|
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-09-009-074-001/148
(JASSOMAJRA)
|
2609009000NRG25120620240082413
|
12/06/2024
|
BAHADAR SINGH
|
2609009WL004158
|
BAHADAR SINGH
|
00032
|
UTIB0002297
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546282
|
|
BAHADAR SINGH S/O RAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-023-001/7
(BHILLOWAL)
|
2609009000NRG25110620240079586
|
12/06/2024
|
MITHU SINGH
|
2609009WL004019
|
MITHU SINGH
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546285
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-037-001/88
(CHOUDHRI MAJRA)
|
2609009000NRG25110620240080124
|
12/06/2024
|
SWARANJIT SINGH
|
2609009WL004045
|
SWARANJIT SINGH
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546410
|
|
SWARANJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-074-001/118
(JASSOMAJRA)
|
2609009000NRG25120620240082407
|
12/06/2024
|
CHARANJIT KAUR
|
2609009WL004158
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546373
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-151-001/49
(SHAMASHPUR)
|
2609009000NRG25110620240081092
|
12/06/2024
|
KAMLESH RANI
|
2609009WL004094
|
KAMLESH RANI
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546374
|
|
KamleshRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
6
|
NABHA
|
PB-09-009-025-001/65
(BHORE)
|
2609009000NRG25120620240081768
|
12/06/2024
|
JASWANT KAUR
|
2609009WL004130
|
JASWANT KAUR
|
00089
|
CBIN0284682
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546347
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-156-001/196
(SUDHEWAL)
|
2609009000NRG25110620240081117
|
12/06/2024
|
JASPAL KUMAR
|
2609009WL004095
|
JASPAL KUMAR
|
00152
|
HDFC0000803
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546358
|
|
JASPAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-126-001/39
(RAISAL)
|
2609009000NRG25120620240082303
|
12/06/2024
|
BALJINDER KAUR
|
2609009WL004152
|
BALJINDER KAUR
|
00152
|
HDFC0002319
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546357
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
NABHA
|
PB-09-009-156-001/146
(SUDHEWAL)
|
2609009000NRG25110620240081107
|
12/06/2024
|
Sandeep kaur
|
2609009WL004095
|
Sandeep kaur
|
00165
|
IBKL0000895
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546284
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
NABHA
|
PB-09-009-013-001/134
(BABARPUR)
|
2609009000NRG25120620240082553
|
12/06/2024
|
JASVIR KAUR
|
2609009WL004163
|
JASVIR KAUR
|
00165
|
IBKL0001771
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546325
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-067-001/104
(HALLA)
|
2609009000NRG25120620240082380
|
12/06/2024
|
GURMAIL KAUR
|
2609009WL004158
|
GURMAIL KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546380
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NABHA
|
PB-09-009-067-001/105
(HALLA)
|
2609009000NRG25120620240082381
|
12/06/2024
|
KARAMJIT KAUR
|
2609009WL004158
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546378
|
|
Mrs. Karmjeet Kaur
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-067-001/7
(HALLA)
|
2609009000NRG25120620240082394
|
12/06/2024
|
sarabjit kaur
|
2609009WL004158
|
sarabjit kaur
|
00176
|
IDIB000C168
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546263
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-067-001/81
(HALLA)
|
2609009000NRG25120620240082396
|
12/06/2024
|
GAGANDEEP KAUR
|
2609009WL004158
|
GAGANDEEP KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546262
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-067-001/98
(HALLA)
|
2609009000NRG25120620240082400
|
12/06/2024
|
RAJBANTI KAUR
|
2609009WL004158
|
RAJBANTI KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018546379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NABHA
|
PB-09-009-074-001/101
(JASSOMAJRA)
|
2609009000NRG25120620240082401
|
12/06/2024
|
HARJINDER KAUR
|
2609009WL004158
|
HARJINDER KAUR
|
00176
|
IDIB000C168
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546401
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-074-001/106
(JASSOMAJRA)
|
2609009000NRG25120620240082404
|
12/06/2024
|
HARJINDER KAUR
|
2609009WL004158
|
HARJINDER KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546425
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
NABHA
|
PB-09-009-074-001/165
(JASSOMAJRA)
|
2609009000NRG25120620240082417
|
12/06/2024
|
Mandeep Kaur
|
2609009WL004158
|
Mandeep Kaur
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546424
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-074-001/19
(JASSOMAJRA)
|
2609009000NRG25120620240082418
|
12/06/2024
|
BALWINDER KAUR
|
2609009WL004158
|
BALWINDER KAUR
|
00176
|
IDIB000C168
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546376
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
20
|
NABHA
|
PB-09-009-074-001/127
(JASSOMAJRA)
|
2609009000NRG25120620240082409
|
12/06/2024
|
SUKHWINDER KAUR
|
2609009WL004158
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546375
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-002-001/113
(ACHAL)
|
2609009000NRG25110620240081132
|
12/06/2024
|
CHARANJIT KAUR
|
2609009WL004096
|
CHARANJIT KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546360
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NABHA
|
PB-09-009-004-001/123
(AGETI)
|
2609009000NRG25110620240080123
|
12/06/2024
|
JAGA SINGH
|
2609009WL004045
|
JAGA SINGH
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546359
|
|
JAGA SINGH
|
UCO BANK(607066)
|
|
23
|
NABHA
|
PB-09-009-112-001/3
(MEHAS)
|
2609009000NRG25110620240080132
|
12/06/2024
|
BALVIR SINGH
|
2609009WL004046
|
BALVIR SINGH
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546405
|
|
Balbir Singh
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-074-001/80
(JASSOMAJRA)
|
2609009000NRG25120620240082420
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004158
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546419
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-151-001/24
(SHAMASHPUR)
|
2609009000NRG25110620240081081
|
12/06/2024
|
GURPREET SINGH
|
2609009WL004094
|
GURPREET SINGH
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546287
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-151-001/28
(SHAMASHPUR)
|
2609009000NRG25110620240081084
|
12/06/2024
|
LAKHVIR SINGH
|
2609009WL004094
|
LAKHVIR SINGH
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546288
|
|
LAKHBIR SINGH S O KA
|
BANK OF BARODA(606985)
|
|
27
|
NABHA
|
PB-09-009-151-001/5
(SHAMASHPUR)
|
2609009000NRG25110620240081093
|
12/06/2024
|
SONY
|
2609009WL004094
|
SONY
|
00349
|
PSIB0021174
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546286
|
|
SONY
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-156-001/143
(SUDHEWAL)
|
2609009000NRG25110620240081106
|
12/06/2024
|
MUSKAN BEGAM
|
2609009WL004095
|
MUSKAN BEGAM
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546289
|
|
MUSKAN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NABHA
|
PB-09-009-156-001/177
(SUDHEWAL)
|
