|
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-09-009-116-001/31
(NANOWAL)
|
2609009000NRG24201120230375478
|
20/11/2023
|
JASBIR KAUR
|
2609009WL018089
|
JASBIR KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890518
|
|
JASBIR KAUR WO JEETA SINGH
|
AXIS BANK(607153)
|
|
2
|
NABHA
|
PB-09-009-116-001/66
(NANOWAL)
|
2609009000NRG24201120230375504
|
20/11/2023
|
HARPREET KAUR
|
2609009WL018089
|
HARPREET KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890517
|
|
HARPREET KAUR W/O KULDEEP SINGH
|
AXIS BANK(607153)
|
|
3
|
NABHA
|
PB-09-009-116-001/80
(NANOWAL)
|
2609009000NRG24201120230375512
|
20/11/2023
|
KARANVIR KAUR
|
2609009WL018089
|
KARANVIR KAUR
|
00032
|
UTIB0002297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890519
|
|
KARANVIR KAUR W/O SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-049-001/106
(DIWANGARH)
|
2609009000NRG24201120230375364
|
20/11/2023
|
RAJWINDER KAUR
|
2609009WL018084
|
RAJWINDER KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890340
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NABHA
|
PB-09-009-049-001/39
(DIWANGARH)
|
2609009000NRG24201120230375374
|
20/11/2023
|
MALA
|
2609009WL018084
|
MALA
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890339
|
|
MALA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
NABHA
|
PB-09-009-049-001/40
(DIWANGARH)
|
2609009000NRG24201120230375375
|
20/11/2023
|
PARAMJEET KAUR
|
2609009WL018084
|
PARAMJEET KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890341
|
|
PARAMJEET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-116-001/21
(NANOWAL)
|
2609009000NRG24201120230375473
|
20/11/2023
|
MURTI DEVI
|
2609009WL018089
|
MURTI DEVI
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890438
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NABHA
|
PB-09-009-116-001/27
(NANOWAL)
|
2609009000NRG24201120230375476
|
20/11/2023
|
KULWANT KAUR
|
2609009WL018089
|
KULWANT KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890441
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-116-001/78
(NANOWAL)
|
2609009000NRG24201120230375510
|
20/11/2023
|
JASWINDER KAUR
|
2609009WL018089
|
JASWINDER KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890440
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-141-001/138
(SADHNAULI)
|
2609009000NRG24201120230375533
|
20/11/2023
|
TEJ KAUR
|
2609009WL018090
|
TEJ KAUR
|
00078
|
CNRB0005540
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890439
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-141-001/169
(SADHNAULI)
|
2609009000NRG24201120230375331
|
20/11/2023
|
RANI KAUR
|
2609009WL018082
|
RANI KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890442
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-141-001/181
(SADHNAULI)
|
2609009000NRG24201120230375336
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018082
|
SUKHWINDER KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890443
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-116-001/44
(NANOWAL)
|
2609009000NRG24201120230375488
|
20/11/2023
|
GURJIT KAUR
|
2609009WL018089
|
GURJIT KAUR
|
00165
|
IBKL0000895
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890338
|
|
GURJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
NABHA
|
PB-09-009-116-001/77
(NANOWAL)
|
2609009000NRG24201120230375509
|
20/11/2023
|
URMILA DEVI
|
2609009WL018089
|
URMILA DEVI
|
00165
|
IBKL0000895
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890337
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
15
|
NABHA
|
PB-09-009-141-001/148
(SADHNAULI)
|
2609009000NRG24201120230375325
|
20/11/2023
|
MANPREET KAUR
|
2609009WL018082
|
MANPREET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890326
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-089-001/143
(KHANURA)
|
2609009000NRG24201120230375390
|
20/11/2023
|
DARSHAN SINGH
|
2609009WL018085
|
DARSHAN SINGH
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890534
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-049-001/25
(DIWANGARH)
|
2609009000NRG24201120230375372
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018084
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890433
|
|
CharanjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
NABHA
|
PB-09-009-049-001/72
(DIWANGARH)
|
2609009000NRG24201120230375383
|
20/11/2023
|
KARAMJEET KAUR
|
2609009WL018084
|
KARAMJEET KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890432
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-089-001/42
(KHANURA)
|
2609009000NRG24201120230375395
|
20/11/2023
|
HARPREET KAUR
|
2609009WL018085
|
HARPREET KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890445
|
|
HarpreetKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
NABHA
|
PB-09-009-089-001/76
(KHANURA)
|
2609009000NRG24201120230375398
|
20/11/2023
|
RAJ KUMAR
|
2609009WL018085
|
RAJ KUMAR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890539
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-049-001/11
(DIWANGARH)
|
2609009000NRG24201120230375365
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018084
|
JASPAL KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890430
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-049-001/15
(DIWANGARH)
|
2609009000NRG24201120230375368
|
20/11/2023
|
HARBANS KAUR
|
2609009WL018084
|
HARBANS KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890429
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-082-001/17
(KALIHANA)
|
2609009000NRG24201120230375563
|
20/11/2023
|
KAMAL DASS
|
2609009WL018091
|
KAMAL DASS
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890540
|
|
KAMAL DASS
|
ICICI BANK LTD(508534)
|
|
24
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG24201120230375414
|
20/11/2023
|
JAGDISH SINGH
|
2609009WL018088
|
JAGDISH SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890346
|
|
JAGDISH SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NABHA
|
PB-09-009-113-001/25
(MOHAL GAWARA)
|
2609009000NRG24201120230375425
|
20/11/2023
|
RUPINDERJIT KAUR
|
2609009WL018088
|
RUPINDERJIT KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890431
|
|
Mrs. RUPINDERJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-082-001/31
(KALIHANA)
|
2609009000NRG24201120230375566
|
20/11/2023
|
SHINDERPAL KAUR
|
2609009WL018091
|
SHINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890514
|
|
SHINDERPAL KAUR WO PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NABHA
|
PB-09-009-082-001/35
(KALIHANA)
|
2609009000NRG24201120230375568
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018091
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890510
|
|
HARJINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NABHA
|
PB-09-009-082-001/37
(KALIHANA)
|
2609009000NRG24201120230375569
|
20/11/2023
|
SIMRAN KAUR
|
2609009WL018091
|
SIMRAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890524
|
|
SIMRAN KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NABHA
|
PB-09-009-082-001/41
(KALIHANA)
|
2609009000NRG24201120230375572
|
20/11/2023
|
KULDEEP SINGH
|
2609009WL018091
|
KULDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890522
|
|
