|
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-09-009-056-001/174
(GALWATTI)
|
2609009000NRG24070320240530148
|
07/03/2024
|
GULAB KAUR
|
2609009WL025592
|
GULAB KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940916
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NABHA
|
PB-09-009-056-001/228
(GALWATTI)
|
2609009000NRG24070320240530152
|
07/03/2024
|
JASWANT KAUR
|
2609009WL025592
|
JASWANT KAUR
|
00045
|
BARB0NABHAX
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940915
|
|
ASWANT KAUR W O JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-015-001/151
(BAURAN KALAN)
|
2609009000NRG24070320240530243
|
07/03/2024
|
PARMINDER KAUR
|
2609009WL025595
|
PARMINDER KAUR
|
00048
|
BKID0006587
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941039
|
|
PARMINDER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NABHA
|
PB-09-009-015-001/237
(BAURAN KALAN)
|
2609009000NRG24070320240530248
|
07/03/2024
|
PARAMJIT KAUR
|
2609009WL025595
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941041
|
|
PARMJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NABHA
|
PB-09-009-015-001/260
(BAURAN KALAN)
|
2609009000NRG24070320240530253
|
07/03/2024
|
JASWINDER KAUR
|
2609009WL025595
|
JASWINDER KAUR
|
00048
|
BKID0006587
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941040
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-015-001/263
(BAURAN KALAN)
|
2609009000NRG24070320240530254
|
07/03/2024
|
SUMANDEEP KAUR
|
2609009WL025595
|
SUMANDEEP KAUR
|
00048
|
BKID0006587
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941038
|
|
SUMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-051-001/432
(DULLADI)
|
2609009000NRG24070320240530280
|
07/03/2024
|
JAGDEV SINGH
|
2609009WL025597
|
JAGDEV SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940926
|
|
JAGDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-013-001/133
(BABARPUR)
|
2609009000NRG24070320240530347
|
07/03/2024
|
JASWINDER KAUR
|
2609009WL025600
|
JASWINDER KAUR
|
00165
|
IBKL0001771
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940921
|
|
JASWINDER KAUR W/O PIARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
9
|
NABHA
|
PB-09-009-013-001/134
(BABARPUR)
|
2609009000NRG24070320240530199
|
07/03/2024
|
JASVIR KAUR
|
2609009WL025593
|
JASVIR KAUR
|
00165
|
IBKL0001771
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940919
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
10
|
NABHA
|
PB-09-009-013-001/138
(BABARPUR)
|
2609009000NRG24070320240530202
|
07/03/2024
|
MANJIT KAUR
|
2609009WL025593
|
MANJIT KAUR
|
00165
|
IBKL0001771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940920
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
11
|
NABHA
|
PB-09-009-013-001/179
(BABARPUR)
|
2609009000NRG24070320240530352
|
07/03/2024
|
KARAMJIT KAUR
|
2609009WL025600
|
KARAMJIT KAUR
|
00165
|
IBKL0001771
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940922
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-051-001/386
(DULLADI)
|
2609009000NRG24070320240530278
|
07/03/2024
|
PAMMI DEVI
|
2609009WL025597
|
PAMMI DEVI
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940963
|
|
Mrs. Pammi Devi
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-056-001/234
(GALWATTI)
|
2609009000NRG24070320240530153
|
07/03/2024
|
BALJINDER KAUR
|
2609009WL025592
|
BALJINDER KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940962
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
NABHA
|
PB-09-009-051-001/293
(DULLADI)
|
2609009000NRG24070320240530267
|
07/03/2024
|
KAMALPREET KAUR
|
2609009WL025597
|
KAMALPREET KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940911
|
|
KAMALPREET KAUR WO SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NABHA
|
PB-09-009-051-001/300
(DULLADI)
|
2609009000NRG24070320240530268
|
07/03/2024
|
RANI
|
2609009WL025597
|
RANI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940910
|
|
RANI W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NABHA
|
PB-09-009-051-001/341
(DULLADI)
|
2609009000NRG24070320240530270
|
07/03/2024
|
JULA DEVI
|
2609009WL025597
|
JULA DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940913
|
|
JULA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-051-001/355
(DULLADI)
|
2609009000NRG24070320240530272
|
07/03/2024
|
HANSO DEVI
|
2609009WL025597
|
HANSO DEVI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940909
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-051-001/358
(DULLADI)
|
2609009000NRG24070320240530273
|
07/03/2024
|
CHARNO
|
2609009WL025597
|
CHARNO
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940912
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
19
|
NABHA
|
PB-09-009-051-001/440
(DULLADI)
|
2609009000NRG24070320240530281
|
07/03/2024
|
Randeep Singh
|
2609009WL025597
|
Randeep Singh
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940914
|
|
RANDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-015-001/243
(BAURAN KALAN)
|
2609009000NRG24070320240530250
|
07/03/2024
|
SARABJEET KAUR
|
2609009WL025595
|
SARABJEET KAUR
|
00349
|
PSIB0021090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940918
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-013-001/14
(BABARPUR)
|
2609009000NRG24070320240530348
|
07/03/2024
|
PARMJIT KAUR
|
2609009WL025600
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940993
|
|
