001/28
(MOHAL GAWARA)
|
2609009000NRG24270120240483305
|
29/01/2024
|
MUKHTIAR KAUR
|
2609009WL023446
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875641
|
|
MUKHTIAR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-113-001/29
(MOHAL GAWARA)
|
2609009000NRG24270120240483306
|
29/01/2024
|
JASVIR KAUR
|
2609009WL023446
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875650
|
|
JASVEER KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-113-001/31
(MOHAL GAWARA)
|
2609009000NRG24270120240483308
|
29/01/2024
|
HARJINDER SINGH
|
2609009WL023446
|
HARJINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875642
|
|
HARJINDER SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-113-001/32
(MOHAL GAWARA)
|
2609009000NRG24270120240483310
|
29/01/2024
|
DARSHAN KAUR
|
2609009WL023446
|
DARSHAN KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875422
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-113-001/32
(MOHAL GAWARA)
|
2609009000NRG24270120240483309
|
29/01/2024
|
DHARAM SINGH
|
2609009WL023446
|
DHARAM SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875466
|
|
DHARAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-113-001/33
(MOHAL GAWARA)
|
2609009000NRG24270120240483311
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023446
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875702
|
|
AMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-113-001/35
(MOHAL GAWARA)
|
2609009000NRG24270120240483312
|
29/01/2024
|
SUNITA KAUR
|
2609009WL023446
|
SUNITA KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875664
|
|
SUNITA KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-113-001/36
(MOHAL GAWARA)
|
2609009000NRG24270120240483313
|
29/01/2024
|
RANI KAUR
|
2609009WL023446
|
RANI KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875646
|
|
RANI KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG24270120240483314
|
29/01/2024
|
BALJINDER KAUR
|
2609009WL023446
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875649
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-113-001/39
(MOHAL GAWARA)
|
2609009000NRG24270120240483315
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023446
|
MANJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875506
|
|
MANJIT KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-113-001/4
(MOHAL GAWARA)
|
2609009000NRG24270120240483316
|
29/01/2024
|
HARPAL KAUR
|
2609009WL023446
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875424
|
|
HARPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-113-001/41
(MOHAL GAWARA)
|
2609009000NRG24270120240483317
|
29/01/2024
|
SUKHWINDER KAUR
|
2609009WL023446
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875696
|
|
SUKHWINDER KAUR W/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG24270120240483318
|
29/01/2024
|
DALWARA SINGH
|
2609009WL023446
|
DALWARA SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875697
|
|
DALWARA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-113-001/43
(MOHAL GAWARA)
|
2609009000NRG24270120240483320
|
29/01/2024
|
POOJA
|
2609009WL023446
|
POOJA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875496
|
|
POOJA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG24270120240483323
|
29/01/2024
|
GURDEEP KAUR
|
2609009WL023446
|
GURDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875658
|
|
GURDEEP KAUR DO JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG24270120240483322
|
29/01/2024
|
MEHAR SINGH
|
2609009WL023446
|
MEHAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875703
|
|
MEHAR SINGH S/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-113-001/48
(MOHAL GAWARA)
|
2609009000NRG24270120240483324
|
29/01/2024
|
SONY SINGH
|
2609009WL023446
|
SONY SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875645
|
|
SONI SINGH SO SH CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-113-001/50
(MOHAL GAWARA)
|
2609009000NRG24270120240483328
|
29/01/2024
|
LABH KAUR
|
2609009WL023446
|
LABH KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875656
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-113-001/50
(MOHAL GAWARA)
|
2609009000NRG24270120240483327
|
29/01/2024
|
MUKHTIAR SINGH
|
2609009WL023446
|
MUKHTIAR SINGH
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875643
|
|
MUKHTIAR SINGH S/O ZEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-113-001/51
(MOHAL GAWARA)
|
2609009000NRG24270120240483329
|
29/01/2024
|
MALKEET KAUR
|
2609009WL023446
|
MALKEET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875655
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-113-001/52
(MOHAL GAWARA)
|
2609009000NRG24270120240483330
|
29/01/2024
|
MAIA
|
2609009WL023446
|
MAIA
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875503
|
|
MAIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-113-001/54
(MOHAL GAWARA)
|
2609009000NRG24270120240483331
|
29/01/2024
|
KARAMJIT SINGH
|
2609009WL023446
|
KARAMJIT SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875647
|
|
KARAMJIT SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-113-001/55
(MOHAL GAWARA)
|
2609009000NRG24270120240483332
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023446
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875654
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-113-001/56
(MOHAL GAWARA)
|
2609009000NRG24270120240483333
|
29/01/2024
|
RAJINDER KAUR
|
2609009WL023446
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875463
|
|
RAJINDER KAUR WO MALKEET SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-113-001/58
(MOHAL GAWARA)
|
2609009000NRG24270120240483334
|
29/01/2024
|
JASVEER KAUR
|
2609009WL023446
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875505
|
|
JASVEER KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-113-001/59
(MOHAL GAWARA)
|
2609009000NRG24270120240483335
|
29/01/2024
|
KAMALJIT KAUR
|
2609009WL023446
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875657
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-113-001/6
(MOHAL GAWARA)
|
2609009000NRG24270120240483336
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023446
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875502
|
|
MANJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-113-001/60
(MOHAL GAWARA)
|
2609009000NRG24270120240483337
|
29/01/2024
|
JASVEER SINGH
|
2609009WL023446
|
JASVEER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875648
|
|
JASVEER SINGH SO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-113-001/63
(MOHAL GAWARA)
|
2609009000NRG24270120240483339
|
29/01/2024
|
GAGANDEEP KAUR
|
2609009WL023446
|
GAGANDEEP KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875652
|
|
GAGANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-113-001/64
(MOHAL GAWARA)
|
2609009000NRG24270120240483340
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023446
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875663
|
|
SANDEEP KAUR W/O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-113-001/65
(MOHAL GAWARA)
|
2609009000NRG24270120240483341
|
29/01/2024
|
BALWINDER SINGH
|
2609009WL023446
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875644
|
|
BALWINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-113-001/67
(MOHAL GAWARA)
|
2609009000NRG24270120240483342
|
29/01/2024
|
MAGHAR SINGH
|
2609009WL023446
|
MAGHAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875659
|
|
MAGHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-113-001/69
(MOHAL GAWARA)
|
2609009000NRG24270120240483343
|
29/01/2024
|
BALJEET KAUR
|
2609009WL023446
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875699
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-113-001/8
(MOHAL GAWARA)
|
2609009000NRG24270120240483345
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023446
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875661
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-113-001/9
(MOHAL GAWARA)
|
2609009000NRG24270120240483346
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023446
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875651
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-002-001/114
(ACHAL)
|
2609009000NRG24290120240484142
|
29/01/2024
|
SARABJEET KAUR
|
2609009WL023468
|
SARABJEET KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875507
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-003-001/15
(AGETA)
|
2609009000NRG24290120240484571
|
29/01/2024
|
KESAR SINGH
|
2609009WL023480
|
KESAR SINGH
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875421
|
|
KASER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-003-001/8
(AGETA)
|
2609009000NRG24290120240484576
|
29/01/2024
|
GURCHARAN KAUR
|
2609009WL023480
|
GURCHARAN KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875508
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-003-001/92
(AGETA)
|
2609009000NRG24270120240483286
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023445
|
AMARJIT KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875450
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
106
|
NABHA
|
PB-09-009-002-001/182
(ACHAL)
|
2609009000NRG24290120240484176
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023468
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875514
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-002-001/182
(ACHAL)
|
2609009000NRG24290120240484175
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023468
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875513
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-113-001/46
(MOHAL GAWARA)
|
2609009000NRG24270120240483321
|
29/01/2024
|
Baljinder kaur
|
2609009WL023446
|
Baljinder kaur
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875623
|
|
HARSUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-002-001/154
(ACHAL)
|
2609009000NRG24290120240484167
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023468
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875501
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-002-001/154
(ACHAL)
|
2609009000NRG24290120240484166
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023468
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875500
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-003-001/107
(AGETA)
|
2609009000NRG24290120240484569
|
29/01/2024
|
GURCHARAN KAUR
|
2609009WL023480
|
GURCHARAN KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875585
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
112
|
NABHA
|
PB-09-009-066-001/119
(HAKIMPURA)
|
2609009000NRG24290120240483841
|
29/01/2024
|
Avtar Singh
|
2609009WL023460
|
Avtar Singh
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875602
|
|
AVTAR SINGH S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-066-001/19
(HAKIMPURA)
|
2609009000NRG24290120240483843
|
29/01/2024
|
LAL SINGH
|
2609009WL023460
|
LAL SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875411
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
NABHA
|
PB-09-009-066-001/28
(HAKIMPURA)
|
2609009000NRG24290120240483847
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023460
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875412
|
|
BALJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-066-001/38
(HAKIMPURA)
|
2609009000NRG24290120240483848
|
29/01/2024
|
SAWARNJIT KAUR
|
2609009WL023460
|
SAWARNJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875413
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
NABHA
|
PB-09-009-066-001/47
(HAKIMPURA)
|
2609009000NRG24290120240483851
|
29/01/2024
|
SURJIT KAUR
|
2609009WL023460
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875414
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-066-001/53
(HAKIMPURA)
|
2609009000NRG24290120240483854
|
29/01/2024
|
JAI RAM SINGH
|
2609009WL023460
|
JAI RAM SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875415
|
|
JAI RAM SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-066-001/57
(HAKIMPURA)
|
2609009000NRG24290120240483855
|
29/01/2024
|
KARAM SINGH
|
2609009WL023460
|
KARAM SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875416
|
|
KARAM SINGH S/O INDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
119
|
NABHA
|
PB-09-009-002-001/100
(ACHAL)
|
2609009000NRG24290120240484124
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023468
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875521
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-002-001/102
(ACHAL)
|
2609009000NRG24290120240484125
|
29/01/2024
|
KIRAN PAL KAUR
|
2609009WL023468
|
KIRAN PAL KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875595
|
|
MRS KIRANPAL KAUR WO ASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-002-001/103
(ACHAL)
|
2609009000NRG24290120240484127
|
29/01/2024
|
GURMEET KAUR
|
2609009WL023468
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875488
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-002-001/103
(ACHAL)
|
2609009000NRG24290120240484126
|
29/01/2024
|
GURMEET KAUR
|
2609009WL023468
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875487
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-002-001/104
(ACHAL)
|
2609009000NRG24290120240484129
|
29/01/2024
|
MAHINDER KAUR
|
2609009WL023468
|
MAHINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875446
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-002-001/104
(ACHAL)
|
2609009000NRG24290120240484128
|
29/01/2024
|
MAHINDER KAUR
|
2609009WL023468
|
MAHINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875445
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-002-001/105
(ACHAL)
|
2609009000NRG24290120240484131
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023468
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875577
|
|
MRS BALVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-002-001/105
(ACHAL)
|
2609009000NRG24290120240484130
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023468
|
BALVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875576
|
|
MRS BALVIR KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-002-001/107
(ACHAL)
|
2609009000NRG24290120240484134
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023468
|
BHINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875475
|
|
MRS BHINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-002-001/107
(ACHAL)
|
2609009000NRG24290120240484133
