|
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-09-009-050-001/13
(DODA)
|
2609009000NRG24140220240502317
|
14/02/2024
|
BADAL SINGH
|
2609009WL024267
|
BADAL SINGH
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145244
|
|
BADAL SINGH S O NAT
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-050-001/21
(DODA)
|
2609009000NRG24140220240502322
|
14/02/2024
|
SURINDER KAUR
|
2609009WL024267
|
SURINDER KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145462
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-050-001/26
(DODA)
|
2609009000NRG24140220240502323
|
14/02/2024
|
TEJ KAUR
|
2609009WL024267
|
TEJ KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145240
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-050-001/3
(DODA)
|
2609009000NRG24140220240502324
|
14/02/2024
|
JASPAL KAUR
|
2609009WL024267
|
JASPAL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145236
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-050-001/30
(DODA)
|
2609009000NRG24140220240502325
|
14/02/2024
|
GURMEET KAUR
|
2609009WL024267
|
GURMEET KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145242
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
NABHA
|
PB-09-009-050-001/33
(DODA)
|
2609009000NRG24140220240502327
|
14/02/2024
|
BALJIT KAUR
|
2609009WL024267
|
BALJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145461
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
NABHA
|
PB-09-009-050-001/42
(DODA)
|
2609009000NRG24140220240502330
|
14/02/2024
|
JASWINDER KAUR
|
2609009WL024267
|
JASWINDER KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145241
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NABHA
|
PB-09-009-050-001/44
(DODA)
|
2609009000NRG24140220240502331
|
14/02/2024
|
HARBANS KAUR
|
2609009WL024267
|
HARBANS KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145463
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-050-001/50
(DODA)
|
2609009000NRG24140220240502333
|
14/02/2024
|
SARABJIT KAUR
|
2609009WL024267
|
SARABJIT KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145243
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
NABHA
|
PB-09-009-056-001/174
(GALWATTI)
|
2609009000NRG24140220240502363
|
14/02/2024
|
GULAB KAUR
|
2609009WL024269
|
GULAB KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932145245
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-060-001/75
(GHUNDER)
|
2609009000NRG24140220240502447
|
14/02/2024
|
sandeep kaur
|
2609009WL024271
|
sandeep kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145452
|
|
SANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
NABHA
|
PB-09-009-078-001/32
(JINDALPUR)
|
2609009000NRG24140220240502555
|
14/02/2024
|
DARSHAN SINGH
|
2609009WL024276
|
DARSHAN SINGH
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145457
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-050-001/60
(DODA)
|
2609009000NRG24140220240502336
|
14/02/2024
|
Amerika Devi
|
2609009WL024267
|
Amerika Devi
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145451
|
|
MR SOHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-050-001/2
(DODA)
|
2609009000NRG24140220240502320
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024267
|
PARMJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145261
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-060-001/104
(GHUNDER)
|
2609009000NRG24140220240502428
|
14/02/2024
|
SIMRANPREET KAUR
|
2609009WL024271
|
SIMRANPREET KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145320
|
|
SIMRANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-163-001/133
(TODARWAL)
|
2609009000NRG24140220240502567
|
14/02/2024
|
JASVIR KAUR
|
2609009WL024279
|
JASVIR KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145264
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-163-001/91
(TODARWAL)
|
2609009000NRG24140220240502592
|
14/02/2024
|
AMANDEEP KAUR
|
2609009WL024279
|
AMANDEEP KAUR
|
00152
|
HDFC0000156
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145260
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-080-001/223
(KAKRALA)
|
2609009000NRG24140220240502504
|
14/02/2024
|
JASPAL KAUR
|
2609009WL024274
|
JASPAL KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145268
|
|
MRS JASPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-060-001/18
(GHUNDER)
|
2609009000NRG24140220240502432
|
14/02/2024
|
GURPREET KAUR
|
2609009WL024271
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145419
|
|
GURPREET KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
20
|
NABHA
|
PB-09-009-060-001/30
(GHUNDER)
|
2609009000NRG24140220240502436
|
14/02/2024
|
SARBJIT KAUR
|
2609009WL024271
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145237
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NABHA
|
PB-09-009-060-001/31
(GHUNDER)
|
2609009000NRG24140220240502437
|
14/02/2024
|
JASVIR KAUR
|
2609009WL024271
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145448
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NABHA
|
PB-09-009-060-001/33
(GHUNDER)
|
2609009000NRG24140220240502410
|
14/02/2024
|
AMRIK KAUR
|
2609009WL024270
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145422
|
|
Mrs. Amrik Kaur
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-060-001/39
(GHUNDER)
|
2609009000NRG24140220240502414
|
14/02/2024
|
AMARJIT KAUR
|
2609009WL024270
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145426
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-060-001/40
(GHUNDER)
|
2609009000NRG24140220240502440
|
14/02/2024
|
HARPREET KAUR
|
2609009WL024271
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145428
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NABHA
|
PB-09-009-060-001/56
(GHUNDER)
|
2609009000NRG24140220240502418
|
14/02/2024
|
RANI KAUR
|
2609009WL024270
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145434
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-060-001/59
(GHUNDER)
|
2609009000NRG24140220240502419
|
14/02/2024
|
CHARAN KAUR
|
2609009WL024270
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145444
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NABHA
|
PB-09-009-060-001/64
(GHUNDER)
|
2609009000NRG24140220240502444
|
14/02/2024
|
JORA SINGH
|
2609009WL024271
|
JORA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145441
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-060-001/68
(GHUNDER)
|
2609009000NRG24140220240502422
|
14/02/2024
|
RAJVINDER KAUR
|
2609009WL024270
|
RAJVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145438
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NABHA
|
PB-09-009-060-001/73
(GHUNDER)
|
2609009000NRG24140220240502423
|
14/02/2024
|
HARBANS SINGH
|
2609009WL024270
|
HARBANS SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145435