KULDEEP SINGH SO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NABHA
|
PB-09-009-082-001/44
(KALIHANA)
|
2609009000NRG24201120230375573
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018091
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890511
|
|
BALJINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NABHA
|
PB-09-009-082-001/55
(KALIHANA)
|
2609009000NRG24201120230375580
|
20/11/2023
|
MURTI KAUR
|
2609009WL018091
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890512
|
|
MURTI KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NABHA
|
PB-09-009-082-001/72
(KALIHANA)
|
2609009000NRG24201120230375586
|
20/11/2023
|
MANDEEP KAUR
|
2609009WL018091
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890513
|
|
MANDEEP KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NABHA
|
PB-09-009-089-001/114
(KHANURA)
|
2609009000NRG24201120230375386
|
20/11/2023
|
CHARANJEET KAUR
|
2609009WL018085
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890509
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
34
|
NABHA
|
PB-09-009-089-001/132
(KHANURA)
|
2609009000NRG24201120230375387
|
20/11/2023
|
SUKHDARSHAN KAUR
|
2609009WL018085
|
SUKHDARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890523
|
|
SUKHDARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NABHA
|
PB-09-009-089-001/142
(KHANURA)
|
2609009000NRG24201120230375389
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018085
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890525
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NABHA
|
PB-09-009-089-001/38
(KHANURA)
|
2609009000NRG24201120230375394
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018085
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
02/01/2024
|
|
9010890526
|
|
AMARJIT KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
NABHA
|
PB-09-009-089-001/62
(KHANURA)
|
2609009000NRG24201120230375397
|
20/11/2023
|
BANT KAUR
|
2609009WL018085
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890527
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-141-001/55
(SADHNAULI)
|
2609009000NRG24201120230375340
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018082
|
CHARANJIT KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890335
|
|
CHARANJIT KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-141-001/65
(SADHNAULI)
|
2609009000NRG24201120230375344
|
20/11/2023
|
JASWINDER KAUR
|
2609009WL018082
|
JASWINDER KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890327
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-141-001/69
(SADHNAULI)
|
2609009000NRG24201120230375346
|
20/11/2023
|
KIRANPAL KAUR
|
2609009WL018082
|
KIRANPAL KAUR
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890336
|
|
KIRANPAL KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-116-001/105
(NANOWAL)
|
2609009000NRG24201120230375465
|
20/11/2023
|
AMRITPAL KAUR
|
2609009WL018089
|
AMRITPAL KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890344
|
|
AMRITPAL KAUR DO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-116-001/107
(NANOWAL)
|
2609009000NRG24201120230375466
|
20/11/2023
|
SAROOP KAUR
|
2609009WL018089
|
SAROOP KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890343
|
|
SAROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-116-001/7
(NANOWAL)
|
2609009000NRG24201120230375507
|
20/11/2023
|
VARINDER SINGH
|
2609009WL018089
|
VARINDER SINGH
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890558
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-141-001/155
(SADHNAULI)
|
2609009000NRG24201120230375537
|
20/11/2023
|
BALJEET KAUR
|
2609009WL018090
|
BALJEET KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890342
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-141-001/117
(SADHNAULI)
|
2609009000NRG24201120230375529
|
20/11/2023
|
GURMIT KAUR
|
2609009WL018090
|
GURMIT KAUR
|
00349
|
PSIB0021241
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890351
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-141-001/121
(SADHNAULI)
|
2609009000NRG24201120230375320
|
20/11/2023
|
Kesar singh
|
2609009WL018082
|
Kesar singh
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890349
|
|
KESAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-141-001/135
(SADHNAULI)
|
2609009000NRG24201120230375322
|
20/11/2023
|
JASWANT KAUR
|
2609009WL018082
|
JASWANT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890352
|
|
JAWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-141-001/137
(SADHNAULI)
|
2609009000NRG24201120230375532
|
20/11/2023
|
SEEMA RANI
|
2609009WL018090
|
SEEMA RANI
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890354
|
|
Seema Rani
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-141-001/139
(SADHNAULI)
|
2609009000NRG24201120230375323
|
20/11/2023
|
GURPREET SINGH
|
2609009WL018082
|
GURPREET SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890347
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NABHA
|
PB-09-009-141-001/158
(SADHNAULI)
|
2609009000NRG24201120230375327
|
20/11/2023
|
RANJIT KAUR
|
2609009WL018082
|
RANJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890350
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-141-001/172
(SADHNAULI)
|
2609009000NRG24201120230375539
|
20/11/2023
|
KULWINDER KAUR
|
2609009WL018090
|
KULWINDER KAUR
|
00349
|
PSIB0021241
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890355
|
|
MRS KALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NABHA
|
PB-09-009-141-001/183
(SADHNAULI)
|
2609009000NRG24201120230375541
|
20/11/2023
|
MALWINDER KAUR
|
2609009WL018090
|
MALWINDER KAUR
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890353
|
|
Malwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-141-001/2
(SADHNAULI)
|
2609009000NRG24201120230375542
|
20/11/2023
|
JASVEER KAUR
|
2609009WL018090
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890557
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NABHA
|
PB-09-009-141-001/23
(SADHNAULI)
|
2609009000NRG24201120230375545
|
20/11/2023
|
SINDER KAUR
|
2609009WL018090
|
SINDER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890345
|
|
KESER SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-141-001/73
(SADHNAULI)
|
2609009000NRG24201120230375348
|
20/11/2023
|
NARATA SINGH
|
2609009WL018082
|
NARATA SINGH
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890556
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NABHA
|
PB-09-009-141-001/9
(SADHNAULI)
|
2609009000NRG24201120230375350
|
20/11/2023
|
AJMER KAUR
|
2609009WL018082
|
AJMER KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890348
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-049-001/103
(DIWANGARH)
|
2609009000NRG24201120230375363
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018084
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890444
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NABHA
|
PB-09-009-082-001/29
(KALIHANA)
|
2609009000NRG24201120230375565
|
20/11/2023
|
SURJIT SINGH
|
2609009WL018091
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010890520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NABHA
|
PB-09-009-082-001/38
