|
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-09-009-015-001/197
(BAURAN KALAN)
|
2609009000NRG24140620230098554
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004177
|
JASWINDER KAUR
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080991
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-015-001/149
(BAURAN KALAN)
|
2609009000NRG24140620230098541
|
16/06/2023
|
MANPREET KAUR
|
2609009WL004177
|
MANPREET KAUR
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080895
|
|
MANPREET KAUR DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NABHA
|
PB-09-009-015-001/187
(BAURAN KALAN)
|
2609009000NRG24140620230098550
|
16/06/2023
|
BIMLA KAUR
|
2609009WL004177
|
BIMLA KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080897
|
|
BIMLA KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NABHA
|
PB-09-009-015-001/233
(BAURAN KALAN)
|
2609009000NRG24140620230098559
|
16/06/2023
|
BALJINDER KAUR
|
2609009WL004177
|
BALJINDER KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080944
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-015-001/237
(BAURAN KALAN)
|
2609009000NRG24140620230098560
|
16/06/2023
|
PARAMJIT KAUR
|
2609009WL004177
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080898
|
|
PARMJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-015-001/32
(BAURAN KALAN)
|
2609009000NRG24140620230098568
|
16/06/2023
|
JASPAL KAUR
|
2609009WL004177
|
JASPAL KAUR
|
00048
|
BKID0006587
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080896
|
|
JASPAL KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-117-001/4
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098772
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004184
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081025
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-117-001/44
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098775
|
16/06/2023
|
GURPREET KAUR
|
2609009WL004184
|
GURPREET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080993
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-168-001/107
(WAZIDPUR)
|
2609009000NRG24140620230098797
|
16/06/2023
|
SUKHWINDER KAUR
|
2609009WL004184
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081011
|
|
Sukhwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NABHA
|
PB-09-009-168-001/116
(WAZIDPUR)
|
2609009000NRG24140620230098798
|
16/06/2023
|
BALJIT KAUR
|
2609009WL004184
|
BALJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081019
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-168-001/127
(WAZIDPUR)
|
2609009000NRG24140620230098800
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004184
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081012
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NABHA
|
PB-09-009-168-001/128
(WAZIDPUR)
|
2609009000NRG24140620230098801
|
16/06/2023
|
HARJINDER KAUR
|
2609009WL004184
|
HARJINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081022
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-168-001/132
(WAZIDPUR)
|
2609009000NRG24140620230098802
|
16/06/2023
|
KARMDEEP KAUR
|
2609009WL004184
|
KARMDEEP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081023
|
|
KARMDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NABHA
|
PB-09-009-168-001/14-A
(WAZIDPUR)
|
2609009000NRG24140620230098803
|
16/06/2023
|
DARSHNA KAUR
|
2609009WL004184
|
DARSHNA KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081017
|
|
DARSHNA KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-168-001/147
(WAZIDPUR)
|
2609009000NRG24140620230098804
|
16/06/2023
|
SARABJIT KAUR
|
2609009WL004184
|
SARABJIT KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081018
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-168-001/149
(WAZIDPUR)
|
2609009000NRG24140620230098805
|
16/06/2023
|
KARANVEER SINGH
|
2609009WL004184
|
KARANVEER SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081014
|
|
KARANVEER SINGH
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-168-001/150
(WAZIDPUR)
|
2609009000NRG24140620230098806
|
16/06/2023
|
SINDER KAUR
|
2609009WL004184
|
SINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081024
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-168-001/156
(WAZIDPUR)
|
2609009000NRG24140620230098807
|
16/06/2023
|
KIRANJIT KAUR
|
2609009WL004184
|
KIRANJIT KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081005
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-168-001/157
(WAZIDPUR)
|
2609009000NRG24140620230098808
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004184
|
MANJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081013
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-168-001/170
(WAZIDPUR)
|
2609009000NRG24140620230098810
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004184
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081021
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-168-001/30
(WAZIDPUR)
|
2609009000NRG24140620230098811
|
16/06/2023
|
SUKHWINDER KAUR
|
2609009WL004184
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081015
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-168-001/44
(WAZIDPUR)
|
2609009000NRG24140620230098812
|
16/06/2023
|
SAWARAN KAUR
|
2609009WL004184
|
SAWARAN KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081009
|
|
SAWARAN KAUR
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-168-001/51
(WAZIDPUR)
|
2609009000NRG24140620230098813
|
16/06/2023
|
SATPAL SINGH
|
2609009WL004184
|
SATPAL SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081006
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-168-001/52
(WAZIDPUR)
|
2609009000NRG24140620230098814
|
16/06/2023
|
SANDEEP KAUR
|
2609009WL004184
|
SANDEEP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081003
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-168-001/56
(WAZIDPUR)
|
2609009000NRG24140620230098815
|
16/06/2023
|
RAJ KAUR
|
2609009WL004184
|
RAJ KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081010
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
26
|
NABHA
|
PB-09-009-168-001/57
(WAZIDPUR)
|
2609009000NRG24140620230098816
|
16/06/2023
|
JASVeeR KAUR
