|
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-09-009-035-001/83
(CHHAJUBHATT)
|
2609009000NRG24111020230320788
|
11/10/2023
|
JOGINDER SINGH
|
2609009WL014862
|
JOGINDER SINGH
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179148
|
|
JOGINDER SINGH S O D
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-035-001/89
(CHHAJUBHATT)
|
2609009000NRG24111020230320790
|
11/10/2023
|
GURMEL KAUR
|
2609009WL014862
|
GURMEL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179149
|
|
GURMEL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-035-001/90
(CHHAJUBHATT)
|
2609009000NRG24111020230320792
|
11/10/2023
|
MOHINDER SINGH
|
2609009WL014862
|
MOHINDER SINGH
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179147
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
NABHA
|
PB-09-009-148-001/13
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321079
|
11/10/2023
|
VIDIYA DEVI
|
2609009WL014879
|
VIDIYA DEVI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179239
|
|
VIDIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NABHA
|
PB-09-009-148-001/99
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321100
|
11/10/2023
|
SAMMI
|
2609009WL014879
|
SAMMI
|
00045
|
BARB0NABHAX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179150
|
|
SAMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-148-001/44
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321093
|
11/10/2023
|
SUKHO DEVI
|
2609009WL014879
|
SUKHO DEVI
|
00048
|
BKID0006563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179159
|
|
SUKHO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-035-001/22
(CHHAJUBHATT)
|
2609009000NRG24111020230320767
|
11/10/2023
|
SANDEEP KAUR
|
2609009WL014862
|
SANDEEP KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179230
|
|
SANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-148-001/22
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321088
|
11/10/2023
|
HARDEEP KAUR
|
2609009WL014879
|
HARDEEP KAUR
|
00078
|
CNRB0002119
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179161
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-148-001/97
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321099
|
11/10/2023
|
SANO DEVI
|
2609009WL014879
|
SANO DEVI
|
00089
|
CBIN0284682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179166
|
|
Mrs. SANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-035-001/102
(CHHAJUBHATT)
|
2609009000NRG24111020230320756
|
11/10/2023
|
HARBANS KUR
|
2609009WL014862
|
HARBANS KUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179204
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-035-001/16
(CHHAJUBHATT)
|
2609009000NRG24111020230320762
|
11/10/2023
|
LABH KAUR
|
2609009WL014862
|
LABH KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179209
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-035-001/16
(CHHAJUBHATT)
|
2609009000NRG24111020230320761
|
11/10/2023
|
PRITAM SINGH
|
2609009WL014862
|
PRITAM SINGH
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179207
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-035-001/17
(CHHAJUBHATT)
|
2609009000NRG24111020230320763
|
11/10/2023
|
JEEWAN SINGH
|
2609009WL014862
|
JEEWAN SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179215
|
|
Mr. JEEWAN SINGH
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-035-001/2
(CHHAJUBHATT)
|
2609009000NRG24111020230320765
|
11/10/2023
|
AMRITPAL KAUR
|
2609009WL014862
|
AMRITPAL KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179236
|
|
AMRIT PAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-035-001/2
(CHHAJUBHATT)
|
2609009000NRG24111020230320764
|
11/10/2023
|
GURMIT SINGH
|
2609009WL014862
|
GURMIT SINGH
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179211
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NABHA
|
PB-09-009-035-001/24
(CHHAJUBHATT)
|
2609009000NRG24111020230320768
|
11/10/2023
|
SHINDER KAUR
|
2609009WL014862
|
SHINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179233
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NABHA
|
PB-09-009-035-001/3
(CHHAJUBHATT)
|
2609009000NRG24111020230320771
|
11/10/2023
|
HARDEEP KAUR
|
2609009WL014862
|
HARDEEP KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179206
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-035-001/31
(CHHAJUBHATT)
|
2609009000NRG24111020230320772
|
11/10/2023
|
MALKIT KAUR
|
2609009WL014862
|
MALKIT KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179208
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-035-001/43
(CHHAJUBHATT)
|
2609009000NRG24111020230320776