(KALIHANA)
|
2609009000NRG24201120230375570
|
20/11/2023
|
SURJIT KAUR
|
2609009WL018091
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890507
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-082-001/49
(KALIHANA)
|
2609009000NRG24201120230375575
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018091
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890521
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NABHA
|
PB-09-009-089-001/14
(KHANURA)
|
2609009000NRG24201120230375388
|
20/11/2023
|
HANSO
|
2609009WL018085
|
HANSO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890515
|
|
HANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NABHA
|
PB-09-009-089-001/154
(KHANURA)
|
2609009000NRG24201120230375391
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018085
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890506
|
|
AMARJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NABHA
|
PB-09-009-089-001/201
(KHANURA)
|
2609009000NRG24201120230375393
|
20/11/2023
|
HARWINDER KAUR
|
2609009WL018085
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890516
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NABHA
|
PB-09-009-089-001/57
(KHANURA)
|
2609009000NRG24201120230375396
|
20/11/2023
|
GURMAIL KAUR
|
2609009WL018085
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890508
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-141-001/110
(SADHNAULI)
|
2609009000NRG24201120230375318
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018082
|
MANJIT KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890369
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-096-001/46
(KOT KHURD)
|
2609009000NRG24201120230375399
|
20/11/2023
|
CHOTA KHAN
|
2609009WL018086
|
CHOTA KHAN
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890334
|
|
CHOTA KHAN W\O SH. RONI R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
NABHA
|
PB-09-009-082-001/112
(KALIHANA)
|
2609009000NRG24201120230375558
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018091
|
BALJINDER KAUR
|
00354
|
PUNB0035100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890329
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-082-001/64
(KALIHANA)
|
2609009000NRG24201120230375584
|
20/11/2023
|
RANI
|
2609009WL018091
|
RANI
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890328
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
NABHA
|
PB-09-009-116-001/101
(NANOWAL)
|
2609009000NRG24201120230375464
|
20/11/2023
|
KULDEEP KAUR
|
2609009WL018089
|
KULDEEP KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890363
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
70
|
NABHA
|
PB-09-009-116-001/35
(NANOWAL)
|
2609009000NRG24201120230375482
|
20/11/2023
|
SINDER KAUR
|
2609009WL018089
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890367
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-116-001/91
(NANOWAL)
|
2609009000NRG24201120230375520
|
20/11/2023
|
DARSHAN KAUR
|
2609009WL018089
|
DARSHAN KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890359
|
|
DARSHAN KAUR
|
AXIS BANK(607153)
|
|
72
|
NABHA
|
PB-09-009-141-001/111
(SADHNAULI)
|
2609009000NRG24201120230375527
|
20/11/2023
|
KULWANT KAUR
|
2609009WL018090
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890362
|
|
KULWANT KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-141-001/112
(SADHNAULI)
|
2609009000NRG24201120230375528
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018090
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890555
|
|
BALJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-141-001/113
(SADHNAULI)
|
2609009000NRG24201120230375319
|
20/11/2023
|
JASWANT KAUR
|
2609009WL018082
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890368
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-141-001/12
(SADHNAULI)
|
2609009000NRG24201120230375530
|
20/11/2023
|
BHAGWAN SINGH
|
2609009WL018090
|
BHAGWAN SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890356
|
|
BHAGWAN SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-141-001/125
(SADHNAULI)
|
2609009000NRG24201120230375531
|
20/11/2023
|
KIRANJIT KAUR
|
2609009WL018090
|
KIRANJIT KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890365
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
NABHA
|
PB-09-009-141-001/129
(SADHNAULI)
|
2609009000NRG24201120230375321
|
20/11/2023
|
JASWANT KAUR
|
2609009WL018082
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890366
|
|
JASWANT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-141-001/15
(SADHNAULI)
|
2609009000NRG24201120230375536
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018090
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890357
|
|
HANS RAJ SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-141-001/25
(SADHNAULI)
|
2609009000NRG24201120230375546
|
20/11/2023
|
GAGANDEEP KAUR
|
2609009WL018090
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890361
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NABHA
|
PB-09-009-141-001/5
(SADHNAULI)
|
2609009000NRG24201120230375551
|
20/11/2023
|
BIMLA KAUR
|
2609009WL018090
|
BIMLA KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890358
|
|
BIMLA KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-141-001/68
(SADHNAULI)
|
2609009000NRG24201120230375345
|
20/11/2023
|
BANT KAUR
|
2609009WL018082
|
BANT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890554
|
|
BANT KAUR URF JASWANT KAUR WO GURJANT SI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-141-001/70
(SADHNAULI)
|
2609009000NRG24201120230375347
|
20/11/2023
|
KAMALJIT SINGH
|
2609009WL018082
|
KAMALJIT SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890360
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-141-001/80
(SADHNAULI)
|
2609009000NRG24201120230375349
|
20/11/2023
|
DARSHAN KAUR
|
2609009WL018082
|
DARSHAN KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890364
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
84
|
NABHA
|
PB-09-009-029-001/26
(BISHANGARH)
|
2609009000NRG24201120230375352
|
20/11/2023
|
DARSHAN SINGH
|
2609009WL018083
|
DARSHAN SINGH
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890396
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-029-001/28
(BISHANGARH)
|
2609009000NRG24201120230375353
|
20/11/2023
|
BABU SINGH
|
2609009WL018083
|
BABU SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890549
|
|
BABU SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-029-001/5
(BISHANGARH)
|
2609009000NRG24201120230375354
|
20/11/2023
|
GURMAIL SINGH
|
2609009WL018083
|
GURMAIL SINGH
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890406
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-029-001/50
(BISHANGARH)
|
2609009000NRG24201120230375355
|
20/11/2023
|
RAM ASRA
|
2609009WL018083
|
RAM ASRA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890401
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-029-001/58
(BISHANGARH)
|
2609009000NRG24201120230375356
|
20/11/2023
|
Manpreet kaur
|
2609009WL018083
|
Manpreet kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890395
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