|
2609009WL004184
|
JASVeeR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081020
|
|
JASVEER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
NABHA
|
PB-09-009-168-001/62
(WAZIDPUR)
|
2609009000NRG24140620230098817
|
16/06/2023
|
PARAMJIT KAUR
|
2609009WL004184
|
PARAMJIT KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081008
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NABHA
|
PB-09-009-168-001/66
(WAZIDPUR)
|
2609009000NRG24140620230098818
|
16/06/2023
|
BALJINDER KAUR
|
2609009WL004184
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081002
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-168-001/69
(WAZIDPUR)
|
2609009000NRG24140620230098819
|
16/06/2023
|
BEANT KAUR
|
2609009WL004184
|
BEANT KAUR
|
00078
|
CNRB0002119
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798081000
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-168-001/71
(WAZIDPUR)
|
2609009000NRG24140620230098820
|
16/06/2023
|
RAJVINDER KAUR
|
2609009WL004184
|
RAJVINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081007
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NABHA
|
PB-09-009-168-001/73
(WAZIDPUR)
|
2609009000NRG24140620230098822
|
16/06/2023
|
RANI
|
2609009WL004184
|
RANI
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081016
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NABHA
|
PB-09-009-168-001/74
(WAZIDPUR)
|
2609009000NRG24140620230098823
|
16/06/2023
|
SURINDER KAUR
|
2609009WL004184
|
SURINDER KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081004
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-168-001/76
(WAZIDPUR)
|
2609009000NRG24140620230098824
|
16/06/2023
|
SUKHWINDER KAUR
|
2609009WL004184
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080945
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NABHA
|
PB-09-009-168-001/83
(WAZIDPUR)
|
2609009000NRG24140620230098826
|
16/06/2023
|
MITTO KAUR
|
2609009WL004184
|
MITTO KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080999
|
|
MITTO KAUR
|
CANARA BANK(508532)
|
|
35
|
NABHA
|
PB-09-009-168-001/87
(WAZIDPUR)
|
2609009000NRG24140620230098827
|
16/06/2023
|
RAJINDER KAUR
|
2609009WL004184
|
RAJINDER KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080913
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
NABHA
|
PB-09-009-168-001/93
(WAZIDPUR)
|
2609009000NRG24140620230098828
|
16/06/2023
|
SURJAN SINGH
|
2609009WL004184
|
SURJAN SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081001
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-168-001/71
(WAZIDPUR)
|
2609009000NRG24140620230098821
|
16/06/2023
|
KARAMJEET SINGH
|
2609009WL004184
|
KARAMJEET SINGH
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081038
|
|
Mr. KARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-015-001/170
(BAURAN KALAN)
|
2609009000NRG24140620230098546
|
16/06/2023
|
AMANDEEP KAUR
|
2609009WL004177
|
AMANDEEP KAUR
|
00152
|
HDFC0000116
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081050
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-168-001/76
(WAZIDPUR)
|
2609009000NRG24140620230098825
|
16/06/2023
|
KARAMJIT SINGH
|
2609009WL004184
|
KARAMJIT SINGH
|
00165
|
IBKL0001771
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080994
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-052-001/143
(FAIZGARH)
|
2609009000NRG24140620230098582
|
16/06/2023
|
HARJIT KAUR
|
2609009WL004178
|
HARJIT KAUR
|
00168
|
ICIC0000293
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080972
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-117-001/13
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098759
|
16/06/2023
|
PARAMJIT KAUR
|
2609009WL004184
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080907
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-015-001/160
(BAURAN KALAN)
|
2609009000NRG24140620230098545
|
16/06/2023
|
SUKHJEET KAUR
|
2609009WL004177
|
SUKHJEET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081051
|
|
SUKHJEET KAUR WO SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NABHA
|
PB-09-009-015-001/255
(BAURAN KALAN)
|
2609009000NRG24140620230098563
|
16/06/2023
|
JAGJEET KAUR
|
2609009WL004177
|
JAGJEET KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081052
|
|
JAGJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
NABHA
|
PB-09-009-052-001/98
(FAIZGARH)
|
2609009000NRG24140620230098608
|
16/06/2023
|
GULAB SINGH
|
2609009WL004178
|
GULAB SINGH
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081053
|
|
GULAB SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NABHA
|
PB-09-009-063-001/158
(GUJJER HERI)
|
2609009000NRG24140620230098731
|
16/06/2023
|
SIMRAN KAUR
|
2609009WL004184
|
SIMRAN KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080899
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-127-001/103
(RAJGARH)
|
2609009000NRG24140620230098779
|
16/06/2023
|
GURMEL KAUR
|
2609009WL004184
|
GURMEL KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080909
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-117-001/29
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098768
|
16/06/2023
|
JAGTAR SINGH
|
2609009WL004184
|
JAGTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080943
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-015-001/243
(BAURAN KALAN)
|
2609009000NRG24140620230098562
|
16/06/2023
|
SARABJEET KAUR
|
2609009WL004177
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080992
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
NABHA
|
PB-09-009-015-001/101
(BAURAN KALAN)
|
2609009000NRG24140620230098538
|
16/06/2023
|
GURPREET KAUR
|
2609009WL004177
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080998
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
NABHA
|
PB-09-009-015-001/4
(BAURAN KALAN)
|
2609009000NRG24140620230098571
|
16/06/2023
|
DHIAN KAUR
|
2609009WL004177
|
DHIAN KAUR
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080941
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
NABHA
|
PB-09-009-052-001/106
(FAIZGARH)
|
2609009000NRG24140620230098575
|
16/06/2023
|
BALWINDER KAUR
|
2609009WL004178
|
BALWINDER KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080960
