|
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-09-009-148-001/13
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511507
|
21/02/2024
|
VIDIYA DEVI
|
2609009WL024689
|
VIDIYA DEVI
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908558
|
|
VIDIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-148-001/13
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511506
|
21/02/2024
|
VIDIYA DEVI
|
2609009WL024689
|
VIDIYA DEVI
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908557
|
|
VIDIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-148-001/13
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511505
|
21/02/2024
|
VIDIYA DEVI
|
2609009WL024689
|
VIDIYA DEVI
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908556
|
|
VIDIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-148-001/13
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511504
|
21/02/2024
|
VIDIYA DEVI
|
2609009WL024689
|
VIDIYA DEVI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908555
|
|
VIDIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-148-001/165
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511525
|
21/02/2024
|
SUNITA
|
2609009WL024689
|
SUNITA
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908580
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-148-001/165
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511524
|
21/02/2024
|
SUNITA
|
2609009WL024689
|
SUNITA
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908579
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511626
|
21/02/2024
|
SAMMI
|
2609009WL024689
|
SAMMI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908578
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
8
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511625
|
21/02/2024
|
SAMMI
|
2609009WL024689
|
SAMMI
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908577
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
9
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511624
|
21/02/2024
|
SAMMI
|
2609009WL024689
|
SAMMI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908576
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511623
|
21/02/2024
|
SAMMI
|
2609009WL024689
|
SAMMI
|
00045
|
BARB0NABHAX
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908575
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-148-001/44
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511575
|
21/02/2024
|
SUKHO DEVI
|
2609009WL024689
|
SUKHO DEVI
|
00048
|
BKID0006563
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908489
|
|
SUKHO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NABHA
|
PB-09-009-148-001/44
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511574
|
21/02/2024
|
SUKHO DEVI
|
2609009WL024689
|
SUKHO DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908488
|
|
SUKHO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-148-001/44
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511573
|
21/02/2024
|
SUKHO DEVI
|
2609009WL024689
|
SUKHO DEVI
|
00048
|
BKID0006563
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908487
|
|
SUKHO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-148-001/44
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511572
|
21/02/2024
|
SUKHO DEVI
|
2609009WL024689
|
SUKHO DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908486
|
|
SUKHO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-037-001/135
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511440
|
21/02/2024
|
JAWEDA
|
2609009WL024689
|
JAWEDA
|
00048
|
BKID0006587
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908508
|
|
JAWEDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-037-001/47
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511464
|
21/02/2024
|
DALJIT KAUR
|
2609009WL024689
|
DALJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908615
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-037-001/47
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511463
|
21/02/2024
|
DALJIT KAUR
|
2609009WL024689
|
DALJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908614
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-037-001/47
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511462
|
21/02/2024
|
DALJIT KAUR
|
2609009WL024689
|
DALJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908652
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511559
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024689
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908619
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511558
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024689
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908618
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511557
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024689
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908617
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511556
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024689
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908616
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-037-001/64
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511474
|
21/02/2024
|
RANJEET SINGH
|
2609009WL024689
|
RANJEET SINGH
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908622
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NABHA
|
PB-09-009-148-001/23
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511562
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024689
|
JASPAL KAUR
|
00089
|
CBIN0284682
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908625
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NABHA
|
PB-09-009-148-001/23
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511561
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024689
|
JASPAL KAUR
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908624
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NABHA
|
PB-09-009-148-001/23
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511560
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024689