NABHA
|
PB-09-009-029-001/6
(BISHANGARH)
|
2609009000NRG24201120230375357
|
20/11/2023
|
RAJ SINGH
|
2609009WL018083
|
RAJ SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890386
|
|
RAJ SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-029-001/68
(BISHANGARH)
|
2609009000NRG24201120230375359
|
20/11/2023
|
SATNAM SINGH
|
2609009WL018083
|
SATNAM SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890547
|
|
SATNAM SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-029-001/68
(BISHANGARH)
|
2609009000NRG24201120230375360
|
20/11/2023
|
Sukhwinder Kaur
|
2609009WL018083
|
Sukhwinder Kaur
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890399
|
|
SUKHWINDER KAUR DO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
NABHA
|
PB-09-009-113-001/1
(MOHAL GAWARA)
|
2609009000NRG24201120230375413
|
20/11/2023
|
HARBANS KAUR
|
2609009WL018088
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890389
|
|
HARBANS KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-113-001/11
(MOHAL GAWARA)
|
2609009000NRG24201120230375415
|
20/11/2023
|
KARAMJIT KAUR
|
2609009WL018088
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890405
|
|
KARAMJEET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-113-001/13
(MOHAL GAWARA)
|
2609009000NRG24201120230375416
|
20/11/2023
|
HARBANS KAUR
|
2609009WL018088
|
HARBANS KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890548
|
|
HARBANS KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-113-001/15
(MOHAL GAWARA)
|
2609009000NRG24201120230375417
|
20/11/2023
|
BHINDER KAUR
|
2609009WL018088
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890394
|
|
BHINDER KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-113-001/19
(MOHAL GAWARA)
|
2609009000NRG24201120230375419
|
20/11/2023
|
MANJEET KAUR
|
2609009WL018088
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890408
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-113-001/21
(MOHAL GAWARA)
|
2609009000NRG24201120230375422
|
20/11/2023
|
RUPINDER KAUR
|
2609009WL018088
|
RUPINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890409
|
|
RUPINDER KAUR W/O SARABIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-113-001/24
(MOHAL GAWARA)
|
2609009000NRG24201120230375424
|
20/11/2023
|
KIRANJIT KAUR
|
2609009WL018088
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890390
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-113-001/26
(MOHAL GAWARA)
|
2609009000NRG24201120230375426
|
20/11/2023
|
KULJIT KAUR
|
2609009WL018088
|
KULJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890411
|
|
KULJEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-113-001/31
(MOHAL GAWARA)
|
2609009000NRG24201120230375429
|
20/11/2023
|
HARJINDER SINGH
|
2609009WL018088
|
HARJINDER SINGH
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890550
|
|
HARJINDER SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-113-001/33
(MOHAL GAWARA)
|
2609009000NRG24201120230375430
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018088
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890388
|
|
AMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-113-001/35
(MOHAL GAWARA)
|
2609009000NRG24201120230375431
|
20/11/2023
|
SUNITA KAUR
|
2609009WL018088
|
SUNITA KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890545
|
|
SUNITA KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-113-001/38
(MOHAL GAWARA)
|
2609009000NRG24201120230375433
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018088
|
BALJINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890392
|
|
BALJINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-113-001/4
(MOHAL GAWARA)
|
2609009000NRG24201120230375435
|
20/11/2023
|
HARPAL KAUR
|
2609009WL018088
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890407
|
|
HARPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-113-001/41
(MOHAL GAWARA)
|
2609009000NRG24201120230375436
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018088
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890404
|
|
SUKHWINDER KAUR W/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG24201120230375437
|
20/11/2023
|
DALWARA SINGH
|
2609009WL018088
|
DALWARA SINGH
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890546
|
|
DALWARA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-113-001/43
(MOHAL GAWARA)
|
2609009000NRG24201120230375439
|
20/11/2023
|
POOJA
|
2609009WL018088
|
POOJA
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890410
|
|
POOJA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-113-001/47
(MOHAL GAWARA)
|
2609009000NRG24201120230375441
|
20/11/2023
|
MEHAR SINGH
|
2609009WL018088
|
MEHAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890551
|
|
MEHAR SINGH S/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-113-001/53
(MOHAL GAWARA)
|
2609009000NRG24201120230375448
|
20/11/2023
|
RESAM SINGH
|
2609009WL018088
|
RESAM SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890391
|
|
RESHAM SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-113-001/56
(MOHAL GAWARA)
|
2609009000NRG24201120230375451
|
20/11/2023
|
RAJINDER KAUR
|
2609009WL018088
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890412
|
|
RAJINDER KAUR WO MALKEET SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-113-001/59
(MOHAL GAWARA)
|
2609009000NRG24201120230375453
|
20/11/2023
|
KAMALJIT KAUR
|
2609009WL018088
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890398
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-113-001/64
(MOHAL GAWARA)
|
2609009000NRG24201120230375456
|
20/11/2023
|
SANDEEP KAUR
|
2609009WL018088
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890403
|
|
SANDEEP KAUR W/O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-113-001/65
(MOHAL GAWARA)
|
2609009000NRG24201120230375457
|
20/11/2023
|
BALWINDER SINGH
|
2609009WL018088
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890387
|
|
BALWINDER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-113-001/67
(MOHAL GAWARA)
|
2609009000NRG24201120230375458
|
20/11/2023
|
MAGHAR SINGH
|
2609009WL018088
|
MAGHAR SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890400
|
|
MAGHER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-113-001/69
(MOHAL GAWARA)
|
2609009000NRG24201120230375459
|
20/11/2023
|
BALJEET KAUR
|
2609009WL018088
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890397
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-113-001/8
(MOHAL GAWARA)
|
2609009000NRG24201120230375461
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018088
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890402
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-113-001/9
(MOHAL GAWARA)
|
2609009000NRG24201120230375462
|
20/11/2023
|
GURPREET KAUR
|
2609009WL018088
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890393
|
|
GURPREET KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
118
|
NABHA
|
PB-09-009-049-001/1
(DIWANGARH)
|
2609009000NRG24201120230375362
|
20/11/2023
|
CHANAN SINGH
|
2609009WL018084
|
CHANAN SINGH
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890417
|
|