|
|
BALWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-052-001/110
(FAIZGARH)
|
2609009000NRG24140620230098576
|
16/06/2023
|
BALJINDER KAUR
|
2609009WL004178
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080966
|
|
BaljinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
NABHA
|
PB-09-009-052-001/120
(FAIZGARH)
|
2609009000NRG24140620230098578
|
16/06/2023
|
PARAMJIT KAUR
|
2609009WL004178
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080962
|
|
PARAMJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-052-001/121
(FAIZGARH)
|
2609009000NRG24140620230098579
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004178
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080964
|
|
JASWINDER KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-052-001/13
(FAIZGARH)
|
2609009000NRG24140620230098580
|
16/06/2023
|
JAGROOP SINGH
|
2609009WL004178
|
JAGROOP SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080923
|
|
JAGROOP SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-052-001/134
(FAIZGARH)
|
2609009000NRG24140620230098581
|
16/06/2023
|
RAKHI KAUR
|
2609009WL004178
|
RAKHI KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080929
|
|
RAKHI KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-052-001/147
(FAIZGARH)
|
2609009000NRG24140620230098583
|
16/06/2023
|
SURJIT KAUR
|
2609009WL004178
|
SURJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080938
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NABHA
|
PB-09-009-052-001/31
(FAIZGARH)
|
2609009000NRG24140620230098584
|
16/06/2023
|
BALBIR KAUR
|
2609009WL004178
|
BALBIR KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080968
|
|
BALBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-052-001/33
(FAIZGARH)
|
2609009000NRG24140620230098585
|
16/06/2023
|
KARAM SINGH
|
2609009WL004178
|
KARAM SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080970
|
|
KARAM SINGH SO SH GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-052-001/50
(FAIZGARH)
|
2609009000NRG24140620230098587
|
16/06/2023
|
NARRINDER KAUR
|
2609009WL004178
|
NARRINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080934
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
61
|
NABHA
|
PB-09-009-052-001/51
(FAIZGARH)
|
2609009000NRG24140620230098588
|
16/06/2023
|
SUBEG SINGH
|
2609009WL004178
|
SUBEG SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080958
|
|
SUBEG SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-052-001/52
(FAIZGARH)
|
2609009000NRG24140620230098589
|
16/06/2023
|
LAKHWINDER SINGH
|
2609009WL004178
|
LAKHWINDER SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080959
|
|
LAKHWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-052-001/53
(FAIZGARH)
|
2609009000NRG24140620230098590
|
16/06/2023
|
GURDEEP SINGH
|
2609009WL004178
|
GURDEEP SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080947
|
|
GURDEEP SINGH SO SH ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-052-001/55
(FAIZGARH)
|
2609009000NRG24140620230098591
|
16/06/2023
|
SHINDER KAUR
|
2609009WL004178
|
SHINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080949
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NABHA
|
PB-09-009-052-001/56
(FAIZGARH)
|
2609009000NRG24140620230098592
|
16/06/2023
|
DHANNA SINGH
|
2609009WL004178
|
DHANNA SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080951
|
|
DHANNA SINGH S O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-052-001/57
(FAIZGARH)
|
2609009000NRG24140620230098593
|
16/06/2023
|
SUKHDEV SINGH
|
2609009WL004178
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080950
|
|
SUKHDEV SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-052-001/59
(FAIZGARH)
|
2609009000NRG24140620230098594
|
16/06/2023
|
SATNAM KAUR
|
2609009WL004178
|
SATNAM KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080957
|
|
SATNAM KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-052-001/60
(FAIZGARH)
|
2609009000NRG24140620230098595
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004178
|
JASWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080948
|
|
JASWINDER KAUR W O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-052-001/61
(FAIZGARH)
|
2609009000NRG24140620230098596
|
16/06/2023
|
MEHAL SINGH
|
2609009WL004178
|
MEHAL SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080939
|
|
MEHAL SINGH S.O MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-052-001/62
(FAIZGARH)
|
2609009000NRG24140620230098597
|
16/06/2023
|
GURCHARAN SINGH
|
2609009WL004178
|
GURCHARAN SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080936
|
|
GURCHARAN SINGH S/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-052-001/63
(FAIZGARH)
|
2609009000NRG24140620230098598
|
16/06/2023
|
JASWANT KAUR
|
2609009WL004178
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080952
|
|
JASWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-052-001/64
(FAIZGARH)
|
2609009000NRG24140620230098599
|
16/06/2023
|
BALKAR SINGH
|
2609009WL004178
|
BALKAR SINGH
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080933
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
NABHA
|
PB-09-009-052-001/66
(FAIZGARH)
|
2609009000NRG24140620230098600
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004178
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080956
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-052-001/67
(FAIZGARH)
|
2609009000NRG24140620230098601
|
16/06/2023
|
CHHINDER KAUR
|
2609009WL004178
|
CHHINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080953
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-052-001/69
(FAIZGARH)
|
2609009000NRG24140620230098602
|
16/06/2023
|
KIRANJIT KAUR
|
2609009WL004178
|
KIRANJIT KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080954
|
|
KIRANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-052-001/70
(FAIZGARH)
|
2609009000NRG24140620230098603
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004178
|
MANJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080955
|
|
MANJIT KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-052-001/73
(FAIZGARH)
|