PARAMJEET KAUR W/O NAHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-056-001/222
(GALWATTI)
|
2609009000NRG24070320240530150
|
07/03/2024
|
LAKHVIR SINGH
|
2609009WL025592
|
LAKHVIR SINGH
|
00354
|
PUNB0019110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940906
|
|
LAKHVIR SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-051-001/379
(DULLADI)
|
2609009000NRG24070320240530276
|
07/03/2024
|
ASHA
|
2609009WL025597
|
ASHA
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940907
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-015-001/115
(BAURAN KALAN)
|
2609009000NRG24070320240530241
|
07/03/2024
|
MURTI KAUR
|
2609009WL025595
|
MURTI KAUR
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940908
|
|
MURTI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-112-001/104
(MEHAS)
|
2609009000NRG24070320240530237
|
07/03/2024
|
PARAMJIT KAUR
|
2609009WL025594
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940923
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-015-001/154
(BAURAN KALAN)
|
2609009000NRG24070320240530244
|
07/03/2024
|
SARABJIT KAUR
|
2609009WL025595
|
SARABJIT KAUR
|
00354
|
PUNB0353800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940935
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-013-001/141
(BABARPUR)
|
2609009000NRG24070320240530203
|
07/03/2024
|
JASMAIL KAUR
|
2609009WL025593
|
JASMAIL KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3152940931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NABHA
|
PB-09-009-013-001/27
(BABARPUR)
|
2609009000NRG24070320240530216
|
07/03/2024
|
SALMA
|
2609009WL025593
|
SALMA
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940947
|
|
MR ASLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NABHA
|
PB-09-009-015-001/159
(BAURAN KALAN)
|
2609009000NRG24070320240530245
|
07/03/2024
|
RAJVIR KAUR
|
2609009WL025595
|
RAJVIR KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940936
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NABHA
|
PB-09-009-015-001/271
(BAURAN KALAN)
|
2609009000NRG24070320240530255
|
07/03/2024
|
BALJINDER KAUR
|
2609009WL025595
|
BALJINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940956
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NABHA
|
PB-09-009-051-001/22
(DULLADI)
|
2609009000NRG24070320240530265
|
07/03/2024
|
GURMAIL KAUR
|
2609009WL025597
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940929
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NABHA
|
PB-09-009-051-001/280
(DULLADI)
|
2609009000NRG24070320240530266
|
07/03/2024
|
VICKY RANI
|
2609009WL025597
|
VICKY RANI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940934
|
|
VICKY RANI
|
ICICI BANK LTD(508534)
|
|
33
|
NABHA
|
PB-09-009-051-001/304
(DULLADI)
|
2609009000NRG24070320240530269
|
07/03/2024
|
PARAMJIT KAUR
|
2609009WL025597
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940932
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-051-001/383
(DULLADI)
|
2609009000NRG24070320240530277
|
07/03/2024
|
BACHNI
|
2609009WL025597
|
BACHNI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940930
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NABHA
|
PB-09-009-051-001/441
(DULLADI)
|
2609009000NRG24070320240530282
|
07/03/2024
|
GAGANDEEP KAUR
|
2609009WL025597
|
GAGANDEEP KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940928
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-055-001/205
(GADAYA)
|
2609009000NRG24070320240530259
|
07/03/2024
|
NATER SINGH
|
2609009WL025596
|
NATER SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940933
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NABHA
|
PB-09-009-056-001/155
(GALWATTI)
|
2609009000NRG24070320240530143
|
07/03/2024
|
SURINDER KAUR
|
2609009WL025592
|
SURINDER KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941076
|
|
SURINDER KAUR W/O TEJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-056-001/102-A
(GALWATTI)
|
2609009000NRG24070320240530138
|
07/03/2024
|
AMARNJIT KAUR
|
2609009WL025592
|
AMARNJIT KAUR
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941014
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NABHA
|
PB-09-009-056-001/54
(GALWATTI)
|
2609009000NRG24070320240530167
|
07/03/2024
|
CHARANJIT KAUR
|
2609009WL025592
|
CHARANJIT KAUR
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940917
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
NABHA
|
PB-09-009-056-001/238
(GALWATTI)
|
2609009000NRG24070320240530155
|
07/03/2024
|
RANJIT KAUR
|
2609009WL025592
|
RANJIT KAUR
|
00415
|
SBIN0050147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941034
|
|
MRS RANJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-112-001/214
(MEHAS)
|
2609009000NRG24070320240530238
|
07/03/2024
|
DARBARA SINGH
|
2609009WL025594
|
DARBARA SINGH
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941035
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
NABHA
|
PB-09-009-015-001/10
(BAURAN KALAN)
|
2609009000NRG24070320240530239
|
07/03/2024
|
BALJIT KAUR
|
2609009WL025595
|
BALJIT KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941044
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NABHA
|
PB-09-009-015-001/122
(BAURAN KALAN)
|
2609009000NRG24070320240530242
|
07/03/2024
|
HARWINDER KAUR
|
2609009WL025595
|
HARWINDER KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941037