CHANAN SINGH S/O SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-049-001/16
(DIWANGARH)
|
2609009000NRG24201120230375369
|
20/11/2023
|
Beeb kaur
|
2609009WL018084
|
Beeb kaur
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890419
|
|
BEEB KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-049-001/19
(DIWANGARH)
|
2609009000NRG24201120230375370
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018084
|
BALJINDER KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890414
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-049-001/23
(DIWANGARH)
|
2609009000NRG24201120230375371
|
20/11/2023
|
CHARANJIT KAUR
|
2609009WL018084
|
CHARANJIT KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890420
|
|
CHARANJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-049-001/38
(DIWANGARH)
|
2609009000NRG24201120230375373
|
20/11/2023
|
PARNJEET KAUR
|
2609009WL018084
|
PARNJEET KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890413
|
|
PARAMJEET KAUR WO SHANBER SINGH
|
UCO BANK(607066)
|
|
123
|
NABHA
|
PB-09-009-049-001/50
(DIWANGARH)
|
2609009000NRG24201120230375378
|
20/11/2023
|
SURJEET KAUR
|
2609009WL018084
|
SURJEET KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890415
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-049-001/54
(DIWANGARH)
|
2609009000NRG24201120230375379
|
20/11/2023
|
SINDER KAUR
|
2609009WL018084
|
SINDER KAUR
|
00354
|
PUNB0353800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890418
|
|
SHINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-049-001/57
(DIWANGARH)
|
2609009000NRG24201120230375380
|
20/11/2023
|
PIARO KAUR
|
2609009WL018084
|
PIARO KAUR
|
00354
|
PUNB0353800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890421
|
|
PIARO KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-049-001/59
(DIWANGARH)
|
2609009000NRG24201120230375381
|
20/11/2023
|
MAHINDER KAUR
|
2609009WL018084
|
MAHINDER KAUR
|
00354
|
PUNB0353800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890416
|
|
MAHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-049-001/7
(DIWANGARH)
|
2609009000NRG24201120230375382
|
20/11/2023
|
MAIYA KAUR
|
2609009WL018084
|
MAIYA KAUR
|
00354
|
PUNB0353800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890332
|
|
MAIYA KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
128
|
NABHA
|
PB-09-009-141-001/144
(SADHNAULI)
|
2609009000NRG24201120230375535
|
20/11/2023
|
KULDEEP KAUR
|
2609009WL018090
|
KULDEEP KAUR
|
00354
|
PUNB0771000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890505
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-029-001/9
(BISHANGARH)
|
2609009000NRG24201120230375361
|
20/11/2023
|
ROSHAN SINGH
|
2609009WL018083
|
ROSHAN SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890560
|
|
ROSHAN SINGH JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-113-001/46
(MOHAL GAWARA)
|
2609009000NRG24201120230375440
|
20/11/2023
|
Baljinder kaur
|
2609009WL018088
|
Baljinder kaur
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890559
|
|
HARSUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
131
|
NABHA
|
PB-09-009-141-001/140
(SADHNAULI)
|
2609009000NRG24201120230375534
|
20/11/2023
|
TEJA SINGH
|
2609009WL018090
|
TEJA SINGH
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890385
|
|
MR TEJA SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-141-001/163
(SADHNAULI)
|
2609009000NRG24201120230375329
|
20/11/2023
|
RUPINDER KAUR
|
2609009WL018082
|
RUPINDER KAUR
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890384
|
|
MISS RUPINDER KAUR DO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
133
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG24201120230375561
|
20/11/2023
|
GURCHARAN SINGH
|
2609009WL018091
|
GURCHARAN SINGH
|
00415
|
SBIN0018691
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890446
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
134
|
NABHA
|
PB-09-009-049-001/47
(DIWANGARH)
|
2609009000NRG24201120230375377
|
20/11/2023
|
GURJANT SINGH
|
2609009WL018084
|
GURJANT SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890469
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
135
|
NABHA
|
PB-09-009-089-001/160
(KHANURA)
|
2609009000NRG24201120230375392
|
20/11/2023
|
SURJIT SINGH
|
2609009WL018085
|
SURJIT SINGH
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890456
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
136
|
NABHA
|
PB-09-009-116-001/12
(NANOWAL)
|
2609009000NRG24201120230375468
|
20/11/2023
|
PARAMJEET KAUR
|
2609009WL018089
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890495
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-116-001/13
(NANOWAL)
|
2609009000NRG24201120230375469
|
20/11/2023
|
JINDER KAUR
|
2609009WL018089
|
JINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890489
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-116-001/19
(NANOWAL)
|
2609009000NRG24201120230375471
|
20/11/2023
|
JASMEL KAUR
|
2609009WL018089
|
JASMEL KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890481
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-116-001/20
(NANOWAL)
|
2609009000NRG24201120230375472
|
20/11/2023
|
KRISHNA DEVI
|
2609009WL018089
|
KRISHNA DEVI
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890483
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-116-001/23
(NANOWAL)
|
2609009000NRG24201120230375474
|
20/11/2023
|
KULDEEP KAUR
|
2609009WL018089
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890496
|
|
KULDEEP KAUR W/O HARMESH SINGH
|
AXIS BANK(607153)
|
|
141
|
NABHA
|
PB-09-009-116-001/30
(NANOWAL)
|
2609009000NRG24201120230375477
|
20/11/2023
|
PARAMJIT SINGH
|
2609009WL018089
|
PARAMJIT SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890538
|
|
MR PARAMJIT SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-116-001/32
(NANOWAL)
|
2609009000NRG24201120230375479
|
20/11/2023
|
GURMIT KAUR
|
2609009WL018089
|
GURMIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890466
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-116-001/33
(NANOWAL)
|
2609009000NRG24201120230375480
|
20/11/2023
|
BALVIR KAUR
|
2609009WL018089
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890528
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-116-001/34
(NANOWAL)
|
2609009000NRG24201120230375481
|
20/11/2023
|
JOGINDER KAUR
|
2609009WL018089
|
JOGINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890460
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NABHA
|
PB-09-009-116-001/37
(NANOWAL)
|
2609009000NRG24201120230375483
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018089
|
HARJINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890491
|
|
HARJINDER KAUR W/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
NABHA
|
PB-09-009-116-001/38
(NANOWAL)
|
2609009000NRG24201120230375484
|
20/11/2023
|
BHINDER KAUR
|
2609009WL018089
|
BHINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890484
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-116-001/41
(NANOWAL)
|
2609009000NRG24201120230375486
|
20/11/2023
|
GURWINDER KAUR
|
2609009WL018089
|
GURWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890494
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-116-001/42