|
|
Mr. HARBANS LAL
|
INDIAN BANK(607105)
|
|
30
|
NABHA
|
PB-09-009-060-001/87
(GHUNDER)
|
2609009000NRG24140220240502449
|
14/02/2024
|
MANPREET KAUR
|
2609009WL024271
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145455
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-060-001/88
(GHUNDER)
|
2609009000NRG24140220240502450
|
14/02/2024
|
HARMEET KAUR
|
2609009WL024271
|
HARMEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145447
|
|
HARMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-060-001/10
(GHUNDER)
|
2609009000NRG24140220240502407
|
14/02/2024
|
SHER KAUR
|
2609009WL024270
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145445
|
|
Mrs. SHER KAUR
|
INDIAN BANK(607105)
|
|
33
|
NABHA
|
PB-09-009-060-001/126
(GHUNDER)
|
2609009000NRG24140220240502429
|
14/02/2024
|
JASWINDER KAUR
|
2609009WL024271
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145458
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NABHA
|
PB-09-009-060-001/16
(GHUNDER)
|
2609009000NRG24140220240502430
|
14/02/2024
|
SARABJIT KAUR
|
2609009WL024271
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145418
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-060-001/17
(GHUNDER)
|
2609009000NRG24140220240502431
|
14/02/2024
|
KULDEEP KAUR
|
2609009WL024271
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145439
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-060-001/19
(GHUNDER)
|
2609009000NRG24140220240502433
|
14/02/2024
|
HARNANS KAUR
|
2609009WL024271
|
HARNANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145239
|
|
HARBANS KAUR WO AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
NABHA
|
PB-09-009-060-001/21
(GHUNDER)
|
2609009000NRG24140220240502434
|
14/02/2024
|
GURMAIL KAUR
|
2609009WL024271
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145417
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-060-001/22
(GHUNDER)
|
2609009000NRG24140220240502435
|
14/02/2024
|
HARPREET KAUR
|
2609009WL024271
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145454
|
|
HARPREET KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-060-001/29
(GHUNDER)
|
2609009000NRG24140220240502409
|
14/02/2024
|
SATPAL KAUR
|
2609009WL024270
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145420
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NABHA
|
PB-09-009-060-001/32
(GHUNDER)
|
2609009000NRG24140220240502438
|
14/02/2024
|
BALDEV KAUR
|
2609009WL024271
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145421
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-060-001/36
(GHUNDER)
|
2609009000NRG24140220240502411
|
14/02/2024
|
BALJINDER KAUR
|
2609009WL024270
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145423
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NABHA
|
PB-09-009-060-001/37
(GHUNDER)
|
2609009000NRG24140220240502412
|
14/02/2024
|
SUKHWINDER KAUR
|
2609009WL024270
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145424
|
|
SUKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-060-001/38
(GHUNDER)
|
2609009000NRG24140220240502413
|
14/02/2024
|
SANDEEP KAUR
|
2609009WL024270
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145425
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-060-001/4
(GHUNDER)
|
2609009000NRG24140220240502439
|
14/02/2024
|
SUKHWINDER KAUR
|
2609009WL024271
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145427
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NABHA
|
PB-09-009-060-001/44
(GHUNDER)
|
2609009000NRG24140220240502441
|
14/02/2024
|
JASWINDER KAUR
|
2609009WL024271
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145429
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-060-001/45
(GHUNDER)
|
2609009000NRG24140220240502442
|
14/02/2024
|
BALJIT KAUR
|
2609009WL024271
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145430
|
|
SATNAM SINGH SO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
NABHA
|
PB-09-009-060-001/48
(GHUNDER)
|
2609009000NRG24140220240502443
|
14/02/2024
|
DARSHAN KAUR
|
2609009WL024271
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145431
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-060-001/50
(GHUNDER)
|
2609009000NRG24140220240502415
|
14/02/2024
|
JASPAL KAUR
|
2609009WL024270
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145432
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NABHA
|
PB-09-009-060-001/51
(GHUNDER)
|
2609009000NRG24140220240502416
|
14/02/2024
|
KARNAIL KAUR
|
2609009WL024270
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145442
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-060-001/54
(GHUNDER)
|
2609009000NRG24140220240502417
|
14/02/2024
|
KULWANT KAUR
|
2609009WL024270
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145433
|
|
KULWANT KAUR W/O GURJANT SINGH
|
AXIS BANK(607153)
|
|
51
|
NABHA
|
PB-09-009-060-001/61
(GHUNDER)
|
2609009000NRG24140220240502421
|
14/02/2024
|
SARBJIT KAUR
|
2609009WL024270
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145436
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-060-001/66
(GHUNDER)
|
2609009000NRG24140220240502445
|
14/02/2024
|
KULDEEP KAUR
|
2609009WL024271
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145440
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NABHA
|
PB-09-009-060-001/67
(GHUNDER)
|
2609009000NRG24140220240502446
|
14/02/2024
|
MALKIT KAUR
|
2609009WL024271
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145437
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
NABHA
|
PB-09-009-060-001/78
(GHUNDER)
|
2609009000NRG24140220240502448
|
14/02/2024
|
BALJINDER KAUR
|
2609009WL024271
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145446
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NABHA
|
PB-09-009-060-001/9
(GHUNDER)
|
2609009000NRG24140220240502425
|
14/02/2024
|
Harbans singh
|
2609009WL024270
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145453
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-060-001/90
(GHUNDER)
|
2609009000NRG24140220240502426
|
14/02/2024
|
JASPAL KAUR
|
2609009WL024270
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145450
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
57
|
NABHA
|
PB-09-009-060-001/94
(GHUNDER)
|
2609009000NRG24140220240502427
|
14/02/2024
|
SURJIT KAUR
|
2609009WL024270
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145443
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-056-001/222
(GALWATTI)
|
2609009000NRG24140220240502367
|
14/02/2024
|
AMANDEEP KAUR
|
2609009WL024269
|
AMANDEEP KAUR
|
00354
|
PUNB0019110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145460
|
|
AMANDEEP KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
NABHA
|
PB-09-009-056-001/222
(GALWATTI)
|
2609009000NRG24140220240502366
