|
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-09-009-111-001/133
(MATORARA)
|
2609009000NRG24060320240527920
|
06/03/2024
|
LACHMI DEVI
|
2609009WL025529
|
LACHMI DEVI
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125763
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
NABHA
|
PB-09-009-111-001/202
(MATORARA)
|
2609009000NRG24060320240527933
|
06/03/2024
|
MANJINDER KAUR
|
2609009WL025529
|
MANJINDER KAUR
|
00032
|
UTIB0001857
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125761
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-111-001/229
(MATORARA)
|
2609009000NRG24060320240527938
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025529
|
JASVIR KAUR
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125507
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NABHA
|
PB-09-009-111-001/8
(MATORARA)
|
2609009000NRG24060320240527970
|
06/03/2024
|
baljinder kaur
|
2609009WL025529
|
baljinder kaur
|
00032
|
UTIB0001857
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125228
|
|
BALJINDER KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
NABHA
|
PB-09-009-074-001/148
(JASSOMAJRA)
|
2609009000NRG24060320240527733
|
06/03/2024
|
BAHADAR SINGH
|
2609009WL025527
|
BAHADAR SINGH
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125499
|
|
BAHADAR SINGH S/O RAJ SINGH
|
AXIS BANK(607153)
|
|
6
|
NABHA
|
PB-09-009-111-001/104
(MATORARA)
|
2609009000NRG24060320240527900
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125505
|
|
GURMAIL KAUR
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-111-001/111
(MATORARA)
|
2609009000NRG24060320240527906
|
06/03/2024
|
BABLI RANI
|
2609009WL025529
|
BABLI RANI
|
00032
|
UTIB0002297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125764
|
|
BABLI RANI
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-111-001/121
(MATORARA)
|
2609009000NRG24060320240527912
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025529
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125762
|
|
JASVEER KAUR W/O RAJINDER SINGH
|
AXIS BANK(607153)
|
|
9
|
NABHA
|
PB-09-009-111-001/134
(MATORARA)
|
2609009000NRG24060320240527921
|
06/03/2024
|
BUDH RAM
|
2609009WL025529
|
BUDH RAM
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125491
|
|
BUDH RAM
|
AXIS BANK(607153)
|
|
10
|
NABHA
|
PB-09-009-111-001/207
(MATORARA)
|
2609009000NRG24060320240527935
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025529
|
KARAMJIT KAUR
|
00032
|
UTIB0002297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125227
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
11
|
NABHA
|
PB-09-009-111-001/237
(MATORARA)
|
2609009000NRG24060320240527939
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025529
|
JASVIR KAUR
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125765
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
12
|
NABHA
|
PB-09-009-111-001/251
(MATORARA)
|
2609009000NRG24060320240527940
|
06/03/2024
|
RAJJI KAUR
|
2609009WL025529
|
RAJJI KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125494
|
|
RAJJI KAUR
|
AXIS BANK(607153)
|
|
13
|
NABHA
|
PB-09-009-111-001/265
(MATORARA)
|
2609009000NRG24060320240527944
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125098
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
14
|
NABHA
|
PB-09-009-111-001/268
(MATORARA)
|
2609009000NRG24060320240527945
|
06/03/2024
|
PAL KAUR
|
2609009WL025529
|
PAL KAUR
|
00032
|
UTIB0002297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125099
|
|
PAL KAUR
|
AXIS BANK(607153)
|
|
15
|
NABHA
|
PB-09-009-111-001/44
(MATORARA)
|
2609009000NRG24060320240527953
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025529
|
PARAMJIT KAUR
|
00032
|
UTIB0002297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125150
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-111-001/98
(MATORARA)
|
2609009000NRG24060320240527978
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00032
|
UTIB0002297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125506
|
|
BALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-105-001/19
(LOPE)
|
2609009000NRG24060320240527784
|
06/03/2024
|
BINDER KAUR
|
2609009WL025527
|
BINDER KAUR
|
00048
|
BKID0006587
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125355
|
|
BINDER KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-105-001/115
(LOPE)
|
2609009000NRG24060320240527772
|
06/03/2024
|
BANT SINGH
|
2609009WL025527
|
BANT SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125395
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-105-001/2
(LOPE)
|
2609009000NRG24060320240527786
|
06/03/2024
|
JERNAIL SINGH
|
2609009WL025527
|
JERNAIL SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125388
|
|
JARNIAL SINGH
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-105-001/2
(LOPE)
|
2609009000NRG24060320240527785
|
06/03/2024
|
JERNAIL SINGH
|
2609009WL025527
|
JERNAIL SINGH
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125389
|
|
JARNIAL SINGH
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-105-001/62
(LOPE)
|
2609009000NRG24060320240527794
|
06/03/2024
|
NACHATAR SINGH
|
2609009WL025527
|
NACHATAR SINGH
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125390
|
|
NACHHATTAR SINGH
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-105-001/62
(LOPE)
|
2609009000NRG24060320240527793
|
06/03/2024
|
NACHATAR SINGH
|
2609009WL025527
|
NACHATAR SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125391
|
|
NACHHATTAR SINGH
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-143-001/184
(SAHAULI)
|
2609009000NRG24060320240528032
|
06/03/2024
|
LADO DEVI
|
2609009WL025529
|
LADO DEVI
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125392
|
|
LADO DEVI
|
CANARA BANK(508532)
|
|
24
|
NABHA
|
PB-09-009-143-001/184
(SAHAULI)
|
2609009000NRG24060320240528033
|
06/03/2024
|
LADO DEVI
|
2609009WL025529
|
LADO DEVI
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125393
|
|
LADO DEVI
|
CANARA BANK(508532)
|
|
25
|
NABHA
|
PB-09-009-143-001/184
(SAHAULI)
|
2609009000NRG24060320240528034
|
06/03/2024
|
LADO DEVI
|
2609009WL025529
|
LADO DEVI
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125394
|
|
LADO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-074-001/144
(JASSOMAJRA)
|
2609009000NRG24060320240527730
|
06/03/2024
|
AMANDEEP KAUR
|
2609009WL025527
|
AMANDEEP KAUR
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125645
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-074-001/118
(JASSOMAJRA)
|
2609009000NRG24060320240527724
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025527
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125620
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
NABHA
|
PB-09-009-074-001/118
(JASSOMAJRA)
|
2609009000NRG24060320240527723
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025527
|
CHARANJIT KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125621
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-125-001/91
(RAIMAL MAZRI)
|
2609009000NRG24060320240528453
|
06/03/2024
|
TEJ KAUR
|
2609009WL025530
|
TEJ KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125321
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NABHA
|
PB-09-009-125-001/91
(RAIMAL MAZRI)
|
2609009000NRG24060320240528454
|
06/03/2024
|
TEJ KAUR
|
2609009WL025530
|
TEJ KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125320
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-125-001/91
(RAIMAL MAZRI)
|
2609009000NRG24060320240528455
|
06/03/2024
|
TEJ KAUR
|
2609009WL025530
|
TEJ KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125322
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-125-001/91
(RAIMAL MAZRI)
|
2609009000NRG24060320240528456
|
06/03/2024
|
TEJ KAUR
|
2609009WL025530
|
TEJ KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125323
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
NABHA
|
PB-09-009-083-001/28
(KALLAR MAJRI)
|
2609009000NRG24060320240528184
|
06/03/2024
|
AMARJIT SINGH
|
2609009WL025530
|
AMARJIT SINGH
|
00152
|
HDFC0002319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125396
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
NABHA
|
PB-09-009-083-001/28
(KALLAR MAJRI)
|
2609009000NRG24060320240528185
|
06/03/2024
|
AMARJIT SINGH
|
2609009WL025530
|
AMARJIT SINGH
|
00152
|
HDFC0002319
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125397
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
NABHA
|
PB-09-009-111-001/124
(MATORARA)
|
2609009000NRG24060320240527914
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025529
|
KARAMJIT KAUR
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125646
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-111-001/100
(MATORARA)
|
2609009000NRG24060320240527896
|
06/03/2024
|
BINDER KAUR
|
2609009WL025529
|
BINDER KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125091
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
NABHA
|
PB-09-009-111-001/116
(MATORARA)
|
2609009000NRG24060320240527907
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125710
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
38
|
NABHA
|
PB-09-009-111-001/122
(MATORARA)
|
2609009000NRG24060320240527913
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00165
|
IBKL0000895
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125712
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
39
|
NABHA
|
PB-09-009-111-001/129
(MATORARA)
|
2609009000NRG24060320240527917
|
06/03/2024
|
GURJIT KAUR
|
2609009WL025529
|
GURJIT KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125714
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
40
|
NABHA
|
PB-09-009-111-001/141
(MATORARA)
|
2609009000NRG24060320240527924
|
06/03/2024
|
BALJEET KAUR
|
2609009WL025529
|
BALJEET KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125776
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
41
|
NABHA
|
PB-09-009-111-001/152
(MATORARA)
|
2609009000NRG24060320240527926
|
06/03/2024
|
RIMPY KAUR
|
2609009WL025529
|
RIMPY KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125789
|
|
RIMPY KAUR
|
IDBI BANK(607095)
|
|
42
|
NABHA
|
PB-09-009-111-001/16
(MATORARA)
|
2609009000NRG24060320240527927
|
06/03/2024
|
RINKI
|
2609009WL025529
|
RINKI
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125092
|
|
RINKI W/O SINDERPAL SINGH
|
IDBI BANK(607095)
|
|
43
|
NABHA
|
PB-09-009-111-001/206
(MATORARA)
|
2609009000NRG24060320240527934
|
06/03/2024
|
MANJEET KAUR
|
2609009WL025529
|
MANJEET KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156125716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NABHA
|
PB-09-009-111-001/65
(MATORARA)
|
2609009000NRG24060320240527962
|
06/03/2024
|
KULWANT KAUR
|
2609009WL025529
|
KULWANT KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125713
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
45
|
NABHA
|
PB-09-009-111-001/88
(MATORARA)
|
2609009000NRG24060320240527973
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025529
|
JASWINDER KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156125715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NABHA
|
PB-09-009-111-001/91
(MATORARA)
|
2609009000NRG24060320240527977
|
06/03/2024
|
RAJ KAUR
|
2609009WL025529
|
RAJ KAUR
|
00165
|
IBKL0000895
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125711
|
|
RAJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-034-001/47
(CHEHAL)
|
2609009000NRG24060320240528175
|
06/03/2024
|
MARA SINGH
|
2609009WL025530
|
MARA SINGH
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125639
|
|
Mr. MARRA SINGH
|
INDIAN BANK(607105)
|
|
48
|
NABHA
|
PB-09-009-034-001/47
(CHEHAL)
|
2609009000NRG24060320240528176
|
06/03/2024
|
MARA SINGH
|
2609009WL025530
|
MARA SINGH
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125599
|
|
Mr. MARRA SINGH
|
INDIAN BANK(607105)
|
|
49
|
NABHA
|
PB-09-009-034-001/47
(CHEHAL)
|
2609009000NRG24060320240528173
|
06/03/2024
|
MARA SINGH
|
2609009WL025530
|
MARA SINGH
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125640
|
|
Mr. MARRA SINGH
|
INDIAN BANK(607105)
|
|
50
|
NABHA
|
PB-09-009-034-001/47
(CHEHAL)
|
2609009000NRG24060320240528174
|
06/03/2024
|
MARA SINGH
|
2609009WL025530
|
MARA SINGH
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125638
|
|
Mr. MARRA SINGH
|
INDIAN BANK(607105)
|
|
51
|
NABHA
|
PB-09-009-074-001/101
(JASSOMAJRA)
|
2609009000NRG24060320240527718
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025527
|
HARJINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125736
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
NABHA
|
PB-09-009-074-001/101
(JASSOMAJRA)
|
2609009000NRG24060320240527717
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025527
|
HARJINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125737
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
NABHA
|
PB-09-009-074-001/165
(JASSOMAJRA)
|
2609009000NRG24060320240527739
|
06/03/2024
|
Mandeep Kaur
|
2609009WL025527
|
Mandeep Kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125597
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
54
|
NABHA
|
PB-09-009-074-001/165
(JASSOMAJRA)
|
2609009000NRG24060320240527738
|
06/03/2024
|
Mandeep Kaur
|
2609009WL025527
|
Mandeep Kaur
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125598
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
55
|
NABHA
|
PB-09-009-074-001/92
(JASSOMAJRA)
|
2609009000NRG24060320240527750
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025527
|
HARBANS KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125701
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
56
|
NABHA
|
PB-09-009-074-001/92
(JASSOMAJRA)
|
2609009000NRG24060320240527749
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025527
|
HARBANS KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125702
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
57
|
NABHA
|
PB-09-009-089-001/10
(KHANURA)
|
2609009000NRG24060320240528186
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125626
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
58
|
NABHA
|
PB-09-009-089-001/10
(KHANURA)
|
2609009000NRG24060320240528187
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125627
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
59
|
NABHA
|
PB-09-009-089-001/10
(KHANURA)
|
2609009000NRG24060320240528188
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125628
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
60
|
NABHA
|
PB-09-009-089-001/10
(KHANURA)
|
2609009000NRG24060320240528189
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125625
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
61
|
NABHA
|
PB-09-009-089-001/12
(KHANURA)
|
2609009000NRG24060320240528205
|
06/03/2024
|
Manjit Kaur
|
2609009WL025530
|
Manjit Kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125224
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
NABHA
|
PB-09-009-089-001/12
(KHANURA)
|
2609009000NRG24060320240528206
|
06/03/2024
|
Manjit Kaur
|
2609009WL025530
|
Manjit Kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125112
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
NABHA
|
PB-09-009-089-001/12
(KHANURA)
|
2609009000NRG24060320240528207
|
06/03/2024
|
Manjit Kaur
|
2609009WL025530
|
Manjit Kaur
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125225
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
NABHA
|
PB-09-009-089-001/12
(KHANURA)
|
2609009000NRG24060320240528208
|
06/03/2024
|
Manjit Kaur
|
2609009WL025530
|
Manjit Kaur
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125113
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
NABHA
|
PB-09-009-089-001/12
(KHANURA)
|
2609009000NRG24060320240528209
|
06/03/2024
|
Manjit Kaur
|
2609009WL025530
|
Manjit Kaur
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125223
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
NABHA
|
PB-09-009-089-001/12
(KHANURA)
|
2609009000NRG24060320240528210
|
06/03/2024
|
Manjit Kaur
|
2609009WL025530
|
Manjit Kaur
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125222
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
NABHA
|
PB-09-009-089-001/143
(KHANURA)
|
2609009000NRG24060320240528249
|
06/03/2024
|
SUMANPREET KAUR
|
2609009WL025530
|
SUMANPREET KAUR
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125495
|
|
Mrs. Sumanpreet Kaur
|
INDIAN BANK(607105)
|
|
68
|
NABHA
|
PB-09-009-089-001/150
(KHANURA)
|
2609009000NRG24060320240528263
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125573
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
NABHA
|
PB-09-009-089-001/150
(KHANURA)
|
2609009000NRG24060320240528264
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125574
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
70
|
NABHA
|
PB-09-009-089-001/150
(KHANURA)
|
2609009000NRG24060320240528265
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125576
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
71
|
NABHA
|
PB-09-009-089-001/150
(KHANURA)
|
2609009000NRG24060320240528266
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125575
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
NABHA
|
PB-09-009-089-001/153
(KHANURA)
|
2609009000NRG24060320240528269
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025530
|
PARMJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125214
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
NABHA
|
PB-09-009-089-001/153
(KHANURA)
|
2609009000NRG24060320240528270
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025530
|
PARMJIT KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125216
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
NABHA
|
PB-09-009-089-001/153
(KHANURA)
|
2609009000NRG24060320240528271
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025530
|
PARMJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125217
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
NABHA
|
PB-09-009-089-001/153
(KHANURA)
|
2609009000NRG24060320240528272
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025530
|
PARMJIT KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125215
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
NABHA
|
PB-09-009-089-001/159
(KHANURA)
|
2609009000NRG24060320240528287
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125634
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
NABHA
|
PB-09-009-089-001/159
(KHANURA)
|
2609009000NRG24060320240528288
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125635
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
NABHA
|
PB-09-009-089-001/162
(KHANURA)
|
2609009000NRG24060320240528289
|
06/03/2024
|
SUKHWONDER KAUR
|
2609009WL025530
|
SUKHWONDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125788
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
79
|
NABHA
|
PB-09-009-089-001/162
(KHANURA)
|
2609009000NRG24060320240528290
|
06/03/2024
|
SUKHWONDER KAUR
|
2609009WL025530
|
SUKHWONDER KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125787
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
80
|
NABHA
|
PB-09-009-089-001/162
(KHANURA)
|
2609009000NRG24060320240528291
|
06/03/2024
|
SUKHWONDER KAUR
|
2609009WL025530
|
SUKHWONDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125785
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
81
|
NABHA
|
PB-09-009-089-001/162
(KHANURA)
|
2609009000NRG24060320240528292
|
06/03/2024
|
SUKHWONDER KAUR
|
2609009WL025530
|
SUKHWONDER KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125786
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
82
|
NABHA
|
PB-09-009-089-001/180
(KHANURA)
|
2609009000NRG24060320240528293
|
06/03/2024
|
REKHA RANI
|
2609009WL025530
|
REKHA RANI
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125475
|
|
Mr. Rekha Rani
|
INDIAN BANK(607105)
|
|
83
|
NABHA
|
PB-09-009-089-001/180
(KHANURA)
|
2609009000NRG24060320240528294
|
06/03/2024
|
REKHA RANI
|
2609009WL025530
|
REKHA RANI
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125476
|
|
Mr. Rekha Rani
|
INDIAN BANK(607105)
|
|
84
|
NABHA
|
PB-09-009-089-001/180
(KHANURA)
|
2609009000NRG24060320240528295
|
06/03/2024
|
REKHA RANI
|
2609009WL025530
|
REKHA RANI
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125478
|
|
Mr. Rekha Rani
|
INDIAN BANK(607105)
|
|
85
|
NABHA
|
PB-09-009-089-001/180
(KHANURA)
|
2609009000NRG24060320240528296
|
06/03/2024
|
REKHA RANI
|
2609009WL025530
|
REKHA RANI
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125477
|
|
Mr. Rekha Rani
|
INDIAN BANK(607105)
|
|
86
|
NABHA
|
PB-09-009-089-001/2
(KHANURA)
|
2609009000NRG24060320240528301
|
06/03/2024
|
renu
|
2609009WL025530
|
renu
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125240
|
|
Mrs. RENU .