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NABHA
|
PB-09-009-015-001/20
(BAURAN KALAN)
|
2609009000NRG24070320240530247
|
07/03/2024
|
NACHATTER KAUR
|
2609009WL025595
|
NACHATTER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941030
|
|
NACHATRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABHA
|
PB-09-009-015-001/24
(BAURAN KALAN)
|
2609009000NRG24070320240530249
|
07/03/2024
|
CHARAN KAUR
|
2609009WL025595
|
CHARAN KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941029
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NABHA
|
PB-09-009-015-001/36
(BAURAN KALAN)
|
2609009000NRG24070320240530257
|
07/03/2024
|
MANJIT KAUR
|
2609009WL025595
|
MANJIT KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941043
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-015-001/73
(BAURAN KALAN)
|
2609009000NRG24070320240530258
|
07/03/2024
|
KARAMJIT KAUR
|
2609009WL025595
|
KARAMJIT KAUR
|
00415
|
SBIN0050277
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941018
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NABHA
|
PB-09-009-056-001/106
(GALWATTI)
|
2609009000NRG24070320240530139
|
07/03/2024
|
DARSHAN KAUR
|
2609009WL025592
|
DARSHAN KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941020
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NABHA
|
PB-09-009-056-001/108
(GALWATTI)
|
2609009000NRG24070320240530141
|
07/03/2024
|
RESHMA KAUR
|
2609009WL025592
|
RESHMA KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941016
|
|
RESHAM KAUR WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NABHA
|
PB-09-009-056-001/109
(GALWATTI)
|
2609009000NRG24070320240530142
|
07/03/2024
|
RANDEEP KAUR
|
2609009WL025592
|
RANDEEP KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941046
|
|
RANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
NABHA
|
PB-09-009-056-001/16
(GALWATTI)
|
2609009000NRG24070320240530144
|
07/03/2024
|
KERNAIL KAUR
|
2609009WL025592
|
KERNAIL KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941058
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NABHA
|
PB-09-009-056-001/165
(GALWATTI)
|
2609009000NRG24070320240530146
|
07/03/2024
|
SINDER KAUR
|
2609009WL025592
|
SINDER KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941025
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
53
|
NABHA
|
PB-09-009-056-001/27
(GALWATTI)
|
2609009000NRG24070320240530158
|
07/03/2024
|
RAJPAL KAUR
|
2609009WL025592
|
RAJPAL KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941060
|
|
RAJPAL KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
NABHA
|
PB-09-009-056-001/30
(GALWATTI)
|
2609009000NRG24070320240530159
|
07/03/2024
|
SINDER KAUR
|
2609009WL025592
|
SINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941057
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-056-001/31
(GALWATTI)
|
2609009000NRG24070320240530160
|
07/03/2024
|
PARMJIT KAUR
|
2609009WL025592
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941050
|
|
PARMJEET KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NABHA
|
PB-09-009-056-001/35
(GALWATTI)
|
2609009000NRG24070320240530161
|
07/03/2024
|
GURMAIL KAUR
|
2609009WL025592
|
GURMAIL KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941012
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NABHA
|
PB-09-009-056-001/36
(GALWATTI)
|
2609009000NRG24070320240530162
|
07/03/2024
|
SUKHDEV SINGH
|
2609009WL025592
|
SUKHDEV SINGH
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941052
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NABHA
|
PB-09-009-056-001/39
(GALWATTI)
|
2609009000NRG24070320240530163
|
07/03/2024
|
SURJIT KAUR
|
2609009WL025592
|
SURJIT KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941063
|
|
SURJIT KAUR WO HARBH
|
BANK OF BARODA(606985)
|
|
59
|
NABHA
|
PB-09-009-056-001/40
(GALWATTI)
|
2609009000NRG24070320240530164
|
07/03/2024
|
JASWANT KAUR
|
2609009WL025592
|
JASWANT KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941028
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NABHA
|
PB-09-009-056-001/45
(GALWATTI)
|
2609009000NRG24070320240530165
|
07/03/2024
|
HARJIT KAUR
|
2609009WL025592
|
HARJIT KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941059
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NABHA
|
PB-09-009-056-001/48
(GALWATTI)
|
2609009000NRG24070320240530166
|
07/03/2024
|
GURMIT KAUR
|
2609009WL025592
|
GURMIT KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941054
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
62
|
NABHA
|
PB-09-009-056-001/63
(GALWATTI)
|
2609009000NRG24070320240530168
|
07/03/2024
|
SURINDER KAUR
|
2609009WL025592
|
SURINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941056
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NABHA
|
PB-09-009-056-001/66
(GALWATTI)
|
2609009000NRG24070320240530169
|
07/03/2024
|
GURDEEP KAUR
|
2609009WL025592
|
GURDEEP KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941055
|
|
MRS GARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NABHA
|
PB-09-009-056-001/80
(GALWATTI)
|
2609009000NRG24070320240530172
|
07/03/2024
|
BALVIR KAUR
|
2609009WL025592
|
BALVIR KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941062
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NABHA
|
PB-09-009-056-001/82
(GALWATTI)
|
2609009000NRG24070320240530173
|
07/03/2024
|
HARPAL KAUR
|
2609009WL025592
|
HARPAL KAUR
|
00415
|
SBIN0050277