2609009000NRG24140620230098604
|
16/06/2023
|
MANGAL SINGH
|
2609009WL004178
|
MANGAL SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080940
|
|
MANGAL SINGH S/O PREETAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
NABHA
|
PB-09-009-052-001/77
(FAIZGARH)
|
2609009000NRG24140620230098605
|
16/06/2023
|
MANPREET KAUR
|
2609009WL004178
|
MANPREET KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080935
|
|
MANPREET KAUR W.O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-052-001/78
(FAIZGARH)
|
2609009000NRG24140620230098606
|
16/06/2023
|
MAMTA
|
2609009WL004178
|
MAMTA
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080925
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-052-001/82
(FAIZGARH)
|
2609009000NRG24140620230098607
|
16/06/2023
|
SUKHDEV SINGH
|
2609009WL004178
|
SUKHDEV SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080946
|
|
SUKHDEV SINGH SO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-095-001/102
(KOT KALAN)
|
2609009000NRG24140620230098610
|
16/06/2023
|
MAYA DEVI
|
2609009WL004178
|
MAYA DEVI
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080963
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
NABHA
|
PB-09-009-096-001/13
(KOT KHURD)
|
2609009000NRG24140620230098614
|
16/06/2023
|
GURSEWAK SINGH
|
2609009WL004178
|
GURSEWAK SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080969
|
|
GURSEWAK SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-096-001/17
(KOT KHURD)
|
2609009000NRG24140620230098616
|
16/06/2023
|
SINDER KAUR
|
2609009WL004178
|
SINDER KAUR
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080965
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
NABHA
|
PB-09-009-096-001/2
(KOT KHURD)
|
2609009000NRG24140620230098618
|
16/06/2023
|
HUKAM CHAND
|
2609009WL004178
|
HUKAM CHAND
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080961
|
|
HUKAM SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-096-001/22
(KOT KHURD)
|
2609009000NRG24140620230098620
|
16/06/2023
|
INDER SINGH
|
2609009WL004178
|
INDER SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080924
|
|
INDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-096-001/24
(KOT KHURD)
|
2609009000NRG24140620230098623
|
16/06/2023
|
DHARAM SINGH
|
2609009WL004178
|
DHARAM SINGH
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080922
|
|
DHARAM SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-096-001/27
(KOT KHURD)
|
2609009000NRG24140620230098625
|
16/06/2023
|
SATPAL SINGH
|
2609009WL004178
|
SATPAL SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080927
|
|
SATPAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-096-001/33
(KOT KHURD)
|
2609009000NRG24140620230098627
|
16/06/2023
|
VARKHA SINGH
|
2609009WL004178
|
VARKHA SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080937
|
|
VARKHA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-096-001/37
(KOT KHURD)
|
2609009000NRG24140620230098628
|
16/06/2023
|
LAKWINDER.SINGH
|
2609009WL004178
|
LAKWINDER.SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798080930
|
|
LAKHWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-096-001/40
(KOT KHURD)
|
2609009000NRG24140620230098634
|
16/06/2023
|
MALKIT KAUR
|
2609009WL004178
|
MALKIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080928
|
|
MALKIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-096-001/46
(KOT KHURD)
|
2609009000NRG24140620230098635
|
16/06/2023
|
CHOTA KHAN
|
2609009WL004178
|
CHOTA KHAN
|
00354
|
PUNB0024910
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080967
|
|
CHOTA KHAN W\O SH. RONI R
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-096-001/52
(KOT KHURD)
|
2609009000NRG24140620230098636
|
16/06/2023
|
MALKEET KAUR
|
2609009WL004178
|
MALKEET KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080932
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-096-001/53
(KOT KHURD)
|
2609009000NRG24140620230098638
|
16/06/2023
|
JAGTAR SINGH
|
2609009WL004178
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080926
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-096-001/57
(KOT KHURD)
|
2609009000NRG24140620230098640
|
16/06/2023
|
GURMAKH SINGH
|
2609009WL004178
|
GURMAKH SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798080971
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-096-001/6
(KOT KHURD)
|
2609009000NRG24140620230098642
|
16/06/2023
|
CHARANJIT KAUR
|
2609009WL004178
|
CHARANJIT KAUR
|
00354
|
PUNB0024910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080931
|
|
CHARANJIT KAUR W/O SHAMSHER SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
96
|
NABHA
|
PB-09-009-015-001/115
(BAURAN KALAN)
|
2609009000NRG24140620230098540
|
16/06/2023
|
MURTI KAUR
|
2609009WL004177
|
MURTI KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080916
|
|
MURTI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-015-001/187
(BAURAN KALAN)
|
2609009000NRG24140620230098549
|
16/06/2023
|
BALKAR SINGH
|
2609009WL004177
|
BALKAR SINGH
|
00354
|
PUNB0035100
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080918
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-015-001/202
(BAURAN KALAN)
|
2609009000NRG24140620230098557
|
16/06/2023
|
JARNAIL KAUR
|
2609009WL004177
|
JARNAIL KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080984
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
NABHA
|
PB-09-009-063-001/10
(GUJJER HERI)
|
2609009000NRG24140620230098699
|
16/06/2023
|
GOBIND SINGH
|
2609009WL004184
|
GOBIND SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080987
|
|
GOBIND SINGH S/O MIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-063-001/104
(GUJJER HERI)
|
2609009000NRG24140620230098700
|
16/06/2023
|
LAKHWINDER SINGH
|
2609009WL004184
|
LAKHWINDER SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080919
|
|
LAKWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-063-001/128
(GUJJER HERI)
|
2609009000NRG24140620230098711
|
16/06/2023
|
KIRANDEEP KAUR
|
2609009WL004184
|
KIRANDEEP KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080983
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-063-001/13
(GUJJER HERI)
|