|
JASPAL KAUR
|
00089
|
CBIN0284682
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908623
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NABHA
|
PB-09-009-148-001/97
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511618
|
21/02/2024
|
SANO DEVI
|
2609009WL024689
|
SANO DEVI
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908497
|
|
Mrs. SANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NABHA
|
PB-09-009-148-001/97
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511617
|
21/02/2024
|
SANO DEVI
|
2609009WL024689
|
SANO DEVI
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908496
|
|
Mrs. SANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-037-001/85-A
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511485
|
21/02/2024
|
BALDEV KAUR
|
2609009WL024689
|
BALDEV KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908543
|
|
Mrs. Baldev Kaur KAUR
|
INDIAN BANK(607105)
|
|
30
|
NABHA
|
PB-09-009-037-001/85-A
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511484
|
21/02/2024
|
BALDEV KAUR
|
2609009WL024689
|
BALDEV KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908542
|
|
Mrs. Baldev Kaur KAUR
|
INDIAN BANK(607105)
|
|
31
|
NABHA
|
PB-09-009-037-001/85-A
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511483
|
21/02/2024
|
BALDEV KAUR
|
2609009WL024689
|
BALDEV KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908541
|
|
Mrs. Baldev Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-148-001/164
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511523
|
21/02/2024
|
BIRO DEVI
|
2609009WL024689
|
BIRO DEVI
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908512
|
|
BIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NABHA
|
PB-09-009-148-001/164
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511522
|
21/02/2024
|
BIRO DEVI
|
2609009WL024689
|
BIRO DEVI
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908511
|
|
BIRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
NABHA
|
PB-09-009-148-001/167
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511527
|
21/02/2024
|
Rani
|
2609009WL024689
|
Rani
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908534
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
35
|
NABHA
|
PB-09-009-148-001/167
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511526
|
21/02/2024
|
Rani
|
2609009WL024689
|
Rani
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908533
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
36
|
NABHA
|
PB-09-009-148-001/201
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511545
|
21/02/2024
|
REENA
|
2609009WL024689
|
REENA
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908510
|
|
REENA WO BINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-148-001/132
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511509
|
21/02/2024
|
dano
|
2609009WL024689
|
dano
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908563
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-148-001/132
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511508
|
21/02/2024
|
dano
|
2609009WL024689
|
dano
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908562
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511513
|
21/02/2024
|
BABU SINGH
|
2609009WL024689
|
BABU SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908603
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511512
|
21/02/2024
|
BABU SINGH
|
2609009WL024689
|
BABU SINGH
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908602
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511511
|
21/02/2024
|
BABU SINGH
|
2609009WL024689
|
BABU SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908601
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511510
|
21/02/2024
|
BABU SINGH
|
2609009WL024689
|
BABU SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908600
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-148-001/209
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511552
|
21/02/2024
|
KESAR KHAN
|
2609009WL024689
|
KESAR KHAN
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908611
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-148-001/209
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511551
|
21/02/2024
|
KESAR KHAN
|
2609009WL024689
|
KESAR KHAN
|
00349
|
PSIB0000092
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908526
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-148-001/209
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511550
|
21/02/2024
|
KESAR KHAN
|
2609009WL024689
|
KESAR KHAN
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908525
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-148-001/209
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511549
|
21/02/2024
|
KESAR KHAN
|
2609009WL024689
|
KESAR KHAN
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908524
|
|
KESAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-148-001/113
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511500
|
21/02/2024
|
SUNITA DEVI
|
2609009WL024689
|
SUNITA DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036908595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NABHA
|
PB-09-009-148-001/113
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511499
|
21/02/2024
|
SUNITA DEVI
|
2609009WL024689
|
SUNITA DEVI
|
00349
|
PSIB0000850
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036908594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511517
|
21/02/2024
|
PASO DEVI
|
2609009WL024689
|
PASO DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908574
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511516
|
21/02/2024
|
PASO DEVI
|
2609009WL024689
|
PASO DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908573
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511515
|
21/02/2024
|
PASO DEVI
|
2609009WL024689
|
PASO DEVI
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908572
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-148-001/141
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511514