|
14/02/2024
|
LAKHVIR SINGH
|
2609009WL024269
|
LAKHVIR SINGH
|
00354
|
PUNB0019110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145459
|
|
LAKHVIR SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-078-001/25
(JINDALPUR)
|
2609009000NRG24140220240502553
|
14/02/2024
|
HARPAL KAUR
|
2609009WL024276
|
HARPAL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145238
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-078-001/37
(JINDALPUR)
|
2609009000NRG24140220240502558
|
14/02/2024
|
mandeep singh
|
2609009WL024276
|
mandeep singh
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145248
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-078-001/37
(JINDALPUR)
|
2609009000NRG24140220240502557
|
14/02/2024
|
MANJEET KAUR
|
2609009WL024276
|
MANJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145247
|
|
MANJEET KAUR W O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-020-001/58
(BENERA KHURD)
|
2609009000NRG24140220240502310
|
14/02/2024
|
RANI KAUR
|
2609009WL024266
|
RANI KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145254
|
|
RANI KAUR W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-020-001/64
(BENERA KHURD)
|
2609009000NRG24140220240502312
|
14/02/2024
|
GURDHIAN KAUR
|
2609009WL024266
|
GURDHIAN KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145256
|
|
GURDHIAN KAUR WP NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-050-001/20
(DODA)
|
2609009000NRG24140220240502321
|
14/02/2024
|
RANJIT KAUR
|
2609009WL024267
|
RANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145456
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-056-001/155
(GALWATTI)
|
2609009000NRG24140220240502358
|
14/02/2024
|
SURINDER KAUR
|
2609009WL024269
|
SURINDER KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145259
|
|
SURINDER KAUR W/O TEJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
NABHA
|
PB-09-009-163-001/132
(TODARWAL)
|
2609009000NRG24140220240502566
|
14/02/2024
|
HARMESH SINGH
|
2609009WL024279
|
HARMESH SINGH
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145258
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
NABHA
|
PB-09-009-020-001/102
(BENERA KHURD)
|
2609009000NRG24140220240502308
|
14/02/2024
|
JASWINDER KAUR
|
2609009WL024266
|
JASWINDER KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145262
|
|
JaswinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
NABHA
|
PB-09-009-020-001/107
(BENERA KHURD)
|
2609009000NRG24140220240502309
|
14/02/2024
|
TEJ KAUR
|
2609009WL024266
|
TEJ KAUR
|
00415
|
SBIN0007190
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145253
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-020-001/63
(BENERA KHURD)
|
2609009000NRG24140220240502311
|
14/02/2024
|
DHARAM KAUR
|
2609009WL024266
|
DHARAM KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145257
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-020-001/90
(BENERA KHURD)
|
2609009000NRG24140220240502313
|
14/02/2024
|
GURMIT KAUR
|
2609009WL024266
|
GURMIT KAUR
|
00415
|
SBIN0007190
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145263
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
72
|
NABHA
|
PB-09-009-056-001/4
(GALWATTI)
|
2609009000NRG24140220240502384
|
14/02/2024
|
GURMEET KAUR
|
2609009WL024269
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145334
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-056-001/102-A
(GALWATTI)
|
2609009000NRG24140220240502348
|
14/02/2024
|
AMARNJIT KAUR
|
2609009WL024269
|
AMARNJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145321
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NABHA
|
PB-09-009-056-001/241
(GALWATTI)
|
2609009000NRG24140220240502374
|
14/02/2024
|
PARAMJEET KAUR
|
2609009WL024269
|
PARAMJEET KAUR
|
00415
|
SBIN0050013
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145415
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
NABHA
|
PB-09-009-056-001/54
(GALWATTI)
|
2609009000NRG24140220240502387
|
14/02/2024
|
CHARANJIT KAUR
|
2609009WL024269
|
CHARANJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145246
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
NABHA
|
PB-09-009-060-001/122
(GHUNDER)
|
2609009000NRG24140220240502408
|
14/02/2024
|
GURPREET SINGH
|
2609009WL024270
|
GURPREET SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145391
|
|
GURPREET SINGH S/O BHEEM SINGH
|
AXIS BANK(607153)
|
|
77
|
NABHA
|
PB-09-009-060-001/60
(GHUNDER)
|
2609009000NRG24140220240502420
|
14/02/2024
|
SURMUKH SINGH
|
2609009WL024270
|
SURMUKH SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145302
|
|
SURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
NABHA
|
PB-09-009-060-001/89
(GHUNDER)
|
2609009000NRG24140220240502424
|
14/02/2024
|
HARI SINGH
|
2609009WL024270
|
HARI SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145371
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-078-001/31
(JINDALPUR)
|
2609009000NRG24140220240502554
|
14/02/2024
|
DIWAN SINGH
|
2609009WL024276
|
DIWAN SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145394
|
|
DIWAN SINGH S/O AMAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
80
|
NABHA
|
PB-09-009-078-001/33
(JINDALPUR)
|
2609009000NRG24140220240502556
|
14/02/2024
|
MANJIT KAUR
|
2609009WL024276
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145294
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
81
|
NABHA
|
PB-09-009-056-001/238
(GALWATTI)
|
2609009000NRG24140220240502371
|
14/02/2024
|
RANJIT KAUR
|
2609009WL024269
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145410
|
|
MRS RANJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NABHA
|
PB-09-009-080-001/101
(KAKRALA)
|
2609009000NRG24140220240502451
|
14/02/2024
|
MANJEET KAUR
|
2609009WL024272
|
MANJEET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145353
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-080-001/103
(KAKRALA)
|
2609009000NRG24140220240502452
|
14/02/2024
|
SUMAN KAUR
|
2609009WL024272
|
SUMAN KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145370
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NABHA
|
PB-09-009-080-001/113
(KAKRALA)
|
2609009000NRG24140220240502453
|
14/02/2024
|
LAKHVINDER KAUR
|
2609009WL024272
|
LAKHVINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145273
|
|
MRS LAKHWINDER KAUR WO DEEPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
NABHA
|
PB-09-009-080-001/122
(KAKRALA)
|
2609009000NRG24140220240502454
|
14/02/2024
|
PARKASHO
|
2609009WL024272
|
PARKASHO
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145274
|
|
MRS PARKASHO WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-080-001/124
(KAKRALA)
|
2609009000NRG24140220240502455
|
14/02/2024
|
KARMJIT KAUR
|
2609009WL024272
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145275