2609009000NRG24140620230098712
|
16/06/2023
|
JAGAN SINGH
|
2609009WL004184
|
JAGAN SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080989
|
|
JAGAN SINGH SO SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
NABHA
|
PB-09-009-063-001/132
(GUJJER HERI)
|
2609009000NRG24140620230098713
|
16/06/2023
|
JASMAIL KAUR
|
2609009WL004184
|
JASMAIL KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080921
|
|
JASMAIL KAUR W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-063-001/133
(GUJJER HERI)
|
2609009000NRG24140620230098714
|
16/06/2023
|
SUKHWINDER KAUR
|
2609009WL004184
|
SUKHWINDER KAUR
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798080982
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-063-001/139
(GUJJER HERI)
|
2609009000NRG24140620230098717
|
16/06/2023
|
SARBJIT KAUR
|
2609009WL004184
|
SARBJIT KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080981
|
|
SARBJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-063-001/157
(GUJJER HERI)
|
2609009000NRG24140620230098730
|
16/06/2023
|
BHAGWAN KAUR
|
2609009WL004184
|
BHAGWAN KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080917
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
NABHA
|
PB-09-009-063-001/24
(GUJJER HERI)
|
2609009000NRG24140620230098735
|
16/06/2023
|
BEANT SINGH
|
2609009WL004184
|
BEANT SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080986
|
|
BEANT SINGH S/O MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG24140620230098737
|
16/06/2023
|
CHARANJIT KAUR
|
2609009WL004184
|
CHARANJIT KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080985
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NABHA
|
PB-09-009-063-001/32
(GUJJER HERI)
|
2609009000NRG24140620230098740
|
16/06/2023
|
GURMIT KAUR
|
2609009WL004184
|
GURMIT KAUR
|
00354
|
PUNB0035100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798080979
|
|
GURMEET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-063-001/34
(GUJJER HERI)
|
2609009000NRG24140620230098741
|
16/06/2023
|
BALDEV SINGH
|
2609009WL004184
|
BALDEV SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080988
|
|
BALDEV SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-063-001/42
(GUJJER HERI)
|
2609009000NRG24140620230098742
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004184
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080978
|
|
JASVIR KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-063-001/45
(GUJJER HERI)
|
2609009000NRG24140620230098744
|
16/06/2023
|
RAMLA DEVI
|
2609009WL004184
|
RAMLA DEVI
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080975
|
|
RAMLA DEVI W/O SH SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-063-001/46
(GUJJER HERI)
|
2609009000NRG24140620230098745
|
16/06/2023
|
JERNAIL JIT KAUR
|
2609009WL004184
|
JERNAIL JIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080920
|
|
JARNAILJEET KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-063-001/53
(GUJJER HERI)
|
2609009000NRG24140620230098747
|
16/06/2023
|
HARDEEP SINGH
|
2609009WL004184
|
HARDEEP SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080980
|
|
HARDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-063-001/54
(GUJJER HERI)
|
2609009000NRG24140620230098748
|
16/06/2023
|
SWARANJIT KAUR
|
2609009WL004184
|
SWARANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080977
|
|
SWARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG24140620230098749
|
16/06/2023
|
JEETA SINGH
|
2609009WL004184
|
JEETA SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081043
|
|
JEET SINGH AND RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG24140620230098754
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004184
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080974
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-063-001/73
(GUJJER HERI)
|
2609009000NRG24140620230098755
|
16/06/2023
|
MANPREET KAUR
|
2609009WL004184
|
MANPREET KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080976
|
|
MANPREET KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-127-001/17
(RAJGARH)
|
2609009000NRG24140620230098787
|
16/06/2023
|
HARDAM SINGH
|
2609009WL004184
|
HARDAM SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080973
|
|
HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
120
|
NABHA
|
PB-09-009-096-001/40
(KOT KHURD)
|
2609009000NRG24140620230098633
|
16/06/2023
|
GURJANT SINGH
|
2609009WL004178
|
GURJANT SINGH
|
00354
|
PUNB0045210
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080942
|
|
GURJANT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
121
|
NABHA
|
PB-09-009-063-001/155
(GUJJER HERI)
|
2609009000NRG24140620230098728
|
16/06/2023
|
RAJWINDER KAUR
|
2609009WL004184
|
RAJWINDER KAUR
|
00354
|
PUNB0353100
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798080990
|
|
RAJWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-063-001/44
(GUJJER HERI)
|
2609009000NRG24140620230098743
|
16/06/2023
|
GURMIT KAUR
|
2609009WL004184
|
GURMIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081041
|
|
GURMEET KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-063-001/50
(GUJJER HERI)
|
2609009000NRG24140620230098746
|
16/06/2023
|
BHINDER KAUR
|
2609009WL004184
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081039
|
|
BHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-063-001/59
(GUJJER HERI)
|
2609009000NRG24140620230098750
|
16/06/2023
|
GURPREET KAUR
|
2609009WL004184
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080911
|
|
GURPREET KAUR WS/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-063-001/66
(GUJJER HERI)
|
2609009000NRG24140620230098752
|
16/06/2023
|
JASWINDER KAUR
|
2609009WL004184
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081040
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-063-001/67
(GUJJER HERI)
|
2609009000NRG24140620230098753
|
16/06/2023
|
RANJIT KAUR
|
2609009WL004184
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081042
|
|
RANJIT KAUR W/O JASWINT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-063-001/94
(GUJJER HERI)
|
2609009000NRG24140620230098756
|
16/06/2023
|
JASVIR KAUR
|
2609009WL004184