|
29/01/2024
|
BHINDER KAUR
|
2609009WL023468
|
BHINDER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875474
|
|
MRS BHINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-002-001/108
(ACHAL)
|
2609009000NRG24290120240484135
|
29/01/2024
|
RANJIT KAUR
|
2609009WL023468
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875571
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-002-001/109
(ACHAL)
|
2609009000NRG24290120240484137
|
29/01/2024
|
SUKHJIT KAUR
|
2609009WL023468
|
SUKHJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875518
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-002-001/109
(ACHAL)
|
2609009000NRG24290120240484136
|
29/01/2024
|
SUKHJIT KAUR
|
2609009WL023468
|
SUKHJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875517
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-002-001/11
(ACHAL)
|
2609009000NRG24290120240484138
|
29/01/2024
|
AVTAR SINGH
|
2609009WL023468
|
AVTAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875482
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-002-001/116
(ACHAL)
|
2609009000NRG24290120240484145
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023468
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875589
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-002-001/116
(ACHAL)
|
2609009000NRG24290120240484146
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023468
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875590
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-002-001/117
(ACHAL)
|
2609009000NRG24290120240484148
|
29/01/2024
|
KAPURA
|
2609009WL023468
|
KAPURA
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875588
|
|
KAPURA
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-002-001/117
(ACHAL)
|
2609009000NRG24290120240484147
|
29/01/2024
|
KAPURA
|
2609009WL023468
|
KAPURA
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875587
|
|
KAPURA
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-002-001/118
(ACHAL)
|
2609009000NRG24290120240484149
|
29/01/2024
|
JANG SINGH
|
2609009WL023468
|
JANG SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875598
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-002-001/121
(ACHAL)
|
2609009000NRG24290120240484153
|
29/01/2024
|
SARABJIT KAUR
|
2609009WL023468
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875433
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-002-001/121
(ACHAL)
|
2609009000NRG24290120240484152
|
29/01/2024
|
SARABJIT KAUR
|
2609009WL023468
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875432
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-002-001/124
(ACHAL)
|
2609009000NRG24290120240484154
|
29/01/2024
|
SUKHWANT KAUR
|
2609009WL023468
|
SUKHWANT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875570
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
NABHA
|
PB-09-009-002-001/128
(ACHAL)
|
2609009000NRG24290120240484156
|
29/01/2024
|
MAGHAR SINGH
|
2609009WL023468
|
MAGHAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875490
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
NABHA
|
PB-09-009-002-001/128
(ACHAL)
|
2609009000NRG24290120240484155
|
29/01/2024
|
MAGHAR SINGH
|
2609009WL023468
|
MAGHAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875489
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
NABHA
|
PB-09-009-002-001/13
(ACHAL)
|
2609009000NRG24290120240484159
|
29/01/2024
|
RANJIT KAUR
|
2609009WL023468
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875429
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-002-001/148
(ACHAL)
|
2609009000NRG24290120240484163
|
29/01/2024
|
GURMEET KAUR
|
2609009WL023468
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875486
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-002-001/148
(ACHAL)
|
2609009000NRG24290120240484162
|
29/01/2024
|
GURMEET KAUR
|
2609009WL023468
|
GURMEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875485
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-002-001/152
(ACHAL)
|
2609009000NRG24290120240484165
|
29/01/2024
|
LEKH SINGH
|
2609009WL023468
|
LEKH SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875484
|
|
MR LEKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-002-001/152
(ACHAL)
|
2609009000NRG24290120240484164
|
29/01/2024
|
LEKH SINGH
|
2609009WL023468
|
LEKH SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875483
|
|
MR LEKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-002-001/158
(ACHAL)
|
2609009000NRG24290120240484171
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023468
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875597
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-002-001/158
(ACHAL)
|
2609009000NRG24290120240484170
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023468
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875596
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-002-001/169
(ACHAL)
|
2609009000NRG24290120240484173
|
29/01/2024
|
CHARANJEET KAUR
|
2609009WL023468
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875529
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-002-001/169
(ACHAL)
|
2609009000NRG24290120240484172
|
29/01/2024
|
CHARANJEET KAUR
|
2609009WL023468
|
CHARANJEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875528
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-002-001/187
(ACHAL)
|
2609009000NRG24290120240484178
|
29/01/2024
|
HARPREET KAUR
|
2609009WL023468
|
HARPREET KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875510
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-002-001/187
(ACHAL)
|
2609009000NRG24290120240484177
|
29/01/2024
|
HARPREET KAUR
|
2609009WL023468
|
HARPREET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875509
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-002-001/192
(ACHAL)
|
2609009000NRG24290120240484180
|
29/01/2024
|
SUKHPAL KAUR
|
2609009WL023468
|
SUKHPAL KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875499
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-002-001/192
(ACHAL)
|
2609009000NRG24290120240484179
|
29/01/2024
|
SUKHPAL KAUR
|
2609009WL023468
|
SUKHPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875498
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-002-001/193
(ACHAL)
|
2609009000NRG24290120240484182
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023468
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875531
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-002-001/193
(ACHAL)
|
2609009000NRG24290120240484181
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023468
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875530
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-002-001/32
(ACHAL)
|
2609009000NRG24290120240484186
|
29/01/2024
|
LAKHVIR KAUR
|
2609009WL023468
|
LAKHVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875575
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-002-001/32
(ACHAL)
|
2609009000NRG24290120240484185
|
29/01/2024
|
LAKHVIR KAUR
|
2609009WL023468
|
LAKHVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875574
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-002-001/34
(ACHAL)
|