(NANOWAL)
|
2609009000NRG24201120230375487
|
20/11/2023
|
KULWINDER KAUR
|
2609009WL018089
|
KULWINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890492
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NABHA
|
PB-09-009-116-001/45
(NANOWAL)
|
2609009000NRG24201120230375489
|
20/11/2023
|
KAMALJEET KAUR
|
2609009WL018089
|
KAMALJEET KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890480
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-116-001/46
(NANOWAL)
|
2609009000NRG24201120230375490
|
20/11/2023
|
JAGTAR SINGH
|
2609009WL018089
|
JAGTAR SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890458
|
|
JAGTAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-116-001/49
(NANOWAL)
|
2609009000NRG24201120230375491
|
20/11/2023
|
KARAMJEET KAUR
|
2609009WL018089
|
KARAMJEET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890476
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-116-001/50
(NANOWAL)
|
2609009000NRG24201120230375492
|
20/11/2023
|
JASWINDER KAUR
|
2609009WL018089
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890482
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-116-001/51
(NANOWAL)
|
2609009000NRG24201120230375493
|
20/11/2023
|
GURMEET KAUR
|
2609009WL018089
|
GURMEET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890490
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-116-001/52
(NANOWAL)
|
2609009000NRG24201120230375494
|
20/11/2023
|
RAJWINDER KAUR
|
2609009WL018089
|
RAJWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890498
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-116-001/54
(NANOWAL)
|
2609009000NRG24201120230375495
|
20/11/2023
|
KAMLESH KAUR
|
2609009WL018089
|
KAMLESH KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890471
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-116-001/55
(NANOWAL)
|
2609009000NRG24201120230375496
|
20/11/2023
|
RANI KAUR
|
2609009WL018089
|
RANI KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890449
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NABHA
|
PB-09-009-116-001/56
(NANOWAL)
|
2609009000NRG24201120230375497
|
20/11/2023
|
HARBANS KAUR
|
2609009WL018089
|
HARBANS KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010890473
|
|
HARBANS KAUR W/O PARKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
158
|
NABHA
|
PB-09-009-116-001/58
(NANOWAL)
|
2609009000NRG24201120230375498
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018089
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010890435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NABHA
|
PB-09-009-116-001/59
(NANOWAL)
|
2609009000NRG24201120230375499
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018089
|
SUKHWINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890488
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-116-001/60
(NANOWAL)
|
2609009000NRG24201120230375500
|
20/11/2023
|
SINDER KAUR
|
2609009WL018089
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890467
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-116-001/63
(NANOWAL)
|
2609009000NRG24201120230375501
|
20/11/2023
|
HARJEET KAUR
|
2609009WL018089
|
HARJEET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890493
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
NABHA
|
PB-09-009-116-001/64
(NANOWAL)
|
2609009000NRG24201120230375502
|
20/11/2023
|
KRISHNA KAUR
|
2609009WL018089
|
KRISHNA KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890468
|
|
KRISHNA KAUR
|
CANARA BANK(508532)
|
|
163
|
NABHA
|
PB-09-009-116-001/7
(NANOWAL)
|
2609009000NRG24201120230375506
|
20/11/2023
|
NAHAR SINGH
|
2609009WL018089
|
NAHAR SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890453
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-116-001/8
(NANOWAL)
|
2609009000NRG24201120230375511
|
20/11/2023
|
GURMIT KAUR
|
2609009WL018089
|
GURMIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890497
|
|
GURMIT KAUR W O SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
NABHA
|
PB-09-009-116-001/82
(NANOWAL)
|
2609009000NRG24201120230375513
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018089
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890463
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-116-001/86
(NANOWAL)
|
2609009000NRG24201120230375514
|
20/11/2023
|
BALJIT KAUR
|
2609009WL018089
|
BALJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890487
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NABHA
|
PB-09-009-116-001/87
(NANOWAL)
|
2609009000NRG24201120230375515
|
20/11/2023
|
JINDER KAUR
|
2609009WL018089
|
JINDER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890486
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-116-001/88
(NANOWAL)
|
2609009000NRG24201120230375516
|
20/11/2023
|
SURJIT KAUR
|
2609009WL018089
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890459
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-116-001/89
(NANOWAL)
|
2609009000NRG24201120230375517
|
20/11/2023
|
SUKHVINDER KAUR
|
2609009WL018089
|
SUKHVINDER KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890465
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-116-001/9
(NANOWAL)
|
2609009000NRG24201120230375518
|
20/11/2023
|
PARAMJEET KAUR
|
2609009WL018089
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890485
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-116-001/90
(NANOWAL)
|
2609009000NRG24201120230375519
|
20/11/2023
|
DILPREET SINGH
|
2609009WL018089
|
DILPREET SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890457
|
|
MR DILPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-116-001/92
(NANOWAL)
|
2609009000NRG24201120230375521
|
20/11/2023
|
HARMESH KAUR
|
2609009WL018089
|
HARMESH KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890454
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-116-001/96
(NANOWAL)
|
2609009000NRG24201120230375523
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018089
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890426
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
174
|
NABHA
|
PB-09-009-116-001/97
(NANOWAL)
|
2609009000NRG24201120230375524
|
20/11/2023
|
HARDEEP KAUR
|
2609009WL018089
|
HARDEEP KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890499
|
|
HARDEEP KAUR WO BHAJAN SINGH
|
AXIS BANK(607153)
|
|
175
|
NABHA
|
PB-09-009-116-001/98
(NANOWAL)
|
2609009000NRG24201120230375525
|
20/11/2023
|
HARPREET SINGH
|
2609009WL018089
|
HARPREET SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010890474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
NABHA
|
PB-09-009-141-001/108
(SADHNAULI)
|
2609009000NRG24201120230375526
|
20/11/2023
|
KULWANT KAUR
|
2609009WL018090
|
KULWANT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890475
|
|
KULWANT KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NABHA
|
PB-09-009-141-001/142
(SADHNAULI)
|
2609009000NRG24201120230375324
|
20/11/2023
|
SARABJIT KAUR
|
2609009WL018082
|
SARABJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890501
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
NABHA
|
PB-09-009-141-001/151
(SADHNAULI)
|
2609009000NRG24201120230375326