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-080-001/137
(KAKRALA)
|
2609009000NRG24140220240502456
|
14/02/2024
|
SAFI KHAN
|
2609009WL024272
|
SAFI KHAN
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145403
|
|
MR SUFI KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NABHA
|
PB-09-009-080-001/142
(KAKRALA)
|
2609009000NRG24140220240502457
|
14/02/2024
|
BHANI KAUR
|
2609009WL024272
|
BHANI KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145374
|
|
MRS BHANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NABHA
|
PB-09-009-080-001/154
(KAKRALA)
|
2609009000NRG24140220240502458
|
14/02/2024
|
JAGO KAUR
|
2609009WL024272
|
JAGO KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145354
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-080-001/16
(KAKRALA)
|
2609009000NRG24140220240502459
|
14/02/2024
|
DARSHAN SINGH
|
2609009WL024272
|
DARSHAN SINGH
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145367
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NABHA
|
PB-09-009-080-001/163
(KAKRALA)
|
2609009000NRG24140220240502460
|
14/02/2024
|
TEJ KAUR
|
2609009WL024272
|
TEJ KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145362
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-080-001/172
(KAKRALA)
|
2609009000NRG24140220240502461
|
14/02/2024
|
CHARANJIT KAUR
|
2609009WL024272
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145293
|
|
MRS CHARANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NABHA
|
PB-09-009-080-001/181
(KAKRALA)
|
2609009000NRG24140220240502462
|
14/02/2024
|
GURMIT KAUR
|
2609009WL024272
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145276
|
|
MRS GURMIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-080-001/184
(KAKRALA)
|
2609009000NRG24140220240502463
|
14/02/2024
|
MALKIT KAUR
|
2609009WL024272
|
MALKIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145252
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-080-001/187
(KAKRALA)
|
2609009000NRG24140220240502503
|
14/02/2024
|
GURDEEP KAUR
|
2609009WL024274
|
GURDEEP KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145355
|
|
MRS GURDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NABHA
|
PB-09-009-080-001/190
(KAKRALA)
|
2609009000NRG24140220240502464
|
14/02/2024
|
PARITAM KAUR
|
2609009WL024272
|
PARITAM KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145360
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-080-001/194
(KAKRALA)
|
2609009000NRG24140220240502465
|
14/02/2024
|
PRITAM KAUR
|
2609009WL024272
|
PRITAM KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145356
|
|
MRS PRITAM KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-080-001/198
(KAKRALA)
|
2609009000NRG24140220240502466
|
14/02/2024
|
AMARJIT KAUR
|
2609009WL024272
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145357
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
NABHA
|
PB-09-009-080-001/204
(KAKRALA)
|
2609009000NRG24140220240502467
|
14/02/2024
|
KARMJIT KAUR
|
2609009WL024272
|
KARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932145313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NABHA
|
PB-09-009-080-001/229
(KAKRALA)
|
2609009000NRG24140220240502505
|
14/02/2024
|
MANJIT KAUR
|
2609009WL024274
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145296
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-080-001/234
(KAKRALA)
|
2609009000NRG24140220240502506
|
14/02/2024
|
SUKHWINDER KAUR
|
2609009WL024274
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145389
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-080-001/235
(KAKRALA)
|
2609009000NRG24140220240502507
|
14/02/2024
|
PARDEEP KAUR
|
2609009WL024274
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145407
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-080-001/24
(KAKRALA)
|
2609009000NRG24140220240502508
|
14/02/2024
|
GURDHIAN SINGH
|
2609009WL024274
|
GURDHIAN SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145412
|
|
MR GURDHIAN SINGH S O NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-080-001/24
(KAKRALA)
|
2609009000NRG24140220240502509
|
14/02/2024
|
KULDIP KAUR
|
2609009WL024274
|
KULDIP KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145358
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NABHA
|
PB-09-009-080-001/242
(KAKRALA)
|
2609009000NRG24140220240502510
|
14/02/2024
|
KALA RAM
|
2609009WL024274
|
KALA RAM
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145269
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-080-001/25
(KAKRALA)
|
2609009000NRG24140220240502511
|
14/02/2024
|
MAYA KAUR
|
2609009WL024274
|
MAYA KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145249
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-080-001/252
(KAKRALA)
|
2609009000NRG24140220240502512
|
14/02/2024
|
AMANDEEP KAUR
|
2609009WL024274
|
AMANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145406
|
|
MRS AMANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-080-001/258
(KAKRALA)
|
2609009000NRG24140220240502513
|
14/02/2024
|
JASVIR KAUR
|
2609009WL024274
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145408
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-080-001/261
(KAKRALA)
|
2609009000NRG24140220240502514
|
14/02/2024
|
HARBANS KAUR
|
2609009WL024274
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145409
|
|
HARBANS KAUR W/O GARJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NABHA
|
PB-09-009-080-001/265
(KAKRALA)
|
2609009000NRG24140220240502515
|
14/02/2024
|
GURPREET KAUR
|
2609009WL024274
|
GURPREET KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145404
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NABHA
|
PB-09-009-080-001/286
(KAKRALA)
|
2609009000NRG24140220240502516
|
14/02/2024
|
jaswinder kaur
|
2609009WL024274
|
jaswinder kaur
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145270
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-080-001/287
(KAKRALA)
|
2609009000NRG24140220240502517
|
14/02/2024
|
RANI KAUR
|
2609009WL024274
|
RANI KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145411
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-080-001/29
(KAKRALA)
|
2609009000NRG24140220240502518
|
14/02/2024
|
CHARANJIT KAUR
|
2609009WL024274
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145277
|
|
MRS CHARANJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-080-001/33
(KAKRALA)
|
2609009000NRG24140220240502519
|
14/02/2024
|
LAXMI
|
2609009WL024274
|
LAXMI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145278
|
|
LACHHMI KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
NABHA
|
PB-09-009-080-001/335
(KAKRALA)
|
2609009000NRG24140220240502520
|
14/02/2024
|
GURWINDER SINGH
|
2609009WL024274
|