2609009000NRG25110620240081111
|
12/06/2024
|
jasvir kaur
|
2609009WL004095
|
jasvir kaur
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546418
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-017-001/15
(BAZIDRI)
|
2609009000NRG25110620240081167
|
12/06/2024
|
JASVIR KAUR
|
2609009WL004098
|
JASVIR KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018546291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NABHA
|
PB-09-009-017-001/21
(BAZIDRI)
|
2609009000NRG25110620240081172
|
12/06/2024
|
JASVEER KAUR
|
2609009WL004098
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546290
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NABHA
|
PB-09-009-017-001/22
(BAZIDRI)
|
2609009000NRG25110620240081173
|
12/06/2024
|
RAMANJOT KAUR
|
2609009WL004098
|
RAMANJOT KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546292
|
|
RAMANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-017-001/10
(BAZIDRI)
|
2609009000NRG25110620240081163
|
12/06/2024
|
MUKHTIAR KAUR
|
2609009WL004098
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546269
|
|
MUKHTIAR KAUR W O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
NABHA
|
PB-09-009-017-001/11
(BAZIDRI)
|
2609009000NRG25110620240081165
|
12/06/2024
|
jaswant kaur
|
2609009WL004098
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546272
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
NABHA
|
PB-09-009-017-001/16
(BAZIDRI)
|
2609009000NRG25110620240081168
|
12/06/2024
|
LAKHVINDER KAUR
|
2609009WL004098
|
LAKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546323
|
|
LAKHWINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NABHA
|
PB-09-009-017-001/17
(BAZIDRI)
|
2609009000NRG25110620240081169
|
12/06/2024
|
SWARAN KAUR
|
2609009WL004098
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546266
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NABHA
|
PB-09-009-017-001/19
(BAZIDRI)
|
2609009000NRG25110620240081170
|
12/06/2024
|
HARVINDER KAUR
|
2609009WL004098
|
HARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546423
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
NABHA
|
PB-09-009-017-001/2
(BAZIDRI)
|
2609009000NRG25110620240081171
|
12/06/2024
|
RANI
|
2609009WL004098
|
RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546268
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
NABHA
|
PB-09-009-017-001/9
(BAZIDRI)
|
2609009000NRG25110620240081174
|
12/06/2024
|
PARAMJIT KAUR
|
2609009WL004098
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546270
|
|
PARAMJEET KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
NABHA
|
PB-09-009-025-001/67
(BHORE)
|
2609009000NRG25120620240081770
|
12/06/2024
|
JAGDEV SINGH
|
2609009WL004130
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546249
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NABHA
|
PB-09-009-031-001/101
(BUGAKHURD)
|
2609009000NRG25120620240081780
|
12/06/2024
|
SUBA SINGH
|
2609009WL004131
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546273
|
|
SUBA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-067-001/103
(HALLA)
|
2609009000NRG25120620240082379
|
12/06/2024
|
JANGIR KAUR
|
2609009WL004158
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546264
|
|
JAGIR KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-067-001/39
(HALLA)
|
2609009000NRG25120620240082386
|
12/06/2024
|
pawandeep kaur
|
2609009WL004158
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546274
|
|
PAVANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NABHA
|
PB-09-009-067-001/46
(HALLA)
|
2609009000NRG25120620240082388
|
12/06/2024
|
sandeep kaur
|
2609009WL004158
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546267
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
NABHA
|
PB-09-009-067-001/92
(HALLA)
|
2609009000NRG25120620240082399
|
12/06/2024
|
CHARANJIT KAUR
|
2609009WL004158
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546265
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NABHA
|
PB-09-009-074-001/103
(JASSOMAJRA)
|
2609009000NRG25120620240082402
|
12/06/2024
|
PARMJIT KAUR
|
2609009WL004158
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546422
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
47
|
NABHA
|
PB-09-009-074-001/105
(JASSOMAJRA)
|
2609009000NRG25120620240082403
|
12/06/2024
|
HARPREET KAUR
|
2609009WL004158
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546420
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NABHA
|
PB-09-009-074-001/109
(JASSOMAJRA)
|
2609009000NRG25120620240082405
|
12/06/2024
|
KULDEEP KAUR
|
2609009WL004158
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546278
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-074-001/126
(JASSOMAJRA)
|
2609009000NRG25120620240082408
|
12/06/2024
|
SUKHWINDER KAUR
|
2609009WL004158
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546271
|
|
SUKHWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NABHA
|
PB-09-009-074-001/130
(JASSOMAJRA)
|
2609009000NRG25120620240082410
|
12/06/2024
|
CHARAN KAUR
|
2609009WL004158
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546277
|
|
CHARAN KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NABHA
|
PB-09-009-074-001/146
(JASSOMAJRA)
|
2609009000NRG25120620240082411
|
12/06/2024
|
HARDEEP KAUR
|
2609009WL004158
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546276
|
|
HARDEEP KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NABHA
|
PB-09-009-074-001/149
(JASSOMAJRA)
|
2609009000NRG25120620240082414
|
12/06/2024
|
KARAMJIT KAUR
|
2609009WL004158
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546280
|
|
KaramjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
NABHA
|
PB-09-009-074-001/152
(JASSOMAJRA)
|
2609009000NRG25120620240082415
|
12/06/2024
|
MANPREET KAUR
|
2609009WL004158
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546281
|
|
MANPREET KAUR W O SH JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NABHA
|
PB-09-009-074-001/156
(JASSOMAJRA)
|
2609009000NRG25120620240082416
|
12/06/2024
|
AMANDEEP KAUR
|
2609009WL004158
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018546275
|
|
AMANDEEP KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
NABHA
|
PB-09-009-074-001/72
(JASSOMAJRA)
|
2609009000NRG25120620240082419
|
12/06/2024
|
JASWINDER KAUR
|
2609009WL004158
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546279
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
56
|
NABHA
|
PB-09-009-074-001/82
(JASSOMAJRA)
|
2609009000NRG25120620240082421
|
12/06/2024
|
BHURI KAUR
|
2609009WL004158
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546421
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
57
|
NABHA
|
PB-09-009-074-001/86
(JASSOMAJRA)
|
2609009000NRG25120620240082423
|
12/06/2024
|
JARNEL KAUR
|
2609009WL004158
|
JARNEL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546324
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NABHA
|
PB-09-009-156-001/21
(SUDHEWAL)
|
2609009000NRG25110620240081120
|
12/06/2024
|
MOHINDER SINGH
|
2609009WL004095
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546315
|