2609009000NRG24290120240484187
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023468
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875444
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-002-001/37
(ACHAL)
|
2609009000NRG24290120240484188
|
29/01/2024
|
KULWINDER KAUR
|
2609009WL023468
|
KULWINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875527
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-002-001/38
(ACHAL)
|
2609009000NRG24290120240484190
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023468
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875431
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-002-001/38
(ACHAL)
|
2609009000NRG24290120240484189
|
29/01/2024
|
KULWANT KAUR
|
2609009WL023468
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875430
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-002-001/43
(ACHAL)
|
2609009000NRG24290120240484192
|
29/01/2024
|
KESAR SINGH
|
2609009WL023468
|
KESAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875569
|
|
MR KESAR SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-002-001/43
(ACHAL)
|
2609009000NRG24290120240484191
|
29/01/2024
|
KESAR SINGH
|
2609009WL023468
|
KESAR SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875568
|
|
MR KESAR SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-002-001/44
(ACHAL)
|
2609009000NRG24290120240484194
|
29/01/2024
|
HARPAL KAUR
|
2609009WL023468
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875437
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-002-001/44
(ACHAL)
|
2609009000NRG24290120240484193
|
29/01/2024
|
HARPAL KAUR
|
2609009WL023468
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875436
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-002-001/45
(ACHAL)
|
2609009000NRG24290120240484196
|
29/01/2024
|
KARNAIL KAUR
|
2609009WL023468
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875435
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
NABHA
|
PB-09-009-002-001/45
(ACHAL)
|
2609009000NRG24290120240484195
|
29/01/2024
|
KARNAIL KAUR
|
2609009WL023468
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875434
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-002-001/47
(ACHAL)
|
2609009000NRG24290120240484197
|
29/01/2024
|
HARWINDER KAUR
|
2609009WL023468
|
HARWINDER KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875607
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-002-001/47
(ACHAL)
|
2609009000NRG24290120240484198
|
29/01/2024
|
HARWINDER KAUR
|
2609009WL023468
|
HARWINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875608
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-002-001/48
(ACHAL)
|
2609009000NRG24290120240484200
|
29/01/2024
|
JAGDEV SINGH
|
2609009WL023468
|
JAGDEV SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875497
|
|
JAGDEV SINGH S/O JOGINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
173
|
NABHA
|
PB-09-009-002-001/48
(ACHAL)
|
2609009000NRG24290120240484199
|
29/01/2024
|
RANI KAUR
|
2609009WL023468
|
RANI KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875526
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-002-001/49
(ACHAL)
|
2609009000NRG24290120240484202
|
29/01/2024
|
SHAMSHER KAUR
|
2609009WL023468
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875567
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-002-001/49
(ACHAL)
|
2609009000NRG24290120240484201
|
29/01/2024
|
SHAMSHER KAUR
|
2609009WL023468
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875566
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-002-001/59
(ACHAL)
|
2609009000NRG24290120240484206
|
29/01/2024
|
AMANJOT KAUR
|
2609009WL023468
|
AMANJOT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875524
|
|
MISS AMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-002-001/69
(ACHAL)
|
2609009000NRG24290120240484209
|
29/01/2024
|
JEET SINGH
|
2609009WL023468
|
JEET SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875473
|
|
JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
NABHA
|
PB-09-009-002-001/69
(ACHAL)
|
2609009000NRG24290120240484208
|
29/01/2024
|
JEET SINGH
|
2609009WL023468
|
JEET SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875472
|
|
JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
NABHA
|
PB-09-009-002-001/71
(ACHAL)
|
2609009000NRG24290120240484210
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023468
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875443
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NABHA
|
PB-09-009-002-001/72
(ACHAL)
|
2609009000NRG24290120240484212
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023468
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875448
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-002-001/72
(ACHAL)
|
2609009000NRG24290120240484211
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023468
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875447
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-002-001/76
(ACHAL)
|
2609009000NRG24290120240484214
|
29/01/2024
|
HARDEV SINGH
|
2609009WL023468
|
HARDEV SINGH
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875494
|
|
HARDEV SINGH S/O JOGINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
183
|
NABHA
|
PB-09-009-002-001/76
(ACHAL)
|
2609009000NRG24290120240484213
|
29/01/2024
|
HARDEV SINGH
|
2609009WL023468
|
HARDEV SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875493
|
|
HARDEV SINGH S/O JOGINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
184
|
NABHA
|
PB-09-009-002-001/82
(ACHAL)
|
2609009000NRG24290120240484217
|
29/01/2024
|
JASVIR KAUR
|
2609009WL023468
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875495
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-002-001/85
(ACHAL)
|
2609009000NRG24290120240484219
|
29/01/2024
|
SALMA
|
2609009WL023468
|
SALMA
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875592
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
186
|
NABHA
|
PB-09-009-002-001/85
(ACHAL)
|
2609009000NRG24290120240484218
|
29/01/2024
|
SALMA
|
2609009WL023468
|
SALMA
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875591
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
187
|
NABHA
|
PB-09-009-002-001/91
(ACHAL)
|
2609009000NRG24290120240484222
|
29/01/2024
|
SHAMSHER KAUR
|
2609009WL023468
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875593
|
|
SHAMSHER KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
NABHA
|
PB-09-009-002-001/92
(ACHAL)
|
2609009000NRG24290120240484223
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023468
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875605
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
189
|
NABHA
|
PB-09-009-002-001/96
(ACHAL)
|
2609009000NRG24290120240484225
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023468
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875523
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-002-001/96
(ACHAL)
|
2609009000NRG24290120240484224
|
29/01/2024
|
GURPREET KAUR
|
2609009WL023468
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875522
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-113-001/23
(MOHAL GAWARA)