|
INDIAN BANK(607105)
|
|
87
|
NABHA
|
PB-09-009-089-001/2
(KHANURA)
|
2609009000NRG24060320240528302
|
06/03/2024
|
renu
|
2609009WL025530
|
renu
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125242
|
|
Mrs. RENU .
|
INDIAN BANK(607105)
|
|
88
|
NABHA
|
PB-09-009-089-001/2
(KHANURA)
|
2609009000NRG24060320240528303
|
06/03/2024
|
renu
|
2609009WL025530
|
renu
|
00176
|
IDIB000C168
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125243
|
|
Mrs. RENU .
|
INDIAN BANK(607105)
|
|
89
|
NABHA
|
PB-09-009-089-001/2
(KHANURA)
|
2609009000NRG24060320240528304
|
06/03/2024
|
renu
|
2609009WL025530
|
renu
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125241
|
|
Mrs. RENU .
|
INDIAN BANK(607105)
|
|
90
|
NABHA
|
PB-09-009-089-001/205
(KHANURA)
|
2609009000NRG24060320240528305
|
06/03/2024
|
RAJWINDER KAUR
|
2609009WL025530
|
RAJWINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125479
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
91
|
NABHA
|
PB-09-009-089-001/212
(KHANURA)
|
2609009000NRG24060320240528306
|
06/03/2024
|
HARPREET KAUR
|
2609009WL025530
|
HARPREET KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125486
|
|
HARPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-089-001/212
(KHANURA)
|
2609009000NRG24060320240528307
|
06/03/2024
|
HARPREET KAUR
|
2609009WL025530
|
HARPREET KAUR
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125485
|
|
HARPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
NABHA
|
PB-09-009-089-001/39
(KHANURA)
|
2609009000NRG24060320240528311
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125450
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
94
|
NABHA
|
PB-09-009-089-001/39
(KHANURA)
|
2609009000NRG24060320240528312
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125449
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
NABHA
|
PB-09-009-089-001/39
(KHANURA)
|
2609009000NRG24060320240528313
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125451
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
NABHA
|
PB-09-009-089-001/39
(KHANURA)
|
2609009000NRG24060320240528314
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125447
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
NABHA
|
PB-09-009-089-001/39
(KHANURA)
|
2609009000NRG24060320240528315
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125448
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
NABHA
|
PB-09-009-089-001/47
(KHANURA)
|
2609009000NRG24060320240528329
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025530
|
BALJINDER KAUR
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125341
|
|
MRS BALJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NABHA
|
PB-09-009-089-001/47
(KHANURA)
|
2609009000NRG24060320240528330
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025530
|
BALJINDER KAUR
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125343
|
|
MRS BALJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NABHA
|
PB-09-009-089-001/47
(KHANURA)
|
2609009000NRG24060320240528331
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025530
|
BALJINDER KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125342
|
|
MRS BALJINDER KAUR W O KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NABHA
|
PB-09-009-089-001/48
(KHANURA)
|
2609009000NRG24060320240528332
|
06/03/2024
|
PARKASH CHAND
|
2609009WL025530
|
PARKASH CHAND
|
00176
|
IDIB000C168
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125474
|
|
Mr. Parkash Chand
|
INDIAN BANK(607105)
|
|
102
|
NABHA
|
PB-09-009-089-001/48
(KHANURA)
|
2609009000NRG24060320240528333
|
06/03/2024
|
PARKASH CHAND
|
2609009WL025530
|
PARKASH CHAND
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125469
|
|
Mr. Parkash Chand
|
INDIAN BANK(607105)
|
|
103
|
NABHA
|
PB-09-009-089-001/48
(KHANURA)
|
2609009000NRG24060320240528334
|
06/03/2024
|
PARKASH CHAND
|
2609009WL025530
|
PARKASH CHAND
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125473
|
|
Mr. Parkash Chand
|
INDIAN BANK(607105)
|
|
104
|
NABHA
|
PB-09-009-089-001/48
(KHANURA)
|
2609009000NRG24060320240528335
|
06/03/2024
|
PARKASH CHAND
|
2609009WL025530
|
PARKASH CHAND
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125471
|
|
Mr. Parkash Chand
|
INDIAN BANK(607105)
|
|
105
|
NABHA
|
PB-09-009-089-001/48
(KHANURA)
|
2609009000NRG24060320240528336
|
06/03/2024
|
PARKASH CHAND
|
2609009WL025530
|
PARKASH CHAND
|
00176
|
IDIB000C168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125472
|
|
Mr. Parkash Chand
|
INDIAN BANK(607105)
|
|
106
|
NABHA
|
PB-09-009-089-001/48
(KHANURA)
|
2609009000NRG24060320240528337
|
06/03/2024
|
PARKASH CHAND
|
2609009WL025530
|
PARKASH CHAND
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125470
|
|
Mr. Parkash Chand
|
INDIAN BANK(607105)
|
|
107
|
NABHA
|
PB-09-009-089-001/7
(KHANURA)
|
2609009000NRG24060320240528358
|
06/03/2024
|
amrik kaur
|
2609009WL025530
|
amrik kaur
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125500
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
108
|
NABHA
|
PB-09-009-089-001/7
(KHANURA)
|
2609009000NRG24060320240528359
|
06/03/2024
|
amrik kaur
|
2609009WL025530
|
amrik kaur
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125501
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
109
|
NABHA
|
PB-09-009-132-001/52
(RAMGARH(B))
|
2609009000NRG24060320240528457
|
06/03/2024
|
GURPREET SINGH
|
2609009WL025530
|
GURPREET SINGH
|
00176
|
IDIB000C168
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125629
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
110
|
NABHA
|
PB-09-009-132-001/52
(RAMGARH(B))
|
2609009000NRG24060320240528458
|
06/03/2024
|
GURPREET SINGH
|
2609009WL025530
|
GURPREET SINGH
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125631
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
111
|
NABHA
|
PB-09-009-132-001/52
(RAMGARH(B))
|
2609009000NRG24060320240528459
|
06/03/2024
|
GURPREET SINGH
|
2609009WL025530
|
GURPREET SINGH
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125630
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
112
|
NABHA
|
PB-09-009-143-001/43
(SAHAULI)
|
2609009000NRG24060320240528127
|
06/03/2024
|
MELU BEGAM
|
2609009WL025529
|
MELU BEGAM
|
00176
|
IDIB000L021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125070
|
|
MELO W O TAJU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
NABHA
|
PB-09-009-143-001/43
(SAHAULI)
|
2609009000NRG24060320240528128
|
06/03/2024
|
MELU BEGAM
|
2609009WL025529
|
MELU BEGAM
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125071
|
|
MELO W O TAJU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
NABHA
|
PB-09-009-143-001/43
(SAHAULI)
|
2609009000NRG24060320240528129
|
06/03/2024
|
MELU BEGAM
|
2609009WL025529
|
MELU BEGAM
|
00176
|
IDIB000L021
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125072
|
|
MELO W O TAJU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
115
|
NABHA
|
PB-09-009-074-001/127
(JASSOMAJRA)
|
2609009000NRG24060320240527728
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025527
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125095
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
116
|
NABHA
|
PB-09-009-074-001/127
(JASSOMAJRA)
|
2609009000NRG24060320240527727
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025527
|
SUKHWINDER KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125096
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
117
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG24060320240528226
|
06/03/2024
|
KAMLESH RANI
|
2609009WL025530
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125200
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
118
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG24060320240528227
|
06/03/2024
|
KAMLESH RANI
|
2609009WL025530
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125196
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
119
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG24060320240528228
|
06/03/2024
|
KAMLESH RANI
|
2609009WL025530
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125199
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
120
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG24060320240528229
|
06/03/2024
|
KAMLESH RANI
|
2609009WL025530
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125201
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
121
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG24060320240528230
|
06/03/2024
|
KAMLESH RANI
|
2609009WL025530
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125197
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
122
|
NABHA
|
PB-09-009-089-001/131
(KHANURA)
|
2609009000NRG24060320240528231
|
06/03/2024
|
KAMLESH RANI
|
2609009WL025530
|
KAMLESH RANI
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125198
|
|
Mrs. KAMLESH RANI
|
INDIAN BANK(607105)
|
|
123
|
NABHA
|
PB-09-009-089-001/157
(KHANURA)
|
2609009000NRG24060320240528283
|
06/03/2024
|
SEELO
|
2609009WL025530
|
SEELO
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125687
|
|
Mrs. Seelo .
|
INDIAN BANK(607105)
|
|
124
|
NABHA
|
PB-09-009-089-001/157
(KHANURA)
|
2609009000NRG24060320240528284
|
06/03/2024
|
SEELO
|
2609009WL025530
|
SEELO
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125686
|
|
Mrs. Seelo .
|
INDIAN BANK(607105)
|
|
125
|
NABHA
|
PB-09-009-089-001/157
(KHANURA)
|
2609009000NRG24060320240528285
|
06/03/2024
|
SEELO
|
2609009WL025530
|
SEELO
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125688
|
|
Mrs. Seelo .
|
INDIAN BANK(607105)
|
|
126
|
NABHA
|
PB-09-009-089-001/157
(KHANURA)
|
2609009000NRG24060320240528286
|
06/03/2024
|
SEELO
|
2609009WL025530
|
SEELO
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125685
|
|
Mrs. Seelo .