|
11/10/2023
|
FAKIR SINGH
|
2609009WL014862
|
FAKIR SINGH
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179235
|
|
FAKIR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
NABHA
|
PB-09-009-035-001/46
(CHHAJUBHATT)
|
2609009000NRG24111020230320777
|
11/10/2023
|
AMAR KAUR
|
2609009WL014862
|
AMAR KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179202
|
|
Mrs. Amar Kaur
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-035-001/47
(CHHAJUBHATT)
|
2609009000NRG24111020230320778
|
11/10/2023
|
RANDEEP KAUR
|
2609009WL014862
|
RANDEEP KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179210
|
|
Mrs. RANDEEP KAUR
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-035-001/50
(CHHAJUBHATT)
|
2609009000NRG24111020230320781
|
11/10/2023
|
JASVIR KAUR
|
2609009WL014862
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179205
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-035-001/9
(CHHAJUBHATT)
|
2609009000NRG24111020230320791
|
11/10/2023
|
ROOP SINGH
|
2609009WL014862
|
ROOP SINGH
|
00176
|
IDIB000N039
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376179201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NABHA
|
PB-09-009-035-001/95
(CHHAJUBHATT)
|
2609009000NRG24111020230320796
|
11/10/2023
|
BHINDER KAUR
|
2609009WL014862
|
BHINDER KAUR
|
00176
|
IDIB000N039
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179203
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-098-001/102
(KULARAN)
|
2609009000NRG24111020230321149
|
11/10/2023
|
AMRINDER KAUR
|
2609009WL014883
|
AMRINDER KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179200
|
|
Mrs. AMRINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-098-001/104
(KULARAN)
|
2609009000NRG24111020230321151
|
11/10/2023
|
CHARANJEET KAUR
|
2609009WL014883
|
CHARANJEET KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179231
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG24111020230320787
|
11/10/2023
|
RANVIR KAUR
|
2609009WL014862
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179199
|
|
RANBIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-098-001/58
(KULARAN)
|
2609009000NRG24111020230321164
|
11/10/2023
|
NIRMAL KAUR
|
2609009WL014883
|
NIRMAL KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179196
|
|
NIRMAL KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
NABHA
|
PB-09-009-148-001/37
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321090
|
11/10/2023
|
KARNAIL SINGH
|
2609009WL014879
|
KARNAIL SINGH
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179195
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-148-001/132
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321080
|
11/10/2023
|
dano
|
2609009WL014879
|
dano
|
00349
|
PSIB0000092
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179240
|
|
DANO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-148-001/140
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321081
|
11/10/2023
|
BABU SINGH
|
2609009WL014879
|
BABU SINGH
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179131
|
|
BABU SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
NABHA
|
PB-09-009-098-001/100
(KULARAN)
|
2609009000NRG24111020230321148
|
11/10/2023
|
JASVIR KAUR
|
2609009WL014883
|
JASVIR KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179146
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-098-001/103
(KULARAN)
|
2609009000NRG24111020230321150
|
11/10/2023
|
PARDEEP KAUR
|
2609009WL014883
|
PARDEEP KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179142
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-098-001/106
(KULARAN)
|
2609009000NRG24111020230321152
|
11/10/2023
|
GOBIND KAUR
|
2609009WL014883
|
GOBIND KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179145
|
|
GOBIND KAUR DO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
NABHA
|
PB-09-009-098-001/29
(KULARAN)
|
2609009000NRG24111020230321156
|
11/10/2023
|
BALVINDER KAUR
|
2609009WL014883
|
BALVINDER KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179137
|
|
BALWINDER KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-098-001/59
(KULARAN)
|
2609009000NRG24111020230321165
|
11/10/2023
|
HARPREET KAUR
|
2609009WL014883
|
HARPREET KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179138
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-098-001/62
(KULARAN)
|
2609009000NRG24111020230321167
|
11/10/2023
|
ANGREJ KAUR
|
2609009WL014883
|
ANGREJ KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179133
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-098-001/73