GURWINDER SINGH
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145402
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-080-001/4
(KAKRALA)
|
2609009000NRG24140220240502521
|
14/02/2024
|
PAMMI
|
2609009WL024274
|
PAMMI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145405
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-080-001/54
(KAKRALA)
|
2609009000NRG24140220240502522
|
14/02/2024
|
SARDARA BEGAM
|
2609009WL024274
|
SARDARA BEGAM
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145279
|
|
MRS SARDARA WO NABIA KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-080-001/69
(KAKRALA)
|
2609009000NRG24140220240502523
|
14/02/2024
|
JASVIR KAUR
|
2609009WL024274
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145384
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-080-001/70
(KAKRALA)
|
2609009000NRG24140220240502561
|
14/02/2024
|
SITA SINGH
|
2609009WL024278
|
SITA SINGH
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145250
|
|
SEETA SINGH S O VARIYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
NABHA
|
PB-09-009-080-001/71
(KAKRALA)
|
2609009000NRG24140220240502562
|
14/02/2024
|
GITA RANI
|
2609009WL024278
|
GITA RANI
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145300
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
121
|
NABHA
|
PB-09-009-080-001/74
(KAKRALA)
|
2609009000NRG24140220240502524
|
14/02/2024
|
RAJ KAUR
|
2609009WL024274
|
RAJ KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145280
|
|
MRS RAJ KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-080-001/78
(KAKRALA)
|
2609009000NRG24140220240502525
|
14/02/2024
|
KARAMPAL KAUR
|
2609009WL024274
|
KARAMPAL KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145363
|
|
MRS KARAMPAL KAUR WO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
NABHA
|
PB-09-009-080-001/83
(KAKRALA)
|
2609009000NRG24140220240502526
|
14/02/2024
|
RAMANDEEP KAUR
|
2609009WL024274
|
RAMANDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145364
|
|
MRS RAMANDEEP KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-080-001/90
(KAKRALA)
|
2609009000NRG24140220240502468
|
14/02/2024
|
JAL KAUR
|
2609009WL024272
|
JAL KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145251
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NABHA
|
PB-09-009-080-001/91
(KAKRALA)
|
2609009000NRG24140220240502469
|
14/02/2024
|
AMAR SINGH
|
2609009WL024272
|
AMAR SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145281
|
|
AMAR SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
NABHA
|
PB-09-009-163-001/55
(TODARWAL)
|
2609009000NRG24140220240502580
|
14/02/2024
|
KARAMJIT KAUR
|
2609009WL024279
|
KARAMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145315
|
|
MRS KARAMJIT KAUR WIFE OF LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-163-001/58
(TODARWAL)
|
2609009000NRG24140220240502582
|
14/02/2024
|
SHINDER KAUR
|
2609009WL024279
|
SHINDER KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145287
|
|
MRS SHINDER KAUR WIFE OF NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NABHA
|
PB-09-009-163-001/62
(TODARWAL)
|
2609009000NRG24140220240502585
|
14/02/2024
|
HARPAL KAUR
|
2609009WL024279
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145290
|
|
MRS HARPAL URF PAL KAUR WIFE OF DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-056-001/106
(GALWATTI)
|
2609009000NRG24140220240502350
|
14/02/2024
|
DARSHAN KAUR
|
2609009WL024269
|
DARSHAN KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145366
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-056-001/106
(GALWATTI)
|
2609009000NRG24140220240502349
|
14/02/2024
|
SARBJIT KAUR
|
2609009WL024269
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145322
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-056-001/108
(GALWATTI)
|
2609009000NRG24140220240502351
|
14/02/2024
|
RESHMA KAUR
|
2609009WL024269
|
RESHMA KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145323
|
|
RESHAM KAUR WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
NABHA
|
PB-09-009-056-001/109
(GALWATTI)
|
2609009000NRG24140220240502352
|
14/02/2024
|
RANDEEP KAUR
|
2609009WL024269
|
RANDEEP KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145365
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
NABHA
|
PB-09-009-056-001/112
(GALWATTI)
|
2609009000NRG24140220240502353
|
14/02/2024
|
AMARJIT KAUR
|
2609009WL024269
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145324
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-056-001/12
(GALWATTI)
|
2609009000NRG24140220240502354
|
14/02/2024
|
SINDER KAUR
|
2609009WL024269
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145325
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-056-001/124
(GALWATTI)
|
2609009000NRG24140220240502355
|
14/02/2024
|
INDER KAUR
|
2609009WL024269
|
INDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145388
|
|
NDERJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
136
|
NABHA
|
PB-09-009-056-001/127
(GALWATTI)
|
2609009000NRG24140220240502356
|
14/02/2024
|
RAM SINGH
|
2609009WL024269
|
RAM SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145397
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-056-001/165
(GALWATTI)
|
2609009000NRG24140220240502360
|
14/02/2024
|
SINDER KAUR
|
2609009WL024269
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145326
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
138
|
NABHA
|
PB-09-009-056-001/166
(GALWATTI)
|
2609009000NRG24140220240502361
|
14/02/2024
|
SHER SINGH
|
2609009WL024269
|
SHER SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145382
|
|
SHER SINGH & GURMAIL KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
NABHA
|
PB-09-009-056-001/22
(GALWATTI)
|
2609009000NRG24140220240502365
|
14/02/2024
|
KULDEEP KAUR
|
2609009WL024269
|
KULDEEP KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145327
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-056-001/23
(GALWATTI)
|
2609009000NRG24140220240502369
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024269
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145328
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-056-001/27
(GALWATTI)
|
2609009000NRG24140220240502378
|
14/02/2024
|
RAJPAL KAUR
|
2609009WL024269
|
RAJPAL KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145329
|
|
RAJPAL KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
NABHA
|
PB-09-009-056-001/28
(GALWATTI)
|
2609009000NRG24140220240502379
|
14/02/2024
|
HARVINDER KAUR
|
2609009WL024269
|
HARVINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145330
|
|
HARWINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
NABHA
|
PB-09-009-056-001/30
(GALWATTI)
|
2609009000NRG24140220240502380
|
14/02/2024
|
SINDER KAUR
|