|
INDIAN BANK(607105)
|
|
127
|
NABHA
|
PB-09-009-089-001/53
(KHANURA)
|
2609009000NRG24060320240528341
|
06/03/2024
|
GURJINDER KAUR
|
2609009WL025530
|
GURJINDER KAUR
|
00176
|
IDIB000N039
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125459
|
|
Mrs. Gurjinder Kaur
|
INDIAN BANK(607105)
|
|
128
|
NABHA
|
PB-09-009-089-001/53
(KHANURA)
|
2609009000NRG24060320240528342
|
06/03/2024
|
GURJINDER KAUR
|
2609009WL025530
|
GURJINDER KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125457
|
|
Mrs. Gurjinder Kaur
|
INDIAN BANK(607105)
|
|
129
|
NABHA
|
PB-09-009-089-001/53
(KHANURA)
|
2609009000NRG24060320240528343
|
06/03/2024
|
GURJINDER KAUR
|
2609009WL025530
|
GURJINDER KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125458
|
|
Mrs. Gurjinder Kaur
|
INDIAN BANK(607105)
|
|
130
|
NABHA
|
PB-09-009-105-001/114
(LOPE)
|
2609009000NRG24060320240527771
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025527
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125766
|
|
CHARANJIT KAUR WO AVTAR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
NABHA
|
PB-09-009-105-001/114
(LOPE)
|
2609009000NRG24060320240527770
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025527
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125767
|
|
CHARANJIT KAUR WO AVTAR SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
132
|
NABHA
|
PB-09-009-063-001/158
(GUJJER HERI)
|
2609009000NRG24060320240527107
|
06/03/2024
|
SIMRAN KAUR
|
2609009WL025502
|
SIMRAN KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125467
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
133
|
NABHA
|
PB-09-009-063-001/158
(GUJJER HERI)
|
2609009000NRG24060320240527106
|
06/03/2024
|
SIMRAN KAUR
|
2609009WL025502
|
SIMRAN KAUR
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125468
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
134
|
NABHA
|
PB-09-009-105-001/111
(LOPE)
|
2609009000NRG24060320240527767
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025527
|
KARAMJIT KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125647
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
135
|
NABHA
|
PB-09-009-105-001/111
(LOPE)
|
2609009000NRG24060320240527766
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025527
|
KARAMJIT KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125515
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
136
|
NABHA
|
PB-09-009-074-001/80
(JASSOMAJRA)
|
2609009000NRG24060320240527742
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025527
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125168
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
137
|
NABHA
|
PB-09-009-074-001/94
(JASSOMAJRA)
|
2609009000NRG24060320240527752
|
06/03/2024
|
KIRANDEEP KAUR
|
2609009WL025527
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125182
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
NABHA
|
PB-09-009-074-001/94
(JASSOMAJRA)
|
2609009000NRG24060320240527751
|
06/03/2024
|
KIRANDEEP KAUR
|
2609009WL025527
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125183
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
NABHA
|
PB-09-009-089-001/111
(KHANURA)
|
2609009000NRG24060320240528193
|
06/03/2024
|
NILAM DEVI
|
2609009WL025530
|
NILAM DEVI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125045
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
140
|
NABHA
|
PB-09-009-089-001/111
(KHANURA)
|
2609009000NRG24060320240528194
|
06/03/2024
|
NILAM DEVI
|
2609009WL025530
|
NILAM DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125043
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
141
|
NABHA
|
PB-09-009-089-001/111
(KHANURA)
|
2609009000NRG24060320240528195
|
06/03/2024
|
NILAM DEVI
|
2609009WL025530
|
NILAM DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125044
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
142
|
NABHA
|
PB-09-009-089-001/114
(KHANURA)
|
2609009000NRG24060320240528196
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125049
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
143
|
NABHA
|
PB-09-009-089-001/114
(KHANURA)
|
2609009000NRG24060320240528197
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125048
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
144
|
NABHA
|
PB-09-009-089-001/114
(KHANURA)
|
2609009000NRG24060320240528198
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125050
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
145
|
NABHA
|
PB-09-009-089-001/114
(KHANURA)
|
2609009000NRG24060320240528199
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125047
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
146
|
NABHA
|
PB-09-009-089-001/114
(KHANURA)
|
2609009000NRG24060320240528200
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125046
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
147
|
NABHA
|
PB-09-009-089-001/116
(KHANURA)
|
2609009000NRG24060320240528201
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025530
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125034
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
NABHA
|
PB-09-009-089-001/116
(KHANURA)
|
2609009000NRG24060320240528202
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025530
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125033
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-089-001/116
(KHANURA)
|
2609009000NRG24060320240528203
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025530
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125666
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-089-001/116
(KHANURA)
|
2609009000NRG24060320240528204
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025530
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125665
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
NABHA
|
PB-09-009-089-001/123
(KHANURA)
|
2609009000NRG24060320240528211
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125681
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
152
|
NABHA
|
PB-09-009-089-001/123
(KHANURA)
|
2609009000NRG24060320240528212
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125680
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
153
|
NABHA
|
PB-09-009-089-001/123
(KHANURA)
|
2609009000NRG24060320240528213
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125679
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
154
|
NABHA
|
PB-09-009-089-001/123
(KHANURA)
|
2609009000NRG24060320240528214
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025530
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125678
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
155
|
NABHA
|
PB-09-009-089-001/132
(KHANURA)
|
2609009000NRG24060320240528232
|
06/03/2024
|
SUKHDARSHAN KAUR
|
2609009WL025530
|
SUKHDARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125184
|
|
SUKHDARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-089-001/26
(KHANURA)
|
2609009000NRG24060320240528308
|
06/03/2024
|
KULDEEP KAUR
|
2609009WL025530
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125053
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NABHA
|
PB-09-009-089-001/26
(KHANURA)
|
2609009000NRG24060320240528309
|
06/03/2024
|
KULDEEP KAUR
|
2609009WL025530
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125052
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
NABHA
|
PB-09-009-089-001/26
(KHANURA)
|
2609009000NRG24060320240528310
|
06/03/2024
|
KULDEEP KAUR
|
2609009WL025530
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125051
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
NABHA
|
PB-09-009-089-001/44
(KHANURA)
|
2609009000NRG24060320240528320
|
06/03/2024
|
SUKHDEEP KAUR
|
2609009WL025530
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125452
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
NABHA
|
PB-09-009-089-001/44
(KHANURA)
|
2609009000NRG24060320240528321
|
06/03/2024
|
SUKHDEEP KAUR
|
2609009WL025530
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125453
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NABHA
|
PB-09-009-089-001/44
(KHANURA)
|
2609009000NRG24060320240528322
|
06/03/2024
|
SUKHDEEP KAUR
|
2609009WL025530
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125455
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
NABHA
|
PB-09-009-089-001/44
(KHANURA)
|
2609009000NRG24060320240528323
|
06/03/2024
|
SUKHDEEP KAUR
|
2609009WL025530
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125454
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
NABHA
|
PB-09-009-089-001/44
(KHANURA)
|
2609009000NRG24060320240528324
|
06/03/2024
|
SUKHDEEP KAUR
|
2609009WL025530
|
SUKHDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125456
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
NABHA
|
PB-09-009-089-001/52
(KHANURA)
|
2609009000NRG24060320240528338
|
06/03/2024
|
SUKHJEET KAUR
|
2609009WL025530
|
SUKHJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125446
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
NABHA
|
PB-09-009-089-001/52
(KHANURA)
|
2609009000NRG24060320240528339
|
06/03/2024
|
SUKHJEET KAUR
|
2609009WL025530
|
SUKHJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125444
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
NABHA
|
PB-09-009-089-001/52
(KHANURA)
|
2609009000NRG24060320240528340
|
06/03/2024
|
SUKHJEET KAUR
|
2609009WL025530
|
SUKHJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125445
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NABHA
|
PB-09-009-089-001/62
(KHANURA)
|
2609009000NRG24060320240528349
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125083
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
168
|
NABHA
|
PB-09-009-089-001/62
(KHANURA)
|
2609009000NRG24060320240528350
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125081
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
169
|
NABHA
|
PB-09-009-089-001/62
(KHANURA)
|
2609009000NRG24060320240528351
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125084
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
170
|
NABHA
|
PB-09-009-089-001/62
(KHANURA)
|
2609009000NRG24060320240528352
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125082
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
171
|
NABHA
|
PB-09-009-089-001/65
(KHANURA)
|
2609009000NRG24060320240528353
|
06/03/2024
|
SARABJIT KAUR
|
2609009WL025530
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125742
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
172
|
NABHA
|
PB-09-009-089-001/65
(KHANURA)
|
2609009000NRG24060320240528354
|
06/03/2024
|
SARABJIT KAUR
|
2609009WL025530
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125741
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
173
|
NABHA
|
PB-09-009-089-001/65
(KHANURA)
|
2609009000NRG24060320240528355
|
06/03/2024
|
SARABJIT KAUR
|
2609009WL025530
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125743
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
174
|
NABHA
|
PB-09-009-089-001/65
(KHANURA)
|
2609009000NRG24060320240528356
|
06/03/2024
|
SARABJIT KAUR
|
2609009WL025530
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125740
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
175
|
NABHA
|
PB-09-009-089-001/69
(KHANURA)
|
2609009000NRG24060320240528357
|
06/03/2024
|
JASPAL SINGH
|
2609009WL025530
|
JASPAL SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125443
|
|
JASPAL SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
NABHA
|
PB-09-009-089-001/99
(KHANURA)
|
2609009000NRG24060320240528362
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125039
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
177
|
NABHA
|
PB-09-009-089-001/99
(KHANURA)
|
2609009000NRG24060320240528363
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125042
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
178
|
NABHA
|
PB-09-009-089-001/99
(KHANURA)
|
2609009000NRG24060320240528364
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125041
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
179
|
NABHA
|
PB-09-009-089-001/99
(KHANURA)
|
2609009000NRG24060320240528365
|
06/03/2024
|
BANT KAUR
|
2609009WL025530
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125040
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
180
|
NABHA
|
PB-09-009-111-001/102
(MATORARA)
|
2609009000NRG24060320240527898
|
06/03/2024
|
BHAJAN SINGH
|
2609009WL025529
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125572
|
|
BHAJAN SINGH S O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
NABHA
|
PB-09-009-111-001/105
(MATORARA)
|
2609009000NRG24060320240527901
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125797
|
|
BALJIT KAUR W O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
NABHA
|
PB-09-009-111-001/34
(MATORARA)
|
2609009000NRG24060320240527950
|
06/03/2024
|
KIRANJEET KAUR
|
2609009WL025529
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125169
|
|
KIRANJEET KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
NABHA
|
PB-09-009-111-001/57
(MATORARA)
|
2609009000NRG24060320240527959
|
06/03/2024
|
NEHRU SINGH
|
2609009WL025529
|
NEHRU SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125653
|
|
NEHRU SINGH
|
AXIS BANK(607153)
|
|
184
|
NABHA
|
PB-09-009-111-001/99
(MATORARA)
|
2609009000NRG24060320240527979
|
06/03/2024
|
KULDEEP KAUR
|
2609009WL025529
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125054
|
|
KULDIP KAUR
|
IDBI BANK(607095)
|
|
185
|
NABHA
|
PB-09-009-143-001/101
(SAHAULI)
|
2609009000NRG24060320240527980
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025529
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125151
|
|
CHARAN KAUR
|
AXIS BANK(607153)
|
|
186
|
NABHA
|
PB-09-009-143-001/112
(SAHAULI)
|
2609009000NRG24060320240527985
|
06/03/2024
|
JAGTAR SINGH
|
2609009WL025529
|
JAGTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125275
|
|
JAGTAR SINGH S O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
NABHA
|
PB-09-009-143-001/114
(SAHAULI)
|
2609009000NRG24060320240527989
|
06/03/2024
|
JAGGA SINGH
|
2609009WL025529
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125122
|
|
JAGGA SINGH
|
AXIS BANK(607153)
|
|
188
|
NABHA
|
PB-09-009-143-001/114
(SAHAULI)
|
2609009000NRG24060320240527988
|
06/03/2024
|
JAGGA SINGH
|
2609009WL025529
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125124
|
|
JAGGA SINGH
|
AXIS BANK(607153)
|
|
189
|
NABHA
|
PB-09-009-143-001/114
(SAHAULI)
|
2609009000NRG24060320240527987
|
06/03/2024
|
JAGGA SINGH
|
2609009WL025529
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125121
|
|
JAGGA SINGH
|
AXIS BANK(607153)
|
|
190
|
NABHA
|
PB-09-009-143-001/114
(SAHAULI)
|
2609009000NRG24060320240527986
|
06/03/2024
|
JAGGA SINGH
|
2609009WL025529
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125123
|
|
JAGGA SINGH
|
AXIS BANK(607153)
|
|
191
|
NABHA
|
PB-09-009-143-001/12
(SAHAULI)
|
2609009000NRG24060320240527995
|
06/03/2024
|
SADIKEN
|
2609009WL025529
|
SADIKEN
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125160
|
|
SADIKAN
|
ICICI BANK LTD(508534)
|
|
192
|
NABHA
|
PB-09-009-143-001/131
(SAHAULI)
|
2609009000NRG24060320240527996
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025529
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125161
|
|
MANJIT KAUR W O GURJANT SINGH MANJIT KA
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
NABHA
|
PB-09-009-143-001/19
(SAHAULI)
|
2609009000NRG24060320240528038
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025529
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125140
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
NABHA
|
PB-09-009-143-001/19
(SAHAULI)
|
2609009000NRG24060320240528039
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025529
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125139
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
NABHA
|
PB-09-009-143-001/19
(SAHAULI)
|
2609009000NRG24060320240528040
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025529
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125138
|
|
PARAMJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24060320240528075
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125136
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24060320240528076
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125135
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24060320240528077
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125137
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24060320240528078
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125132
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24060320240528079
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125134
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
NABHA
|
PB-09-009-143-001/21
(SAHAULI)
|
2609009000NRG24060320240528080
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125133
|
|
HARJINDER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
NABHA
|
PB-09-009-143-001/26
(SAHAULI)
|
2609009000NRG24060320240528106
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125570
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
203
|
NABHA
|
PB-09-009-143-001/26
(SAHAULI)
|
2609009000NRG24060320240528107
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125571
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
204
|
NABHA
|
PB-09-009-143-001/26
(SAHAULI)
|
2609009000NRG24060320240528108
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125569
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
205
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG24060320240528109
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125272
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG24060320240528110
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125267
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG24060320240528111
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125271
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG24060320240528112
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125269
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG24060320240528113
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125270
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
NABHA
|
PB-09-009-143-001/27
(SAHAULI)
|
2609009000NRG24060320240528114
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025529
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125268
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
NABHA
|
PB-09-009-143-001/28
(SAHAULI)
|
2609009000NRG24060320240528115
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125259
|
|
SINDER KAUR W O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
NABHA
|
PB-09-009-143-001/28
(SAHAULI)
|
2609009000NRG24060320240528116
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125258
|
|
SINDER KAUR W O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
NABHA
|
PB-09-009-143-001/28
(SAHAULI)
|
2609009000NRG24060320240528117
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125260
|
|
SINDER KAUR W O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
NABHA
|
PB-09-009-143-001/34
(SAHAULI)
|
2609009000NRG24060320240528118
|
06/03/2024
|
NACHATTER KAUR
|
2609009WL025529
|
NACHATTER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125302
|
|
NACHHTAR KAUR
|
AXIS BANK(607153)
|
|
215
|
NABHA
|
PB-09-009-143-001/54
(SAHAULI)
|
2609009000NRG24060320240528134
|
06/03/2024
|
HARJIT KAUR
|
2609009WL025529
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125073
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
NABHA
|
PB-09-009-143-001/60
(SAHAULI)
|
2609009000NRG24060320240528142
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125076
|
|
BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
NABHA
|
PB-09-009-143-001/60
(SAHAULI)
|
2609009000NRG24060320240528143
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125074
|
|
BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
NABHA
|
PB-09-009-143-001/60
(SAHAULI)
|
2609009000NRG24060320240528144
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125075