(KULARAN)
|
2609009000NRG24111020230321168
|
11/10/2023
|
MANPREET KAUR
|
2609009WL014883
|
MANPREET KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179134
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-098-001/74
(KULARAN)
|
2609009000NRG24111020230321169
|
11/10/2023
|
SANDEEP KAUR
|
2609009WL014883
|
SANDEEP KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179135
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-098-001/81
(KULARAN)
|
2609009000NRG24111020230321172
|
11/10/2023
|
RAJPAL KAUR
|
2609009WL014883
|
RAJPAL KAUR
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179136
|
|
RAJPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-098-001/85
(KULARAN)
|
2609009000NRG24111020230321174
|
11/10/2023
|
MANDEEP KAUR
|
2609009WL014883
|
MANDEEP KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179139
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-098-001/9
(KULARAN)
|
2609009000NRG24111020230321177
|
11/10/2023
|
HARMESH KAUR
|
2609009WL014883
|
HARMESH KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179144
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-098-001/90
(KULARAN)
|
2609009000NRG24111020230321178
|
11/10/2023
|
NIRMAL KAUR
|
2609009WL014883
|
NIRMAL KAUR
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179143
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
44
|
NABHA
|
PB-09-009-148-001/192
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321087
|
11/10/2023
|
SINDRO
|
2609009WL014879
|
SINDRO
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179140
|
|
SINDRO WO RULIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-148-001/159
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321082
|
11/10/2023
|
AKVINDER KAUR
|
2609009WL014879
|
AKVINDER KAUR
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179158
|
|
AKVINDER KAUR WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-148-001/168
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321083
|
11/10/2023
|
BABLI
|
2609009WL014879
|
BABLI
|
00349
|
PSIB0021090
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179151
|
|
BABLI WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-148-001/173
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321084
|
11/10/2023
|
DEEPO DEVI
|
2609009WL014879
|
DEEPO DEVI
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179153
|
|
DEEPO DEVI WO BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NABHA
|
PB-09-009-148-001/177
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321086
|
11/10/2023
|
AMBO
|
2609009WL014879
|
AMBO
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179156
|
|
AMBO SASHI
|
HDFC BANK LTD(607152)
|
|
49
|
NABHA
|
PB-09-009-148-001/40
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321092
|
11/10/2023
|
MANJEET KAUR
|
2609009WL014879
|
MANJEET KAUR
|
00349
|
PSIB0021090
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376179155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NABHA
|
PB-09-009-148-001/50
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321094
|
11/10/2023
|
MANJIT KAUR
|
2609009WL014879
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179157
|
|
MANJIT WO PATWARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-148-001/58
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321095
|
11/10/2023
|
SWRAN KAUR
|
2609009WL014879
|
SWRAN KAUR
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179154
|
|
SWRAN KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-148-001/87
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321098
|
11/10/2023
|
SUKHO
|
2609009WL014879
|
SUKHO
|
00349
|
PSIB0021090
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179152
|
|
SUKHO WO KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
53
|
NABHA
|
PB-09-009-031-001/2
(BUGAKHURD)
|
2609009000NRG24111020230321052
|
11/10/2023
|
Manpreet Kaur
|
2609009WL014878
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179232
|
|
MANPREET KAUR WO BHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NABHA
|
PB-09-009-098-001/51
(KULARAN)
|
2609009000NRG24111020230321162
|
11/10/2023
|
HARJEET KAUR
|
2609009WL014883
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179141
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG24111020230321048
|
11/10/2023
|
BALBIR SINGH
|
2609009WL014878
|
BALBIR SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179167
|
|
BALBIR SINGH S/ GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NABHA
|
PB-09-009-031-001/14
(BUGAKHURD)
|
2609009000NRG24111020230321049
|
11/10/2023
|
GURMEET KAUR
|
2609009WL014878