|
MAHINDER SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-112-001/25
(MEHAS)
|
2609009000NRG25110620240080127
|
12/06/2024
|
UJAGAR SINGH
|
2609009WL004045
|
UJAGAR SINGH
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546283
|
|
UJAGAR SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
60
|
NABHA
|
PB-09-009-017-001/10
(BAZIDRI)
|
2609009000NRG25110620240081164
|
12/06/2024
|
BALJIT KAUR
|
2609009WL004098
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546295
|
|
BALJIT KAUR DO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-017-001/12
(BAZIDRI)
|
2609009000NRG25110620240081166
|
12/06/2024
|
SINDER KAUR
|
2609009WL004098
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546296
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
NABHA
|
PB-09-009-151-001/12
(SHAMASHPUR)
|
2609009000NRG25110620240081075
|
12/06/2024
|
NACHATTAR KAUR
|
2609009WL004094
|
NACHATTAR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546294
|
|
NACHHTAR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-151-001/17
(SHAMASHPUR)
|
2609009000NRG25110620240081077
|
12/06/2024
|
GURMEET KAUR
|
2609009WL004094
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546417
|
|
Gurmeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
NABHA
|
PB-09-009-151-001/2
(SHAMASHPUR)
|
2609009000NRG25110620240081078
|
12/06/2024
|
KULVIR KAUR
|
2609009WL004094
|
KULVIR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546311
|
|
KULVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-151-001/21
(SHAMASHPUR)
|
2609009000NRG25110620240081079
|
12/06/2024
|
KAMALJIT KAUR
|
2609009WL004094
|
KAMALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546312
|
|
KAMALJIT KAUR WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-151-001/23
(SHAMASHPUR)
|
2609009000NRG25110620240081080
|
12/06/2024
|
KUSHIALA DEVI
|
2609009WL004094
|
KUSHIALA DEVI
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546313
|
|
KUSLIA DEVI WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-151-001/27
(SHAMASHPUR)
|
2609009000NRG25110620240081082
|
12/06/2024
|
PARAMJIT KAUR
|
2609009WL004094
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546298
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
68
|
NABHA
|
PB-09-009-151-001/31
(SHAMASHPUR)
|
2609009000NRG25110620240081085
|
12/06/2024
|
BALVIR KAUR
|
2609009WL004094
|
BALVIR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546297
|
|
BALVIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-151-001/37
(SHAMASHPUR)
|
2609009000NRG25110620240081086
|
12/06/2024
|
MAHINDER SINGH
|
2609009WL004094
|
MAHINDER SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546321
|
|
MAHINDER SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-156-001/110
(SUDHEWAL)
|
2609009000NRG25110620240081095
|
12/06/2024
|
SHEELA BEGAM
|
2609009WL004095
|
SHEELA BEGAM
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546302
|
|
SHEELA BEGUM WO SURAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-156-001/113
(SUDHEWAL)
|
2609009000NRG25110620240081096
|
12/06/2024
|
GAGANDEEP KAUR
|
2609009WL004095
|
GAGANDEEP KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546310
|
|
GAGANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-156-001/117
(SUDHEWAL)
|
2609009000NRG25110620240081097
|
12/06/2024
|
NIRMAL SINGH
|
2609009WL004095
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546306
|
|
NIRMAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-156-001/118
(SUDHEWAL)
|
2609009000NRG25110620240081098
|
12/06/2024
|
BINDER KAUR
|
2609009WL004095
|
BINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546415
|
|
BINDER KAUR
|
AXIS BANK(607153)
|
|
74
|
NABHA
|
PB-09-009-156-001/119
(SUDHEWAL)
|
2609009000NRG25110620240081099
|
12/06/2024
|
CHARANJIT KAUR
|
2609009WL004095
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546301
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NABHA
|
PB-09-009-156-001/120
(SUDHEWAL)
|
2609009000NRG25110620240081100
|
12/06/2024
|
SARABJIT KAUR
|
2609009WL004095
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546305
|
|
SARBJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-156-001/123
(SUDHEWAL)
|
2609009000NRG25110620240081101
|
12/06/2024
|
KULWINDER KAUR
|
2609009WL004095
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546416
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-156-001/132
(SUDHEWAL)
|
2609009000NRG25110620240081103
|
12/06/2024
|
BALJIT KAUR
|
2609009WL004095
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546322
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-156-001/135
(SUDHEWAL)
|
2609009000NRG25110620240081104
|
12/06/2024
|
LABH KAUR
|
2609009WL004095
|
LABH KAUR
|
00354
|
PUNB0126110
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018546304
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
NABHA
|
PB-09-009-156-001/151
(SUDHEWAL)
|
2609009000NRG25110620240081108
|
12/06/2024
|
JASVIR KAUR
|
2609009WL004095
|
JASVIR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546308
|
|
JASVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-156-001/178
(SUDHEWAL)
|
2609009000NRG25110620240081112
|
12/06/2024
|
charan kaur
|
2609009WL004095
|
charan kaur
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546293
|
|
CHARAN KAUR WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-156-001/194
(SUDHEWAL)
|
2609009000NRG25110620240081116
|
12/06/2024
|
SOMA
|
2609009WL004095
|
SOMA
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546307
|
|
SOMA WO SATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-156-001/201
(SUDHEWAL)
|
2609009000NRG25110620240081119
|
12/06/2024
|
JASWINDER KAUR
|
2609009WL004095
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546309
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-156-001/25
(SUDHEWAL)
|
2609009000NRG25110620240081121
|
12/06/2024
|
PYARA SINGH
|
2609009WL004095
|
PYARA SINGH
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546320
|
|
PYARA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-156-001/36
(SUDHEWAL)
|
2609009000NRG25110620240081122
|
12/06/2024
|
SINDER KAUR
|
2609009WL004095
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546319
|
|
SHINDER KAUR W O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-156-001/43
(SUDHEWAL)
|
2609009000NRG25110620240081123
|
12/06/2024
|
MAHINDER KAUR
|
2609009WL004095
|
MAHINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546316
|
|
MRS MAHINDER KAUR DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NABHA
|
PB-09-009-156-001/47
(SUDHEWAL)
|
2609009000NRG25110620240081124
|
12/06/2024
|
RAMANDIP KAUR
|
2609009WL004095
|
RAMANDIP KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546414
|
|
RAMANDEEP KAUR WO HARBHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-156-001/48
(SUDHEWAL)
|
2609009000NRG25110620240081125
|
12/06/2024
|
MUKHTIAR KAUR
|
2609009WL004095
|
MUKHTIAR KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546317
|
|
MUKHTIAR KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-156-001/53
(SUDHEWAL)
|
2609009000NRG25110620240081126