|
|
BALJIT KAUR W O JAGTAR SINGH BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
NABHA
|
PB-09-009-143-001/67
(SAHAULI)
|
2609009000NRG24060320240528147
|
06/03/2024
|
SATYA DEVI
|
2609009WL025529
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125126
|
|
SATIAA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
NABHA
|
PB-09-009-143-001/67
(SAHAULI)
|
2609009000NRG24060320240528148
|
06/03/2024
|
SATYA DEVI
|
2609009WL025529
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125128
|
|
SATIAA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
NABHA
|
PB-09-009-143-001/67
(SAHAULI)
|
2609009000NRG24060320240528149
|
06/03/2024
|
SATYA DEVI
|
2609009WL025529
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125127
|
|
SATIAA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
NABHA
|
PB-09-009-143-001/67
(SAHAULI)
|
2609009000NRG24060320240528150
|
06/03/2024
|
SATYA DEVI
|
2609009WL025529
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125129
|
|
SATIAA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
NABHA
|
PB-09-009-143-001/84
(SAHAULI)
|
2609009000NRG24060320240528151
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025529
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125286
|
|
HARDEEP KAUR W O HARPAL SINGH HARDEEP KA
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
NABHA
|
PB-09-009-143-001/84
(SAHAULI)
|
2609009000NRG24060320240528152
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025529
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125285
|
|
HARDEEP KAUR W O HARPAL SINGH HARDEEP KA
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
NABHA
|
PB-09-009-143-001/84
(SAHAULI)
|
2609009000NRG24060320240528153
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025529
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125282
|
|
HARDEEP KAUR W O HARPAL SINGH HARDEEP KA
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
NABHA
|
PB-09-009-143-001/84
(SAHAULI)
|
2609009000NRG24060320240528154
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025529
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125284
|
|
HARDEEP KAUR W O HARPAL SINGH HARDEEP KA
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
NABHA
|
PB-09-009-143-001/84
(SAHAULI)
|
2609009000NRG24060320240528155
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025529
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125283
|
|
HARDEEP KAUR W O HARPAL SINGH HARDEEP KA
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
NABHA
|
PB-09-009-143-001/87
(SAHAULI)
|
2609009000NRG24060320240528161
|
06/03/2024
|
GURPREET SINGH
|
2609009WL025529
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125116
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
NABHA
|
PB-09-009-143-001/87
(SAHAULI)
|
2609009000NRG24060320240528162
|
06/03/2024
|
GURPREET SINGH
|
2609009WL025529
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125118
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
NABHA
|
PB-09-009-143-001/87
(SAHAULI)
|
2609009000NRG24060320240528163
|
06/03/2024
|
GURPREET SINGH
|
2609009WL025529
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125117
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
NABHA
|
PB-09-009-143-001/87
(SAHAULI)
|
2609009000NRG24060320240528164
|
06/03/2024
|
GURPREET SINGH
|
2609009WL025529
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125119
|
|
GURPREET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG24060320240528165
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025529
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125291
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG24060320240528166
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025529
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125287
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG24060320240528167
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025529
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125290
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG24060320240528168
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025529
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125289
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
NABHA
|
PB-09-009-143-001/93
(SAHAULI)
|
2609009000NRG24060320240528169
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025529
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125288
|
|
SARABJIT KAUR W O GURDEEP SINGH SARABJI
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
NABHA
|
PB-09-009-143-001/96
(SAHAULI)
|
2609009000NRG24060320240528170
|
06/03/2024
|
KULVIR KAUR
|
2609009WL025529
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125292
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
238
|
NABHA
|
PB-09-009-143-001/96
(SAHAULI)
|
2609009000NRG24060320240528171
|
06/03/2024
|
KULVIR KAUR
|
2609009WL025529
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125293
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147258
|
147258
|
|
|
|
|
|
|
|
|
239
|
NABHA
|
PB-09-009-111-001/12
(MATORARA)
|
2609009000NRG24060320240527910
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025529
|
PARAMJIT KAUR
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125496
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
NABHA
|
PB-09-009-111-001/130
(MATORARA)
|
2609009000NRG24060320240527918
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025529
|
SUKHWINDER KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156125717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24060320240528000
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125165
|
|
BALVIR KAUR SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
242
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24060320240528001
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125166
|
|
BALVIR KAUR SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
243
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24060320240528002
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125277
|
|
BALVIR KAUR SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
244
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24060320240528003
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125167
|
|
BALVIR KAUR SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
245
|
NABHA
|
PB-09-009-143-001/14
(SAHAULI)
|
2609009000NRG24060320240528004
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125276
|
|
BALVIR KAUR SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
246
|
NABHA
|
PB-09-009-143-001/180
(SAHAULI)
|
2609009000NRG24060320240528026
|
06/03/2024
|
Baljit Kaur
|
2609009WL025529
|
Baljit Kaur
|
00349
|
PSIB0021174
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125778
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
NABHA
|
PB-09-009-143-001/180
(SAHAULI)
|
2609009000NRG24060320240528027
|
06/03/2024
|
Baljit Kaur
|
2609009WL025529
|
Baljit Kaur
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125780
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
NABHA
|
PB-09-009-143-001/180
(SAHAULI)
|
2609009000NRG24060320240528028
|
06/03/2024
|
Baljit Kaur
|
2609009WL025529
|
Baljit Kaur
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125781
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
NABHA
|
PB-09-009-143-001/180
(SAHAULI)
|
2609009000NRG24060320240528029
|
06/03/2024
|
Baljit Kaur
|
2609009WL025529
|
Baljit Kaur
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125779
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
NABHA
|
PB-09-009-143-001/187
(SAHAULI)
|
2609009000NRG24060320240528036
|
06/03/2024
|
MONIKA RANI
|
2609009WL025529
|
MONIKA RANI
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125695
|
|
MONIKA RANI
|
AXIS BANK(607153)
|
|
251
|
NABHA
|
PB-09-009-143-001/187
(SAHAULI)
|
2609009000NRG24060320240528037
|
06/03/2024
|
MONIKA RANI
|
2609009WL025529
|
MONIKA RANI
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125694
|
|
MONIKA RANI
|
AXIS BANK(607153)
|
|
252
|
NABHA
|
PB-09-009-143-001/207
(SAHAULI)
|
2609009000NRG24060320240528069
|
06/03/2024
|
Gurmeet Kaur
|
2609009WL025529
|
Gurmeet Kaur
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125229
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
NABHA
|
PB-09-009-143-001/218
(SAHAULI)
|
2609009000NRG24060320240528094
|
06/03/2024
|
GURPREET KAUR
|
2609009WL025529
|
GURPREET KAUR
|
00349
|
PSIB0021174
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125510
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
254
|
NABHA
|
PB-09-009-143-001/58
(SAHAULI)
|
2609009000NRG24060320240528136
|
06/03/2024
|
SUKHDEEP KAUR
|
2609009WL025529
|
SUKHDEEP KAUR
|
00349
|
PSIB0021174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125411
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
255
|
NABHA
|
PB-09-009-143-001/58
(SAHAULI)
|
2609009000NRG24060320240528137
|
06/03/2024
|
SUKHDEEP KAUR
|
2609009WL025529
|
SUKHDEEP KAUR
|
00349
|
PSIB0021174
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125410
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
256
|
NABHA
|
PB-09-009-111-001/2
(MATORARA)
|
2609009000NRG24060320240527931
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025529
|
PARAMJIT KAUR
|
00349
|
PSIB0021241
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156125097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
NABHA
|
PB-09-009-125-001/51
(RAIMAL MAZRI)
|
2609009000NRG24060320240528408
|
06/03/2024
|
Sawaranjit kaur
|
2609009WL025530
|
Sawaranjit kaur
|
00349
|
PSIB0021241
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125699
|
|
MRS SWARANJIT KAUR WO DHARAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-125-001/51
(RAIMAL MAZRI)
|
2609009000NRG24060320240528409
|
06/03/2024
|
Sawaranjit kaur
|
2609009WL025530
|
Sawaranjit kaur
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125698
|
|
MRS SWARANJIT KAUR WO DHARAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
259
|
NABHA
|
PB-09-009-034-001/15
(CHEHAL)
|
2609009000NRG24060320240528172
|
06/03/2024
|
GURMAIL SINGH
|
2609009WL025530
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125508
|
|
GURMAIL SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
NABHA
|
PB-09-009-074-001/103
(JASSOMAJRA)
|
2609009000NRG24060320240527719
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025527
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125057
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
261
|
NABHA
|
PB-09-009-074-001/109
(JASSOMAJRA)
|
2609009000NRG24060320240527720
|
06/03/2024
|
KULDEEP KAUR
|
2609009WL025527
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125190
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
NABHA
|
PB-09-009-074-001/126
(JASSOMAJRA)
|
2609009000NRG24060320240527726
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025527
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125622
|
|
SUKHWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
NABHA
|
PB-09-009-074-001/130
(JASSOMAJRA)
|
2609009000NRG24060320240527729
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025527
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125056
|
|
CHARAN KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
NABHA
|
PB-09-009-074-001/161
(JASSOMAJRA)
|
2609009000NRG24060320240527736
|
06/03/2024
|
GURMEL KAUR
|
2609009WL025527
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125344
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
NABHA
|
PB-09-009-074-001/161
(JASSOMAJRA)
|
2609009000NRG24060320240527735
|
06/03/2024
|
GURMEL KAUR
|
2609009WL025527
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125345
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
NABHA
|
PB-09-009-074-001/79
(JASSOMAJRA)
|
2609009000NRG24060320240527740
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025527
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125055
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
NABHA
|
PB-09-009-074-001/82
(JASSOMAJRA)
|
2609009000NRG24060320240527744
|
06/03/2024
|
BHURI KAUR
|
2609009WL025527
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125058
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
268
|
NABHA
|
PB-09-009-074-001/82
(JASSOMAJRA)
|
2609009000NRG24060320240527743
|
06/03/2024
|
BHURI KAUR
|
2609009WL025527
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125059
|
|
Mrs. Bhuri Kaur
|
INDIAN BANK(607105)
|
|
269
|
NABHA
|
PB-09-009-074-001/86
(JASSOMAJRA)
|
2609009000NRG24060320240527748
|
06/03/2024
|
JARNEL KAUR
|
2609009WL025527
|
JARNEL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125383
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NABHA
|
PB-09-009-074-001/86
(JASSOMAJRA)
|
2609009000NRG24060320240527747
|
06/03/2024
|
JARNEL KAUR
|
2609009WL025527
|
JARNEL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125384
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NABHA
|
PB-09-009-089-001/101
(KHANURA)
|
2609009000NRG24060320240528190
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025530
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125705
|
|
JASVIR KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
NABHA
|
PB-09-009-089-001/101
(KHANURA)
|
2609009000NRG24060320240528191
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025530
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125703
|
|
JASVIR KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
NABHA
|
PB-09-009-089-001/101
(KHANURA)
|
2609009000NRG24060320240528192
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025530
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125704
|
|
JASVIR KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
NABHA
|
PB-09-009-089-001/127
(KHANURA)
|
2609009000NRG24060320240528215
|
06/03/2024
|
bhinder singh
|
2609009WL025530
|
bhinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125503
|
|
BHINDER SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
NABHA
|
PB-09-009-089-001/127
(KHANURA)
|
2609009000NRG24060320240528216
|
06/03/2024
|
bhinder singh
|
2609009WL025530
|
bhinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125502
|
|
BHINDER SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
NABHA
|
PB-09-009-089-001/136
(KHANURA)
|
2609009000NRG24060320240528237
|
06/03/2024
|
SIA LAL
|
2609009WL025530
|
SIA LAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125746
|
|
Mr. Sia Lal
|
INDIAN BANK(607105)
|
|
277
|
NABHA
|
PB-09-009-089-001/136
(KHANURA)
|
2609009000NRG24060320240528238
|
06/03/2024
|
SIA LAL
|
2609009WL025530
|
SIA LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125747
|
|
Mr. Sia Lal
|
INDIAN BANK(607105)
|
|
278
|
NABHA
|
PB-09-009-089-001/136
(KHANURA)
|
2609009000NRG24060320240528239
|
06/03/2024
|
SIA LAL
|
2609009WL025530
|
SIA LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125745
|
|
Mr. Sia Lal
|
INDIAN BANK(607105)
|
|
279
|
NABHA
|
PB-09-009-089-001/136
(KHANURA)
|
2609009000NRG24060320240528240
|
06/03/2024
|
SIA LAL
|
2609009WL025530
|
SIA LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125636
|
|
Mr. Sia Lal
|
INDIAN BANK(607105)
|
|
280
|
NABHA
|
PB-09-009-089-001/136
(KHANURA)
|
2609009000NRG24060320240528241
|
06/03/2024
|
SIA LAL
|
2609009WL025530
|
SIA LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125060
|
|
Mr. Sia Lal
|
INDIAN BANK(607105)
|
|
281
|
NABHA
|
PB-09-009-089-001/136
(KHANURA)
|
2609009000NRG24060320240528242
|
06/03/2024
|
SIA LAL
|
2609009WL025530
|
SIA LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125637
|
|
Mr. Sia Lal
|
INDIAN BANK(607105)
|
|
282
|
NABHA
|
PB-09-009-089-001/14
(KHANURA)
|
2609009000NRG24060320240528243
|
06/03/2024
|
HANSO
|
2609009WL025530
|
HANSO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125014
|
|
HANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
NABHA
|
PB-09-009-089-001/14
(KHANURA)
|
2609009000NRG24060320240528244
|
06/03/2024
|
HANSO
|
2609009WL025530
|
HANSO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125011
|
|
HANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
NABHA
|
PB-09-009-089-001/14
(KHANURA)
|
2609009000NRG24060320240528245
|
06/03/2024
|
HANSO
|
2609009WL025530
|
HANSO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125707
|
|
HANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
NABHA
|
PB-09-009-089-001/14
(KHANURA)
|
2609009000NRG24060320240528246
|
06/03/2024
|
HANSO
|
2609009WL025530
|
HANSO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125706
|
|
HANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
NABHA
|
PB-09-009-089-001/14
(KHANURA)
|
2609009000NRG24060320240528247
|
06/03/2024
|
HANSO
|
2609009WL025530
|
HANSO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125012
|
|
HANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
NABHA
|
PB-09-009-089-001/14
(KHANURA)
|
2609009000NRG24060320240528248
|
06/03/2024
|
HANSO
|
2609009WL025530
|
HANSO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125013
|
|
HANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
NABHA
|
PB-09-009-089-001/145
(KHANURA)
|
2609009000NRG24060320240528250
|
06/03/2024
|
Rita devi
|
2609009WL025530
|
Rita devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125067
|
|
Mrs. Rita Devi DEVI
|
INDIAN BANK(607105)
|
|
289
|
NABHA
|
PB-09-009-089-001/145
(KHANURA)
|
2609009000NRG24060320240528251
|
06/03/2024
|
Rita devi
|
2609009WL025530
|
Rita devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125065
|
|
Mrs. Rita Devi DEVI
|
INDIAN BANK(607105)
|
|
290
|
NABHA
|
PB-09-009-089-001/145
(KHANURA)
|
2609009000NRG24060320240528252
|
06/03/2024
|
Rita devi
|
2609009WL025530
|
Rita devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125068
|
|
Mrs. Rita Devi DEVI
|
INDIAN BANK(607105)
|
|
291
|
NABHA
|
PB-09-009-089-001/145
(KHANURA)
|
2609009000NRG24060320240528253
|
06/03/2024
|
Rita devi
|
2609009WL025530
|
Rita devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125066
|
|
Mrs. Rita Devi DEVI
|
INDIAN BANK(607105)
|
|
292
|
NABHA
|
PB-09-009-089-001/147
(KHANURA)
|
2609009000NRG24060320240528254
|
06/03/2024
|
CHARANJIT SINGH
|
2609009WL025530
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125306
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
NABHA
|
PB-09-009-089-001/147
(KHANURA)
|
2609009000NRG24060320240528255
|
06/03/2024
|
CHARANJIT SINGH
|
2609009WL025530
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125303
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
NABHA
|
PB-09-009-089-001/147
(KHANURA)
|
2609009000NRG24060320240528256
|
06/03/2024
|
CHARANJIT SINGH
|
2609009WL025530
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125305
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
NABHA
|
PB-09-009-089-001/147
(KHANURA)
|
2609009000NRG24060320240528257
|
06/03/2024
|
CHARANJIT SINGH
|
2609009WL025530
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125304
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
NABHA
|
PB-09-009-089-001/149
(KHANURA)
|
2609009000NRG24060320240528258
|
06/03/2024
|
MEJO
|
2609009WL025530
|
MEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125185
|
|
Mrs. Mejo ..
|
INDIAN BANK(607105)
|
|
297
|
NABHA
|
PB-09-009-089-001/149
(KHANURA)
|
2609009000NRG24060320240528259
|
06/03/2024
|
MEJO
|
2609009WL025530
|
MEJO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125189
|
|
Mrs. Mejo ..
|
INDIAN BANK(607105)
|
|
298
|
NABHA
|
PB-09-009-089-001/149
(KHANURA)
|
2609009000NRG24060320240528260
|
06/03/2024
|
MEJO
|
2609009WL025530
|
MEJO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125187
|
|
Mrs. Mejo ..
|
INDIAN BANK(607105)
|
|
299
|
NABHA
|
PB-09-009-089-001/149
(KHANURA)
|
2609009000NRG24060320240528261
|
06/03/2024
|
MEJO
|
2609009WL025530
|
MEJO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125188
|
|
Mrs. Mejo ..
|
INDIAN BANK(607105)
|
|
300
|
NABHA
|
PB-09-009-089-001/149
(KHANURA)
|
2609009000NRG24060320240528262
|
06/03/2024
|
MEJO
|
2609009WL025530
|
MEJO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125186
|
|
Mrs. Mejo ..