2609009WL024269
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145331
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-056-001/31
(GALWATTI)
|
2609009000NRG24140220240502381
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024269
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145332
|
|
PARMJEET KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
NABHA
|
PB-09-009-056-001/35
(GALWATTI)
|
2609009000NRG24140220240502382
|
14/02/2024
|
GURMAIL KAUR
|
2609009WL024269
|
GURMAIL KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145414
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-056-001/36
(GALWATTI)
|
2609009000NRG24140220240502383
|
14/02/2024
|
SUKHDEV SINGH
|
2609009WL024269
|
SUKHDEV SINGH
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145333
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-056-001/48
(GALWATTI)
|
2609009000NRG24140220240502385
|
14/02/2024
|
GURMIT KAUR
|
2609009WL024269
|
GURMIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145335
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
148
|
NABHA
|
PB-09-009-056-001/50
(GALWATTI)
|
2609009000NRG24140220240502386
|
14/02/2024
|
SARBJIT KAUR
|
2609009WL024269
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932145336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
NABHA
|
PB-09-009-056-001/63
(GALWATTI)
|
2609009000NRG24140220240502388
|
14/02/2024
|
SURINDER KAUR
|
2609009WL024269
|
SURINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145337
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-056-001/64
(GALWATTI)
|
2609009000NRG24140220240502389
|
14/02/2024
|
SARBJIT KAUR
|
2609009WL024269
|
SARBJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145338
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-056-001/66
(GALWATTI)
|
2609009000NRG24140220240502390
|
14/02/2024
|
GURDEEP KAUR
|
2609009WL024269
|
GURDEEP KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145383
|
|
MRS GARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-056-001/67
(GALWATTI)
|
2609009000NRG24140220240502391
|
14/02/2024
|
AMARO KAUR
|
2609009WL024269
|
AMARO KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145339
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-056-001/71
(GALWATTI)
|
2609009000NRG24140220240502392
|
14/02/2024
|
BALJIT KAUR
|
2609009WL024269
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145340
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-056-001/74
(GALWATTI)
|
2609009000NRG24140220240502394
|
14/02/2024
|
HARVINDER KAUR
|
2609009WL024269
|
HARVINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145341
|
|
HARWINDER KAUR WO S
|
BANK OF BARODA(606985)
|
|
155
|
NABHA
|
PB-09-009-056-001/76
(GALWATTI)
|
2609009000NRG24140220240502395
|
14/02/2024
|
JASWINDER KAUR
|
2609009WL024269
|
JASWINDER KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145342
|
|
ASWINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
156
|
NABHA
|
PB-09-009-056-001/77
(GALWATTI)
|
2609009000NRG24140220240502396
|
14/02/2024
|
BHADAR SINGH
|
2609009WL024269
|
BHADAR SINGH
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145343
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-056-001/78
(GALWATTI)
|
2609009000NRG24140220240502397
|
14/02/2024
|
BALJIT KAUR
|
2609009WL024269
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145344
|
|
BALVINDER SINGH SO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NABHA
|
PB-09-009-056-001/80
(GALWATTI)
|
2609009000NRG24140220240502398
|
14/02/2024
|
BALVIR KAUR
|
2609009WL024269
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145345
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NABHA
|
PB-09-009-056-001/82
(GALWATTI)
|
2609009000NRG24140220240502399
|
14/02/2024
|
HARPAL KAUR
|
2609009WL024269
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145346
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-056-001/88
(GALWATTI)
|
2609009000NRG24140220240502400
|
14/02/2024
|
SUKHWINDER KAUR
|
2609009WL024269
|
SUKHWINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145347
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-056-001/90
(GALWATTI)
|
2609009000NRG24140220240502401
|
14/02/2024
|
GURMUKH SINGH
|
2609009WL024269
|
GURMUKH SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145348
|
|
GURMUKH SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
162
|
NABHA
|
PB-09-009-056-001/95
(GALWATTI)
|
2609009000NRG24140220240502403
|
14/02/2024
|
ANGREJ KAUR
|
2609009WL024269
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145350
|
|
MRS ANGREG KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-056-001/96
(GALWATTI)
|
2609009000NRG24140220240502404
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024269
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145351
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-056-001/97
(GALWATTI)
|
2609009000NRG24140220240502405
|
14/02/2024
|
KIRPAL KAUR
|
2609009WL024269
|
KIRPAL KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145352
|
|
KIRPAL KAUR W/O BUDH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
165
|
NABHA
|
PB-09-009-056-001/98
(GALWATTI)
|
2609009000NRG24140220240502406
|
14/02/2024
|
BALBIR KAUR
|
2609009WL024269
|
BALBIR KAUR
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145386
|
|
BALBIR KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-056-001/132
(GALWATTI)
|
2609009000NRG24140220240502357
|
14/02/2024
|
RAM SINGH
|
2609009WL024269
|
RAM SINGH
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145416
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
NABHA
|
PB-09-009-050-001/10
(DODA)
|
2609009000NRG24140220240502314
|
14/02/2024
|
JASVIR KAUR
|
2609009WL024267
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145379
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-050-001/11
(DODA)
|
2609009000NRG24140220240502315
|
14/02/2024
|
SAROJ
|
2609009WL024267
|
SAROJ
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145378
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-050-001/12
(DODA)
|
2609009000NRG24140220240502316
|
14/02/2024
|
MUKHTIAR KAUR
|
2609009WL024267
|
MUKHTIAR KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145376
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-050-001/15
(DODA)
|
2609009000NRG24140220240502318
|
14/02/2024
|
JANG SINGH
|
2609009WL024267
|
JANG SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145392
|
|
Mr. JANG SINGH
|
INDIAN BANK(607105)
|
|
171
|
NABHA
|
PB-09-009-050-001/18
(DODA)
|
2609009000NRG24140220240502319
|
14/02/2024
|
BINDER KAUR
|
2609009WL024267
|
BINDER KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145449
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-050-001/32
(DODA)
|
2609009000NRG24140220240502326