|
21/02/2024
|
PASO DEVI
|
2609009WL024689
|
PASO DEVI
|
00349
|
PSIB0000850
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908571
|
|
PSSO DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-148-001/160
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511521
|
21/02/2024
|
KASHMIRO DEVI
|
2609009WL024689
|
KASHMIRO DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908636
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-148-001/160
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511520
|
21/02/2024
|
KASHMIRO DEVI
|
2609009WL024689
|
KASHMIRO DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908635
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-148-001/60
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511588
|
21/02/2024
|
SURINDER KAUR
|
2609009WL024689
|
SURINDER KAUR
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908606
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NABHA
|
PB-09-009-148-001/60
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511587
|
21/02/2024
|
SURINDER KAUR
|
2609009WL024689
|
SURINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908605
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
NABHA
|
PB-09-009-148-001/60
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511586
|
21/02/2024
|
SURINDER KAUR
|
2609009WL024689
|
SURINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908604
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NABHA
|
PB-09-009-148-001/79
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511603
|
21/02/2024
|
GYANO DEVI
|
2609009WL024689
|
GYANO DEVI
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908639
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NABHA
|
PB-09-009-148-001/79
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511602
|
21/02/2024
|
GYANO DEVI
|
2609009WL024689
|
GYANO DEVI
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908638
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-148-001/79
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511601
|
21/02/2024
|
GYANO DEVI
|
2609009WL024689
|
GYANO DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908637
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
61
|
NABHA
|
PB-09-009-148-001/104
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511495
|
21/02/2024
|
JEETO DEVI
|
2609009WL024689
|
JEETO DEVI
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908582
|
|
JEETO DEVI WO DEWAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-148-001/104
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511494
|
21/02/2024
|
JEETO DEVI
|
2609009WL024689
|
JEETO DEVI
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908581
|
|
JEETO DEVI WO DEWAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NABHA
|
PB-09-009-148-001/111
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511498
|
21/02/2024
|
BANSO
|
2609009WL024689
|
BANSO
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908473
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
64
|
NABHA
|
PB-09-009-148-001/111
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511497
|
21/02/2024
|
BANSO
|
2609009WL024689
|
BANSO
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908472
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-148-001/111
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511496
|
21/02/2024
|
BANSO
|
2609009WL024689
|
BANSO
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908471
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-148-001/116
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511503
|
21/02/2024
|
DARSHNA DEVI
|
2609009WL024689
|
DARSHNA DEVI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908494
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-148-001/116
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511502
|
21/02/2024
|
DARSHNA DEVI
|
2609009WL024689
|
DARSHNA DEVI
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908493
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-148-001/116
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511501
|
21/02/2024
|
DARSHNA DEVI
|
2609009WL024689
|
DARSHNA DEVI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908492
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NABHA
|
PB-09-009-148-001/159
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511519
|
21/02/2024
|
AKVINDER KAUR
|
2609009WL024689
|
AKVINDER KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908480
|
|
AKVINDER KAUR WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NABHA
|
PB-09-009-148-001/159
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511518
|
21/02/2024
|
AKVINDER KAUR
|
2609009WL024689
|
AKVINDER KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908479
|
|
AKVINDER KAUR WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NABHA
|
PB-09-009-148-001/168
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511528
|
21/02/2024
|
BABLI
|
2609009WL024689
|
BABLI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908583
|
|
BABLI WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-148-001/172
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511532
|
21/02/2024
|
BHAJAN KAUR
|
2609009WL024689
|
BHAJAN KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908468
|
|
BHAJAN KAUR WO BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-148-001/172
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511531
|
21/02/2024
|
BHAJAN KAUR
|
2609009WL024689
|
BHAJAN KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908592
|
|
BHAJAN KAUR WO BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NABHA
|
PB-09-009-148-001/172
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511530
|
21/02/2024
|
BHAJAN KAUR
|
2609009WL024689
|
BHAJAN KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908591
|
|
BHAJAN KAUR WO BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NABHA
|
PB-09-009-148-001/172
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511529
|
21/02/2024
|
BHAJAN KAUR
|
2609009WL024689
|