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941053
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NABHA
|
PB-09-009-056-001/88
(GALWATTI)
|
2609009000NRG24070320240530174
|
07/03/2024
|
SUKHWINDER KAUR
|
2609009WL025592
|
SUKHWINDER KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941047
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-056-001/90
(GALWATTI)
|
2609009000NRG24070320240530175
|
07/03/2024
|
GURMUKH SINGH
|
2609009WL025592
|
GURMUKH SINGH
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941061
|
|
GURMUKH SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
68
|
NABHA
|
PB-09-009-056-001/95
(GALWATTI)
|
2609009000NRG24070320240530178
|
07/03/2024
|
ANGREJ KAUR
|
2609009WL025592
|
ANGREJ KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941048
|
|
MRS ANGREG KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NABHA
|
PB-09-009-056-001/96
(GALWATTI)
|
2609009000NRG24070320240530179
|
07/03/2024
|
PARMJIT KAUR
|
2609009WL025592
|
PARMJIT KAUR
|
00415
|
SBIN0050277
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941051
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NABHA
|
PB-09-009-056-001/97
(GALWATTI)
|
2609009000NRG24070320240530180
|
07/03/2024
|
KIRPAL KAUR
|
2609009WL025592
|
KIRPAL KAUR
|
00415
|
SBIN0050277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941049
|
|
KIRPAL KAUR W/O BUDH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
NABHA
|
PB-09-009-056-001/98
(GALWATTI)
|
2609009000NRG24070320240530181
|
07/03/2024
|
BALBIR KAUR
|
2609009WL025592
|
BALBIR KAUR
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941027
|
|
BALBIR KAUR W O JASW
|
BANK OF BARODA(606985)
|
|
72
|
NABHA
|
PB-09-009-056-001/99
(GALWATTI)
|
2609009000NRG24070320240530182
|
07/03/2024
|
balwinder kaur
|
2609009WL025592
|
balwinder kaur
|
00415
|
SBIN0050277
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941045
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
73
|
NABHA
|
PB-09-009-013-001/173
(BABARPUR)
|
2609009000NRG24070320240530210
|
07/03/2024
|
AMANPREET KAUR
|
2609009WL025593
|
AMANPREET KAUR
|
00415
|
SBIN0050337
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940981
|
|
MS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
NABHA
|
PB-09-009-051-001/104
(DULLADI)
|
2609009000NRG24070320240530262
|
07/03/2024
|
RANJEET KAUR
|
2609009WL025597
|
RANJEET KAUR
|
00415
|
SBIN0050365
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152941032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NABHA
|
PB-09-009-051-001/131
(DULLADI)
|
2609009000NRG24070320240530263
|
07/03/2024
|
BHINDER KAUR
|
2609009WL025597
|
BHINDER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941031
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NABHA
|
PB-09-009-051-001/352
(DULLADI)
|
2609009000NRG24070320240530271
|
07/03/2024
|
BINDER
|
2609009WL025597
|
BINDER
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940953
|
|
BINDER BINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
77
|
NABHA
|
PB-09-009-013-001/103
(BABARPUR)
|
2609009000NRG24070320240530185
|
07/03/2024
|
GURPREET KAUR
|
2609009WL025593
|
GURPREET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941075
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NABHA
|
PB-09-009-013-001/108
(BABARPUR)
|
2609009000NRG24070320240530344
|
07/03/2024
|
SUNITA RANI
|
2609009WL025600
|
SUNITA RANI
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940952
|
|
SUNITA RANI W/O DARSHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
NABHA
|
PB-09-009-013-001/112
(BABARPUR)
|
2609009000NRG24070320240530188
|
07/03/2024
|
BALJINDER KAUR
|
2609009WL025593
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940980
|
|
BALJINDER KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NABHA
|
PB-09-009-013-001/125
(BABARPUR)
|
2609009000NRG24070320240530193
|
07/03/2024
|
HARBHAJAN KAUR
|
2609009WL025593
|
HARBHAJAN KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941004
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
NABHA
|
PB-09-009-013-001/128
(BABARPUR)
|
2609009000NRG24070320240530194
|
07/03/2024
|
KULDEEP KAUR
|
2609009WL025593
|
KULDEEP KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940958
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NABHA
|
PB-09-009-013-001/131
(BABARPUR)
|
2609009000NRG24070320240530197
|
07/03/2024
|
JENAB
|
2609009WL025593
|
JENAB
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940948
|
|
JENAB
|
IDBI BANK(607095)
|
|
83
|
NABHA
|
PB-09-009-013-001/137
(BABARPUR)
|
2609009000NRG24070320240530201
|
07/03/2024
|
AMANDEEP KAUR
|
2609009WL025593
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940951
|
|
AMANDEEP KAUR W/O GURJANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
NABHA
|
PB-09-009-013-001/152
(BABARPUR)
|
2609009000NRG24070320240530349
|
07/03/2024
|
RAM CHAND
|
2609009WL025600
|
RAM CHAND
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940984
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
85
|
NABHA
|
PB-09-009-013-001/155
(BABARPUR)
|
2609009000NRG24070320240530350
|
07/03/2024
|
JASWINDER KAUR
|
2609009WL025600
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940991
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-013-001/158
(BABARPUR)
|
2609009000NRG24070320240530205
|
07/03/2024
|
AMANDEEP KAUR
|
2609009WL025593