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018082
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890530
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-141-001/16
(SADHNAULI)
|
2609009000NRG24201120230375538
|
20/11/2023
|
RAJINDER SINGH
|
2609009WL018090
|
RAJINDER SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890422
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
NABHA
|
PB-09-009-141-001/165
(SADHNAULI)
|
2609009000NRG24201120230375330
|
20/11/2023
|
SURJIT KAUR
|
2609009WL018082
|
SURJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010890478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
NABHA
|
PB-09-009-141-001/178
(SADHNAULI)
|
2609009000NRG24201120230375333
|
20/11/2023
|
SARBJEET KAUR
|
2609009WL018082
|
SARBJEET KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890436
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-141-001/179
(SADHNAULI)
|
2609009000NRG24201120230375334
|
20/11/2023
|
JASVIR KAUR
|
2609009WL018082
|
JASVIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890455
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-141-001/20
(SADHNAULI)
|
2609009000NRG24201120230375337
|
20/11/2023
|
BALJINDER KAUR
|
2609009WL018082
|
BALJINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890424
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-141-001/27
(SADHNAULI)
|
2609009000NRG24201120230375547
|
20/11/2023
|
MANINDER SINGH
|
2609009WL018090
|
MANINDER SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890333
|
|
MR MANINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-141-001/38
(SADHNAULI)
|
2609009000NRG24201120230375549
|
20/11/2023
|
HARJEET KAUR
|
2609009WL018090
|
HARJEET KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890544
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-141-001/48
(SADHNAULI)
|
2609009000NRG24201120230375550
|
20/11/2023
|
RITU CHOPRA
|
2609009WL018090
|
RITU CHOPRA
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890330
|
|
RITU CHOPRA
|
HDFC BANK LTD(607152)
|
|
187
|
NABHA
|
PB-09-009-141-001/56
(SADHNAULI)
|
2609009000NRG24201120230375341
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018082
|
HARJINDER KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890472
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
NABHA
|
PB-09-009-141-001/57
(SADHNAULI)
|
2609009000NRG24201120230375342
|
20/11/2023
|
BALVIR KAUR
|
2609009WL018082
|
BALVIR KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890464
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-141-001/60
(SADHNAULI)
|
2609009000NRG24201120230375552
|
20/11/2023
|
BANT KAUR
|
2609009WL018090
|
BANT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890331
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
NABHA
|
PB-09-009-141-001/62
(SADHNAULI)
|
2609009000NRG24201120230375553
|
20/11/2023
|
MOHNDER SINGH
|
2609009WL018090
|
MOHNDER SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890434
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-141-001/63
(SADHNAULI)
|
2609009000NRG24201120230375343
|
20/11/2023
|
MANDEEP KAUR
|
2609009WL018082
|
MANDEEP KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890425
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-141-001/7
(SADHNAULI)
|
2609009000NRG24201120230375554
|
20/11/2023
|
AMRIK KAUR
|
2609009WL018090
|
AMRIK KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890448
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
NABHA
|
PB-09-009-141-001/82
(SADHNAULI)
|
2609009000NRG24201120230375555
|
20/11/2023
|
MANJEET KAUR
|
2609009WL018090
|
MANJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890461
|
|
MANJEET KHAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NABHA
|
PB-09-009-141-001/96
(SADHNAULI)
|
2609009000NRG24201120230375556
|
20/11/2023
|
PARAMJIT KAUR
|
2609009WL018090
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890541
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
195
|
NABHA
|
PB-09-009-082-001/54
(KALIHANA)
|
2609009000NRG24201120230375578
|
20/11/2023
|
KULDEEP SINGH
|
2609009WL018091
|
KULDEEP SINGH
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890500
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-096-001/64
(KOT KHURD)
|
2609009000NRG24201120230375400
|
20/11/2023
|
KEWAL SINGH
|
2609009WL018086
|
KEWAL SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890479
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
197
|
NABHA
|
PB-09-009-141-001/34
(SADHNAULI)
|
2609009000NRG24201120230375548
|
20/11/2023
|
GURMIT SINGH
|
2609009WL018090
|
GURMIT SINGH
|
00415
|
SBIN0050390
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890447
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
198
|
NABHA
|
PB-09-009-113-001/23
(MOHAL GAWARA)
|
2609009000NRG24201120230375423
|
20/11/2023
|
JASPAL KAUR
|
2609009WL018088
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890427
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
199
|
NABHA
|
PB-09-009-029-001/11
(BISHANGARH)
|
2609009000NRG24201120230375351
|
20/11/2023
|
RAM SINGH
|
2609009WL018083
|
RAM SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890532
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
NABHA
|
PB-09-009-113-001/18
(MOHAL GAWARA)
|
2609009000NRG24201120230375418
|
20/11/2023
|
GURMEL SINGH
|
2609009WL018088
|
GURMEL SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010890529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
NABHA
|
PB-09-009-113-001/49
(MOHAL GAWARA)
|
2609009000NRG24201120230375443
|
20/11/2023
|
RAJINDER KAUR
|
2609009WL018088
|
RAJINDER KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890502
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
202
|
NABHA
|
PB-09-009-106-001/116
(MALEHWAL)
|
2609009000NRG24201120230375401
|
20/11/2023
|
RAJ BEGAM
|
2609009WL018087
|
RAJ BEGAM
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890542
|
|
MRS RAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-106-001/141
(MALEHWAL)
|
2609009000NRG24201120230375402
|
20/11/2023
|
RANJEET KAUR
|
2609009WL018087
|
RANJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890437
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-106-001/155
(MALEHWAL)
|
2609009000NRG24201120230375403
|
20/11/2023
|
BAHADER SINGH
|
2609009WL018087
|
BAHADER SINGH
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890462
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-106-001/47
(MALEHWAL)
|
2609009000NRG24201120230375404
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018087
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890423
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-106-001/85
(MALEHWAL)
|
2609009000NRG24201120230375408
|
20/11/2023
|
SURJIT KAUR
|
2609009WL018087
|
SURJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890477
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-106-001/90
(MALEHWAL)
|
2609009000NRG24201120230375409
|
20/11/2023
|
PARAMJEET KAUR
|
2609009WL018087
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890531
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-106-001/91
(MALEHWAL)
|
2609009000NRG24201120230375410