|
12/06/2024
|
GARJA KHAN
|
2609009WL004095
|
GARJA KHAN
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546314
|
|
GARJA KHAN SO RABBI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-156-001/59
(SUDHEWAL)
|
2609009000NRG25110620240081127
|
12/06/2024
|
PARAMJIT KAUR
|
2609009WL004095
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546303
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
NABHA
|
PB-09-009-156-001/6
(SUDHEWAL)
|
2609009000NRG25110620240081128
|
12/06/2024
|
CHOTI
|
2609009WL004095
|
CHOTI
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546299
|
|
CHOTTI WO HAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-156-001/61
(SUDHEWAL)
|
2609009000NRG25110620240081129
|
12/06/2024
|
GURMEET KAUR
|
2609009WL004095
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546300
|
|
GURMIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-156-001/65
(SUDHEWAL)
|
2609009000NRG25110620240081130
|
12/06/2024
|
PARMJIT KAUR
|
2609009WL004095
|
PARMJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546318
|
|
PARAMJIT KAUR W O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58604
|
58604
|
|
|
|
|
|
|
|
|
93
|
NABHA
|
PB-09-009-112-001/123
(MEHAS)
|
2609009000NRG25110620240080126
|
12/06/2024
|
SATNAM SINGH
|
2609009WL004045
|
SATNAM SINGH
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546412
|
|
SATNAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-112-001/41
(MEHAS)
|
2609009000NRG25110620240080128
|
12/06/2024
|
SUNNY KUMAR
|
2609009WL004045
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546411
|
|
SUNNY KUMAR SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-112-001/9
(MEHAS)
|
2609009000NRG25110620240080129
|
12/06/2024
|
BALVEER SINGH
|
2609009WL004045
|
BALVEER SINGH
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546413
|
|
BALVIR SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-158-001/144
(SURAJPUR)
|
2609009000NRG25120620240082307
|
12/06/2024
|
INDERJIT SINGH
|
2609009WL004153
|
INDERJIT SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546326
|
|
MR INDERJEET SINGH SO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NABHA
|
PB-09-009-158-001/144
(SURAJPUR)
|
2609009000NRG25120620240082306
|
12/06/2024
|
INDERJIT SINGH
|
2609009WL004153
|
INDERJIT SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546327
|
|
MR INDERJEET SINGH SO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
98
|
NABHA
|
PB-09-009-031-001/100
(BUGAKHURD)
|
2609009000NRG25120620240081779
|
12/06/2024
|
SAVITA DEVI
|
2609009WL004131
|
SAVITA DEVI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546334
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-031-001/38
(BUGAKHURD)
|
2609009000NRG25120620240081781
|
12/06/2024
|
AMARJIT KAUR
|
2609009WL004131
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018546337
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-031-001/44
(BUGAKHURD)
|
2609009000NRG25120620240081782
|
12/06/2024
|
GURCHARAN KAUR
|
2609009WL004131
|
GURCHARAN KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546336
|
|
GURCHARN KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-031-001/53
(BUGAKHURD)
|
2609009000NRG25120620240081783
|
12/06/2024
|
Jaswinder Kaur
|
2609009WL004131
|
Jaswinder Kaur
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546335
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
NABHA
|
PB-09-009-031-001/71
(BUGAKHURD)
|
2609009000NRG25120620240081784
|
12/06/2024
|
JASVIR KAUR
|
2609009WL004131
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546407
|
|
JASVIR KAUR W/O MALKEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
NABHA
|
PB-09-009-031-001/78
(BUGAKHURD)
|
2609009000NRG25120620240081785
|
12/06/2024
|
PRITPAL KAUR
|
2609009WL004131
|
PRITPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546338
|
|
PRITPAL KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-031-001/79
(BUGAKHURD)
|
2609009000NRG25120620240081786
|
12/06/2024
|
MANPREET KAUR
|
2609009WL004131
|
MANPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546333
|
|
MANPREET KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
NABHA
|
PB-09-009-126-001/68
(RAISAL)
|
2609009000NRG25120620240082305
|
12/06/2024
|
MOHINDER SINGH
|
2609009WL004152
|
MOHINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546408
|
|
MOHINDER SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
106
|
NABHA
|
PB-09-009-025-001/154
(BHORE)
|
2609009000NRG25120620240081749
|
12/06/2024
|
BALJIT KAUR
|
2609009WL004130
|
BALJIT KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018546339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
107
|
NABHA
|
PB-09-009-002-001/182
(ACHAL)
|
2609009000NRG25110620240081138
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004096
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546351
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
NABHA
|
PB-09-009-051-001/189
(DULLADI)
|
2609009000NRG25110620240080704
|
12/06/2024
|
Surjan Singh
|
2609009WL004074
|
Surjan Singh
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546332
|
|
SURJAN SINGH
|
BANK OF BARODA(606985)
|
|
109
|
NABHA
|
PB-09-009-120-001/28
(PAHARPUR)
|
2609009000NRG25110620240080131
|
12/06/2024
|
MUKAND SINGH
|
2609009WL004045
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546409
|
|
MUKAND SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-067-001/91
(HALLA)
|
2609009000NRG25120620240082398
|
12/06/2024
|
GURMEL KAUR
|
2609009WL004158
|
GURMEL KAUR
|
00415
|
SBIN0050020
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018546386
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-151-001/16
(SHAMASHPUR)
|
2609009000NRG25110620240081076
|
12/06/2024
|
PARMJIT KAUR
|
2609009WL004094
|
PARMJIT KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546399
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NABHA
|
PB-09-009-151-001/41
(SHAMASHPUR)
|
2609009000NRG25110620240081087
|
12/06/2024
|
SEEMA RANI
|
2609009WL004094
|
SEEMA RANI
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546348
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
113
|
NABHA
|
PB-09-009-151-001/44
(SHAMASHPUR)
|
2609009000NRG25110620240081088
|
12/06/2024
|
HARBANS DASS
|
2609009WL004094
|
HARBANS DASS
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546381
|
|
MR HARBANS DASS
|
STATE BANK OF INDIA(508548)
|
|
114
|
NABHA
|
PB-09-009-151-001/48
(SHAMASHPUR)
|
2609009000NRG25110620240081091
|
12/06/2024
|
JARNAIL SINGH
|
2609009WL004094
|
JARNAIL SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546363
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-156-001/11
(SUDHEWAL)
|
2609009000NRG25110620240081094
|
12/06/2024
|
JASPAL KAUR
|
2609009WL004095
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546443
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-156-001/125
(SUDHEWAL)
|
2609009000NRG25110620240081102
|
12/06/2024
|
SWARAN KAUR
|
2609009WL004095
|
SWARAN KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546385
|
|
SAWRAN RAM KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-156-001/140