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081044
|
|
JASVIR KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
NABHA
|
PB-09-009-015-001/154
(BAURAN KALAN)
|
2609009000NRG24140620230098543
|
16/06/2023
|
SARABJIT KAUR
|
2609009WL004177
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080910
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
129
|
NABHA
|
PB-09-009-015-001/159
(BAURAN KALAN)
|
2609009000NRG24140620230098544
|
16/06/2023
|
RAJVIR KAUR
|
2609009WL004177
|
RAJVIR KAUR
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081045
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NABHA
|
PB-09-009-127-001/138
(RAJGARH)
|
2609009000NRG24140620230098784
|
16/06/2023
|
LAKHWINDER KAUR
|
2609009WL004184
|
LAKHWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081036
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
NABHA
|
PB-09-009-127-001/65
(RAJGARH)
|
2609009000NRG24140620230098793
|
16/06/2023
|
MANJEET KAUR
|
2609009WL004184
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081037
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-015-001/262
(BAURAN KALAN)
|
2609009000NRG24140620230098567
|
16/06/2023
|
GURMEET KAUR
|
2609009WL004177
|
GURMEET KAUR
|
00415
|
SBIN0018691
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081049
|
|
GURMEET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
133
|
NABHA
|
PB-09-009-117-001/11-A
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098757
|
16/06/2023
|
AMARJEET KAUR
|
2609009WL004184
|
AMARJEET KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080903
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
NABHA
|
PB-09-009-117-001/12
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098758
|
16/06/2023
|
PALA SINGH
|
2609009WL004184
|
PALA SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081059
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-117-001/17
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098760
|
16/06/2023
|
MADO
|
2609009WL004184
|
MADO
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080878
|
|
MS MARHO
|
STATE BANK OF INDIA(508548)
|
|
136
|
NABHA
|
PB-09-009-117-001/18
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098761
|
16/06/2023
|
BALJIT KAUR
|
2609009WL004184
|
BALJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080901
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-117-001/2
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098762
|
16/06/2023
|
PARMJIT KAUR
|
2609009WL004184
|
PARMJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080880
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-117-001/23
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098763
|
16/06/2023
|
GURTEJ SINGH
|
2609009WL004184
|
GURTEJ SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080873
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-117-001/24
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098764
|
16/06/2023
|
SUKHPAL KAUR
|
2609009WL004184
|
SUKHPAL KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080877
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NABHA
|
PB-09-009-117-001/26
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098765
|
16/06/2023
|
PARAMJIT KAUR
|
2609009WL004184
|
PARAMJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080879
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-117-001/27
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098766
|
16/06/2023
|
HARBANS KAUR
|
2609009WL004184
|
HARBANS KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080875
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-117-001/28
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098767
|
16/06/2023
|
GAGANDIP KAUR
|
2609009WL004184
|
GAGANDIP KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080876
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-117-001/3
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098769
|
16/06/2023
|
JEET KAUR
|
2609009WL004184
|
JEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080881
|
|
MS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-117-001/32
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098770
|
16/06/2023
|
JASWANT KAUR
|
2609009WL004184
|
JASWANT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080874
|
|
MS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-117-001/41
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098773
|
16/06/2023
|
SUKHWINDER KAUR
|
2609009WL004184
|
SUKHWINDER KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080908
|
|
MRS SUKHWINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-117-001/43
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098774
|
16/06/2023
|
GURMIT KAUR
|
2609009WL004184
|
GURMIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081058
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-117-001/5
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098777
|
16/06/2023
|
AMARJIT KAUR
|
2609009WL004184
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080902
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
148
|
NABHA
|
PB-09-009-096-001/11
(KOT KHURD)
|
2609009000NRG24140620230098611
|
16/06/2023
|
CHARANJIT KAUR
|
2609009WL004178
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081063
|
|
CHARANJIT KAUR WO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-096-001/13
(KOT KHURD)
|
2609009000NRG24140620230098613
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004178
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081065
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-096-001/15
(KOT KHURD)
|
2609009000NRG24140620230098615
|
16/06/2023
|
KRISHNA KAUR
|
2609009WL004178
|
KRISHNA KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081066
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NABHA
|
PB-09-009-096-001/2
(KOT KHURD)
|
2609009000NRG24140620230098619
|
16/06/2023
|
PARMJIT KAUR
|
2609009WL004178
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081062
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-096-001/22
(KOT KHURD)
|
2609009000NRG24140620230098621
|
16/06/2023
|
SINDER KAUR
|
2609009WL004178
|
SINDER KAUR
|
00415