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940944
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
NABHA
|
PB-09-009-013-001/160
(BABARPUR)
|
2609009000NRG24070320240530206
|
07/03/2024
|
KARMATE
|
2609009WL025593
|
KARMATE
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940957
|
|
KARMATE W/O LAKHA KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
NABHA
|
PB-09-009-013-001/160
(BABARPUR)
|
2609009000NRG24070320240530207
|
07/03/2024
|
LAAKHA KHAN
|
2609009WL025593
|
LAAKHA KHAN
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940982
|
|
LAKHA KHAN S/O DOGAR KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
NABHA
|
PB-09-009-013-001/164
(BABARPUR)
|
2609009000NRG24070320240530208
|
07/03/2024
|
PARVEEN RANGREJ
|
2609009WL025593
|
PARVEEN RANGREJ
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940949
|
|
MRS PARVEEN RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
NABHA
|
PB-09-009-013-001/170
(BABARPUR)
|
2609009000NRG24070320240530209
|
07/03/2024
|
DARVARA SINGH
|
2609009WL025593
|
DARVARA SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940959
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-013-001/174
(BABARPUR)
|
2609009000NRG24070320240530211
|
07/03/2024
|
AMARJEET KAUR
|
2609009WL025593
|
AMARJEET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941023
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-013-001/177
(BABARPUR)
|
2609009000NRG24070320240530212
|
07/03/2024
|
HARBANS SINGH
|
2609009WL025593
|
HARBANS SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940960
|
|
HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
93
|
NABHA
|
PB-09-009-013-001/181
(BABARPUR)
|
2609009000NRG24070320240530213
|
07/03/2024
|
GAGANDEEP KAUR
|
2609009WL025593
|
GAGANDEEP KAUR
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940961
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-013-001/182
(BABARPUR)
|
2609009000NRG24070320240530353
|
07/03/2024
|
AMANPREET KAUR
|
2609009WL025600
|
AMANPREET KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940954
|
|
AMANPREET KAUR W/O BUTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
NABHA
|
PB-09-009-013-001/35
(BABARPUR)
|
2609009000NRG24070320240530357
|
07/03/2024
|
JASWINDER KAUR
|
2609009WL025600
|
JASWINDER KAUR
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940955
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-013-001/37
(BABARPUR)
|
2609009000NRG24070320240530358
|
07/03/2024
|
SUKHDEV SINGH
|
2609009WL025600
|
SUKHDEV SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940979
|
|
SUKHDEV SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NABHA
|
PB-09-009-013-001/47
(BABARPUR)
|
2609009000NRG24070320240530360
|
07/03/2024
|
MEEHA SINGH
|
2609009WL025600
|
MEEHA SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940978
|
|
MR MEEHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NABHA
|
PB-09-009-013-001/54
(BABARPUR)
|
2609009000NRG24070320240530223
|
07/03/2024
|
HARJINDER KAUR
|
2609009WL025593
|
HARJINDER KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941065
|
|
BANT SINGH S/O CHHOTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
99
|
NABHA
|
PB-09-009-013-001/65
(BABARPUR)
|
2609009000NRG24070320240530228
|
07/03/2024
|
BACHAN SINGH
|
2609009WL025593
|
BACHAN SINGH
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941005
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-013-001/91
(BABARPUR)
|
2609009000NRG24070320240530235
|
07/03/2024
|
MANJIT KAUR
|
2609009WL025593
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940950
|
|
MANJIT KAUR W/O MITHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
NABHA
|
PB-09-009-055-001/68
(GADAYA)
|
2609009000NRG24070320240530260
|
07/03/2024
|
JAGJIT SINGH
|
2609009WL025596
|
JAGJIT SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940968
|
|
MR JAGJIT SINGH SON OF GAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NABHA
|
PB-09-009-055-001/85
(GADAYA)
|
2609009000NRG24070320240530261
|
07/03/2024
|
JAIPAL SINGH
|
2609009WL025596
|
JAIPAL SINGH
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941074
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NABHA
|
PB-09-009-056-001/107
(GALWATTI)
|
2609009000NRG24070320240530140
|
07/03/2024
|
JASMAIL SINGH
|
2609009WL025592
|
JASMAIL SINGH
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941068
|
|
MR JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-056-001/163
(GALWATTI)
|
2609009000NRG24070320240530145
|
07/03/2024
|
JASPAL KAUR
|
2609009WL025592
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940969
|
|
JaspalKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
NABHA
|
PB-09-009-056-001/242
(GALWATTI)
|
2609009000NRG24070320240530157
|
07/03/2024
|
BANT KAUR
|
2609009WL025592
|
BANT KAUR
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941069
|
|
BEANT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NABHA
|
PB-09-009-056-001/92
(GALWATTI)
|
2609009000NRG24070320240530176
|
07/03/2024
|
RACHPAL KAUR
|
2609009WL025592
|
RACHPAL KAUR
|
00415
|
SBIN0050434
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941022
|
|
MRS RASHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NABHA
|
PB-09-009-056-001/93
(GALWATTI)
|
2609009000NRG24070320240530177
|
07/03/2024
|
MANJEET KAUR
|
2609009WL025592
|
MANJEET KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941024