(SUDHEWAL)
|
2609009000NRG25110620240081105
|
12/06/2024
|
KARNAIL KAUR
|
2609009WL004095
|
KARNAIL KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546216
|
|
KARNAIL KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-156-001/158
(SUDHEWAL)
|
2609009000NRG25110620240081109
|
12/06/2024
|
GURNAM SINGH
|
2609009WL004095
|
GURNAM SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546362
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-156-001/169
(SUDHEWAL)
|
2609009000NRG25110620240081110
|
12/06/2024
|
nachater kaur
|
2609009WL004095
|
nachater kaur
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546387
|
|
MS NACHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NABHA
|
PB-09-009-156-001/180
(SUDHEWAL)
|
2609009000NRG25110620240081113
|
12/06/2024
|
gurmit kaur
|
2609009WL004095
|
gurmit kaur
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546364
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NABHA
|
PB-09-009-156-001/185
(SUDHEWAL)
|
2609009000NRG25110620240081114
|
12/06/2024
|
KULDEEP KAUR
|
2609009WL004095
|
KULDEEP KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546354
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NABHA
|
PB-09-009-156-001/20
(SUDHEWAL)
|
2609009000NRG25110620240081118
|
12/06/2024
|
JASWINDER KAUR
|
2609009WL004095
|
JASWINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546432
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
123
|
NABHA
|
PB-09-009-002-001/107
(ACHAL)
|
2609009000NRG25110620240081131
|
12/06/2024
|
BHINDER KAUR
|
2609009WL004096
|
BHINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546398
|
|
MRS BHINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NABHA
|
PB-09-009-002-001/116
(ACHAL)
|
2609009000NRG25110620240081133
|
12/06/2024
|
PARAMJIT KAUR
|
2609009WL004096
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546259
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NABHA
|
PB-09-009-002-001/118
(ACHAL)
|
2609009000NRG25110620240081134
|
12/06/2024
|
JANG SINGH
|
2609009WL004096
|
JANG SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546247
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NABHA
|
PB-09-009-002-001/134
(ACHAL)
|
2609009000NRG25110620240081136
|
12/06/2024
|
PARAMJIT KAUR
|
2609009WL004096
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546211
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
NABHA
|
PB-09-009-002-001/158
(ACHAL)
|
2609009000NRG25110620240081137
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004096
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546246
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
NABHA
|
PB-09-009-002-001/38
(ACHAL)
|
2609009000NRG25110620240081140
|
12/06/2024
|
KULWANT KAUR
|
2609009WL004096
|
KULWANT KAUR
|
00415
|
SBIN0050147
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018546342
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NABHA
|
PB-09-009-002-001/40
(ACHAL)
|
2609009000NRG25110620240081141
|
12/06/2024
|
SUNIHARI
|
2609009WL004096
|
SUNIHARI
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546242
|
|
MRS SUNIHARI WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NABHA
|
PB-09-009-002-001/43
(ACHAL)
|
2609009000NRG25110620240081142
|
12/06/2024
|
KESAR SINGH
|
2609009WL004096
|
KESAR SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546245
|
|
MR KESAR SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NABHA
|
PB-09-009-002-001/45
(ACHAL)
|
2609009000NRG25110620240081143
|
12/06/2024
|
KARNAIL KAUR
|
2609009WL004096
|
KARNAIL KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546365
|
|
KARANAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
NABHA
|
PB-09-009-002-001/46
(ACHAL)
|
2609009000NRG25110620240081144
|
12/06/2024
|
CHARANJIT KAUR
|
2609009WL004096
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018546240
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
NABHA
|
PB-09-009-002-001/48
(ACHAL)
|
2609009000NRG25110620240081145
|
12/06/2024
|
RANI KAUR
|
2609009WL004096
|
RANI KAUR
|
00415
|
SBIN0050147
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018546217
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NABHA
|
PB-09-009-002-001/69
(ACHAL)
|
2609009000NRG25110620240081146
|
12/06/2024
|
JEET SINGH
|
2609009WL004096
|
JEET SINGH
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546396
|
|
JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NABHA
|
PB-09-009-002-001/71
(ACHAL)
|
2609009000NRG25110620240081147
|
12/06/2024
|
PARAMJIT KAUR
|
2609009WL004096
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546384
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-002-001/72
(ACHAL)
|
2609009000NRG25110620240081148
|
12/06/2024
|
BALJIT KAUR
|
2609009WL004096
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546440
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-002-001/77
(ACHAL)
|
2609009000NRG25110620240081149
|
12/06/2024
|
BALJEET KAUR
|
2609009WL004096
|
BALJEET KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546212
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NABHA
|
PB-09-009-002-001/82
(ACHAL)
|
2609009000NRG25110620240081150
|
12/06/2024
|
JASVIR KAUR
|
2609009WL004096
|
JASVIR KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546406
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-002-001/92
(ACHAL)
|
2609009000NRG25110620240081151
|
12/06/2024
|
SANDEEP KAUR
|
2609009WL004096
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546251
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
140
|
NABHA
|
PB-09-009-025-001/185
(BHORE)
|
2609009000NRG25110620240079976
|
12/06/2024
|
RAM KUMAR
|
2609009WL004040
|
RAM KUMAR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546388
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NABHA
|
PB-09-009-046-001/18
(DHINGHI)
|
2609009000NRG25110620240080125
|
12/06/2024
|
CHARAN SINGH
|
2609009WL004045
|
CHARAN SINGH
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546441
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
142
|
NABHA
|
PB-09-009-013-001/158
(BABARPUR)
|
2609009000NRG25120620240082555
|
12/06/2024
|
AMANDEEP KAUR
|
2609009WL004163
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546344
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
NABHA
|
PB-09-009-013-001/171
(BABARPUR)
|
2609009000NRG25120620240082556
|
12/06/2024
|
GURWINDER KAUR
|
2609009WL004163
|
GURWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546368
|
|
MISS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
NABHA
|
PB-09-009-013-001/177
(BABARPUR)
|
2609009000NRG25120620240082557
|
12/06/2024
|
HARBANS SINGH
|
2609009WL004163
|
HARBANS SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546356
|
|
HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
145
|
NABHA
|
PB-09-009-013-001/31
(BABARPUR)
|
2609009000NRG25120620240082558
|
12/06/2024
|
BALVIR SINGH
|
2609009WL004163
|
BALVIR SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546431
|
|
MR BALVIR SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-013-001/70
(BABARPUR)