|
INDIAN BANK(607105)
|
|
301
|
NABHA
|
PB-09-009-089-001/154
(KHANURA)
|
2609009000NRG24060320240528273
|
06/03/2024
|
GURMEET SINGH
|
2609009WL025530
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125061
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
302
|
NABHA
|
PB-09-009-089-001/154
(KHANURA)
|
2609009000NRG24060320240528274
|
06/03/2024
|
GURMEET SINGH
|
2609009WL025530
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125063
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
303
|
NABHA
|
PB-09-009-089-001/154
(KHANURA)
|
2609009000NRG24060320240528275
|
06/03/2024
|
GURMEET SINGH
|
2609009WL025530
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125062
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
304
|
NABHA
|
PB-09-009-089-001/154
(KHANURA)
|
2609009000NRG24060320240528276
|
06/03/2024
|
GURMEET SINGH
|
2609009WL025530
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125064
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
305
|
NABHA
|
PB-09-009-089-001/156
(KHANURA)
|
2609009000NRG24060320240528277
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125663
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NABHA
|
PB-09-009-089-001/156
(KHANURA)
|
2609009000NRG24060320240528278
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125662
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NABHA
|
PB-09-009-089-001/156
(KHANURA)
|
2609009000NRG24060320240528279
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125660
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NABHA
|
PB-09-009-089-001/156
(KHANURA)
|
2609009000NRG24060320240528280
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125664
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NABHA
|
PB-09-009-089-001/156
(KHANURA)
|
2609009000NRG24060320240528281
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125661
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NABHA
|
PB-09-009-089-001/156
(KHANURA)
|
2609009000NRG24060320240528282
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125659
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NABHA
|
PB-09-009-089-001/183
(KHANURA)
|
2609009000NRG24060320240528297
|
06/03/2024
|
AVTAR SINGH
|
2609009WL025530
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125038
|
|
AVTAR SINGH S/O SH. MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
NABHA
|
PB-09-009-089-001/183
(KHANURA)
|
2609009000NRG24060320240528298
|
06/03/2024
|
AVTAR SINGH
|
2609009WL025530
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125036
|
|
AVTAR SINGH S/O SH. MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
NABHA
|
PB-09-009-089-001/183
(KHANURA)
|
2609009000NRG24060320240528299
|
06/03/2024
|
AVTAR SINGH
|
2609009WL025530
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125037
|
|
AVTAR SINGH S/O SH. MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
NABHA
|
PB-09-009-089-001/183
(KHANURA)
|
2609009000NRG24060320240528300
|
06/03/2024
|
AVTAR SINGH
|
2609009WL025530
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125035
|
|
AVTAR SINGH S/O SH. MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
NABHA
|
PB-09-009-089-001/43
(KHANURA)
|
2609009000NRG24060320240528316
|
06/03/2024
|
MANDEEP KAUR
|
2609009WL025530
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125691
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
316
|
NABHA
|
PB-09-009-089-001/43
(KHANURA)
|
2609009000NRG24060320240528317
|
06/03/2024
|
MANDEEP KAUR
|
2609009WL025530
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125690
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
317
|
NABHA
|
PB-09-009-089-001/43
(KHANURA)
|
2609009000NRG24060320240528318
|
06/03/2024
|
MANDEEP KAUR
|
2609009WL025530
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125689
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
318
|
NABHA
|
PB-09-009-089-001/43
(KHANURA)
|
2609009000NRG24060320240528319
|
06/03/2024
|
MANDEEP KAUR
|
2609009WL025530
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125692
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
319
|
NABHA
|
PB-09-009-089-001/57
(KHANURA)
|
2609009000NRG24060320240528344
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125658
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
320
|
NABHA
|
PB-09-009-089-001/57
(KHANURA)
|
2609009000NRG24060320240528345
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125656
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
321
|
NABHA
|
PB-09-009-089-001/57
(KHANURA)
|
2609009000NRG24060320240528346
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125657
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
322
|
NABHA
|
PB-09-009-089-001/57
(KHANURA)
|
2609009000NRG24060320240528347
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125655
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
323
|
NABHA
|
PB-09-009-089-001/57
(KHANURA)
|
2609009000NRG24060320240528348
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125654
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
324
|
NABHA
|
PB-09-009-089-001/88
(KHANURA)
|
2609009000NRG24060320240528360
|
06/03/2024
|
BHIM SINGH
|
2609009WL025530
|
BHIM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125226
|
|
BHIM SINGH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
NABHA
|
PB-09-009-111-001/103
(MATORARA)
|
2609009000NRG24060320240527899
|
06/03/2024
|
NACHATER KAUR
|
2609009WL025529
|
NACHATER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125760
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
NABHA
|
PB-09-009-111-001/107
(MATORARA)
|
2609009000NRG24060320240527903
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025529
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125758
|
|
SUKHWINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
NABHA
|
PB-09-009-111-001/108
(MATORARA)
|
2609009000NRG24060320240527904
|
06/03/2024
|
BALWINDER KAUR
|
2609009WL025529
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125193
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
NABHA
|
PB-09-009-111-001/110
(MATORARA)
|
2609009000NRG24060320240527905
|
06/03/2024
|
Labh kaur
|
2609009WL025529
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125756
|
|
LABH KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
NABHA
|
PB-09-009-111-001/117
(MATORARA)
|
2609009000NRG24060320240527908
|
06/03/2024
|
GEJ KAUR
|
2609009WL025529
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125759
|
|
GEJ KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
NABHA
|
PB-09-009-111-001/126
(MATORARA)
|
2609009000NRG24060320240527915
|
06/03/2024
|
KARNAIL SINGH
|
2609009WL025529
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125115
|
|
KARNAIL SINGH S O FAKIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
NABHA
|
PB-09-009-111-001/136
(MATORARA)
|
2609009000NRG24060320240527922
|
06/03/2024
|
KARNAIL KAUR
|
2609009WL025529
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125191
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
332
|
NABHA
|
PB-09-009-111-001/142
(MATORARA)
|
2609009000NRG24060320240527925
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025529
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125755
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
333
|
NABHA
|
PB-09-009-111-001/225
(MATORARA)
|
2609009000NRG24060320240527937
|
06/03/2024
|
KULVIR KAUR
|
2609009WL025529
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156125192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
NABHA
|
PB-09-009-111-001/262
(MATORARA)
|
2609009000NRG24060320240527942
|
06/03/2024
|
HARMESH KAUR
|
2609009WL025529
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125125
|
|
HARMESH KAUR
|
AXIS BANK(607153)
|
|
335
|
NABHA
|
PB-09-009-111-001/29
(MATORARA)
|
2609009000NRG24060320240527947
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125069
|
|
SINDER KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
NABHA
|
PB-09-009-111-001/30
(MATORARA)
|
2609009000NRG24060320240527948
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125120
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
337
|
NABHA
|
PB-09-009-111-001/33
(MATORARA)
|
2609009000NRG24060320240527949
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025529
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125413
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
338
|
NABHA
|
PB-09-009-111-001/49
(MATORARA)
|
2609009000NRG24060320240527954
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025529
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125732
|
|
HARDEEP KAUR W O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
NABHA
|
PB-09-009-111-001/71
(MATORARA)
|
2609009000NRG24060320240527964
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025529
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125100
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
340
|
NABHA
|
PB-09-009-111-001/77
(MATORARA)
|
2609009000NRG24060320240527968
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025529
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125798
|
|
HARBANS KAUR W O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
NABHA
|
PB-09-009-111-001/79
(MATORARA)
|
2609009000NRG24060320240527969
|
06/03/2024
|
MADHU
|
2609009WL025529
|
MADHU
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125796
|
|
MADHU
|
AXIS BANK(607153)
|
|
342
|
NABHA
|
PB-09-009-111-001/89
(MATORARA)
|
2609009000NRG24060320240527974
|
06/03/2024
|
RAM SINGH
|
2609009WL025529
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125757
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
NABHA
|
PB-09-009-111-001/9
(MATORARA)
|
2609009000NRG24060320240527975
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125490
|
|
BALJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
NABHA
|
PB-09-009-143-001/111
(SAHAULI)
|
2609009000NRG24060320240527984
|
06/03/2024
|
AMARJEET KAUR
|
2609009WL025529
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125153
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
345
|
NABHA
|
PB-09-009-143-001/111
(SAHAULI)
|
2609009000NRG24060320240527983
|
06/03/2024
|
AMARJEET KAUR
|
2609009WL025529
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125154
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
346
|
NABHA
|
PB-09-009-143-001/111
(SAHAULI)
|
2609009000NRG24060320240527982
|
06/03/2024
|
AMARJEET KAUR
|
2609009WL025529
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125152
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
347
|
NABHA
|
PB-09-009-143-001/111
(SAHAULI)
|
2609009000NRG24060320240527981
|
06/03/2024
|
AMARJEET KAUR
|
2609009WL025529
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125155
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
348
|
NABHA
|
PB-09-009-143-001/115
(SAHAULI)
|
2609009000NRG24060320240527993
|
06/03/2024
|
HANS KAUR
|
2609009WL025529
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125158
|
|
HANS KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
NABHA
|
PB-09-009-143-001/115
(SAHAULI)
|
2609009000NRG24060320240527992
|
06/03/2024
|
HANS KAUR
|
2609009WL025529
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125156
|
|
HANS KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
NABHA
|
PB-09-009-143-001/115
(SAHAULI)
|
2609009000NRG24060320240527991
|
06/03/2024
|
HANS KAUR
|
2609009WL025529
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125159
|
|
HANS KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
NABHA
|
PB-09-009-143-001/115
(SAHAULI)
|
2609009000NRG24060320240527990
|
06/03/2024
|
HANS KAUR
|
2609009WL025529
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125157
|
|
HANS KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
NABHA
|
PB-09-009-143-001/117
(SAHAULI)
|
2609009000NRG24060320240527994
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025529
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125114
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
353
|
NABHA
|
PB-09-009-143-001/133
(SAHAULI)
|
2609009000NRG24060320240527997
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025529
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125162
|
|
JASVEER KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
NABHA
|
PB-09-009-143-001/133
(SAHAULI)
|
2609009000NRG24060320240527998
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025529
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125164
|
|
JASVEER KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
NABHA
|
PB-09-009-143-001/133
(SAHAULI)
|
2609009000NRG24060320240527999
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025529
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125163
|
|
JASVEER KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
NABHA
|
PB-09-009-143-001/151
(SAHAULI)
|
2609009000NRG24060320240528005
|
06/03/2024
|
MANJEET KAUR
|
2609009WL025529
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125356
|
|
MANJEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
NABHA
|
PB-09-009-143-001/158
(SAHAULI)
|
2609009000NRG24060320240528006
|
06/03/2024
|
SWARNO
|
2609009WL025529
|
SWARNO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125131
|
|
SWARNO
|
PUNJAB & SIND BANK(607087)
|
|
358
|
NABHA
|
PB-09-009-143-001/166
(SAHAULI)
|
2609009000NRG24060320240528007
|
06/03/2024
|
SABAL KAUR
|
2609009WL025529
|
SABAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125709
|
|
SABAL KAUR KRISHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
NABHA
|
PB-09-009-143-001/168
(SAHAULI)
|
2609009000NRG24060320240528008
|
06/03/2024
|
BHOLI
|
2609009WL025529
|
BHOLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125708
|
|
BHOLI W O JAGGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
NABHA
|
PB-09-009-143-001/169
(SAHAULI)
|
2609009000NRG24060320240528009
|
06/03/2024
|
PINKI
|
2609009WL025529
|
PINKI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125090
|
|
PINKI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
NABHA
|
PB-09-009-143-001/17
(SAHAULI)
|
2609009000NRG24060320240528010
|
06/03/2024
|
KARMJIT KAUR
|
2609009WL025529
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125252
|
|
KARAMJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
NABHA
|
PB-09-009-143-001/17
(SAHAULI)
|
2609009000NRG24060320240528011
|
06/03/2024
|
KARMJIT KAUR
|
2609009WL025529
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125251
|
|
KARAMJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
NABHA
|
PB-09-009-143-001/17
(SAHAULI)
|
2609009000NRG24060320240528012
|
06/03/2024
|
KARMJIT KAUR
|
2609009WL025529
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125250
|
|
KARAMJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
NABHA
|
PB-09-009-143-001/17
(SAHAULI)
|
2609009000NRG24060320240528013
|
06/03/2024
|
KARMJIT KAUR
|
2609009WL025529
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125249
|
|
KARAMJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
NABHA
|
PB-09-009-143-001/170
(SAHAULI)
|
2609009000NRG24060320240528014
|
06/03/2024
|
KARAMJIT
|
2609009WL025529
|
KARAMJIT
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125357
|
|
KARAMJIT W O DISI
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
NABHA
|
PB-09-009-143-001/170
(SAHAULI)
|
2609009000NRG24060320240528015
|
06/03/2024
|
KARAMJIT
|
2609009WL025529
|
KARAMJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125358
|
|
KARAMJIT W O DISI
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
NABHA
|
PB-09-009-143-001/170
(SAHAULI)
|
2609009000NRG24060320240528016
|
06/03/2024
|
KARAMJIT
|
2609009WL025529
|
KARAMJIT
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125359
|
|
KARAMJIT W O DISI
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
NABHA
|
PB-09-009-143-001/174
(SAHAULI)
|
2609009000NRG24060320240528017
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025529
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125337
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
NABHA
|
PB-09-009-143-001/174
(SAHAULI)
|
2609009000NRG24060320240528018
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025529
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125339
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
NABHA
|
PB-09-009-143-001/174
(SAHAULI)
|
2609009000NRG24060320240528019
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025529
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125340
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
NABHA
|
PB-09-009-143-001/174
(SAHAULI)
|
2609009000NRG24060320240528020
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025529
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125338
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
NABHA
|
PB-09-009-143-001/176
(SAHAULI)
|
2609009000NRG24060320240528021
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125613
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
NABHA
|
PB-09-009-143-001/176
(SAHAULI)
|
2609009000NRG24060320240528022
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125612
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
NABHA
|
PB-09-009-143-001/176
(SAHAULI)
|
2609009000NRG24060320240528023
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125610
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
NABHA
|
PB-09-009-143-001/176
(SAHAULI)
|
2609009000NRG24060320240528024
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125611
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
NABHA
|
PB-09-009-143-001/176
(SAHAULI)
|
2609009000NRG24060320240528025
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025529
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125614
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
NABHA
|
PB-09-009-143-001/183
(SAHAULI)
|
2609009000NRG24060320240528030
|
06/03/2024
|
REKHA RANI
|
2609009WL025529
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125313
|
|
REKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
NABHA
|
PB-09-009-143-001/183
(SAHAULI)
|
2609009000NRG24060320240528031
|
06/03/2024
|
REKHA RANI
|
2609009WL025529
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125312
|
|
REKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
NABHA
|
PB-09-009-143-001/185
(SAHAULI)
|
2609009000NRG24060320240528035
|
06/03/2024
|
PAMMI
|
2609009WL025529
|
PAMMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125615
|
|
PAMMI W O SINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
NABHA
|
PB-09-009-143-001/190
(SAHAULI)
|
2609009000NRG24060320240528041
|
06/03/2024
|
MINDER KAUR
|
2609009WL025529
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125130
|
|