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
108
|
NABHA
|
PB-09-009-013-001/1
(BABARPUR)
|
2609009000NRG24070320240530342
|
07/03/2024
|
BALJIT KAUR
|
2609009WL025600
|
BALJIT KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940990
|
|
BALJIT KAUR W/O NAJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
NABHA
|
PB-09-009-013-001/10
(BABARPUR)
|
2609009000NRG24070320240530343
|
07/03/2024
|
JASWANT KAUR
|
2609009WL025600
|
JASWANT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941001
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NABHA
|
PB-09-009-013-001/101
(BABARPUR)
|
2609009000NRG24070320240530183
|
07/03/2024
|
GURMIT KAUR
|
2609009WL025593
|
GURMIT KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940994
|
|
GURMEET KAUR D/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
NABHA
|
PB-09-009-013-001/102
(BABARPUR)
|
2609009000NRG24070320240530184
|
07/03/2024
|
JORA SINGH
|
2609009WL025593
|
JORA SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941021
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-013-001/11
(BABARPUR)
|
2609009000NRG24070320240530186
|
07/03/2024
|
RANI KAUR
|
2609009WL025593
|
RANI KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941000
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NABHA
|
PB-09-009-013-001/111
(BABARPUR)
|
2609009000NRG24070320240530187
|
07/03/2024
|
CHARANJIT KAUR
|
2609009WL025593
|
CHARANJIT KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941067
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
NABHA
|
PB-09-009-013-001/113
(BABARPUR)
|
2609009000NRG24070320240530189
|
07/03/2024
|
GURPREET KAUR
|
2609009WL025593
|
GURPREET KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941036
|
|
GURPREET KAUR W/O BEANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
NABHA
|
PB-09-009-013-001/115
(BABARPUR)
|
2609009000NRG24070320240530190
|
07/03/2024
|
NIRMAL SINGH
|
2609009WL025593
|
NIRMAL SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940983
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-013-001/116
(BABARPUR)
|
2609009000NRG24070320240530191
|
07/03/2024
|
DARA SINGH
|
2609009WL025593
|
DARA SINGH
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941042
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-013-001/119
(BABARPUR)
|
2609009000NRG24070320240530192
|
07/03/2024
|
BALBIR SINGH
|
2609009WL025593
|
BALBIR SINGH
|
00415
|
SBIN0051133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941013
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-013-001/120
(BABARPUR)
|
2609009000NRG24070320240530345
|
07/03/2024
|
JASWINDER KAUR
|
2609009WL025600
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940938
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
NABHA
|
PB-09-009-013-001/121
(BABARPUR)
|
2609009000NRG24070320240530346
|
07/03/2024
|
SANDEEP KAUR
|
2609009WL025600
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940946
|
|
SANDEEP KAUR W/O GURTEJ SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
NABHA
|
PB-09-009-013-001/13
(BABARPUR)
|
2609009000NRG24070320240530195
|
07/03/2024
|
RAJ KAUR
|
2609009WL025593
|
RAJ KAUR
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940943
|
|
RAJ KAUR W/O JAGJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
NABHA
|
PB-09-009-013-001/130
(BABARPUR)
|
2609009000NRG24070320240530196
|
07/03/2024
|
SANDEEP KAUR
|
2609009WL025593
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941033
|
|
MS SANDEEP KAUR WO RANJODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-013-001/136
(BABARPUR)
|
2609009000NRG24070320240530200
|
07/03/2024
|
PINKI
|
2609009WL025593
|
PINKI
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940945
|
|
PINKY W/O HARJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
123
|
NABHA
|
PB-09-009-013-001/17
(BABARPUR)
|
2609009000NRG24070320240530351
|
07/03/2024
|
MAGHAR SINGH
|
2609009WL025600
|
MAGHAR SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941070
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-013-001/19
(BABARPUR)
|
2609009000NRG24070320240530214
|
07/03/2024
|
SINDER KAUR
|
2609009WL025593
|
SINDER KAUR
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940998
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-013-001/20
(BABARPUR)
|
2609009000NRG24070320240530354
|
07/03/2024
|
LACHMAN SINGH
|
2609009WL025600
|
LACHMAN SINGH
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941010
|
|
LACHAMAN SINGH S/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
NABHA
|
PB-09-009-013-001/22
(BABARPUR)
|
2609009000NRG24070320240530355
|
07/03/2024
|
PARMJIT KAUR
|
2609009WL025600
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941066
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-013-001/26
(BABARPUR)
|
2609009000NRG24070320240530215
|
07/03/2024
|
KULWINDER KAUR
|
2609009WL025593
|
KULWINDER KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940941
|
|
KULWINDER KAUR W/O DIDAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
NABHA
|
PB-09-009-013-001/3
(BABARPUR)
|
2609009000NRG24070320240530217
|
07/03/2024
|
JASVIR KAUR
|
2609009WL025593
|
JASVIR KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940989
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-013-001/30
(BABARPUR)
|
2609009000NRG24070320240530218
|
07/03/2024
|
PIARA SINGH
|
2609009WL025593
|