|
14/02/2024
|
JASVIR KAUR
|
2609009WL024267
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145393
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-050-001/4
(DODA)
|
2609009000NRG24140220240502328
|
14/02/2024
|
SURJIT KAUR
|
2609009WL024267
|
SURJIT KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145390
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-050-001/40
(DODA)
|
2609009000NRG24140220240502329
|
14/02/2024
|
VEERPAL KAUR
|
2609009WL024267
|
VEERPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145272
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
NABHA
|
PB-09-009-050-001/45
(DODA)
|
2609009000NRG24140220240502332
|
14/02/2024
|
MANJIT KAUR
|
2609009WL024267
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145387
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-050-001/51
(DODA)
|
2609009000NRG24140220240502334
|
14/02/2024
|
KARAMJIT KAUR
|
2609009WL024267
|
KARAMJIT KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145377
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-050-001/6
(DODA)
|
2609009000NRG24140220240502335
|
14/02/2024
|
SURJEET KAUR
|
2609009WL024267
|
SURJEET KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145380
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
NABHA
|
PB-09-009-050-001/69
(DODA)
|
2609009000NRG24140220240502337
|
14/02/2024
|
MANPREET KAUR
|
2609009WL024267
|
MANPREET KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145267
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
NABHA
|
PB-09-009-050-001/7
(DODA)
|
2609009000NRG24140220240502338
|
14/02/2024
|
SUKHWINDER KAUR
|
2609009WL024267
|
SUKHWINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145381
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
NABHA
|
PB-09-009-050-001/70
(DODA)
|
2609009000NRG24140220240502339
|
14/02/2024
|
JINDER KAUR
|
2609009WL024267
|
JINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145271
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-055-001/147
(GADAYA)
|
2609009000NRG24140220240502340
|
14/02/2024
|
DALIP SINGH
|
2609009WL024268
|
DALIP SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145361
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-055-001/31
(GADAYA)
|
2609009000NRG24140220240502341
|
14/02/2024
|
PRITAM SINGH
|
2609009WL024268
|
PRITAM SINGH
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145292
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-055-001/48
(GADAYA)
|
2609009000NRG24140220240502342
|
14/02/2024
|
BHINDER SINGH
|
2609009WL024268
|
BHINDER SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145255
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-055-001/57
(GADAYA)
|
2609009000NRG24140220240502343
|
14/02/2024
|
BANT SINGH
|
2609009WL024268
|
BANT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145359
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-055-001/61
(GADAYA)
|
2609009000NRG24140220240502344
|
14/02/2024
|
BABU SINGH
|
2609009WL024268
|
BABU SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145295
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-055-001/66
(GADAYA)
|
2609009000NRG24140220240502345
|
14/02/2024
|
DIDAR SINGH
|
2609009WL024268
|
DIDAR SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145297
|
|
DIDAR SINGH SO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
NABHA
|
PB-09-009-055-001/78
(GADAYA)
|
2609009000NRG24140220240502346
|
14/02/2024
|
GURBACHAN SINGH
|
2609009WL024268
|
GURBACHAN SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145298
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-056-001/163
(GALWATTI)
|
2609009000NRG24140220240502359
|
14/02/2024
|
JASPAL KAUR
|
2609009WL024269
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145319
|
|
JaspalKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
NABHA
|
PB-09-009-056-001/242
(GALWATTI)
|
2609009000NRG24140220240502375
|
14/02/2024
|
BANT KAUR
|
2609009WL024269
|
BANT KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932145413
|
|
BEANT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
NABHA
|
PB-09-009-056-001/93
(GALWATTI)
|
2609009000NRG24140220240502402
|
14/02/2024
|
MANJEET KAUR
|
2609009WL024269
|
MANJEET KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145349
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-163-001/105
(TODARWAL)
|
2609009000NRG24140220240502563
|
14/02/2024
|
PAL KAUR
|
2609009WL024279
|
PAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145301
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-163-001/115
(TODARWAL)
|
2609009000NRG24140220240502564
|
14/02/2024
|
KAMALJIT KAUR
|
2609009WL024279
|
KAMALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145368
|
|
MS KAMALJIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-163-001/130
(TODARWAL)
|
2609009000NRG24140220240502565
|
14/02/2024
|
JIT SINGH
|
2609009WL024279
|
JIT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145385
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
NABHA
|
PB-09-009-163-001/137
(TODARWAL)
|
2609009000NRG24140220240502568
|
14/02/2024
|
RIMPI
|
2609009WL024279
|
RIMPI
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145396
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-163-001/159
(TODARWAL)
|
2609009000NRG24140220240502569
|
14/02/2024
|
HARDEEP KAUR
|
2609009WL024279
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145266
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-163-001/17
(TODARWAL)
|
2609009000NRG24140220240502570
|
14/02/2024
|
BALVIR KAUR
|
2609009WL024279
|
BALVIR KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145265
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-163-001/22
(TODARWAL)
|
2609009000NRG24140220240502571
|
14/02/2024
|
AJAIB SINGH
|
2609009WL024279
|
AJAIB SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145303
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-163-001/23
(TODARWAL)
|
2609009000NRG24140220240502572
|
14/02/2024
|
CHARANJIT KAUR
|
2609009WL024279
|
CHARANJIT KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145304
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-163-001/25
(TODARWAL)
|
2609009000NRG24140220240502573
|
14/02/2024
|
DARSHAN KAUR
|
2609009WL024279
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145305
|
|
DARSHAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NABHA
|
PB-09-009-163-001/31
(TODARWAL)
|
2609009000NRG24140220240502574
|
14/02/2024
|
GURMIT KAUR
|
2609009WL024279
|
GURMIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145282
|
|
MR GURMEET KAUR WO SH NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-163-001/36
(TODARWAL)
|
2609009000NRG24140220240502575
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024279