|
2609009000NRG24270120240483301
|
29/01/2024
|
JASPAL KAUR
|
2609009WL023446
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875465
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-157-001/74
(SUKHEWAL)
|
2609009000NRG24290120240484449
|
29/01/2024
|
CHARANJEET KAUR
|
2609009WL023476
|
CHARANJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875467
|
|
CHARANJEET KAUR W/O BHINDERJEET SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
193
|
NABHA
|
PB-09-009-157-001/78
(SUKHEWAL)
|
2609009000NRG24290120240484450
|
29/01/2024
|
PARMJIT KAUR
|
2609009WL023476
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875417
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-157-001/80
(SUKHEWAL)
|
2609009000NRG24290120240484451
|
29/01/2024
|
KULDEEP SINGH
|
2609009WL023476
|
KULDEEP SINGH
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875425
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
195
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24270120240483296
|
29/01/2024
|
GURMEL SINGH
|
2609009WL023446
|
GURMEL SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352875599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
NABHA
|
PB-09-009-113-001/49
(MOHAL GAWARA)
|
2609009000NRG24270120240483325
|
29/01/2024
|
RAJINDER KAUR
|
2609009WL023446
|
RAJINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875564
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
197
|
NABHA
|
PB-09-009-002-001/115
(ACHAL)
|
2609009000NRG24290120240484144
|
29/01/2024
|
RAJ KAUR
|
2609009WL023468
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875512
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-002-001/115
(ACHAL)
|
2609009000NRG24290120240484143
|
29/01/2024
|
RAJ KAUR
|
2609009WL023468
|
RAJ KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875511
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-002-001/64
(ACHAL)
|
2609009000NRG24290120240484207
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023468
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875476
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-025-001/1
(BHORE)
|
2609009000NRG24290120240484677
|
29/01/2024
|
DHARAM SINGH
|
2609009WL023487
|
DHARAM SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875459
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-025-001/1
(BHORE)
|
2609009000NRG24290120240484676
|
29/01/2024
|
DHARAM SINGH
|
2609009WL023487
|
DHARAM SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875458
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-025-001/100
(BHORE)
|
2609009000NRG24290120240484679
|
29/01/2024
|
RANI KAUR
|
2609009WL023487
|
RANI KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875666
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-025-001/100
(BHORE)
|
2609009000NRG24290120240484678
|
29/01/2024
|
RANI KAUR
|
2609009WL023487
|
RANI KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875665
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-025-001/106
(BHORE)
|
2609009000NRG24290120240484681
|
29/01/2024
|
KARAMJIT KAUR
|
2609009WL023487
|
KARAMJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875668
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-025-001/106
(BHORE)
|
2609009000NRG24290120240484680
|
29/01/2024
|
KARAMJIT KAUR
|
2609009WL023487
|
KARAMJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875667
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-025-001/110
(BHORE)
|
2609009000NRG24290120240484682
|
29/01/2024
|
RANDEEP KAUR
|
2609009WL023487
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875669
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-025-001/110
(BHORE)
|
2609009000NRG24290120240484683
|
29/01/2024
|
RANDEEP KAUR
|
2609009WL023487
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875670
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-025-001/111
(BHORE)
|
2609009000NRG24290120240484685
|
29/01/2024
|
PRITAM KAUR
|
2609009WL023487
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875672
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-025-001/111
(BHORE)
|
2609009000NRG24290120240484684
|
29/01/2024
|
PRITAM KAUR
|
2609009WL023487
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875671
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-025-001/112
(BHORE)
|
2609009000NRG24290120240484687
|
29/01/2024
|
GURMIT KAUR
|
2609009WL023487
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875674
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-025-001/112
(BHORE)
|
2609009000NRG24290120240484686
|
29/01/2024
|
GURMIT KAUR
|
2609009WL023487
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875673
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-025-001/113
(BHORE)
|
2609009000NRG24290120240484689
|
29/01/2024
|
JARNAIL KAUR
|
2609009WL023487
|
JARNAIL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875676
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-025-001/113
(BHORE)
|
2609009000NRG24290120240484688
|
29/01/2024
|
JARNAIL KAUR
|
2609009WL023487
|
JARNAIL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875675
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-025-001/12
(BHORE)
|
2609009000NRG24290120240484691
|
29/01/2024
|
SINDED KAUR
|
2609009WL023487
|
SINDED KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875604
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-025-001/12
(BHORE)
|
2609009000NRG24290120240484690
|
29/01/2024
|
SINDED KAUR
|
2609009WL023487
|
SINDED KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875603
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-025-001/121
(BHORE)
|
2609009000NRG24290120240484325
|
29/01/2024
|
HARJINDER KAUR
|
2609009WL023470
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875548
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-025-001/121
(BHORE)
|
2609009000NRG24290120240484363
|
29/01/2024
|
HARJINDER KAUR
|
2609009WL023473
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875547
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-025-001/125
(BHORE)
|
2609009000NRG24290120240484694
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023487
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875533
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NABHA
|
PB-09-009-025-001/125
(BHORE)
|
2609009000NRG24290120240484692
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023487
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875532
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NABHA
|
PB-09-009-025-001/125
(BHORE)
|
2609009000NRG24290120240484693
|
29/01/2024
|
LACHMAN SINGH
|
2609009WL023487
|
LACHMAN SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875426
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NABHA
|
PB-09-009-025-001/127
(BHORE)
|
2609009000NRG24290120240484364
|
29/01/2024
|
KARAMJEET KAUR
|
2609009WL023473
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875420
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NABHA
|
PB-09-009-025-001/13
(BHORE)
|
2609009000NRG24290120240484695
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023487
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875454