PIARA SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941008
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
130
|
NABHA
|
PB-09-009-013-001/32
(BABARPUR)
|
2609009000NRG24070320240530356
|
07/03/2024
|
KARMJIT KAUR
|
2609009WL025600
|
KARMJIT KAUR
|
00415
|
SBIN0051133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940937
|
|
KARAMJIT KAUR W/O LAKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-013-001/36
(BABARPUR)
|
2609009000NRG24070320240530219
|
07/03/2024
|
AVTAR SINGH
|
2609009WL025593
|
AVTAR SINGH
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941011
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NABHA
|
PB-09-009-013-001/4
(BABARPUR)
|
2609009000NRG24070320240530220
|
07/03/2024
|
MANJIT KAUR
|
2609009WL025593
|
MANJIT KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940997
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-013-001/41
(BABARPUR)
|
2609009000NRG24070320240530359
|
07/03/2024
|
SURJIT KAUR
|
2609009WL025600
|
SURJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941009
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
NABHA
|
PB-09-009-013-001/43
(BABARPUR)
|
2609009000NRG24070320240530221
|
07/03/2024
|
MOHINDER KAUR
|
2609009WL025593
|
MOHINDER KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940996
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NABHA
|
PB-09-009-013-001/48
(BABARPUR)
|
2609009000NRG24070320240530222
|
07/03/2024
|
MANJEET KAUR
|
2609009WL025593
|
MANJEET KAUR
|
00415
|
SBIN0051133
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940985
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-013-001/5
(BABARPUR)
|
2609009000NRG24070320240530361
|
07/03/2024
|
PARMJIT KAUR
|
2609009WL025600
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940995
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-013-001/50
(BABARPUR)
|
2609009000NRG24070320240530362
|
07/03/2024
|
SINDER KAUR
|
2609009WL025600
|
SINDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940939
|
|
SINDER KAUR W/O BINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
NABHA
|
PB-09-009-013-001/51
(BABARPUR)
|
2609009000NRG24070320240530363
|
07/03/2024
|
HARJIT KAUR
|
2609009WL025600
|
HARJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940986
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-013-001/52
(BABARPUR)
|
2609009000NRG24070320240530364
|
07/03/2024
|
SUKHVIDER KAUR
|
2609009WL025600
|
SUKHVIDER KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940987
|
|
SUKHWINDER KAUR W/O AMRITPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
140
|
NABHA
|
PB-09-009-013-001/57
(BABARPUR)
|
2609009000NRG24070320240530224
|
07/03/2024
|
MANJIT KAUR
|
2609009WL025593
|
MANJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941003
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-013-001/59
(BABARPUR)
|
2609009000NRG24070320240530365
|
07/03/2024
|
RAJ KAUR
|
2609009WL025600
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152940988
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-013-001/60
(BABARPUR)
|
2609009000NRG24070320240530225
|
07/03/2024
|
AMARJIT KAUR
|
2609009WL025593
|
AMARJIT KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940992
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NABHA
|
PB-09-009-013-001/62
(BABARPUR)
|
2609009000NRG24070320240530226
|
07/03/2024
|
ROOP KAUR
|
2609009WL025593
|
ROOP KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941015
|
|
MRS ROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-013-001/64
(BABARPUR)
|
2609009000NRG24070320240530227
|
07/03/2024
|
CHARNJIT KAUR
|
2609009WL025593
|
CHARNJIT KAUR
|
00415
|
SBIN0051133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940999
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NABHA
|
PB-09-009-013-001/70
(BABARPUR)
|
2609009000NRG24070320240530229
|
07/03/2024
|
SUKHWINDER KAUR
|
2609009WL025593
|
SUKHWINDER KAUR
|
00415
|
SBIN0051133
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941017
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-013-001/73
(BABARPUR)
|
2609009000NRG24070320240530230
|
07/03/2024
|
KARNAIL KAUR
|
2609009WL025593
|
KARNAIL KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941064
|
|
KARNAL KAUR W/O HARDUM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
147
|
NABHA
|
PB-09-009-013-001/79
(BABARPUR)
|
2609009000NRG24070320240530231
|
07/03/2024
|
GURDEEP KAUR
|
2609009WL025593
|
GURDEEP KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940940
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-013-001/83
(BABARPUR)
|
2609009000NRG24070320240530232
|
07/03/2024
|
AMERJIT KAUR
|
2609009WL025593
|
AMERJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941002
|
|
AMARJIT KAUR WO GURBAKASH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
149
|
NABHA
|
PB-09-009-013-001/84
(BABARPUR)
|
2609009000NRG24070320240530233
|
07/03/2024
|
NACHATAR KAUR
|
2609009WL025593
|
NACHATAR KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941007
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NABHA
|
PB-09-009-013-001/85
(BABARPUR)
|
2609009000NRG24070320240530366
|
07/03/2024
|
SUKHJIT KAUR
|
2609009WL025600
|
SUKHJIT KAUR
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941019
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-013-001/9
(BABARPUR)
|
2609009000NRG24070320240530367
|
07/03/2024
|
MOHINDER SINGH
|