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145314
|
|
MRS PARAMJIT KAUR WO SH LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-163-001/37
(TODARWAL)
|
2609009000NRG24140220240502576
|
14/02/2024
|
BALJIT KAUR
|
2609009WL024279
|
BALJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145283
|
|
MRS BALJIT KAUR WIFE OF NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-163-001/39
(TODARWAL)
|
2609009000NRG24140220240502577
|
14/02/2024
|
HARPAL KAUR
|
2609009WL024279
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145284
|
|
MRS HARPAL KAUR WIFE OF NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-163-001/40
(TODARWAL)
|
2609009000NRG24140220240502578
|
14/02/2024
|
HARBANS KAUR
|
2609009WL024279
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145285
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-163-001/57
(TODARWAL)
|
2609009000NRG24140220240502581
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024279
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145309
|
|
MRS PARAMJIT KAUR WIFE OF AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-163-001/60
(TODARWAL)
|
2609009000NRG24140220240502583
|
14/02/2024
|
KIRANJIT KAUR
|
2609009WL024279
|
KIRANJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145288
|
|
MRS KIRNA KIRNA WIFE OF JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-163-001/61
(TODARWAL)
|
2609009000NRG24140220240502584
|
14/02/2024
|
JASVINDER KAUR
|
2609009WL024279
|
JASVINDER KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145289
|
|
MRS JASWINDER KAUR WIFE OF HARWINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-163-001/73
(TODARWAL)
|
2609009000NRG24140220240502586
|
14/02/2024
|
BINDER KAUR
|
2609009WL024279
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145395
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-163-001/79
(TODARWAL)
|
2609009000NRG24140220240502587
|
14/02/2024
|
LAKHVEER KAUR
|
2609009WL024279
|
LAKHVEER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145398
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-163-001/8
(TODARWAL)
|
2609009000NRG24140220240502588
|
14/02/2024
|
GURMAIL SINGH
|
2609009WL024279
|
GURMAIL SINGH
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145291
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-163-001/87
(TODARWAL)
|
2609009000NRG24140220240502589
|
14/02/2024
|
HARDEEP KAUR
|
2609009WL024279
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932145375
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-163-001/89
(TODARWAL)
|
2609009000NRG24140220240502590
|
14/02/2024
|
HARPAL KAUR
|
2609009WL024279
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145400
|
|
HARPAL KAUR W/O PARGAT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
213
|
NABHA
|
PB-09-009-163-001/90
(TODARWAL)
|
2609009000NRG24140220240502591
|
14/02/2024
|
HARDEEP KAUR
|
2609009WL024279
|
HARDEEP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145401
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-163-001/93
(TODARWAL)
|
2609009000NRG24140220240502593
|
14/02/2024
|
PARMJIT KAUR
|
2609009WL024279
|
PARMJIT KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145372
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-163-001/94
(TODARWAL)
|
2609009000NRG24140220240502594
|
14/02/2024
|
SEETA SINGH
|
2609009WL024279
|
SEETA SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145369
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
NABHA
|
PB-09-009-163-001/95
(TODARWAL)
|
2609009000NRG24140220240502595
|
14/02/2024
|
SARBJEET KAUR
|
2609009WL024279
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145373
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-163-001/96
(TODARWAL)
|
2609009000NRG24140220240502596
|
14/02/2024
|
RAJINDER KAUR
|
2609009WL024279
|
RAJINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145399
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
218
|
NABHA
|
PB-09-009-056-001/10
(GALWATTI)
|
2609009000NRG24140220240502347
|
14/02/2024
|
JASVIR KAUR
|
2609009WL024269
|
JASVIR KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145311
|
|
JASVIR KAUR WO BAHADER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
NABHA
|
PB-09-009-056-001/17
(GALWATTI)
|
2609009000NRG24140220240502362
|
14/02/2024
|
GURPREET KAUR
|
2609009WL024269
|
GURPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145318
|
|
GURPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
NABHA
|
PB-09-009-056-001/19
(GALWATTI)
|
2609009000NRG24140220240502364
|
14/02/2024
|
NIRMAL KAUR
|
2609009WL024269
|
NIRMAL KAUR
|
00468
|
UBIN0562955
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932145299
|
|
NIRMAL KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
NABHA
|
PB-09-009-056-001/224
(GALWATTI)
|
2609009000NRG24140220240502368
|
14/02/2024
|
MANPREET KAUR
|
2609009WL024269
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145306
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
NABHA
|
PB-09-009-056-001/237
(GALWATTI)
|
2609009000NRG24140220240502370
|
14/02/2024
|
SARABJIT KAUR
|
2609009WL024269
|
SARABJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145310
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NABHA
|
PB-09-009-056-001/240
(GALWATTI)
|
2609009000NRG24140220240502372
|
14/02/2024
|
HARJINDER KAUR
|
2609009WL024269
|
HARJINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145316
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
NABHA
|
PB-09-009-056-001/241
(GALWATTI)
|
2609009000NRG24140220240502373
|
14/02/2024
|
KARAMPAL SINGH
|
2609009WL024269
|
KARAMPAL SINGH
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932145317
|
|
KARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
NABHA
|
PB-09-009-056-001/248
(GALWATTI)
|
2609009000NRG24140220240502376
|
14/02/2024
|
AMANDEEP KAUR
|
2609009WL024269
|
AMANDEEP KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932145307
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
226
|
NABHA
|
PB-09-009-056-001/262
(GALWATTI)
|
2609009000NRG24140220240502377
|
14/02/2024
|
SWARANJIT KAUR
|
2609009WL024269
|
SWARANJIT KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145308
|
|
SWARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
NABHA
|
PB-09-009-056-001/72
(GALWATTI)
|
2609009000NRG24140220240502393
|
14/02/2024
|
MEVA SINGH
|
2609009WL024269
|
MEVA SINGH
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145312
|
|
SEVA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
228
|
NABHA
|
PB-09-009-163-001/44
(TODARWAL)
|
2609009000NRG24140220240502579
|
14/02/2024
|
AJAIB KAUR
|
2609009WL024279
|
AJAIB KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932145286
|
|
AJAIB KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327846
|
327846
|
|
|
|
|
|
|
|