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NABHA
|
PB-09-009-025-001/13
(BHORE)
|
2609009000NRG24290120240484696
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023487
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875455
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-025-001/132
(BHORE)
|
2609009000NRG24290120240484698
|
29/01/2024
|
CHARANJEET KAUR
|
2609009WL023487
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875553
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-025-001/132
(BHORE)
|
2609009000NRG24290120240484697
|
29/01/2024
|
CHARANJEET KAUR
|
2609009WL023487
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875552
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NABHA
|
PB-09-009-025-001/133
(BHORE)
|
2609009000NRG24290120240484700
|
29/01/2024
|
SARANJIT KAUR
|
2609009WL023487
|
SARANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875535
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NABHA
|
PB-09-009-025-001/133
(BHORE)
|
2609009000NRG24290120240484699
|
29/01/2024
|
SARANJIT KAUR
|
2609009WL023487
|
SARANJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875534
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NABHA
|
PB-09-009-025-001/135
(BHORE)
|
2609009000NRG24290120240484702
|
29/01/2024
|
SOM SINGH
|
2609009WL023487
|
SOM SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875678
|
|
MR SOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NABHA
|
PB-09-009-025-001/135
(BHORE)
|
2609009000NRG24290120240484701
|
29/01/2024
|
SOM SINGH
|
2609009WL023487
|
SOM SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875677
|
|
MR SOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
NABHA
|
PB-09-009-025-001/146
(BHORE)
|
2609009000NRG24290120240484704
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023487
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875680
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
231
|
NABHA
|
PB-09-009-025-001/146
(BHORE)
|
2609009000NRG24290120240484703
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023487
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875679
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
232
|
NABHA
|
PB-09-009-025-001/148
(BHORE)
|
2609009000NRG24290120240484706
|
29/01/2024
|
GURDAS SINGH
|
2609009WL023487
|
GURDAS SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875682
|
|
MR GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-025-001/148
(BHORE)
|
2609009000NRG24290120240484705
|
29/01/2024
|
GURDAS SINGH
|
2609009WL023487
|
GURDAS SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875681
|
|
MR GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-025-001/151
(BHORE)
|
2609009000NRG24290120240484708
|
29/01/2024
|
LAKHWINDER KAUR
|
2609009WL023487
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875551
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-025-001/151
(BHORE)
|
2609009000NRG24290120240484707
|
29/01/2024
|
LAKHWINDER KAUR
|
2609009WL023487
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875550
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
NABHA
|
PB-09-009-025-001/152
(BHORE)
|
2609009000NRG24290120240484365
|
29/01/2024
|
RANJEET KAUR
|
2609009WL023473
|
RANJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875556
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-025-001/153
(BHORE)
|
2609009000NRG24290120240484710
|
29/01/2024
|
RANDEEP KAUR
|
2609009WL023487
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875559
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-025-001/153
(BHORE)
|
2609009000NRG24290120240484709
|
29/01/2024
|
RANDEEP KAUR
|
2609009WL023487
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875558
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
NABHA
|
PB-09-009-025-001/16
(BHORE)
|
2609009000NRG24290120240484712
|
29/01/2024
|
LAL SINGH
|
2609009WL023487
|
LAL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875419
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
NABHA
|
PB-09-009-025-001/16
(BHORE)
|
2609009000NRG24290120240484711
|
29/01/2024
|
LAL SINGH
|
2609009WL023487
|
LAL SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875418
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
NABHA
|
PB-09-009-025-001/161
(BHORE)
|
2609009000NRG24290120240484366
|
29/01/2024
|
BALJIT KAUR
|
2609009WL023473
|
BALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875492
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NABHA
|
PB-09-009-025-001/164
(BHORE)
|
2609009000NRG24290120240484714
|
29/01/2024
|
BALJINDER KAUR
|
2609009WL023487
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875555
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
NABHA
|
PB-09-009-025-001/164
(BHORE)
|
2609009000NRG24290120240484713
|
29/01/2024
|
BALJINDER KAUR
|
2609009WL023487
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875554
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-025-001/169
(BHORE)
|
2609009000NRG24290120240484335
|
29/01/2024
|
RAM SINGH
|
2609009WL023471
|
RAM SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875565
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-025-001/179
(BHORE)
|
2609009000NRG24290120240484367
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023473
|
MANJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875562
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NABHA
|
PB-09-009-025-001/179
(BHORE)
|
2609009000NRG24290120240484326
|
29/01/2024
|
MANJEET KAUR
|
2609009WL023470
|
MANJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875563
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
NABHA
|
PB-09-009-025-001/181
(BHORE)
|
2609009000NRG24290120240484336
|
29/01/2024
|
JOGINDER SINGH
|
2609009WL023471
|
JOGINDER SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875481
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NABHA
|
PB-09-009-025-001/197
(BHORE)
|
2609009000NRG24290120240484327
|
29/01/2024
|
RAMANJEET KAUR
|
2609009WL023470
|
RAMANJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875452
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NABHA
|
PB-09-009-025-001/197
(BHORE)
|
2609009000NRG24290120240484368
|
29/01/2024
|
RAMANJEET KAUR
|
2609009WL023473
|
RAMANJEET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875453
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NABHA
|
PB-09-009-025-001/2
(BHORE)
|
2609009000NRG24290120240484715
|
29/01/2024
|
SOMA
|
2609009WL023487
|
SOMA
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875560
|
|
MRS SOMA WO GURCHARA
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-025-001/200
(BHORE)
|
2609009000NRG24290120240484369
|
29/01/2024
|
BALTEJ KAUR
|
2609009WL023473
|
BALTEJ KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875582
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
NABHA
|
PB-09-009-025-001/200
(BHORE)
|
2609009000NRG24290120240484328
|
29/01/2024
|
BALTEJ KAUR
|
2609009WL023470
|
BALTEJ KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875581
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
NABHA
|
PB-09-009-025-001/201
(BHORE)
|
2609009000NRG24290120240484370