MINDER KAUR W O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
NABHA
|
PB-09-009-143-001/192
(SAHAULI)
|
2609009000NRG24060320240528042
|
06/03/2024
|
BABY KAUR
|
2609009WL025529
|
BABY KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125616
|
|
BABY KAUR W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
NABHA
|
PB-09-009-143-001/192
(SAHAULI)
|
2609009000NRG24060320240528043
|
06/03/2024
|
BABY KAUR
|
2609009WL025529
|
BABY KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125618
|
|
BABY KAUR W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
NABHA
|
PB-09-009-143-001/192
(SAHAULI)
|
2609009000NRG24060320240528044
|
06/03/2024
|
BABY KAUR
|
2609009WL025529
|
BABY KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125617
|
|
BABY KAUR W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
NABHA
|
PB-09-009-143-001/197
(SAHAULI)
|
2609009000NRG24060320240528045
|
06/03/2024
|
SANDEEP BEGAM
|
2609009WL025529
|
SANDEEP BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125314
|
|
SANDEEP BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
385
|
NABHA
|
PB-09-009-143-001/197
(SAHAULI)
|
2609009000NRG24060320240528046
|
06/03/2024
|
SANDEEP BEGAM
|
2609009WL025529
|
SANDEEP BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125315
|
|
SANDEEP BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
386
|
NABHA
|
PB-09-009-143-001/200
(SAHAULI)
|
2609009000NRG24060320240528047
|
06/03/2024
|
KIRANJEET KAUR
|
2609009WL025529
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125307
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
NABHA
|
PB-09-009-143-001/200
(SAHAULI)
|
2609009000NRG24060320240528048
|
06/03/2024
|
KIRANJEET KAUR
|
2609009WL025529
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125308
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
388
|
NABHA
|
PB-09-009-143-001/200
(SAHAULI)
|
2609009000NRG24060320240528049
|
06/03/2024
|
KIRANJEET KAUR
|
2609009WL025529
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125310
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
389
|
NABHA
|
PB-09-009-143-001/200
(SAHAULI)
|
2609009000NRG24060320240528050
|
06/03/2024
|
KIRANJEET KAUR
|
2609009WL025529
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125309
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
NABHA
|
PB-09-009-143-001/200
(SAHAULI)
|
2609009000NRG24060320240528051
|
06/03/2024
|
KIRANJEET KAUR
|
2609009WL025529
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125311
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
391
|
NABHA
|
PB-09-009-143-001/202
(SAHAULI)
|
2609009000NRG24060320240528052
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025529
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125318
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
NABHA
|
PB-09-009-143-001/202
(SAHAULI)
|
2609009000NRG24060320240528053
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025529
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125009
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
NABHA
|
PB-09-009-143-001/202
(SAHAULI)
|
2609009000NRG24060320240528054
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025529
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125317
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
NABHA
|
PB-09-009-143-001/202
(SAHAULI)
|
2609009000NRG24060320240528055
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025529
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125316
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
NABHA
|
PB-09-009-143-001/203
(SAHAULI)
|
2609009000NRG24060320240528056
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025529
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125178
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
396
|
NABHA
|
PB-09-009-143-001/203
(SAHAULI)
|
2609009000NRG24060320240528057
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025529
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125177
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
397
|
NABHA
|
PB-09-009-143-001/203
(SAHAULI)
|
2609009000NRG24060320240528058
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025529
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125179
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
398
|
NABHA
|
PB-09-009-143-001/203
(SAHAULI)
|
2609009000NRG24060320240528059
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025529
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125180
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
399
|
NABHA
|
PB-09-009-143-001/203
(SAHAULI)
|
2609009000NRG24060320240528060
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025529
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125181
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
400
|
NABHA
|
PB-09-009-143-001/204
(SAHAULI)
|
2609009000NRG24060320240528061
|
06/03/2024
|
MAGHAR SINGH
|
2609009WL025529
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125248
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
401
|
NABHA
|
PB-09-009-143-001/204
(SAHAULI)
|
2609009000NRG24060320240528062
|
06/03/2024
|
MAGHAR SINGH
|
2609009WL025529
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125247
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
402
|
NABHA
|
PB-09-009-143-001/204
(SAHAULI)
|
2609009000NRG24060320240528063
|
06/03/2024
|
MAGHAR SINGH
|
2609009WL025529
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125246
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
403
|
NABHA
|
PB-09-009-143-001/204
(SAHAULI)
|
2609009000NRG24060320240528064
|
06/03/2024
|
MAGHAR SINGH
|
2609009WL025529
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125245
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
NABHA
|
PB-09-009-143-001/204
(SAHAULI)
|
2609009000NRG24060320240528065
|
06/03/2024
|
MAGHAR SINGH
|
2609009WL025529
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125244
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
NABHA
|
PB-09-009-143-001/206
(SAHAULI)
|
2609009000NRG24060320240528066
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025529
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125378
|
|
SUKHWINDER KAUR W O RAM SINGH SUKHWINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
NABHA
|
PB-09-009-143-001/206
(SAHAULI)
|
2609009000NRG24060320240528067
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025529
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125379
|
|
SUKHWINDER KAUR W O RAM SINGH SUKHWINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
NABHA
|
PB-09-009-143-001/206
(SAHAULI)
|
2609009000NRG24060320240528068
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025529
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125380
|
|
SUKHWINDER KAUR W O RAM SINGH SUKHWINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
NABHA
|
PB-09-009-143-001/208
(SAHAULI)
|
2609009000NRG24060320240528070
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025529
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125175
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
NABHA
|
PB-09-009-143-001/208
(SAHAULI)
|
2609009000NRG24060320240528071
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025529
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125174
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
NABHA
|
PB-09-009-143-001/208
(SAHAULI)
|
2609009000NRG24060320240528072
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025529
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125173
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
411
|
NABHA
|
PB-09-009-143-001/208
(SAHAULI)
|
2609009000NRG24060320240528073
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025529
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125176
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
NABHA
|
PB-09-009-143-001/209
(SAHAULI)
|
2609009000NRG24060320240528074
|
06/03/2024
|
KAMLA DEVI
|
2609009WL025529
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125010
|
|
KAMLA W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
NABHA
|
PB-09-009-143-001/210
(SAHAULI)
|
2609009000NRG24060320240528081
|
06/03/2024
|
SARBJEET KAUR
|
2609009WL025529
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125194
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
NABHA
|
PB-09-009-143-001/211
(SAHAULI)
|
2609009000NRG24060320240528082
|
06/03/2024
|
RAKHA
|
2609009WL025529
|
RAKHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125172
|
|
REKHA WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
415
|
NABHA
|
PB-09-009-143-001/211
(SAHAULI)
|
2609009000NRG24060320240528083
|
06/03/2024
|
RAKHA
|
2609009WL025529
|
RAKHA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125170
|
|
REKHA WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
416
|
NABHA
|
PB-09-009-143-001/211
(SAHAULI)
|
2609009000NRG24060320240528084
|
06/03/2024
|
RAKHA
|
2609009WL025529
|
RAKHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125171
|
|
REKHA WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
417
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG24060320240528085
|
06/03/2024
|
AMRITPAL KAUR
|
2609009WL025529
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125652
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
418
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG24060320240528086
|
06/03/2024
|
AMRITPAL KAUR
|
2609009WL025529
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125648
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
419
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG24060320240528087
|
06/03/2024
|
AMRITPAL KAUR
|
2609009WL025529
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125651
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
420
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG24060320240528088
|
06/03/2024
|
AMRITPAL KAUR
|
2609009WL025529
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125649
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
421
|
NABHA
|
PB-09-009-143-001/212
(SAHAULI)
|
2609009000NRG24060320240528089
|
06/03/2024
|
AMRITPAL KAUR
|
2609009WL025529
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125650
|
|
AMRITPAL KAUR W O SHAM DAS AMRITPAL KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
422
|
NABHA
|
PB-09-009-143-001/217
(SAHAULI)
|
2609009000NRG24060320240528090
|
06/03/2024
|
SABRI
|
2609009WL025529
|
SABRI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125230
|
|
SABRI
|
PUNJAB & SIND BANK(607087)
|
|
423
|
NABHA
|
PB-09-009-143-001/217
(SAHAULI)
|
2609009000NRG24060320240528091
|
06/03/2024
|
SABRI
|
2609009WL025529
|
SABRI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125231
|
|
SABRI
|
PUNJAB & SIND BANK(607087)
|
|
424
|
NABHA
|
PB-09-009-143-001/217
(SAHAULI)
|
2609009000NRG24060320240528092
|
06/03/2024
|
SABRI
|
2609009WL025529
|
SABRI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125232
|
|
SABRI
|
PUNJAB & SIND BANK(607087)
|
|
425
|
NABHA
|
PB-09-009-143-001/217
(SAHAULI)
|
2609009000NRG24060320240528093
|
06/03/2024
|
SABRI
|
2609009WL025529
|
SABRI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125233
|
|
SABRI
|
PUNJAB & SIND BANK(607087)
|
|
426
|
NABHA
|
PB-09-009-143-001/219
(SAHAULI)
|
2609009000NRG24060320240528095
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025529
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125273
|
|
BALJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
NABHA
|
PB-09-009-143-001/22
(SAHAULI)
|
2609009000NRG24060320240528096
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125262
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
428
|
NABHA
|
PB-09-009-143-001/22
(SAHAULI)
|
2609009000NRG24060320240528097
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125263
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
429
|
NABHA
|
PB-09-009-143-001/22
(SAHAULI)
|
2609009000NRG24060320240528098
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125261
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
NABHA
|
PB-09-009-143-001/22
(SAHAULI)
|
2609009000NRG24060320240528099
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125264
|
|
GURMEET KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
431
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24060320240528100
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125089
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
432
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24060320240528101
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125087
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
433
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24060320240528102
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125801
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
434
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24060320240528103
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125799
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
435
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24060320240528104
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125088
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
436
|
NABHA
|
PB-09-009-143-001/25
(SAHAULI)
|
2609009000NRG24060320240528105
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125800
|
|
SINDER KAUR W O PAAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
437
|
NABHA
|
PB-09-009-143-001/37
(SAHAULI)
|
2609009000NRG24060320240528119
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125266
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
NABHA
|
PB-09-009-143-001/37
(SAHAULI)
|
2609009000NRG24060320240528120
|
06/03/2024
|
SINDER KAUR
|
2609009WL025529
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125265
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
439
|
NABHA
|
PB-09-009-143-001/39
(SAHAULI)
|
2609009000NRG24060320240528121
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125299
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
440
|
NABHA
|
PB-09-009-143-001/39
(SAHAULI)
|
2609009000NRG24060320240528122
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125301
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
441
|
NABHA
|
PB-09-009-143-001/39
(SAHAULI)
|
2609009000NRG24060320240528123
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025529
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125300
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
442
|
NABHA
|
PB-09-009-143-001/41
(SAHAULI)
|
2609009000NRG24060320240528124
|
06/03/2024
|
BALVINDER KAUR
|
2609009WL025529
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125016
|
|
BALWINDER KAUR W O NAIB SINGH BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
NABHA
|
PB-09-009-143-001/41
(SAHAULI)
|
2609009000NRG24060320240528125
|
06/03/2024
|
BALVINDER KAUR
|
2609009WL025529
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125017
|
|
BALWINDER KAUR W O NAIB SINGH BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
NABHA
|
PB-09-009-143-001/41
(SAHAULI)
|
2609009000NRG24060320240528126
|
06/03/2024
|
BALVINDER KAUR
|
2609009WL025529
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125015
|
|
BALWINDER KAUR W O NAIB SINGH BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
445
|
NABHA
|
PB-09-009-143-001/44
(SAHAULI)
|
2609009000NRG24060320240528130
|
06/03/2024
|
SEHNAZ
|
2609009WL025529
|
SEHNAZ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125274
|
|
SHEHNAZ
|
PUNJAB & SIND BANK(607087)
|
|
446
|
NABHA
|
PB-09-009-143-001/52
(SAHAULI)
|
2609009000NRG24060320240528131
|
06/03/2024
|
MAYA DEVI
|
2609009WL025529
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125278
|
|
MAYA KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
447
|
NABHA
|
PB-09-009-143-001/52
(SAHAULI)
|
2609009000NRG24060320240528132
|
06/03/2024
|
MAYA DEVI
|
2609009WL025529
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125280
|
|
MAYA KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
NABHA
|
PB-09-009-143-001/52
(SAHAULI)
|
2609009000NRG24060320240528133
|
06/03/2024
|
MAYA DEVI
|
2609009WL025529
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125279
|
|
MAYA KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
449
|
NABHA
|
PB-09-009-143-001/55
(SAHAULI)
|
2609009000NRG24060320240528135
|
06/03/2024
|
SINSINDERPAL KAURDERPAL KAUR
|
2609009WL025529
|
SINSINDERPAL KAURDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125281
|
|
SINDER KAUR W O JANG SINGH SINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
NABHA
|
PB-09-009-143-001/59
(SAHAULI)
|
2609009000NRG24060320240528138
|
06/03/2024
|
RAJINDER KAUR
|
2609009WL025529
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125235
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
NABHA
|
PB-09-009-143-001/59
(SAHAULI)
|
2609009000NRG24060320240528139
|
06/03/2024
|
RAJINDER KAUR
|
2609009WL025529
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125237
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
NABHA
|
PB-09-009-143-001/59
(SAHAULI)
|
2609009000NRG24060320240528140
|
06/03/2024
|
RAJINDER KAUR
|
2609009WL025529
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125234
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
NABHA
|
PB-09-009-143-001/59
(SAHAULI)
|
2609009000NRG24060320240528141
|
06/03/2024
|
RAJINDER KAUR
|
2609009WL025529
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125236
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
NABHA
|
PB-09-009-143-001/61
(SAHAULI)
|
2609009000NRG24060320240528145
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025529
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125257
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
455
|
NABHA
|
PB-09-009-143-001/61
(SAHAULI)
|
2609009000NRG24060320240528146
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025529
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125256
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
456
|
NABHA
|
PB-09-009-143-001/86
(SAHAULI)
|
2609009000NRG24060320240528156
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025529
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125018
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
457
|
NABHA
|
PB-09-009-143-001/86
(SAHAULI)
|
2609009000NRG24060320240528157
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025529
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125022
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
458
|
NABHA
|
PB-09-009-143-001/86
(SAHAULI)
|
2609009000NRG24060320240528158
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025529
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125019