BHAJAN KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908590
|
|
BHAJAN KAUR WO BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NABHA
|
PB-09-009-148-001/173
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511534
|
21/02/2024
|
DEEPO DEVI
|
2609009WL024689
|
DEEPO DEVI
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908470
|
|
DEEPO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NABHA
|
PB-09-009-148-001/173
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511533
|
21/02/2024
|
DEEPO DEVI
|
2609009WL024689
|
DEEPO DEVI
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908469
|
|
DEEPO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-148-001/177
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511536
|
21/02/2024
|
AMBO
|
2609009WL024689
|
AMBO
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908477
|
|
AMBO SASHI
|
HDFC BANK LTD(607152)
|
|
79
|
NABHA
|
PB-09-009-148-001/191
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511540
|
21/02/2024
|
SEEMA RANI
|
2609009WL024689
|
SEEMA RANI
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908628
|
|
SEEMA RANI WO RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NABHA
|
PB-09-009-148-001/191
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511539
|
21/02/2024
|
SEEMA RANI
|
2609009WL024689
|
SEEMA RANI
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908613
|
|
SEEMA RANI WO RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-148-001/191
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511538
|
21/02/2024
|
SEEMA RANI
|
2609009WL024689
|
SEEMA RANI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908612
|
|
SEEMA RANI WO RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-148-001/202
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511548
|
21/02/2024
|
NISHA RANI
|
2609009WL024689
|
NISHA RANI
|
00349
|
PSIB0021090
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036908476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
NABHA
|
PB-09-009-148-001/202
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511547
|
21/02/2024
|
NISHA RANI
|
2609009WL024689
|
NISHA RANI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036908475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
NABHA
|
PB-09-009-148-001/202
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511546
|
21/02/2024
|
NISHA RANI
|
2609009WL024689
|
NISHA RANI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036908474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NABHA
|
PB-09-009-148-001/40
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511571
|
21/02/2024
|
MANJEET KAUR
|
2609009WL024689
|
MANJEET KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036908482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NABHA
|
PB-09-009-148-001/40
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511570
|
21/02/2024
|
MANJEET KAUR
|
2609009WL024689
|
MANJEET KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036908481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NABHA
|
PB-09-009-148-001/47
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511578
|
21/02/2024
|
PASSO DEVI
|
2609009WL024689
|
PASSO DEVI
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908485
|
|
PASSO DEVI WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
88
|
NABHA
|
PB-09-009-148-001/47
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511577
|
21/02/2024
|
PASSO DEVI
|
2609009WL024689
|
PASSO DEVI
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908484
|
|
PASSO DEVI WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
89
|
NABHA
|
PB-09-009-148-001/47
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511576
|
21/02/2024
|
PASSO DEVI
|
2609009WL024689
|
PASSO DEVI
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908483
|
|
PASSO DEVI WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
90
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511581
|
21/02/2024
|
BIRO DEVI
|
2609009WL024689
|
BIRO DEVI
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908609
|
|
BIRO DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511580
|
21/02/2024
|
BIRO DEVI
|
2609009WL024689
|
BIRO DEVI
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908608
|
|
BIRO DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
NABHA
|
PB-09-009-148-001/48
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511579
|
21/02/2024
|
BIRO DEVI
|
2609009WL024689
|
BIRO DEVI
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908607
|
|
BIRO DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NABHA
|
PB-09-009-148-001/50
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511582
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024689
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908478
|
|
MANJIT WO PATWARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
NABHA
|
PB-09-009-148-001/65
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511592
|
21/02/2024
|
SARABJEET KAUR
|
2609009WL024689
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908641
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
NABHA
|
PB-09-009-148-001/65
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511591
|
21/02/2024
|
SARABJEET KAUR
|
2609009WL024689
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908640
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
NABHA
|
PB-09-009-148-001/87
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511611
|
21/02/2024
|
SUKHO
|
2609009WL024689
|
SUKHO
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908585
|
|
SUKHO WO KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
NABHA
|
PB-09-009-148-001/87
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511610
|
21/02/2024
|
SUKHO
|
2609009WL024689
|
SUKHO
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908584
|
|
SUKHO WO KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
NABHA
|
PB-09-009-148-001/98
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511622
|
21/02/2024
|
SAANO
|
2609009WL024689
|
SAANO
|
00349
|
PSIB0021090