|
GURMEET KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179183
|
|
GURMIT KAUR W/O BALVIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-031-001/19
(BUGAKHURD)
|
2609009000NRG24111020230321051
|
11/10/2023
|
SATYA KAUR
|
2609009WL014878
|
SATYA KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179184
|
|
SATYA KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-031-001/22
(BUGAKHURD)
|
2609009000NRG24111020230321053
|
11/10/2023
|
HARPAL KAUR
|
2609009WL014878
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179170
|
|
HARPAL KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
NABHA
|
PB-09-009-031-001/24
(BUGAKHURD)
|
2609009000NRG24111020230321054
|
11/10/2023
|
SUKHDEV KAUR
|
2609009WL014878
|
SUKHDEV KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179178
|
|
SUKHDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-031-001/31
(BUGAKHURD)
|
2609009000NRG24111020230321055
|
11/10/2023
|
PARITPAL SINGH
|
2609009WL014878
|
PARITPAL SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179171
|
|
PRITPAL SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-031-001/33
(BUGAKHURD)
|
2609009000NRG24111020230321056
|
11/10/2023
|
KARAMJIT KAUR
|
2609009WL014878
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179181
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-031-001/34
(BUGAKHURD)
|
2609009000NRG24111020230321057
|
11/10/2023
|
JARNAIL SINGH
|
2609009WL014878
|
JARNAIL SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179174
|
|
JARNAIL SINGH S/O JAWAHAR SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
NABHA
|
PB-09-009-031-001/36
(BUGAKHURD)
|
2609009000NRG24111020230321058
|
11/10/2023
|
JASVIR KAUR
|
2609009WL014878
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179175
|
|
JASVIR KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-031-001/38
(BUGAKHURD)
|
2609009000NRG24111020230321059
|
11/10/2023
|
AMARJIT KAUR
|
2609009WL014878
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179186
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-031-001/42
(BUGAKHURD)
|
2609009000NRG24111020230321060
|
11/10/2023
|
BALDEV KAUR
|
2609009WL014878
|
BALDEV KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179182
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NABHA
|
PB-09-009-031-001/44
(BUGAKHURD)
|
2609009000NRG24111020230321061
|
11/10/2023
|
GURCHARAN KAUR
|
2609009WL014878
|
GURCHARAN KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179177
|
|
GURCHARN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-031-001/45
(BUGAKHURD)
|
2609009000NRG24111020230321062
|
11/10/2023
|
DEBO
|
2609009WL014878
|
DEBO
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179187
|
|
GUDEBO W/O SHADI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
NABHA
|
PB-09-009-031-001/46
(BUGAKHURD)
|
2609009000NRG24111020230321063
|
11/10/2023
|
MUKHTIAR KAUR
|
2609009WL014878
|
MUKHTIAR KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179168
|
|
MUKHTIAR KAUR W/O BABU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
NABHA
|
PB-09-009-031-001/54
(BUGAKHURD)
|
2609009000NRG24111020230321065
|
11/10/2023
|
RAJINDER KAUR
|
2609009WL014878
|
RAJINDER KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179185
|
|
RAJINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-031-001/6
(BUGAKHURD)
|
2609009000NRG24111020230321066
|
11/10/2023
|
SANDEEP KAUR
|
2609009WL014878
|
SANDEEP KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179173
|
|
SANDEEP KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-031-001/60
(BUGAKHURD)
|
2609009000NRG24111020230321067
|
11/10/2023
|
PARAMJIT KAUR
|
2609009WL014878
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179172
|
|
PARAMJIT KAUR W/O GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-031-001/64
(BUGAKHURD)
|
2609009000NRG24111020230321068
|
11/10/2023
|
KARAMJIT KAUR
|
2609009WL014878
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179179
|
|
KARAMJIT KAUR W/O RAMDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-031-001/74
(BUGAKHURD)
|
2609009000NRG24111020230321069
|
11/10/2023
|
GIAN KAUR
|
2609009WL014878
|
GIAN KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179180
|
|
GYAN KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-031-001/76
(BUGAKHURD)
|
2609009000NRG24111020230321070
|
11/10/2023
|
BANT KAUR
|
2609009WL014878
|
BANT KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179176
|
|
BANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-031-001/78
(BUGAKHURD)
|
2609009000NRG24111020230321071
|
11/10/2023
|
PRITPAL KAUR