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
459
|
NABHA
|
PB-09-009-143-001/86
(SAHAULI)
|
2609009000NRG24060320240528159
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025529
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125020
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
460
|
NABHA
|
PB-09-009-143-001/86
(SAHAULI)
|
2609009000NRG24060320240528160
|
06/03/2024
|
PARMJIT KAUR
|
2609009WL025529
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125021
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285729
|
285729
|
|
|
|
|
|
|
|
|
461
|
NABHA
|
PB-09-009-063-001/104
(GUJJER HERI)
|
2609009000NRG24060320240527090
|
06/03/2024
|
LAKHWINDER SINGH
|
2609009WL025502
|
LAKHWINDER SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125426
|
|
LAKWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
NABHA
|
PB-09-009-063-001/13
(GUJJER HERI)
|
2609009000NRG24060320240527100
|
06/03/2024
|
JAGAN SINGH
|
2609009WL025502
|
JAGAN SINGH
|
00354
|
PUNB0035100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125609
|
|
JAGAN SINGH SO SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
463
|
NABHA
|
PB-09-009-063-001/133
(GUJJER HERI)
|
2609009000NRG24060320240527101
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025502
|
SUKHWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125608
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
NABHA
|
PB-09-009-063-001/152
(GUJJER HERI)
|
2609009000NRG24060320240527104
|
06/03/2024
|
MOHINDER KAUR
|
2609009WL025502
|
MOHINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125504
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
NABHA
|
PB-09-009-063-001/157
(GUJJER HERI)
|
2609009000NRG24060320240527105
|
06/03/2024
|
BHAGWAN KAUR
|
2609009WL025502
|
BHAGWAN KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125777
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG24060320240527112
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025502
|
CHARANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125108
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG24060320240527114
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025502
|
CHARANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125107
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG24060320240527113
|
06/03/2024
|
KERNAIL SINGH
|
2609009WL025502
|
KERNAIL SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125023
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
NABHA
|
PB-09-009-063-001/28
(GUJJER HERI)
|
2609009000NRG24060320240527111
|
06/03/2024
|
KERNAIL SINGH
|
2609009WL025502
|
KERNAIL SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125024
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
NABHA
|
PB-09-009-063-001/34
(GUJJER HERI)
|
2609009000NRG24060320240527116
|
06/03/2024
|
BALDEV SINGH
|
2609009WL025502
|
BALDEV SINGH
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125026
|
|
BALDEV SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
NABHA
|
PB-09-009-063-001/34
(GUJJER HERI)
|
2609009000NRG24060320240527115
|
06/03/2024
|
BALDEV SINGH
|
2609009WL025502
|
BALDEV SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125025
|
|
BALDEV SINGH S/O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
NABHA
|
PB-09-009-063-001/42
(GUJJER HERI)
|
2609009000NRG24060320240527119
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025502
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125028
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
NABHA
|
PB-09-009-063-001/42
(GUJJER HERI)
|
2609009000NRG24060320240527118
|
06/03/2024
|
JASVIR KAUR
|
2609009WL025502
|
JASVIR KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125027
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
NABHA
|
PB-09-009-063-001/45
(GUJJER HERI)
|
2609009000NRG24060320240527123
|
06/03/2024
|
RAMLA DEVI
|
2609009WL025502
|
RAMLA DEVI
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125030
|
|
RAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
NABHA
|
PB-09-009-063-001/45
(GUJJER HERI)
|
2609009000NRG24060320240527122
|
06/03/2024
|
RAMLA DEVI
|
2609009WL025502
|
RAMLA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125029
|
|
RAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
NABHA
|
PB-09-009-063-001/46
(GUJJER HERI)
|
2609009000NRG24060320240527124
|
06/03/2024
|
JERNAIL JIT KAUR
|
2609009WL025502
|
JERNAIL JIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125619
|
|
JARNAILJEET KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
NABHA
|
PB-09-009-063-001/53
(GUJJER HERI)
|
2609009000NRG24060320240527125
|
06/03/2024
|
HARDEEP SINGH
|
2609009WL025502
|
HARDEEP SINGH
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125031
|
|
HARDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
NABHA
|
PB-09-009-063-001/54
(GUJJER HERI)
|
2609009000NRG24060320240527127
|
06/03/2024
|
SWARANJIT KAUR
|
2609009WL025502
|
SWARANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125032
|
|
SWARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
NABHA
|
PB-09-009-063-001/54
(GUJJER HERI)
|
2609009000NRG24060320240527126
|
06/03/2024
|
SWARANJIT KAUR
|
2609009WL025502
|
SWARANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125141
|
|
SWARANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG24060320240527138
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025502
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125142
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
NABHA
|
PB-09-009-063-001/68
(GUJJER HERI)
|
2609009000NRG24060320240527137
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025502
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125143
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
NABHA
|
PB-09-009-063-001/73
(GUJJER HERI)
|
2609009000NRG24060320240527140
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025502
|
MANPREET KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125144
|
|
MANPREET KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
483
|
NABHA
|
PB-09-009-111-001/106
(MATORARA)
|
2609009000NRG24060320240527902
|
06/03/2024
|
GURPREET KAUR
|
2609009WL025529
|
GURPREET KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125720
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
NABHA
|
PB-09-009-111-001/119
(MATORARA)
|
2609009000NRG24060320240527909
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025529
|
HARDEEP KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125093
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
485
|
NABHA
|
PB-09-009-111-001/128
(MATORARA)
|
2609009000NRG24060320240527916
|
06/03/2024
|
SAJJAN SINGH
|
2609009WL025529
|
SAJJAN SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125791
|
|
SAJJAN SINGH SO RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
NABHA
|
PB-09-009-111-001/189
(MATORARA)
|
2609009000NRG24060320240527928
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025529
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156125005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
487
|
NABHA
|
PB-09-009-111-001/22
(MATORARA)
|
2609009000NRG24060320240527936
|
06/03/2024
|
JERNAIL KAUR
|
2609009WL025529
|
JERNAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125296
|
|
JARNAIL KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
NABHA
|
PB-09-009-111-001/260
(MATORARA)
|
2609009000NRG24060320240527941
|
06/03/2024
|
CHHJU SINGH
|
2609009WL025529
|
CHHJU SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125790
|
|
CHHAJU SO RAM DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
NABHA
|
PB-09-009-111-001/271
(MATORARA)
|
2609009000NRG24060320240527946
|
06/03/2024
|
HARPREET KAUR
|
2609009WL025529
|
HARPREET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125489
|
|
HARPREET KAUR W O RAM DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
490
|
NABHA
|
PB-09-009-111-001/43
(MATORARA)
|
2609009000NRG24060320240527952
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025529
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125792
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
NABHA
|
PB-09-009-111-001/5
(MATORARA)
|
2609009000NRG24060320240527955
|
06/03/2024
|
AJAIB SINGH
|
2609009WL025529
|
AJAIB SINGH
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125297
|
|
AJAIB SINGH
|
AXIS BANK(607153)
|
|
492
|
NABHA
|
PB-09-009-111-001/51
(MATORARA)
|
2609009000NRG24060320240527957
|
06/03/2024
|
HAKAM SINGH
|
2609009WL025529
|
HAKAM SINGH
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125298
|
|
HAKAM SINGH
|
AXIS BANK(607153)
|
|
493
|
NABHA
|
PB-09-009-111-001/52
(MATORARA)
|
2609009000NRG24060320240527958
|
06/03/2024
|
AMARO
|
2609009WL025529
|
AMARO
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125412
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
494
|
NABHA
|
PB-09-009-111-001/58
(MATORARA)
|
2609009000NRG24060320240527960
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025529
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125794
|
|
GURMEET KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
NABHA
|
PB-09-009-111-001/69
(MATORARA)
|
2609009000NRG24060320240527963
|
06/03/2024
|
BHAJAN KAUR
|
2609009WL025529
|
BHAJAN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125793
|
|
BHAJAN KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
NABHA
|
PB-09-009-111-001/72
(MATORARA)
|
2609009000NRG24060320240527965
|
06/03/2024
|
KULWANT KAUR
|
2609009WL025529
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125719
|
|
KULWANT KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
NABHA
|
PB-09-009-111-001/80
(MATORARA)
|
2609009000NRG24060320240527971
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025529
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156125094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
NABHA
|
PB-09-009-111-001/82
(MATORARA)
|
2609009000NRG24060320240527972
|
06/03/2024
|
KULWANT KAUR
|
2609009WL025529
|
KULWANT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125718
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
499
|
NABHA
|
PB-09-009-125-001/11
(RAIMAL MAZRI)
|
2609009000NRG24060320240528366
|
06/03/2024
|
SURINDER KAUR
|
2609009WL025530
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125361
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
500
|
NABHA
|
PB-09-009-125-001/11
(RAIMAL MAZRI)
|
2609009000NRG24060320240528367
|
06/03/2024
|
SURINDER KAUR
|
2609009WL025530
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125363
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
501
|
NABHA
|
PB-09-009-125-001/11
(RAIMAL MAZRI)
|
2609009000NRG24060320240528368
|
06/03/2024
|
SURINDER KAUR
|
2609009WL025530
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125362
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
502
|
NABHA
|
PB-09-009-125-001/11
(RAIMAL MAZRI)
|
2609009000NRG24060320240528369
|
06/03/2024
|
SURINDER KAUR
|
2609009WL025530
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125360
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
503
|
NABHA
|
PB-09-009-125-001/126
(RAIMAL MAZRI)
|
2609009000NRG24060320240528374
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125603
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
504
|
NABHA
|
PB-09-009-125-001/126
(RAIMAL MAZRI)
|
2609009000NRG24060320240528375
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125601
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
505
|
NABHA
|
PB-09-009-125-001/126
(RAIMAL MAZRI)
|
2609009000NRG24060320240528376
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125602
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
506
|
NABHA
|
PB-09-009-125-001/126
(RAIMAL MAZRI)
|
2609009000NRG24060320240528377
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025530
|
GURMAIL KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125604
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
507
|
NABHA
|
PB-09-009-125-001/137
(RAIMAL MAZRI)
|
2609009000NRG24060320240528378
|
06/03/2024
|
HARWINDER KAUR
|
2609009WL025530
|
HARWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125368
|
|
HARWINDER KAUR W O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
NABHA
|
PB-09-009-125-001/137
(RAIMAL MAZRI)
|
2609009000NRG24060320240528379
|
06/03/2024
|
HARWINDER KAUR
|
2609009WL025530
|
HARWINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125369
|
|
HARWINDER KAUR W O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
NABHA
|
PB-09-009-125-001/22
(RAIMAL MAZRI)
|
2609009000NRG24060320240528380
|
06/03/2024
|
MEWA SINGH
|
2609009WL025530
|
MEWA SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125423
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
510
|
NABHA
|
PB-09-009-125-001/22
(RAIMAL MAZRI)
|
2609009000NRG24060320240528381
|
06/03/2024
|
MEWA SINGH
|
2609009WL025530
|
MEWA SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125425
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
511
|
NABHA
|
PB-09-009-125-001/22
(RAIMAL MAZRI)
|
2609009000NRG24060320240528382
|
06/03/2024
|
MEWA SINGH
|
2609009WL025530
|
MEWA SINGH
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125424
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
512
|
NABHA
|
PB-09-009-125-001/22
(RAIMAL MAZRI)
|
2609009000NRG24060320240528383
|
06/03/2024
|
MEWA SINGH
|
2609009WL025530
|
MEWA SINGH
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125422
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
513
|
NABHA
|
PB-09-009-125-001/24
(RAIMAL MAZRI)
|
2609009000NRG24060320240528384
|
06/03/2024
|
LABH KAUR
|
2609009WL025530
|
LABH KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125430
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
514
|
NABHA
|
PB-09-009-125-001/24
(RAIMAL MAZRI)
|
2609009000NRG24060320240528385
|
06/03/2024
|
LABH KAUR
|
2609009WL025530
|
LABH KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125428
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
515
|
NABHA
|
PB-09-009-125-001/24
(RAIMAL MAZRI)
|
2609009000NRG24060320240528386
|
06/03/2024
|
LABH KAUR
|
2609009WL025530
|
LABH KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125427
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
516
|
NABHA
|
PB-09-009-125-001/24
(RAIMAL MAZRI)
|
2609009000NRG24060320240528387
|
06/03/2024
|
LABH KAUR
|
2609009WL025530
|
LABH KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125429
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
517
|
NABHA
|
PB-09-009-125-001/25
(RAIMAL MAZRI)
|
2609009000NRG24060320240528388
|
06/03/2024
|
SINDER KAUR
|
2609009WL025530
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125419
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
NABHA
|
PB-09-009-125-001/25
(RAIMAL MAZRI)
|
2609009000NRG24060320240528389
|
06/03/2024
|
SINDER KAUR
|
2609009WL025530
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125421
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
NABHA
|
PB-09-009-125-001/25
(RAIMAL MAZRI)
|
2609009000NRG24060320240528390
|
06/03/2024
|
SINDER KAUR
|
2609009WL025530
|
SINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125420
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
NABHA
|
PB-09-009-125-001/25
(RAIMAL MAZRI)
|
2609009000NRG24060320240528391
|
06/03/2024
|
SINDER KAUR
|
2609009WL025530
|
SINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125418
|
|
CHHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
NABHA
|
PB-09-009-125-001/26
(RAIMAL MAZRI)
|
2609009000NRG24060320240528392
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025530
|
CHARAN KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125417
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
522
|
NABHA
|
PB-09-009-125-001/26
(RAIMAL MAZRI)
|
2609009000NRG24060320240528393
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025530
|
CHARAN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125415
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
523
|
NABHA
|
PB-09-009-125-001/26
(RAIMAL MAZRI)
|
2609009000NRG24060320240528394
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025530
|
CHARAN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125414
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
524
|
NABHA
|
PB-09-009-125-001/26
(RAIMAL MAZRI)
|
2609009000NRG24060320240528395
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025530
|
CHARAN KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125416
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
525
|
NABHA
|
PB-09-009-125-001/36
(RAIMAL MAZRI)
|
2609009000NRG24060320240528396
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025530
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125436
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
526
|
NABHA
|
PB-09-009-125-001/36
(RAIMAL MAZRI)
|
2609009000NRG24060320240528397
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025530
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125544
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
527
|
NABHA
|
PB-09-009-125-001/36
(RAIMAL MAZRI)
|
2609009000NRG24060320240528398
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025530
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125543
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
528
|
NABHA
|
PB-09-009-125-001/36
(RAIMAL MAZRI)
|
2609009000NRG24060320240528399
|
06/03/2024
|
CHARANJIT KAUR
|
2609009WL025530
|
CHARANJIT KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125435
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
529
|
NABHA
|
PB-09-009-125-001/47
(RAIMAL MAZRI)
|
2609009000NRG24060320240528400
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125584
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
NABHA
|
PB-09-009-125-001/47
(RAIMAL MAZRI)
|
2609009000NRG24060320240528401
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125586
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
NABHA
|
PB-09-009-125-001/47
(RAIMAL MAZRI)
|
2609009000NRG24060320240528402
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125583
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
NABHA
|
PB-09-009-125-001/47
(RAIMAL MAZRI)
|
2609009000NRG24060320240528403
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125585
|
|
PARAMJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
NABHA
|
PB-09-009-125-001/49
(RAIMAL MAZRI)
|
2609009000NRG24060320240528404
|
06/03/2024
|
RANI
|
2609009WL025530
|
RANI
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125588
|
|
RANI
|
CANARA BANK(508532)
|
|
534
|
NABHA
|
PB-09-009-125-001/49
(RAIMAL MAZRI)
|
2609009000NRG24060320240528405
|
06/03/2024
|
RANI
|
2609009WL025530
|
RANI
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125590