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3036908589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
NABHA
|
PB-09-009-148-001/98
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511621
|
21/02/2024
|
SAANO
|
2609009WL024689
|
SAANO
|
00349
|
PSIB0021090
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036908588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NABHA
|
PB-09-009-148-001/98
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511620
|
21/02/2024
|
SAANO
|
2609009WL024689
|
SAANO
|
00349
|
PSIB0021090
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036908587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NABHA
|
PB-09-009-148-001/98
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511619
|
21/02/2024
|
SAANO
|
2609009WL024689
|
SAANO
|
00349
|
PSIB0021090
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3036908586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
102
|
NABHA
|
PB-09-009-037-001/1
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511433
|
21/02/2024
|
GURMEET KAUR
|
2609009WL024689
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908551
|
|
GURMEET KAUR W/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-037-001/128
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511437
|
21/02/2024
|
VARAKHA
|
2609009WL024689
|
VARAKHA
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908559
|
|
VARAKHA WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-037-001/129
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511438
|
21/02/2024
|
JAVEDA
|
2609009WL024689
|
JAVEDA
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908593
|
|
JAVEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-037-001/133
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511439
|
21/02/2024
|
MELI KHAN
|
2609009WL024689
|
MELI KHAN
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908561
|
|
MELI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-037-001/137
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511441
|
21/02/2024
|
SUMAN
|
2609009WL024689
|
SUMAN
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908630
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-037-001/169
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511447
|
21/02/2024
|
SAWRAN KAUR
|
2609009WL024689
|
SAWRAN KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908560
|
|
SAWRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-037-001/173
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511448
|
21/02/2024
|
SANDEEP KAUR
|
2609009WL024689
|
SANDEEP KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908629
|
|
SANDEEP KAUR CO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-037-001/43
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511459
|
21/02/2024
|
SUKHDEV KAUR
|
2609009WL024689
|
SUKHDEV KAUR
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908550
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
NABHA
|
PB-09-009-037-001/50
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511467
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024689
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908549
|
|
JASPAL KAUR W/O CHANAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-037-001/50
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511466
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024689
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908548
|
|
JASPAL KAUR W/O CHANAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-037-001/50
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511465
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024689
|
JASPAL KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908547
|
|
JASPAL KAUR W/O CHANAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-037-001/61
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511473
|
21/02/2024
|
GURMEET KAUR
|
2609009WL024689
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908552
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
114
|
NABHA
|
PB-09-009-037-001/46
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511461
|
21/02/2024
|
SUKHRAJ KAUR
|
2609009WL024689
|
SUKHRAJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908554
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-037-001/46
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511460
|
21/02/2024
|
SUKHRAJ KAUR
|
2609009WL024689
|
SUKHRAJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908553
|
|
SUKHRAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-037-001/87
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511488
|
21/02/2024
|
RAMANDEEP KAUR
|
2609009WL024689
|
RAMANDEEP KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908546
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-037-001/87
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511487
|
21/02/2024
|
RAMANDEEP KAUR
|
2609009WL024689
|
RAMANDEEP KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908545
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-037-001/87
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511486
|
21/02/2024
|
RAMANDEEP KAUR
|
2609009WL024689
|
RAMANDEEP KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908544
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-148-001/185
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511537
|
21/02/2024
|
BIRO DEVI
|
2609009WL024689
|
BIRO DEVI
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908564
|
|
BIRO DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
NABHA
|
PB-09-009-148-001/20
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511544
|
21/02/2024
|
HARVINDER KAUR
|
2609009WL024689
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908599
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-148-001/20
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511543
|
21/02/2024
|
HARVINDER KAUR
|
2609009WL024689
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908598
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-148-001/20