|
2609009WL014878
|
PRITPAL KAUR
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179188
|
|
PRITPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-031-001/79
(BUGAKHURD)
|
2609009000NRG24111020230321072
|
11/10/2023
|
MANPREET KAUR
|
2609009WL014878
|
MANPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179169
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
NABHA
|
PB-09-009-031-001/85
(BUGAKHURD)
|
2609009000NRG24111020230321073
|
11/10/2023
|
BALJIT SINGH
|
2609009WL014878
|
BALJIT SINGH
|
00354
|
PUNB0353200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179234
|
|
MR BALJIT SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-037-001/111-A
(CHOUDHRI MAJRA)
|
2609009000NRG24111020230321075
|
11/10/2023
|
GURDHIAN SINGH
|
2609009WL014879
|
GURDHIAN SINGH
|
00415
|
SBIN0001452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179194
|
|
MASTER GURDHIAN SINGH UG HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NABHA
|
PB-09-009-098-001/24
(KULARAN)
|
2609009000NRG24111020230321155
|
11/10/2023
|
PARMJIT KAUR
|
2609009WL014883
|
PARMJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179132
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NABHA
|
PB-09-009-098-001/3
(KULARAN)
|
2609009000NRG24111020230321157
|
11/10/2023
|
CHARANJIT KAUR
|
2609009WL014883
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179192
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NABHA
|
PB-09-009-098-001/6
(KULARAN)
|
2609009000NRG24111020230321166
|
11/10/2023
|
JEETO
|
2609009WL014883
|
JEETO
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179163
|
|
JEETO WO RAMISHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
NABHA
|
PB-09-009-098-001/75
(KULARAN)
|
2609009000NRG24111020230321170
|
11/10/2023
|
SARABJIT KAUR
|
2609009WL014883
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179191
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-098-001/86
(KULARAN)
|
2609009000NRG24111020230321175
|
11/10/2023
|
SARABJIT KAUR
|
2609009WL014883
|
SARABJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179189
|
|
SARBJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
NABHA
|
PB-09-009-148-001/106
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321077
|
11/10/2023
|
PARAMJIT KAUR
|
2609009WL014879
|
PARAMJIT KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376179165
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
NABHA
|
PB-09-009-148-001/176
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321085
|
11/10/2023
|
CHHINDO
|
2609009WL014879
|
CHHINDO
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179164
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
86
|
NABHA
|
PB-09-009-035-001/54
(CHHAJUBHATT)
|
2609009000NRG24111020230320783
|
11/10/2023
|
CHAMKAUR SINGH
|
2609009WL014862
|
CHAMKAUR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376179237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
NABHA
|
PB-09-009-098-001/4
(KULARAN)
|
2609009000NRG24111020230321159
|
11/10/2023
|
SHAMSHER KAUR
|
2609009WL014883
|
SHAMSHER KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179130
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NABHA
|
PB-09-009-098-001/54
(KULARAN)
|
2609009000NRG24111020230321163
|
11/10/2023
|
KRISHNA DEVI
|
2609009WL014883
|
KRISHNA DEVI
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179226
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
89
|
NABHA
|
PB-09-009-035-001/10
(CHHAJUBHATT)
|
2609009000NRG24111020230320755
|
11/10/2023
|
SHAMSHER KAUR
|
2609009WL014862
|
SHAMSHER KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179229
|
|
SHAMSHER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-035-001/11
(CHHAJUBHATT)
|
2609009000NRG24111020230320757
|
11/10/2023
|
ROOP SINGH
|
2609009WL014862
|
ROOP SINGH
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179223
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-035-001/12
(CHHAJUBHATT)
|
2609009000NRG24111020230320760
|
11/10/2023
|
MANJIT KAUR
|
2609009WL014862
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-035-001/25
(CHHAJUBHATT)
|
2609009000NRG24111020230320769
|
11/10/2023
|
DHARAM KAUR
|
2609009WL014862
|
DHARAM KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179218
|
|
DHARAM KAUR W O BALVEER SINGHJ
|
UNION BANK OF INDIA(508500)
|
|
93
|
NABHA
|
PB-09-009-035-001/33
(CHHAJUBHATT)
|
2609009000NRG24111020230320773
|
11/10/2023
|
HARPAL KAUR
|
2609009WL014862
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179228
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NABHA
|