|
2609009000NRG25120620240082560
|
12/06/2024
|
KULDEEP SINGH
|
2609009WL004163
|
KULDEEP SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546367
|
|
KULDEEP SINGH SO NETAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
147
|
NABHA
|
PB-09-009-023-001/2
(BHILLOWAL)
|
2609009000NRG25110620240079571
|
12/06/2024
|
BALJINDER KAUR
|
2609009WL004019
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546369
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
148
|
NABHA
|
PB-09-009-023-001/23
(BHILLOWAL)
|
2609009000NRG25110620240079572
|
12/06/2024
|
RAJVINDER KAUR
|
2609009WL004019
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546393
|
|
RAJ KAUR W/O RAM PYARA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
149
|
NABHA
|
PB-09-009-023-001/24
(BHILLOWAL)
|
2609009000NRG25110620240079573
|
12/06/2024
|
JAGSEER SINGH
|
2609009WL004019
|
JAGSEER SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546248
|
|
Mr. Jagseer Singh
|
INDIAN BANK(607105)
|
|
150
|
NABHA
|
PB-09-009-023-001/34
(BHILLOWAL)
|
2609009000NRG25110620240079574
|
12/06/2024
|
MOHINDER SINGH
|
2609009WL004019
|
MOHINDER SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546213
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NABHA
|
PB-09-009-023-001/47
(BHILLOWAL)
|
2609009000NRG25110620240079575
|
12/06/2024
|
AMANDEEP KAUR
|
2609009WL004019
|
AMANDEEP KAUR
|
00415
|
SBIN0050434
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018546429
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NABHA
|
PB-09-009-023-001/48
(BHILLOWAL)
|
2609009000NRG25110620240079576
|
12/06/2024
|
SUKPAL KAUR
|
2609009WL004019
|
SUKPAL KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546214
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-023-001/49
(BHILLOWAL)
|
2609009000NRG25110620240079577
|
12/06/2024
|
GRIB SINGH
|
2609009WL004019
|
GRIB SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546395
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
154
|
NABHA
|
PB-09-009-023-001/50
(BHILLOWAL)
|
2609009000NRG25110620240079578
|
12/06/2024
|
AMARJIT KAUR
|
2609009WL004019
|
AMARJIT KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546366
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
NABHA
|
PB-09-009-023-001/53
(BHILLOWAL)
|
2609009000NRG25110620240079579
|
12/06/2024
|
LABH KAUR
|
2609009WL004019
|
LABH KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546397
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-023-001/55
(BHILLOWAL)
|
2609009000NRG25110620240079580
|
12/06/2024
|
SARBJEET KAUR
|
2609009WL004019
|
SARBJEET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546442
|
|
SARABJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
NABHA
|
PB-09-009-023-001/56
(BHILLOWAL)
|
2609009000NRG25110620240079581
|
12/06/2024
|
BHAGWANT KAUR
|
2609009WL004019
|
BHAGWANT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546426
|
|
BHAGWANT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NABHA
|
PB-09-009-023-001/57
(BHILLOWAL)
|
2609009000NRG25110620240079582
|
12/06/2024
|
HARPAL KAUR
|
2609009WL004019
|
HARPAL KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546394
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-023-001/60
(BHILLOWAL)
|
2609009000NRG25110620240079584
|
12/06/2024
|
SURJIT KAUR
|
2609009WL004019
|
SURJIT KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546382
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NABHA
|
PB-09-009-023-001/61
(BHILLOWAL)
|
2609009000NRG25110620240079585
|
12/06/2024
|
GURDEV KAUR
|
2609009WL004019
|
GURDEV KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546383
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-023-001/8
(BHILLOWAL)
|
2609009000NRG25110620240079587
|
12/06/2024
|
MAGHAR SINGH
|
2609009WL004019
|
MAGHAR SINGH
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546404
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG25110620240080130
|
12/06/2024
|
JORA SINGH
|
2609009WL004045
|
JORA SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546400
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37352
|
37352
|
|
|
|
|
|
|
|
|
163
|
NABHA
|
PB-09-009-013-001/11
(BABARPUR)
|
2609009000NRG25120620240082550
|
12/06/2024
|
RANI KAUR
|
2609009WL004163
|
RANI KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546438
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-013-001/111
(BABARPUR)
|
2609009000NRG25120620240082551
|
12/06/2024
|
CHARANJIT KAUR
|
2609009WL004163
|
CHARANJIT KAUR
|
00415
|
SBIN0051133
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546215
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
NABHA
|
PB-09-009-013-001/116
(BABARPUR)
|
2609009000NRG25120620240082552
|
12/06/2024
|
DARA SINGH
|
2609009WL004163
|
DARA SINGH
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546430
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
NABHA
|
PB-09-009-013-001/136
(BABARPUR)
|
2609009000NRG25120620240082554
|
12/06/2024
|
PINKI
|
2609009WL004163
|
PINKI
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546345
|
|
PINKY W/O HARJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
167
|
NABHA
|
PB-09-009-013-001/4
(BABARPUR)
|
2609009000NRG25120620240082559
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004163
|
MANJIT KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546439
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-025-001/1
(BHORE)
|
2609009000NRG25120620240081735
|
12/06/2024
|
DHARAM SINGH
|
2609009WL004129
|
DHARAM SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546352
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-025-001/100
(BHORE)
|
2609009000NRG25120620240081736
|
12/06/2024
|
RANI KAUR
|
2609009WL004129
|
RANI KAUR
|
00415
|
SBIN0051299
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018546371
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-025-001/106
(BHORE)
|
2609009000NRG25120620240081737
|
12/06/2024
|
KARAMJIT KAUR
|
2609009WL004129
|
KARAMJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546225
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
NABHA
|
PB-09-009-025-001/109
(BHORE)
|
2609009000NRG25120620240081738
|
12/06/2024
|
SINDER KAUR
|
2609009WL004129
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546230
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NABHA
|
PB-09-009-025-001/110
(BHORE)
|
2609009000NRG25120620240081739
|
12/06/2024
|
RANDEEP KAUR
|
2609009WL004129
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546370
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-025-001/111
(BHORE)
|
2609009000NRG25120620240081740
|
12/06/2024
|
PRITAM KAUR
|
2609009WL004129
|
PRITAM KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546228
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-025-001/112
(BHORE)
|
2609009000NRG25120620240081741
|
12/06/2024
|
GURMIT KAUR
|
2609009WL004129
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546227
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-025-001/113
(BHORE)
|
2609009000NRG25120620240081742
|
12/06/2024
|
JARNAIL KAUR