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023473
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875470
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NABHA
|
PB-09-009-025-001/203
(BHORE)
|
2609009000NRG24290120240484371
|
29/01/2024
|
HARPAL KAUR
|
2609009WL023473
|
HARPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875586
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NABHA
|
PB-09-009-025-001/210
(BHORE)
|
2609009000NRG24290120240484716
|
29/01/2024
|
HARDEEP KAUR
|
2609009WL023487
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875704
|
|
HARDEEP KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
256
|
NABHA
|
PB-09-009-025-001/22
(BHORE)
|
2609009000NRG24290120240484337
|
29/01/2024
|
JASVIR KAUR
|
2609009WL023471
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875536
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
NABHA
|
PB-09-009-025-001/243
(BHORE)
|
2609009000NRG24290120240484372
|
29/01/2024
|
RAJINDER KAUR
|
2609009WL023473
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875456
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-025-001/243
(BHORE)
|
2609009000NRG24290120240484329
|
29/01/2024
|
RAJINDER KAUR
|
2609009WL023470
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875457
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-025-001/245
(BHORE)
|
2609009000NRG24290120240484373
|
29/01/2024
|
JAGIR KAUR
|
2609009WL023473
|
JAGIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875606
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-025-001/246
(BHORE)
|
2609009000NRG24290120240484374
|
29/01/2024
|
Kulwinder kaur
|
2609009WL023473
|
Kulwinder kaur
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875464
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NABHA
|
PB-09-009-025-001/26
(BHORE)
|
2609009000NRG24290120240484338
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023471
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875683
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
NABHA
|
PB-09-009-025-001/33
(BHORE)
|
2609009000NRG24290120240484339
|
29/01/2024
|
BALWINDER KAUR
|
2609009WL023471
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875549
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
NABHA
|
PB-09-009-025-001/34
(BHORE)
|
2609009000NRG24290120240484340
|
29/01/2024
|
NACHATTAR KAUR
|
2609009WL023471
|
NACHATTAR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875537
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
NABHA
|
PB-09-009-025-001/36
(BHORE)
|
2609009000NRG24290120240484375
|
29/01/2024
|
ANNGREJ KAUR
|
2609009WL023473
|
ANNGREJ KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875572
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NABHA
|
PB-09-009-025-001/37
(BHORE)
|
2609009000NRG24290120240484341
|
29/01/2024
|
HARDAM SINGH
|
2609009WL023471
|
HARDAM SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875427
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
NABHA
|
PB-09-009-025-001/48
(BHORE)
|
2609009000NRG24290120240484376
|
29/01/2024
|
DALJIT KAUR
|
2609009WL023473
|
DALJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875546
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
NABHA
|
PB-09-009-025-001/5
(BHORE)
|
2609009000NRG24290120240484330
|
29/01/2024
|
RANI KAUR
|
2609009WL023470
|
RANI KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875579
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NABHA
|
PB-09-009-025-001/5
(BHORE)
|
2609009000NRG24290120240484377
|
29/01/2024
|
RANI KAUR
|
2609009WL023473
|
RANI KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875578
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
NABHA
|
PB-09-009-025-001/54
(BHORE)
|
2609009000NRG24290120240484342
|
29/01/2024
|
JERNAIL SINGH
|
2609009WL023471
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875449
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
NABHA
|
PB-09-009-025-001/6
(BHORE)
|
2609009000NRG24290120240484343
|
29/01/2024
|
GURMEET KAUR
|
2609009WL023471
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875557
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NABHA
|
PB-09-009-025-001/60
(BHORE)
|
2609009000NRG24290120240484344
|
29/01/2024
|
BALVIR SINGH
|
2609009WL023471
|
BALVIR SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875684
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
272
|
NABHA
|
PB-09-009-025-001/61
(BHORE)
|
2609009000NRG24290120240484345
|
29/01/2024
|
RANDHIR KAUR
|
2609009WL023471
|
RANDHIR KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875685
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NABHA
|
PB-09-009-025-001/63
(BHORE)
|
2609009000NRG24290120240484346
|
29/01/2024
|
CHARANJIT KAUR
|
2609009WL023471
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875686
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NABHA
|
PB-09-009-025-001/64
(BHORE)
|
2609009000NRG24290120240484347
|
29/01/2024
|
HARJINDER KAUR
|
2609009WL023471
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875428
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NABHA
|
PB-09-009-025-001/66
(BHORE)
|
2609009000NRG24290120240484349
|
29/01/2024
|
HARJINDER SINGH
|
2609009WL023471
|
HARJINDER SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875688
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NABHA
|
PB-09-009-025-001/69
(BHORE)
|
2609009000NRG24290120240484378
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023473
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875540
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
NABHA
|
PB-09-009-025-001/69
(BHORE)
|
2609009000NRG24290120240484331
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023470
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875539
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NABHA
|
PB-09-009-025-001/74
(BHORE)
|
2609009000NRG24290120240484351
|
29/01/2024
|
RANO
|
2609009WL023471
|
RANO
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875689
|
|
MRS RANO WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
NABHA
|
PB-09-009-025-001/76
(BHORE)
|
2609009000NRG24290120240484352
|
29/01/2024
|
SARABJIT KAUR
|
2609009WL023471
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875690
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NABHA
|
PB-09-009-025-001/79
(BHORE)
|
2609009000NRG24290120240484332
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023470
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875542
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
NABHA
|
PB-09-009-025-001/79
(BHORE)
|
2609009000NRG24290120240484379
|
29/01/2024
|
AMARJIT KAUR
|
2609009WL023473
|
AMARJIT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875541
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
NABHA
|
PB-09-009-025-001/8
(BHORE)
|
2609009000NRG24290120240484353
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023471
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875691
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
NABHA
|
PB-09-009-025-001/80
(BHORE)
|
2609009000NRG24290120240484354
|
29/01/2024
|
BANT KAUR
|
2609009WL023471
|