|
SBIN0050147
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081064
|
|
SHINDER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-096-001/25
(KOT KHURD)
|
2609009000NRG24140620230098624
|
16/06/2023
|
JAL KAUR
|
2609009WL004178
|
JAL KAUR
|
00415
|
SBIN0050147
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081067
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
NABHA
|
PB-09-009-096-001/27
(KOT KHURD)
|
2609009000NRG24140620230098626
|
16/06/2023
|
SINDER KAUR
|
2609009WL004178
|
SINDER KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080868
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-096-001/38
(KOT KHURD)
|
2609009000NRG24140620230098629
|
16/06/2023
|
JASWANT KAUR
|
2609009WL004178
|
JASWANT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081068
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-096-001/38
(KOT KHURD)
|
2609009000NRG24140620230098630
|
16/06/2023
|
PARMJIT KAUR
|
2609009WL004178
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080889
|
|
MRS PARAMJEET KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-096-001/39
(KOT KHURD)
|
2609009000NRG24140620230098631
|
16/06/2023
|
BALDEV SINGH
|
2609009WL004178
|
BALDEV SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080869
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-096-001/4
(KOT KHURD)
|
2609009000NRG24140620230098632
|
16/06/2023
|
GURMIT KAUR
|
2609009WL004178
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798081060
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NABHA
|
PB-09-009-096-001/53
(KOT KHURD)
|
2609009000NRG24140620230098637
|
16/06/2023
|
PARMJIT KAUR
|
2609009WL004178
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080904
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-096-001/6
(KOT KHURD)
|
2609009000NRG24140620230098641
|
16/06/2023
|
SAMSER SINGH
|
2609009WL004178
|
SAMSER SINGH
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080872
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-096-001/7
(KOT KHURD)
|
2609009000NRG24140620230098643
|
16/06/2023
|
GURMIT KAUR
|
2609009WL004178
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081061
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
162
|
NABHA
|
PB-09-009-015-001/15
(BAURAN KALAN)
|
2609009000NRG24140620230098542
|
16/06/2023
|
MOHINDER KAUR
|
2609009WL004177
|
MOHINDER KAUR
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080884
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-015-001/19
(BAURAN KALAN)
|
2609009000NRG24140620230098551
|
16/06/2023
|
SINDER KAUR
|
2609009WL004177
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080887
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-015-001/20
(BAURAN KALAN)
|
2609009000NRG24140620230098556
|
16/06/2023
|
NACHATTER KAUR
|
2609009WL004177
|
NACHATTER KAUR
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080885
|
|
NACHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NABHA
|
PB-09-009-015-001/24
(BAURAN KALAN)
|
2609009000NRG24140620230098561
|
16/06/2023
|
CHARAN KAUR
|
2609009WL004177
|
CHARAN KAUR
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080883
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NABHA
|
PB-09-009-015-001/36
(BAURAN KALAN)
|
2609009000NRG24140620230098569
|
16/06/2023
|
MANJIT KAUR
|
2609009WL004177
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080900
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-015-001/39
(BAURAN KALAN)
|
2609009000NRG24140620230098570
|
16/06/2023
|
NACHATTAR KAUR
|
2609009WL004177
|
NACHATTAR KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080871
|
|
NACHHATAR KAUR
|
BANK OF BARODA(606985)
|
|
168
|
NABHA
|
PB-09-009-015-001/41
(BAURAN KALAN)
|
2609009000NRG24140620230098572
|
16/06/2023
|
HARPAL KAUR
|
2609009WL004177
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080886
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-063-001/127
(GUJJER HERI)
|
2609009000NRG24140620230098710
|
16/06/2023
|
SUKHWINDER KAUR
|
2609009WL004184
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081046
|
|
SukhwinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
NABHA
|
PB-09-009-063-001/141
(GUJJER HERI)
|
2609009000NRG24140620230098719
|
16/06/2023
|
MANPREET KAUR
|
2609009WL004184
|
MANPREET KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798081048
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-105-001/103
(LOPE)
|
2609009000NRG24140620230098644
|
16/06/2023
|
sukhwinder kaur
|
2609009WL004179
|
sukhwinder kaur
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798080893
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
172
|
NABHA
|
PB-09-009-105-001/108
(LOPE)
|
2609009000NRG24140620230098645
|
16/06/2023
|
RANI KAUR
|
2609009WL004179
|
RANI KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080870
|
|
Rani Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
NABHA
|
PB-09-009-105-001/12
(LOPE)
|
2609009000NRG24140620230098647
|
16/06/2023
|
BALVEER KAUR
|
2609009WL004179
|
BALVEER KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080891
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-105-001/14-A
(LOPE)
|
2609009000NRG24140620230098649
|
16/06/2023
|
AMANDEEP KAUR
|
2609009WL004179
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080888
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
175
|
NABHA
|
PB-09-009-105-001/61
(LOPE)
|
2609009000NRG24140620230098650
|
16/06/2023
|
AMARJEET KAUR
|
2609009WL004179
|
AMARJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080892
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-105-001/73
(LOPE)
|
2609009000NRG24140620230098651
|
16/06/2023
|
KAMALJEET KAUR
|
2609009WL004179
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080894
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-105-001/79
(LOPE)
|
2609009000NRG24140620230098652
|
16/06/2023
|
HARDEEP KAUR
|
2609009WL004179
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080882
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-105-001/86
(LOPE)
|
2609009000NRG24140620230098653
|
16/06/2023
|
NIRMAL KAUR
|
2609009WL004179
|
NIRMAL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798080890