|
2609009WL004129
|
JARNAIL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546231
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-025-001/12
(BHORE)
|
2609009000NRG25120620240081743
|
12/06/2024
|
SINDED KAUR
|
2609009WL004129
|
SINDED KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546250
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-025-001/13
(BHORE)
|
2609009000NRG25120620240081744
|
12/06/2024
|
SANDEEP KAUR
|
2609009WL004129
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546350
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-025-001/133
(BHORE)
|
2609009000NRG25120620240081745
|
12/06/2024
|
SARANJIT KAUR
|
2609009WL004129
|
SARANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546239
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-025-001/148
(BHORE)
|
2609009000NRG25120620240081746
|
12/06/2024
|
GURDAS SINGH
|
2609009WL004130
|
GURDAS SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546341
|
|
MR GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-025-001/151
(BHORE)
|
2609009000NRG25120620240081747
|
12/06/2024
|
LAKHWINDER KAUR
|
2609009WL004130
|
LAKHWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546436
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-025-001/153
(BHORE)
|
2609009000NRG25120620240081748
|
12/06/2024
|
RANDEEP KAUR
|
2609009WL004130
|
RANDEEP KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546435
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-025-001/16
(BHORE)
|
2609009000NRG25120620240081750
|
12/06/2024
|
LAL SINGH
|
2609009WL004130
|
LAL SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546223
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
NABHA
|
PB-09-009-025-001/164
(BHORE)
|
2609009000NRG25120620240081751
|
12/06/2024
|
BALJINDER KAUR
|
2609009WL004130
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546244
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-025-001/168
(BHORE)
|
2609009000NRG25120620240081752
|
12/06/2024
|
AMARJIT SINGH
|
2609009WL004130
|
AMARJIT SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546256
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-025-001/169
(BHORE)
|
2609009000NRG25120620240081753
|
12/06/2024
|
RAM SINGH
|
2609009WL004130
|
RAM SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546427
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-025-001/181
(BHORE)
|
2609009000NRG25120620240081754
|
12/06/2024
|
JOGINDER SINGH
|
2609009WL004130
|
JOGINDER SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546220
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-025-001/2
(BHORE)
|
2609009000NRG25120620240081755
|
12/06/2024
|
SOMA
|
2609009WL004130
|
SOMA
|
00415
|
SBIN0051299
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018546258
|
|
MRS SOMA WO GURCHARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-025-001/210
(BHORE)
|
2609009000NRG25120620240081756
|
12/06/2024
|
HARDEEP KAUR
|
2609009WL004130
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018546329
|
|
HARDEEP KAUR W/O RAJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
NABHA
|
PB-09-009-025-001/212
(BHORE)
|
2609009000NRG25120620240081757
|
12/06/2024
|
SANDEEP KAUR
|
2609009WL004130
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546372
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-025-001/22
(BHORE)
|
2609009000NRG25120620240081758
|
12/06/2024
|
JASVIR KAUR
|
2609009WL004130
|
JASVIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546238
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-025-001/254
(BHORE)
|
2609009000NRG25120620240081759
|
12/06/2024
|
KARAMJEET KAUR
|
2609009WL004130
|
KARAMJEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546349
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-025-001/259
(BHORE)
|
2609009000NRG25120620240081760
|
12/06/2024
|
GURMEET singh
|
2609009WL004130
|
GURMEET singh
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546222
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-025-001/26
(BHORE)
|
2609009000NRG25120620240081761
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004130
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546233
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NABHA
|
PB-09-009-025-001/34
(BHORE)
|
2609009000NRG25120620240081762
|
12/06/2024
|
NACHATTAR KAUR
|
2609009WL004130
|
NACHATTAR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546236
|
|
MRS NACHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-025-001/54
(BHORE)
|
2609009000NRG25120620240081763
|
12/06/2024
|
JERNAIL SINGH
|
2609009WL004130
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546219
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NABHA
|
PB-09-009-025-001/6
(BHORE)
|
2609009000NRG25120620240081764
|
12/06/2024
|
GURMEET KAUR
|
2609009WL004130
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546257
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-025-001/61
(BHORE)
|
2609009000NRG25120620240081765
|
12/06/2024
|
RANDHIR KAUR
|
2609009WL004130
|
RANDHIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546229
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-025-001/62
(BHORE)
|
2609009000NRG25120620240081766
|
12/06/2024
|
SURJEET KAUR
|
2609009WL004130
|
SURJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546234
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-025-001/64
(BHORE)
|
2609009000NRG25120620240081767
|
12/06/2024
|
HARJINDER KAUR
|
2609009WL004130
|
HARJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546444
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-025-001/66
(BHORE)
|
2609009000NRG25120620240081769
|
12/06/2024
|
HARJINDER SINGH
|
2609009WL004130
|
HARJINDER SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546226
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-025-001/76
(BHORE)
|
2609009000NRG25120620240081771
|
12/06/2024
|
SARABJIT KAUR
|
2609009WL004130
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546340
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-025-001/8
(BHORE)
|
2609009000NRG25120620240081772
|
12/06/2024
|
BALVIR KAUR
|
2609009WL004130
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546232
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-025-001/80
(BHORE)
|
2609009000NRG25120620240081773
|
12/06/2024
|
BANT KAUR
|
2609009WL004130
|
BANT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546235
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-025-001/84
(BHORE)
|
2609009000NRG25120620240081774
|
12/06/2024
|
GINDO
|
2609009WL004130
|
GINDO
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546218
|
|
MRS GINDO
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-025-001/88
(BHORE)
|
2609009000NRG25120620240081775
|
12/06/2024
|
SINDER PAL KAUR
|
2609009WL004130
|
SINDER PAL KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546437
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-025-001/89
(BHORE)
|
2609009000NRG25120620240081776
|
12/06/2024
|
PARAMJIT KAUR
|
2609009WL004130
|
PARAMJIT KAUR
|
00415
|
SBIN0051299