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511542
|
21/02/2024
|
HARVINDER KAUR
|
2609009WL024689
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908597
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-148-001/20
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511541
|
21/02/2024
|
HARVINDER KAUR
|
2609009WL024689
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908596
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-148-001/30
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511566
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024689
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908634
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-148-001/30
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511565
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024689
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908633
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-148-001/30
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511564
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024689
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908632
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-148-001/30
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511563
|
21/02/2024
|
JASWINDER KAUR
|
2609009WL024689
|
JASWINDER KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908631
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-148-001/70
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511598
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024689
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908568
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-148-001/70
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511597
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024689
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908567
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-148-001/70
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511596
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024689
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908566
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-148-001/70
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511595
|
21/02/2024
|
MANJIT KAUR
|
2609009WL024689
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908565
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-148-001/8
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511605
|
21/02/2024
|
PASSI
|
2609009WL024689
|
PASSI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908531
|
|
PASHI
|
BANK OF BARODA(606985)
|
|
133
|
NABHA
|
PB-09-009-148-001/8
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511604
|
21/02/2024
|
PASSI
|
2609009WL024689
|
PASSI
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908530
|
|
PASHI
|
BANK OF BARODA(606985)
|
|
134
|
NABHA
|
PB-09-009-148-001/86
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511609
|
21/02/2024
|
BHOLI DEVI
|
2609009WL024689
|
BHOLI DEVI
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908610
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-148-001/89
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511613
|
21/02/2024
|
VIDYA RANI
|
2609009WL024689
|
VIDYA RANI
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036908570
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-148-001/89
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511612
|
21/02/2024
|
VIDYA RANI
|
2609009WL024689
|
VIDYA RANI
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908569
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
137
|
NABHA
|
PB-09-009-148-001/212
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511554
|
21/02/2024
|
VIJAY KUMAR
|
2609009WL024689
|
VIJAY KUMAR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908532
|
|
VIJAY KUMAR S/O SH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
NABHA
|
PB-09-009-037-001/10
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511434
|
21/02/2024
|
HARDEEP KAUR
|
2609009WL024689
|
HARDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908527
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-037-001/111-A
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511436
|
21/02/2024
|
GURDHIAN SINGH
|
2609009WL024689
|
GURDHIAN SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908509
|
|
MASTER GURDHIAN SINGH UG HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-037-001/15
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511444
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908621
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-037-001/79
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511479
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908500
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-037-001/79
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511478
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908499
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-037-001/79
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511477
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908498
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-037-001/8
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511482
|
21/02/2024
|
SUKHJIT KAUR
|
2609009WL024689
|
SUKHJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908495
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-037-001/8
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511481
|
21/02/2024
|
SUKHJIT KAUR
|
2609009WL024689
|
SUKHJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908627
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-037-001/8
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511480
|
21/02/2024
|
SUKHJIT KAUR
|
2609009WL024689
|
SUKHJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908626
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-148-001/176
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511535
|
21/02/2024
|
CHHINDO
|
2609009WL024689
|
CHHINDO
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908620