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-117-001/39
(NARAINGARH TAMBUIAN)
|
2609009000NRG24140620230098771
|
16/06/2023
|
RAJJI RANI
|
2609009WL004184
|
RAJJI RANI
|
00415
|
SBIN0051299
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2798081047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-127-001/135
(RAJGARH)
|
2609009000NRG24140620230098783
|
16/06/2023
|
HARDEEP KAUR
|
2609009WL004184
|
HARDEEP KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081035
|
|
HARDEEP KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
181
|
NABHA
|
PB-09-009-127-001/15
(RAJGARH)
|
2609009000NRG24140620230098785
|
16/06/2023
|
PARMJIT KAUR
|
2609009WL004184
|
PARMJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081026
|
|
PARAMJEET KAUR W/O SH. BALWINDER SINGH
|
UCO BANK(607066)
|
|
182
|
NABHA
|
PB-09-009-127-001/16
(RAJGARH)
|
2609009000NRG24140620230098786
|
16/06/2023
|
KARNAIL KAUR
|
2609009WL004184
|
KARNAIL KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081029
|
|
KARNAIL KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
183
|
NABHA
|
PB-09-009-127-001/18
(RAJGARH)
|
2609009000NRG24140620230098788
|
16/06/2023
|
MAHINDER KAUR
|
2609009WL004184
|
MAHINDER KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081027
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
184
|
NABHA
|
PB-09-009-127-001/34
(RAJGARH)
|
2609009000NRG24140620230098789
|
16/06/2023
|
KULWINDER KAUR
|
2609009WL004184
|
KULWINDER KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081033
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
185
|
NABHA
|
PB-09-009-127-001/42
(RAJGARH)
|
2609009000NRG24140620230098790
|
16/06/2023
|
DARSHAN KAUR
|
2609009WL004184
|
DARSHAN KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081034
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
186
|
NABHA
|
PB-09-009-127-001/46
(RAJGARH)
|
2609009000NRG24140620230098791
|
16/06/2023
|
GURCHARAN KAUR
|
2609009WL004184
|
GURCHARAN KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081028
|
|
GURCHARAN KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
187
|
NABHA
|
PB-09-009-127-001/62
(RAJGARH)
|
2609009000NRG24140620230098792
|
16/06/2023
|
JASPAL KAUR
|
2609009WL004184
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080912
|
|
JASPAL KAUR W/O SH. CHARANJIT SINGH
|
UCO BANK(607066)
|
|
188
|
NABHA
|
PB-09-009-127-001/71
(RAJGARH)
|
2609009000NRG24140620230098794
|
16/06/2023
|
KARMJIT KAUR
|
2609009WL004184
|
KARMJIT KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081030
|
|
KARAMJEET KAUR W/O SH. BALKAR SINGH
|
UCO BANK(607066)
|
|
189
|
NABHA
|
PB-09-009-127-001/78
(RAJGARH)
|
2609009000NRG24140620230098796
|
16/06/2023
|
REENA
|
2609009WL004184
|
REENA
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798081031
|
|
REENA
|
UCO BANK(607066)
|
|
190
|
NABHA
|
PB-09-009-168-001/158
(WAZIDPUR)
|
2609009000NRG24140620230098809
|
16/06/2023
|
PARAMJEET KAUR
|
2609009WL004184
|
PARAMJEET KAUR
|
00462
|
UCBA0002855
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798081032
|
|
PARAMJEET KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
191
|
NABHA
|
PB-09-009-015-001/171
(BAURAN KALAN)
|
2609009000NRG24140620230098547
|
16/06/2023
|
PARAMJIT KAUR
|
2609009WL004177
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080906
|
|
PARAMJEET KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
NABHA
|
PB-09-009-015-001/185
(BAURAN KALAN)
|
2609009000NRG24140620230098548
|
16/06/2023
|
AMANDEEP KAUR
|
2609009WL004177
|
AMANDEEP KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081054
|
|
AMANDEEP KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
NABHA
|
PB-09-009-015-001/194
(BAURAN KALAN)
|
2609009000NRG24140620230098552
|
16/06/2023
|
RAJWINDER KAUR
|
2609009WL004177
|
RAJWINDER KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798080997
|
|
RAJWINDER KAUR W/O SATGUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
NABHA
|
PB-09-009-015-001/210
(BAURAN KALAN)
|
2609009000NRG24140620230098558
|
16/06/2023
|
MANPREET KAUR
|
2609009WL004177
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798081057
|
|
MANPREET KAUR WO VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
NABHA
|
PB-09-009-015-001/80
(BAURAN KALAN)
|
2609009000NRG24140620230098573
|
16/06/2023
|
HARBANS KAUR
|
2609009WL004177
|
HARBANS KAUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080905
|
|
HARBANS KAUR WO RAMLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
NABHA
|
PB-09-009-052-001/34
(FAIZGARH)
|
2609009000NRG24140620230098586
|
16/06/2023
|
RAM SINGH
|
2609009WL004178
|
RAM SINGH
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081055
|
|
RAM SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
NABHA
|
PB-09-009-096-001/23
(KOT KHURD)
|
2609009000NRG24140620230098622
|
16/06/2023
|
SONI BEGAM
|
2609009WL004178
|
SONI BEGAM
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798081056
|
|
SONI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
198
|
NABHA
|
PB-09-009-015-001/108
(BAURAN KALAN)
|
2609009000NRG24140620230098539
|
16/06/2023
|
AMARJIT KAUR
|
2609009WL004177
|
AMARJIT KAUR
|
00468
|
UBIN0819646
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080995
|
|
AMARJEET KAUR WO PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
NABHA
|
PB-09-009-015-001/196
(BAURAN KALAN)
|
2609009000NRG24140620230098553
|
16/06/2023
|
AMANDEEP KAUR
|
2609009WL004177
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798080914
|
|
AMANDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
NABHA
|
PB-09-009-015-001/199
(BAURAN KALAN)
|
2609009000NRG24140620230098555
|
16/06/2023
|
SINDER KAUR
|
2609009WL004177
|
SINDER KAUR
|
00468
|
UBIN0819646
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798080996
|
|
SINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
201
|
NABHA
|
PB-09-009-015-001/80
(BAURAN KALAN)
|
2609009000NRG24140620230098574
|
16/06/2023
|
RAM LAL
|
2609009WL004177
|
RAM LAL
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798080915
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305727
|
305727
|
|
|
|
|
|
|
|