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018546224
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-025-001/9
(BHORE)
|
2609009000NRG25120620240081777
|
12/06/2024
|
PARGAT SINGH
|
2609009WL004130
|
PARGAT SINGH
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546221
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-025-001/95
(BHORE)
|
2609009000NRG25120620240081778
|
12/06/2024
|
YADWINDER KAUR
|
2609009WL004130
|
YADWINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546237
|
|
MRS YADVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-067-001/107
(HALLA)
|
2609009000NRG25120620240082382
|
12/06/2024
|
GURMIT KAUR
|
2609009WL004158
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546353
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-067-001/111
(HALLA)
|
2609009000NRG25120620240082383
|
12/06/2024
|
GURMIT KAUR
|
2609009WL004158
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546241
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-067-001/117
(HALLA)
|
2609009000NRG25120620240082384
|
12/06/2024
|
KULWINDER KAUR
|
2609009WL004158
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546355
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-067-001/33
(HALLA)
|
2609009000NRG25120620240082385
|
12/06/2024
|
BALWINDER KAUR
|
2609009WL004158
|
BALWINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546243
|
|
MRS BALWINDER KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
NABHA
|
PB-09-009-067-001/43
(HALLA)
|
2609009000NRG25120620240082387
|
12/06/2024
|
CHARANJIT KAUR
|
2609009WL004158
|
CHARANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546433
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NABHA
|
PB-09-009-067-001/48
(HALLA)
|
2609009000NRG25120620240082389
|
12/06/2024
|
SUMANJIT KAUR
|
2609009WL004158
|
SUMANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546253
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NABHA
|
PB-09-009-067-001/54
(HALLA)
|
2609009000NRG25120620240082390
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004158
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546255
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
NABHA
|
PB-09-009-067-001/57
(HALLA)
|
2609009000NRG25120620240082391
|
12/06/2024
|
GURMIT KAUR
|
2609009WL004158
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546254
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-067-001/59
(HALLA)
|
2609009000NRG25120620240082392
|
12/06/2024
|
KULWINDER KAUR
|
2609009WL004158
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546428
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
218
|
NABHA
|
PB-09-009-067-001/64
(HALLA)
|
2609009000NRG25120620240082393
|
12/06/2024
|
RUPINDER KAUR
|
2609009WL004158
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546252
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
NABHA
|
PB-09-009-067-001/8
(HALLA)
|
2609009000NRG25120620240082395
|
12/06/2024
|
SARABJIT KAUR
|
2609009WL004158
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546434
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
NABHA
|
PB-09-009-067-001/86
(HALLA)
|
2609009000NRG25120620240082397
|
12/06/2024
|
GURMEET KAUR
|
2609009WL004158
|
GURMEET KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546260
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NABHA
|
PB-09-009-074-001/112
(JASSOMAJRA)
|
2609009000NRG25120620240082406
|
12/06/2024
|
RANJIT KAUR
|
2609009WL004158
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546402
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
NABHA
|
PB-09-009-074-001/147
(JASSOMAJRA)
|
2609009000NRG25120620240082412
|
12/06/2024
|
KAMALJEET KAUR
|
2609009WL004158
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546343
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NABHA
|
PB-09-009-126-001/120
(RAISAL)
|
2609009000NRG25120620240082301
|
12/06/2024
|
BALJINDER KAUR
|
2609009WL004152
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546346
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NABHA
|
PB-09-009-126-001/133
(RAISAL)
|
2609009000NRG25120620240082302
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004152
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546261
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-126-001/39
(RAISAL)
|
2609009000NRG25120620240082304
|
12/06/2024
|
KERNAIL SINGH
|
2609009WL004152
|
KERNAIL SINGH
|
00415
|
SBIN0051299
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546403
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101108
|
101108
|
|
|
|
|
|
|
|
|
226
|
NABHA
|
PB-09-009-003-001/77
(AGETA)
|
2609009000NRG25110620240080122
|
12/06/2024
|
SAROOP SINGH
|
2609009WL004045
|
SAROOP SINGH
|
00462
|
UCBA0002855
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546331
|
|
SAROOP SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
227
|
NABHA
|
PB-09-009-023-001/6-A
(BHILLOWAL)
|
2609009000NRG25110620240079583
|
12/06/2024
|
SARABJIT KAUR
|
2609009WL004019
|
SARABJIT KAUR
|
00462
|
UCBA0002855
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546330
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
228
|
NABHA
|
PB-09-009-002-001/120
(ACHAL)
|
2609009000NRG25110620240081135
|
12/06/2024
|
MANJIT KAUR
|
2609009WL004096
|
MANJIT KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546328
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
NABHA
|
PB-09-009-002-001/2
(ACHAL)
|
2609009000NRG25110620240081139
|
12/06/2024
|
BALVIR KAUR
|
2609009WL004096
|
BALVIR KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546377
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
230
|
NABHA
|
PB-09-009-151-001/28
(SHAMASHPUR)
|
2609009000NRG25110620240081083
|
12/06/2024
|
GURPREET KAUR
|
2609009WL004094
|
GURPREET KAUR
|
00468
|
UBIN0565067
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018546390
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
231
|
NABHA
|
PB-09-009-151-001/44
(SHAMASHPUR)
|
2609009000NRG25110620240081089
|
12/06/2024
|
KUSHALYA DEVI
|
2609009WL004094
|
KUSHALYA DEVI
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546391
|
|
KUSHALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
NABHA
|
PB-09-009-151-001/47
(SHAMASHPUR)
|
2609009000NRG25110620240081090
|
12/06/2024
|
KULWINDER KAUR
|
2609009WL004094
|
KULWINDER KAUR
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546389
|
|
KULWINDER KAUR W/O BIRAM DASS
|
AXIS BANK(607153)
|
|
233
|
NABHA
|
PB-09-009-156-001/186
(SUDHEWAL)
|
2609009000NRG25110620240081115
|
12/06/2024
|
SUNAINA DEVI
|
2609009WL004095
|
SUNAINA DEVI
|
00468
|
UBIN0565067
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018546392
|
|
SUNAINA DEVI CO SUDHIR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
234
|
NABHA
|
PB-09-009-074-001/84
(JASSOMAJRA)
|
2609009000NRG25120620240082422
|
12/06/2024
|
MANPREET KAUR
|
2609009WL004158
|
MANPREET KAUR
|
00468
|
UBIN0919322
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018546361
|
|
MANPREET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406364
|
406364
|
|
|
|
|
|
|
|