BANT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875543
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
NABHA
|
PB-09-009-025-001/84
(BHORE)
|
2609009000NRG24290120240484355
|
29/01/2024
|
GINDO
|
2609009WL023471
|
GINDO
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875692
|
|
MRS GINDO
|
STATE BANK OF INDIA(508548)
|
|
285
|
NABHA
|
PB-09-009-025-001/87
(BHORE)
|
2609009000NRG24290120240484380
|
29/01/2024
|
MAYA KAUR
|
2609009WL023473
|
MAYA KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875693
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
NABHA
|
PB-09-009-025-001/88
(BHORE)
|
2609009000NRG24290120240484356
|
29/01/2024
|
SINDER PAL KAUR
|
2609009WL023471
|
SINDER PAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875694
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
NABHA
|
PB-09-009-025-001/89
(BHORE)
|
2609009000NRG24290120240484357
|
29/01/2024
|
PARAMJIT KAUR
|
2609009WL023471
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875695
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
NABHA
|
PB-09-009-025-001/91
(BHORE)
|
2609009000NRG24290120240484381
|
29/01/2024
|
SINDER KAUR
|
2609009WL023473
|
SINDER KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875407
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
NABHA
|
PB-09-009-025-001/93
(BHORE)
|
2609009000NRG24290120240484382
|
29/01/2024
|
HARWINDER KAUR
|
2609009WL023473
|
HARWINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352875409
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
NABHA
|
PB-09-009-025-001/93
(BHORE)
|
2609009000NRG24290120240484333
|
29/01/2024
|
HARWINDER KAUR
|
2609009WL023470
|
HARWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875408
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
NABHA
|
PB-09-009-025-001/94
(BHORE)
|
2609009000NRG24290120240484358
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023471
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352875410
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
NABHA
|
PB-09-009-025-001/98
(BHORE)
|
2609009000NRG24290120240484334
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023470
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875545
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
NABHA
|
PB-09-009-025-001/98
(BHORE)
|
2609009000NRG24290120240484383
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023473
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352875544
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
NABHA
|
PB-09-009-113-001/20
(MOHAL GAWARA)
|
2609009000NRG24270120240483299
|
29/01/2024
|
JOTI
|
2609009WL023446
|
JOTI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875561
|
|
MRS JOTI WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
NABHA
|
PB-09-009-113-001/3
(MOHAL GAWARA)
|
2609009000NRG24270120240483307
|
29/01/2024
|
BALVIR SINGH
|
2609009WL023446
|
BALVIR SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875525
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG24270120240483319
|
29/01/2024
|
SANDEEEP KAUR
|
2609009WL023446
|
SANDEEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875451
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NABHA
|
PB-09-009-113-001/5
(MOHAL GAWARA)
|
2609009000NRG24270120240483326
|
29/01/2024
|
NASIB KAUR
|
2609009WL023446
|
NASIB KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875600
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NABHA
|
PB-09-009-113-001/7
(MOHAL GAWARA)
|
2609009000NRG24270120240483344
|
29/01/2024
|
CHARANJEET KAUR
|
2609009WL023446
|
CHARANJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875515
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
299
|
NABHA
|
PB-09-009-002-001/106
(ACHAL)
|
2609009000NRG24290120240484132
|
29/01/2024
|
JARNAIL KAUR
|
2609009WL023468
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875438
|
|
JARNAIL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
NABHA
|
PB-09-009-002-001/120
(ACHAL)
|
2609009000NRG24290120240484151
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023468
|
MANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875639
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
301
|
NABHA
|
PB-09-009-002-001/120
(ACHAL)
|
2609009000NRG24290120240484150
|
29/01/2024
|
MANJIT KAUR
|
2609009WL023468
|
MANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875638
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
302
|
NABHA
|
PB-09-009-002-001/129
(ACHAL)
|
2609009000NRG24290120240484158
|
29/01/2024
|
SUKWINDER KAUR
|
2609009WL023468
|
SUKWINDER KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875442
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
303
|
NABHA
|
PB-09-009-002-001/129
(ACHAL)
|
2609009000NRG24290120240484157
|
29/01/2024
|
SUKWINDER KAUR
|
2609009WL023468
|
SUKWINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875441
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
304
|
NABHA
|
PB-09-009-002-001/2
(ACHAL)
|
2609009000NRG24290120240484184
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023468
|
BALVIR KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875461
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
305
|
NABHA
|
PB-09-009-002-001/2
(ACHAL)
|
2609009000NRG24290120240484183
|
29/01/2024
|
BALVIR KAUR
|
2609009WL023468
|
BALVIR KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875460
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
306
|
NABHA
|
PB-09-009-002-001/57
(ACHAL)
|
2609009000NRG24290120240484204
|
29/01/2024
|
MAALO
|
2609009WL023468
|
MAALO
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875480
|
|
MAALO
|
UNION BANK OF INDIA(508500)
|
|
307
|
NABHA
|
PB-09-009-002-001/57
(ACHAL)
|
2609009000NRG24290120240484203
|
29/01/2024
|
MAALO
|
2609009WL023468
|
MAALO
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352875479
|
|
MAALO
|
UNION BANK OF INDIA(508500)
|
|
308
|
NABHA
|
PB-09-009-002-001/58
(ACHAL)
|
2609009000NRG24290120240484205
|
29/01/2024
|
VISAKHA SINGH
|
2609009WL023468
|
VISAKHA SINGH
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875491
|
|
VISAKHA SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
NABHA
|
PB-09-009-002-001/99
(ACHAL)
|
2609009000NRG24290120240484227
|
29/01/2024
|
MALKIT KAUR
|
2609009WL023468
|
MALKIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875440
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
310
|
NABHA
|
PB-09-009-002-001/99
(ACHAL)
|
2609009000NRG24290120240484226
|
29/01/2024
|
MALKIT KAUR
|
2609009WL023468
|
MALKIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875439
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
311
|
NABHA
|
PB-09-009-066-001/89
(HAKIMPURA)
|
2609009000NRG24290120240483867
|
29/01/2024
|
SANDEEP KAUR
|
2609009WL023460
|
SANDEEP KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352875520
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
312
|
NABHA
|
PB-09-009-002-001/112
(ACHAL)
|
2609009000NRG24290120240484139
|
29/01/2024
|
MEENU BEGUM
|
2609009WL023468
|
MEENU BEGUM
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352875640
|
|
MEENU BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484800
|
484800
|
|
|
|
|
|
|
|