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-148-001/211
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511553
|
21/02/2024
|
GURMEETO DEVI
|
2609009WL024689
|
GURMEETO DEVI
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908501
|
|
MRS GURMEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
149
|
NABHA
|
PB-09-009-037-001/148
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511443
|
21/02/2024
|
INDERJEET SINGH
|
2609009WL024689
|
INDERJEET SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908529
|
|
MRS SUMARI SUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-037-001/175
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511449
|
21/02/2024
|
BALVIR KAUR
|
2609009WL024689
|
BALVIR KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908523
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
151
|
NABHA
|
PB-09-009-148-001/9
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511616
|
21/02/2024
|
AMARO
|
2609009WL024689
|
AMARO
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908504
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
152
|
NABHA
|
PB-09-009-148-001/9
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511615
|
21/02/2024
|
AMARO
|
2609009WL024689
|
AMARO
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908503
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
153
|
NABHA
|
PB-09-009-148-001/9
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511614
|
21/02/2024
|
AMARO
|
2609009WL024689
|
AMARO
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908502
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
154
|
NABHA
|
PB-09-009-148-001/213
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511555
|
21/02/2024
|
Simbal Ram
|
2609009WL024689
|
Simbal Ram
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908535
|
|
MR SIMBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-148-001/62
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511590
|
21/02/2024
|
SOMA
|
2609009WL024689
|
SOMA
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908514
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-148-001/62
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511589
|
21/02/2024
|
SOMA
|
2609009WL024689
|
SOMA
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908513
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-148-001/81
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511606
|
21/02/2024
|
PASHO RANI
|
2609009WL024689
|
PASHO RANI
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908538
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-148-001/81
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511608
|
21/02/2024
|
PASHO RANI
|
2609009WL024689
|
PASHO RANI
|
00415
|
SBIN0050239
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908540
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-148-001/81
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511607
|
21/02/2024
|
PASHO RANI
|
2609009WL024689
|
PASHO RANI
|
00415
|
SBIN0050239
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908539
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
160
|
NABHA
|
PB-09-009-148-001/57
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511584
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908522
|
|
MRS PARAMJIT KAUR WOMILKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-148-001/57
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511583
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00415
|
SBIN0050365
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908521
|
|
MRS PARAMJIT KAUR WOMILKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-148-001/59
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511585
|
21/02/2024
|
MAHINDRO
|
2609009WL024689
|
MAHINDRO
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908517
|
|
MAHINDRO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
163
|
NABHA
|
PB-09-009-148-001/69
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511594
|
21/02/2024
|
SANTOSH
|
2609009WL024689
|
SANTOSH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908516
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-148-001/69
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511593
|
21/02/2024
|
SANTOSH
|
2609009WL024689
|
SANTOSH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908515
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
165
|
NABHA
|
PB-09-009-037-001/25
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511453
|
21/02/2024
|
SURINDER KAUR
|
2609009WL024689
|
SURINDER KAUR
|
00415
|
SBIN0050990
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908507
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-037-001/25
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511452
|
21/02/2024
|
SURINDER KAUR
|
2609009WL024689
|
SURINDER KAUR
|
00415
|
SBIN0050990
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908506
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-037-001/25
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511451
|
21/02/2024
|
SURINDER KAUR
|
2609009WL024689
|
SURINDER KAUR
|
00415
|
SBIN0050990
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908505
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511569
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908520
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511568
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908519
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511567
|
21/02/2024
|
PARAMJIT KAUR
|
2609009WL024689
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908518
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NABHA
|
PB-09-009-148-001/71
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511600
|
21/02/2024
|
JASVEER KAUR
|
2609009WL024689
|
JASVEER KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908537
|
|
JASVIR
|
UNION BANK OF INDIA(508500)
|
|
172
|
NABHA
|
PB-09-009-148-001/71
(SARIAN DAS COLONY)
|
2609009000NRG24210220240511599
|
21/02/2024
|
JASVEER KAUR
|
2609009WL024689
|