PB-09-009-035-001/4
(CHHAJUBHATT)
|
2609009000NRG24111020230320774
|
11/10/2023
|
MURTI RANI
|
2609009WL014862
|
MURTI RANI
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179219
|
|
MURTI RANI
|
ICICI BANK LTD(508534)
|
|
95
|
NABHA
|
PB-09-009-035-001/52
(CHHAJUBHATT)
|
2609009000NRG24111020230320782
|
11/10/2023
|
AMARJIT KAUR
|
2609009WL014862
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179220
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-035-001/94
(CHHAJUBHATT)
|
2609009000NRG24111020230320795
|
11/10/2023
|
AMAR KAUR
|
2609009WL014862
|
AMAR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179217
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-098-001/13
(KULARAN)
|
2609009000NRG24111020230321154
|
11/10/2023
|
PARMJIT KAUR
|
2609009WL014883
|
PARMJIT KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179222
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
NABHA
|
PB-09-009-098-001/44
(KULARAN)
|
2609009000NRG24111020230321161
|
11/10/2023
|
GURMAIL KAUR
|
2609009WL014883
|
GURMAIL KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179221
|
|
MRS GURMAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-098-001/99
(KULARAN)
|
2609009000NRG24111020230321180
|
11/10/2023
|
JASVIR KAUR
|
2609009WL014883
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179224
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
100
|
NABHA
|
PB-09-009-148-001/62
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321097
|
11/10/2023
|
SOMA
|
2609009WL014879
|
SOMA
|
00415
|
SBIN0050239
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376179225
|
|
MS SOMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
NABHA
|
PB-09-009-035-001/21
(CHHAJUBHATT)
|
2609009000NRG24111020230320766
|
11/10/2023
|
MOHINDER SINGH
|
2609009WL014862
|
MOHINDER SINGH
|
00415
|
SBIN0050277
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179197
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
102
|
NABHA
|
PB-09-009-035-001/5
(CHHAJUBHATT)
|
2609009000NRG24111020230320780
|
11/10/2023
|
AMARJIT KAUR
|
2609009WL014862
|
AMARJIT KAUR
|
00415
|
SBIN0050277
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179198
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
103
|
NABHA
|
PB-09-009-098-001/40
(KULARAN)
|
2609009000NRG24111020230321160
|
11/10/2023
|
SURJIT KAUR
|
2609009WL014883
|
SURJIT KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179190
|
|
MRS SURJIT KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NABHA
|
PB-09-009-148-001/59
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321096
|
11/10/2023
|
MAHINDRO
|
2609009WL014879
|
MAHINDRO
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376179227
|
|
MAHINDRO .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
105
|
NABHA
|
PB-09-009-031-001/16
(BUGAKHURD)
|
2609009000NRG24111020230321050
|
11/10/2023
|
JASVIR KAUR
|
2609009WL014878
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179193
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
NABHA
|
PB-09-009-098-001/89
(KULARAN)
|
2609009000NRG24111020230321176
|
11/10/2023
|
LAKHVIR KAUR
|
2609009WL014883
|
LAKHVIR KAUR
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376179162
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-035-001/26
(CHHAJUBHATT)
|
2609009000NRG24111020230320770
|
11/10/2023
|
KARAMJIT KAUR
|
2609009WL014862
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179214
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NABHA
|
PB-09-009-148-001/34
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321089
|
11/10/2023
|
PARAMJIT KAUR
|
2609009WL014879
|
PARAMJIT KAUR
|
00468
|
UBIN0562955
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376179212
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-148-001/38
(SARIAN DAS COLONY)
|
2609009000NRG24111020230321091
|
11/10/2023
|
MANPREET KAUR
|
2609009WL014879
|
MANPREET KAUR
|
00468
|
UBIN0562955
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179213
|
|
MANPREET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-035-001/41
(CHHAJUBHATT)
|
2609009000NRG24111020230320775
|
11/10/2023
|
SHYAM SINGH
|
2609009WL014862
|
SHYAM SINGH
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376179238
|
|
SHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
NABHA
|
PB-09-009-035-001/77
(CHHAJUBHATT)
|
2609009000NRG24111020230320786
|
11/10/2023
|
HARJINDER SINGH
|
2609009WL014862
|
HARJINDER SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376179160
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182406
|
182406
|
|
|
|
|
|
|
|