|
20/11/2023
|
SHEELA
|
2609009WL018087
|
SHEELA
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890533
|
|
MRS SEELA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-106-001/94
(MALEHWAL)
|
2609009000NRG24201120230375411
|
20/11/2023
|
HARBANS KAUR
|
2609009WL018087
|
HARBANS KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890543
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-106-001/96
(MALEHWAL)
|
2609009000NRG24201120230375412
|
20/11/2023
|
RAJINDER KAUR
|
2609009WL018087
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890470
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-113-001/20
(MOHAL GAWARA)
|
2609009000NRG24201120230375421
|
20/11/2023
|
JOTI
|
2609009WL018088
|
JOTI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890503
|
|
MRS JOTI WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-113-001/42
(MOHAL GAWARA)
|
2609009000NRG24201120230375438
|
20/11/2023
|
SANDEEEP KAUR
|
2609009WL018088
|
SANDEEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890428
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-113-001/5
(MOHAL GAWARA)
|
2609009000NRG24201120230375444
|
20/11/2023
|
NASIB KAUR
|
2609009WL018088
|
NASIB KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890504
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
214
|
NABHA
|
PB-09-009-049-001/44
(DIWANGARH)
|
2609009000NRG24201120230375376
|
20/11/2023
|
KIRANDEEP KAUR
|
2609009WL018084
|
KIRANDEEP KAUR
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890382
|
|
KIRANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
NABHA
|
PB-09-009-049-001/90
(DIWANGARH)
|
2609009000NRG24201120230375385
|
20/11/2023
|
AMANDEEP KAUR
|
2609009WL018084
|
AMANDEEP KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010890383
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
NABHA
|
PB-09-009-116-001/18
(NANOWAL)
|
2609009000NRG24201120230375470
|
20/11/2023
|
RAJWINDER KAUR
|
2609009WL018089
|
RAJWINDER KAUR
|
00468
|
UBIN0565067
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890537
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
217
|
NABHA
|
PB-09-009-116-001/39
(NANOWAL)
|
2609009000NRG24201120230375485
|
20/11/2023
|
SAWRANJEET KAUR
|
2609009WL018089
|
SAWRANJEET KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890450
|
|
SAWRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
NABHA
|
PB-09-009-116-001/65
(NANOWAL)
|
2609009000NRG24201120230375503
|
20/11/2023
|
ANITA RANI
|
2609009WL018089
|
ANITA RANI
|
00468
|
UBIN0565067
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890451
|
|
ANITA RANI W/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
NABHA
|
PB-09-009-116-001/93
(NANOWAL)
|
2609009000NRG24201120230375522
|
20/11/2023
|
MUKHTIAR KAUR
|
2609009WL018089
|
MUKHTIAR KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010890536
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
NABHA
|
PB-09-009-141-001/180
(SADHNAULI)
|
2609009000NRG24201120230375335
|
20/11/2023
|
KULDEEP KAUR
|
2609009WL018082
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890535
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
NABHA
|
PB-09-009-141-001/21
(SADHNAULI)
|
2609009000NRG24201120230375543
|
20/11/2023
|
AMARJIT KAUR
|
2609009WL018090
|
AMARJIT KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010890452
|
|
AMARJIT KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
222
|
NABHA
|
PB-09-009-082-001/109
(KALIHANA)
|
2609009000NRG24201120230375557
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018091
|
SUKHWINDER KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890553
|
|
SUKHWINDER KAUR W/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NABHA
|
PB-09-009-082-001/53
(KALIHANA)
|
2609009000NRG24201120230375577
|
20/11/2023
|
BALJEET KAUR
|
2609009WL018091
|
BALJEET KAUR
|
00468
|
UBIN0819646
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890375
|
|
BALJEET KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
224
|
NABHA
|
PB-09-009-082-001/12
(KALIHANA)
|
2609009000NRG24201120230375559
|
20/11/2023
|
HARJINDER KAUR
|
2609009WL018091
|
HARJINDER KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890370
|
|
HARJINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
NABHA
|
PB-09-009-082-001/14
(KALIHANA)
|
2609009000NRG24201120230375560
|
20/11/2023
|
RANI KAUR
|
2609009WL018091
|
RANI KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890381
|
|
RANO WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
NABHA
|
PB-09-009-082-001/15
(KALIHANA)
|
2609009000NRG24201120230375562
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018091
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890376
|
|
MANJIT KAUR W/O BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
NABHA
|
PB-09-009-082-001/32
(KALIHANA)
|
2609009000NRG24201120230375567
|
20/11/2023
|
SARBJEET KAUR
|
2609009WL018091
|
SARBJEET KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890373
|
|
SARBJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
NABHA
|
PB-09-009-082-001/41
(KALIHANA)
|
2609009000NRG24201120230375571
|
20/11/2023
|
SUKHWINDER KAUR
|
2609009WL018091
|
SUKHWINDER KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890552
|
|
SUKHWINDER KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
NABHA
|
PB-09-009-082-001/45
(KALIHANA)
|
2609009000NRG24201120230375574
|
20/11/2023
|
NEENA DEVI
|
2609009WL018091
|
NEENA DEVI
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890372
|
|
NEENA DEVI W/O PARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
NABHA
|
PB-09-009-082-001/51
(KALIHANA)
|
2609009000NRG24201120230375576
|
20/11/2023
|
RANI
|
2609009WL018091
|
RANI
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890378
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
NABHA
|
PB-09-009-082-001/58
(KALIHANA)
|
2609009000NRG24201120230375581
|
20/11/2023
|
SINDER KAUR
|
2609009WL018091
|
SINDER KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890374
|
|
SINDER KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
NABHA
|
PB-09-009-082-001/6
(KALIHANA)
|
2609009000NRG24201120230375582
|
20/11/2023
|
MANJIT KAUR
|
2609009WL018091
|
MANJIT KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890380
|
|
MANJIT KAUR W/O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
NABHA
|
PB-09-009-082-001/60
(KALIHANA)
|
2609009000NRG24201120230375583
|
20/11/2023
|
SARBJIT KAUR
|
2609009WL018091
|
SARBJIT KAUR
|
00468
|
UBIN0917885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010890371
|
|
SARABJIT KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
NABHA
|
PB-09-009-082-001/68
(KALIHANA)
|
2609009000NRG24201120230375585
|
20/11/2023
|
KULWINDER KAUR
|
2609009WL018091
|
KULWINDER KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010890379
|
|
KULWINDER KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
NABHA
|
PB-09-009-082-001/87
(KALIHANA)
|
2609009000NRG24201120230375587
|
20/11/2023
|
MANPREET KAUR
|
2609009WL018091
|
MANPREET KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010890377
|
|
MANPREET KAUR W/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312393
|
312393
|
|
|
|
|
|
|
|