JASVEER KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908536
|
|
JASVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
173
|
NABHA
|
PB-09-009-037-001/57
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511469
|
21/02/2024
|
PARDEEP KAUR
|
2609009WL024689
|
PARDEEP KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908465
|
|
PARDEEP KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
NABHA
|
PB-09-009-037-001/102
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511435
|
21/02/2024
|
KULDEEP KAUR
|
2609009WL024689
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908466
|
|
KULDEEP KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
NABHA
|
PB-09-009-037-001/14
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511442
|
21/02/2024
|
ANGREJ KAUR
|
2609009WL024689
|
ANGREJ KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908490
|
|
ANGREJ KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
NABHA
|
PB-09-009-037-001/162
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511445
|
21/02/2024
|
GAGANDEEP KAUR
|
2609009WL024689
|
GAGANDEEP KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908467
|
|
GAGANDEEP KAUR W/O DHALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
NABHA
|
PB-09-009-037-001/166
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511446
|
21/02/2024
|
BALJEET KAUR
|
2609009WL024689
|
BALJEET KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908491
|
|
BALJEET KAUR W/O HARMANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
NABHA
|
PB-09-009-037-001/23
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511450
|
21/02/2024
|
RAGHVIR SINGH
|
2609009WL024689
|
RAGHVIR SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908528
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
NABHA
|
PB-09-009-037-001/40
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511455
|
21/02/2024
|
NACHHATAR KAUR
|
2609009WL024689
|
NACHHATAR KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908647
|
|
NACHHATAR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
NABHA
|
PB-09-009-037-001/40
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511454
|
21/02/2024
|
NACHHATAR KAUR
|
2609009WL024689
|
NACHHATAR KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908646
|
|
NACHHATAR KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NABHA
|
PB-09-009-037-001/41
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511458
|
21/02/2024
|
INDERJIT KAUR
|
2609009WL024689
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908644
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
NABHA
|
PB-09-009-037-001/41
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511457
|
21/02/2024
|
INDERJIT KAUR
|
2609009WL024689
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908643
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
NABHA
|
PB-09-009-037-001/41
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511456
|
21/02/2024
|
INDERJIT KAUR
|
2609009WL024689
|
INDERJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908642
|
|
INDERJIT KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
NABHA
|
PB-09-009-037-001/56
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511468
|
21/02/2024
|
JASPAL KAUR
|
2609009WL024689
|
JASPAL KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908645
|
|
JASPAL KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
NABHA
|
PB-09-009-037-001/60
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511472
|
21/02/2024
|
KARNAIL KAUR
|
2609009WL024689
|
KARNAIL KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036908655
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
NABHA
|
PB-09-009-037-001/60
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511471
|
21/02/2024
|
KARNAIL KAUR
|
2609009WL024689
|
KARNAIL KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908654
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
NABHA
|
PB-09-009-037-001/60
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511470
|
21/02/2024
|
KARNAIL KAUR
|
2609009WL024689
|
KARNAIL KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908653
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-037-001/71
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511476
|
21/02/2024
|
SARABJIT KAUR
|
2609009WL024689
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036908649
|
|
SARABJIT KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
NABHA
|
PB-09-009-037-001/71
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511475
|
21/02/2024
|
SARABJIT KAUR
|
2609009WL024689
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908648
|
|
SARABJIT KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
NABHA
|
PB-09-009-037-001/91
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511490
|
21/02/2024
|
SUKHWINDER KAUR
|
2609009WL024689
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036908463
|
|
SUKHWINDER KAUR W/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
191
|
NABHA
|
PB-09-009-037-001/91
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511489
|
21/02/2024
|
SUKHWINDER KAUR
|
2609009WL024689
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908462
|
|
SUKHWINDER KAUR W/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
192
|
NABHA
|
PB-09-009-037-001/96
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511492
|
21/02/2024
|
KULDEEP KAUR
|
2609009WL024689
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908651
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
NABHA
|
PB-09-009-037-001/96
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511491
|
21/02/2024
|
KULDEEP KAUR
|
2609009WL024689
|
KULDEEP KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036908650
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
NABHA
|
PB-09-009-037-001/97
(CHOUDHRI MAJRA)
|
2609009000NRG24210220240511493
|
21/02/2024
|
BALJINDER KAUR
|
2609009WL024689
|
BALJINDER KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036908464
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257853
|
257853
|
|
|
|
|
|
|
|