2609009WL025600
|
MOHINDER SINGH
|
00415
|
SBIN0051133
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941006
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
NABHA
|
PB-09-009-013-001/90
(BABARPUR)
|
2609009000NRG24070320240530234
|
07/03/2024
|
SANDEEP KAUR
|
2609009WL025593
|
SANDEEP KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941026
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-013-001/96
(BABARPUR)
|
2609009000NRG24070320240530236
|
07/03/2024
|
RANJIT KAUR
|
2609009WL025593
|
RANJIT KAUR
|
00415
|
SBIN0051133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940942
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
154
|
NABHA
|
PB-09-009-015-001/274
(BAURAN KALAN)
|
2609009000NRG24070320240530256
|
07/03/2024
|
BALJEET KAUR
|
2609009WL025595
|
BALJEET KAUR
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152940927
|
|
BALJEET KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
155
|
NABHA
|
PB-09-009-015-001/254
(BAURAN KALAN)
|
2609009000NRG24070320240530251
|
07/03/2024
|
JARNAIL KAUR
|
2609009WL025595
|
JARNAIL KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940977
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
156
|
NABHA
|
PB-09-009-051-001/361
(DULLADI)
|
2609009000NRG24070320240530274
|
07/03/2024
|
JINDER KAUR
|
2609009WL025597
|
JINDER KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940970
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NABHA
|
PB-09-009-051-001/363
(DULLADI)
|
2609009000NRG24070320240530275
|
07/03/2024
|
GINDI RANI
|
2609009WL025597
|
GINDI RANI
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940973
|
|
GINDI RANI
|
ICICI BANK LTD(508534)
|
|
158
|
NABHA
|
PB-09-009-051-001/388
(DULLADI)
|
2609009000NRG24070320240530279
|
07/03/2024
|
CHARNO
|
2609009WL025597
|
CHARNO
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940975
|
|
CHARNO WO MASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
NABHA
|
PB-09-009-056-001/17
(GALWATTI)
|
2609009000NRG24070320240530147
|
07/03/2024
|
GURPREET KAUR
|
2609009WL025592
|
GURPREET KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941071
|
|
GURPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
NABHA
|
PB-09-009-056-001/19
(GALWATTI)
|
2609009000NRG24070320240530149
|
07/03/2024
|
NIRMAL KAUR
|
2609009WL025592
|
NIRMAL KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940972
|
|
NIRMAL KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
NABHA
|
PB-09-009-056-001/224
(GALWATTI)
|
2609009000NRG24070320240530151
|
07/03/2024
|
MANPREET KAUR
|
2609009WL025592
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152940974
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
NABHA
|
PB-09-009-056-001/237
(GALWATTI)
|
2609009000NRG24070320240530154
|
07/03/2024
|
SARABJIT KAUR
|
2609009WL025592
|
SARABJIT KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940971
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NABHA
|
PB-09-009-056-001/241
(GALWATTI)
|
2609009000NRG24070320240530156
|
07/03/2024
|
KARAMPAL SINGH
|
2609009WL025592
|
KARAMPAL SINGH
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941072
|
|
KARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
NABHA
|
PB-09-009-056-001/72
(GALWATTI)
|
2609009000NRG24070320240530170
|
07/03/2024
|
MEVA SINGH
|
2609009WL025592
|
MEVA SINGH
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940976
|
|
SEVA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
165
|
NABHA
|
PB-09-009-056-001/8
(GALWATTI)
|
2609009000NRG24070320240530171
|
07/03/2024
|
RAJWINDER SINGH
|
2609009WL025592
|
RAJWINDER SINGH
|
00468
|
UBIN0562955
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941073
|
|
RAJWINDER SINGH S O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-015-001/108
(BAURAN KALAN)
|
2609009000NRG24070320240530240
|
07/03/2024
|
AMARJIT KAUR
|
2609009WL025595
|
AMARJIT KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940924
|
|
AMARJEET KAUR WO PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NABHA
|
PB-09-009-015-001/196
(BAURAN KALAN)
|
2609009000NRG24070320240530246
|
07/03/2024
|
AMANDEEP KAUR
|
2609009WL025595
|
AMANDEEP KAUR
|
00468
|
UBIN0819646
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940925
|
|
AMANDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-013-001/132
(BABARPUR)
|
2609009000NRG24070320240530198
|
07/03/2024
|
SHABNAM
|
2609009WL025593
|
SHABNAM
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940967
|
|
SHABNAM C/O SALEEM KHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
169
|
NABHA
|
PB-09-009-013-001/148
(BABARPUR)
|
2609009000NRG24070320240530204
|
07/03/2024
|
SANDEEP KAUR
|
2609009WL025593
|
SANDEEP KAUR
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152940965
|
|
SANDEEP KAUR DO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
NABHA
|
PB-09-009-015-001/258
(BAURAN KALAN)
|
2609009000NRG24070320240530252
|
07/03/2024
|
PARMJIT KAUR
|
2609009WL025595
|
PARMJIT KAUR
|
00468
|
UBIN0917885
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152940966
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
NABHA
|
PB-09-009-051-001/157
(DULLADI)
|
2609009000NRG24070320240530264
|
07/03/2024
|
BHOLI DEVI
|
2609009WL025597
|
BHOLI DEVI
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152940964
|
|
BHOLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215130
|
215130
|
|
|
|
|
|
|
|