|
|
RANI
|
CANARA BANK(508532)
|
|
535
|
NABHA
|
PB-09-009-125-001/49
(RAIMAL MAZRI)
|
2609009000NRG24060320240528406
|
06/03/2024
|
RANI
|
2609009WL025530
|
RANI
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125587
|
|
RANI
|
CANARA BANK(508532)
|
|
536
|
NABHA
|
PB-09-009-125-001/49
(RAIMAL MAZRI)
|
2609009000NRG24060320240528407
|
06/03/2024
|
RANI
|
2609009WL025530
|
RANI
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125589
|
|
RANI
|
CANARA BANK(508532)
|
|
537
|
NABHA
|
PB-09-009-125-001/55
(RAIMAL MAZRI)
|
2609009000NRG24060320240528410
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125581
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
NABHA
|
PB-09-009-125-001/55
(RAIMAL MAZRI)
|
2609009000NRG24060320240528411
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125580
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
NABHA
|
PB-09-009-125-001/55
(RAIMAL MAZRI)
|
2609009000NRG24060320240528412
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125579
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
540
|
NABHA
|
PB-09-009-125-001/55
(RAIMAL MAZRI)
|
2609009000NRG24060320240528413
|
06/03/2024
|
GURMEET KAUR
|
2609009WL025530
|
GURMEET KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125582
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
541
|
NABHA
|
PB-09-009-125-001/65
(RAIMAL MAZRI)
|
2609009000NRG24060320240528418
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125371
|
|
CHARANJEET KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
NABHA
|
PB-09-009-125-001/65
(RAIMAL MAZRI)
|
2609009000NRG24060320240528419
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125370
|
|
CHARANJEET KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
NABHA
|
PB-09-009-125-001/65
(RAIMAL MAZRI)
|
2609009000NRG24060320240528420
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125373
|
|
CHARANJEET KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
NABHA
|
PB-09-009-125-001/65
(RAIMAL MAZRI)
|
2609009000NRG24060320240528421
|
06/03/2024
|
CHARANJEET KAUR
|
2609009WL025530
|
CHARANJEET KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125372
|
|
CHARANJEET KAUR W O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
NABHA
|
PB-09-009-125-001/66
(RAIMAL MAZRI)
|
2609009000NRG24060320240528422
|
06/03/2024
|
RAMANDEEP KAUR
|
2609009WL025530
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125254
|
|
RAMANJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
NABHA
|
PB-09-009-125-001/66
(RAIMAL MAZRI)
|
2609009000NRG24060320240528423
|
06/03/2024
|
RAMANDEEP KAUR
|
2609009WL025530
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125253
|
|
RAMANJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
NABHA
|
PB-09-009-125-001/66
(RAIMAL MAZRI)
|
2609009000NRG24060320240528424
|
06/03/2024
|
RAMANDEEP KAUR
|
2609009WL025530
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125255
|
|
RAMANJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
NABHA
|
PB-09-009-125-001/66
(RAIMAL MAZRI)
|
2609009000NRG24060320240528425
|
06/03/2024
|
RAMANDEEP KAUR
|
2609009WL025530
|
RAMANDEEP KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125591
|
|
RAMANJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
NABHA
|
PB-09-009-125-001/71
(RAIMAL MAZRI)
|
2609009000NRG24060320240528426
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125433
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
550
|
NABHA
|
PB-09-009-125-001/71
(RAIMAL MAZRI)
|
2609009000NRG24060320240528427
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125432
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
551
|
NABHA
|
PB-09-009-125-001/71
(RAIMAL MAZRI)
|
2609009000NRG24060320240528428
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125431
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
552
|
NABHA
|
PB-09-009-125-001/71
(RAIMAL MAZRI)
|
2609009000NRG24060320240528429
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00354
|
PUNB0126110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125434
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
553
|
NABHA
|
PB-09-009-125-001/73
(RAIMAL MAZRI)
|
2609009000NRG24060320240528430
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025530
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125365
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
NABHA
|
PB-09-009-125-001/73
(RAIMAL MAZRI)
|
2609009000NRG24060320240528431
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025530
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125364
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
NABHA
|
PB-09-009-125-001/73
(RAIMAL MAZRI)
|
2609009000NRG24060320240528432
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025530
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125367
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
NABHA
|
PB-09-009-125-001/73
(RAIMAL MAZRI)
|
2609009000NRG24060320240528433
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025530
|
BHINDER KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125366
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
NABHA
|
PB-09-009-125-001/79
(RAIMAL MAZRI)
|
2609009000NRG24060320240528437
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125546
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
NABHA
|
PB-09-009-125-001/79
(RAIMAL MAZRI)
|
2609009000NRG24060320240528438
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125545
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
NABHA
|
PB-09-009-125-001/79
(RAIMAL MAZRI)
|
2609009000NRG24060320240528439
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125548
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
NABHA
|
PB-09-009-125-001/79
(RAIMAL MAZRI)
|
2609009000NRG24060320240528440
|
06/03/2024
|
PARAMJIT KAUR
|
2609009WL025530
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125547
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
NABHA
|
PB-09-009-125-001/86
(RAIMAL MAZRI)
|
2609009000NRG24060320240528441
|
06/03/2024
|
KULWINDER KAUR
|
2609009WL025530
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125551
|
|
KULWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
NABHA
|
PB-09-009-125-001/86
(RAIMAL MAZRI)
|
2609009000NRG24060320240528442
|
06/03/2024
|
KULWINDER KAUR
|
2609009WL025530
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125319
|
|
KULWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
NABHA
|
PB-09-009-125-001/86
(RAIMAL MAZRI)
|
2609009000NRG24060320240528443
|
06/03/2024
|
KULWINDER KAUR
|
2609009WL025530
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125549
|
|
KULWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
NABHA
|
PB-09-009-125-001/86
(RAIMAL MAZRI)
|
2609009000NRG24060320240528444
|
06/03/2024
|
KULWINDER KAUR
|
2609009WL025530
|
KULWINDER KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125550
|
|
KULWINDER KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
NABHA
|
PB-09-009-125-001/88
(RAIMAL MAZRI)
|
2609009000NRG24060320240528445
|
06/03/2024
|
Kiran pal kaur
|
2609009WL025530
|
Kiran pal kaur
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125513
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
|
566
|
NABHA
|
PB-09-009-125-001/88
(RAIMAL MAZRI)
|
2609009000NRG24060320240528446
|
06/03/2024
|
Kiran pal kaur
|
2609009WL025530
|
Kiran pal kaur
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125514
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
|
567
|
NABHA
|
PB-09-009-125-001/88
(RAIMAL MAZRI)
|
2609009000NRG24060320240528447
|
06/03/2024
|
Kiran pal kaur
|
2609009WL025530
|
Kiran pal kaur
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125511
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
|
568
|
NABHA
|
PB-09-009-125-001/88
(RAIMAL MAZRI)
|
2609009000NRG24060320240528448
|
06/03/2024
|
Kiran pal kaur
|
2609009WL025530
|
Kiran pal kaur
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125512
|
|
KIRANPAL KAUR
|
CANARA BANK(508532)
|
|
569
|
NABHA
|
PB-09-009-173-001/119
(Mallewal Patti)
|
2609009000NRG24060320240527834
|
06/03/2024
|
HARNEK SINGH
|
2609009WL025527
|
HARNEK SINGH
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125509
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120291
|
120291
|
|
|
|
|
|
|
|
|
570
|
NABHA
|
PB-09-009-063-001/142
(GUJJER HERI)
|
2609009000NRG24060320240527102
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025502
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125405
|
|
BALJIT KAUR W/O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
NABHA
|
PB-09-009-063-001/44
(GUJJER HERI)
|
2609009000NRG24060320240527121
|
06/03/2024
|
GURMIT KAUR
|
2609009WL025502
|
GURMIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125519
|
|
GURMEET KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
NABHA
|
PB-09-009-063-001/44
(GUJJER HERI)
|
2609009000NRG24060320240527120
|
06/03/2024
|
GURMIT KAUR
|
2609009WL025502
|
GURMIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125518
|
|
GURMEET KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
NABHA
|
PB-09-009-063-001/55
(GUJJER HERI)
|
2609009000NRG24060320240527128
|
06/03/2024
|
NIRMAL SINGH
|
2609009WL025502
|
NIRMAL SINGH
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125522
|
|
NIRMAL SINGH S/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
NABHA
|
PB-09-009-063-001/59
(GUJJER HERI)
|
2609009000NRG24060320240527130
|
06/03/2024
|
GURPREET KAUR
|
2609009WL025502
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125516
|
|
GURPREET KAUR WS/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
NABHA
|
PB-09-009-063-001/59
(GUJJER HERI)
|
2609009000NRG24060320240527129
|
06/03/2024
|
GURPREET KAUR
|
2609009WL025502
|
GURPREET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125517
|
|
GURPREET KAUR WS/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
NABHA
|
PB-09-009-063-001/62
(GUJJER HERI)
|
2609009000NRG24060320240527132
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025502
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125406
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
NABHA
|
PB-09-009-063-001/62
(GUJJER HERI)
|
2609009000NRG24060320240527131
|
06/03/2024
|
SARBJIT KAUR
|
2609009WL025502
|
SARBJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125407
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
NABHA
|
PB-09-009-063-001/65
(GUJJER HERI)
|
2609009000NRG24060320240527134
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025502
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125520
|
|
SUKHWINDER KAUR WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
NABHA
|
PB-09-009-063-001/65
(GUJJER HERI)
|
2609009000NRG24060320240527133
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025502
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125521
|
|
SUKHWINDER KAUR WO HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
NABHA
|
PB-09-009-063-001/66
(GUJJER HERI)
|
2609009000NRG24060320240527136
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025502
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125408
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
NABHA
|
PB-09-009-063-001/66
(GUJJER HERI)
|
2609009000NRG24060320240527135
|
06/03/2024
|
JASWINDER KAUR
|
2609009WL025502
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125409
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
NABHA
|
PB-09-009-063-001/86
(GUJJER HERI)
|
2609009000NRG24060320240527142
|
06/03/2024
|
BALJEET KAUR
|
2609009WL025502
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125523
|
|
BALJEET KAUR W/O SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
NABHA
|
PB-09-009-063-001/86
(GUJJER HERI)
|
2609009000NRG24060320240527141
|
06/03/2024
|
BALJEET KAUR
|
2609009WL025502
|
BALJEET KAUR
|
00354
|
PUNB0353200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125524
|
|
BALJEET KAUR W/O SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
NABHA
|
PB-09-009-063-001/88
(GUJJER HERI)
|
2609009000NRG24060320240527144
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025502
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125525
|
|
BALJIT KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
NABHA
|
PB-09-009-063-001/88
(GUJJER HERI)
|
2609009000NRG24060320240527143
|
06/03/2024
|
BALJIT KAUR
|
2609009WL025502
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125526
|
|
BALJIT KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
586
|
NABHA
|
PB-09-009-063-001/108
(GUJJER HERI)
|
2609009000NRG24060320240527091
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025502
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125400
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
NABHA
|
PB-09-009-063-001/109
(GUJJER HERI)
|
2609009000NRG24060320240527092
|
06/03/2024
|
Lachhmi
|
2609009WL025502
|
Lachhmi
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125404
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
588
|
NABHA
|
PB-09-009-105-001/14
(LOPE)
|
2609009000NRG24060320240527779
|
06/03/2024
|
JASPREET KAUR
|
2609009WL025527
|
JASPREET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125398
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
NABHA
|
PB-09-009-105-001/14
(LOPE)
|
2609009000NRG24060320240527778
|
06/03/2024
|
JASPREET KAUR
|
2609009WL025527
|
JASPREET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125399
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
NABHA
|
PB-09-009-105-001/95
(LOPE)
|
2609009000NRG24060320240527812
|
06/03/2024
|
JASS KAUR
|
2609009WL025527
|
JASS KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125403
|
|
JASS KAUR
|
ICICI BANK LTD(508534)
|
|
591
|
NABHA
|
PB-09-009-105-001/95
(LOPE)
|
2609009000NRG24060320240527811
|
06/03/2024
|
JASS KAUR
|
2609009WL025527
|
JASS KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125402
|
|
JASS KAUR
|
ICICI BANK LTD(508534)
|
|
592
|
NABHA
|
PB-09-009-111-001/64
(MATORARA)
|
2609009000NRG24060320240527961
|
06/03/2024
|
BHOLI KAUR
|
2609009WL025529
|
BHOLI KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125401
|
|
BHOLI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
593
|
NABHA
|
PB-09-009-111-001/201
(MATORARA)
|
2609009000NRG24060320240527932
|
06/03/2024
|
SONA RANI
|
2609009WL025529
|
SONA RANI
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125387
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
594
|
NABHA
|
PB-09-009-111-001/50
(MATORARA)
|
2609009000NRG24060320240527956
|
06/03/2024
|
RANJIT KAUR
|
2609009WL025529
|
RANJIT KAUR
|
00415
|
SBIN0018691
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125562
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
595
|
NABHA
|
PB-09-009-063-001/113
(GUJJER HERI)
|
2609009000NRG24060320240527097
|
06/03/2024
|
AMAR SINGH
|
2609009WL025502
|
AMAR SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125497
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
NABHA
|
PB-09-009-063-001/167
(GUJJER HERI)
|
2609009000NRG24060320240527109
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025502
|
MANPREET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125633
|
|
MANPREET KAUR W/O JAGVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
597
|
NABHA
|
PB-09-009-063-001/167
(GUJJER HERI)
|
2609009000NRG24060320240527108
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025502
|
MANPREET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125632
|
|
MANPREET KAUR W/O JAGVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
598
|
NABHA
|
PB-09-009-041-001/67
(DARGAPUR)
|
2609009000NRG24060320240528177
|
06/03/2024
|
RANDHIR SINGH
|
2609009WL025530
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125440
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
599
|
NABHA
|
PB-09-009-041-001/67
(DARGAPUR)
|
2609009000NRG24060320240528178
|
06/03/2024
|
RANDHIR SINGH
|
2609009WL025530
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125442
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
600
|
NABHA
|
PB-09-009-041-001/67
(DARGAPUR)
|
2609009000NRG24060320240528179
|
06/03/2024
|
RANDHIR SINGH
|
2609009WL025530
|
RANDHIR SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125441
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
601
|
NABHA
|
PB-09-009-074-001/125
(JASSOMAJRA)
|
2609009000NRG24060320240527725
|
06/03/2024
|
DALIP SINGH
|
2609009WL025527
|
DALIP SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125700
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
NABHA
|
PB-09-009-089-001/128
(KHANURA)
|
2609009000NRG24060320240528217
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125195
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
603
|
NABHA
|
PB-09-009-089-001/128
(KHANURA)
|
2609009000NRG24060320240528218
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125462
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
604
|
NABHA
|
PB-09-009-089-001/128
(KHANURA)
|
2609009000NRG24060320240528219
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125085
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
NABHA
|
PB-09-009-089-001/128
(KHANURA)
|
2609009000NRG24060320240528220
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125086
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
606
|
NABHA
|
PB-09-009-089-001/128
(KHANURA)
|
2609009000NRG24060320240528221
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125461
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
NABHA
|
PB-09-009-089-001/128
(KHANURA)
|
2609009000NRG24060320240528222
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025530
|
PARAMJEET KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125460
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
608
|
NABHA
|
PB-09-009-089-001/130
(KHANURA)
|
2609009000NRG24060320240528223
|
06/03/2024
|
DEEP KAUR
|
2609009WL025530
|
DEEP KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125682
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
|
609
|
NABHA
|
PB-09-009-089-001/130
(KHANURA)
|
2609009000NRG24060320240528224
|
06/03/2024
|
DEEP KAUR
|
2609009WL025530
|
DEEP KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125683
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
|
610
|
NABHA
|
PB-09-009-089-001/130
(KHANURA)
|
2609009000NRG24060320240528225
|
06/03/2024
|
DEEP KAUR
|
2609009WL025530
|
DEEP KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125684
|
|
Mrs. DALIP KAUR
|
INDIAN BANK(607105)
|
|
611
|
NABHA
|
PB-09-009-089-001/135
(KHANURA)
|
2609009000NRG24060320240528233
|
06/03/2024
|
JOGINDER SINGH
|
2609009WL025530
|
JOGINDER SINGH
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125079
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
NABHA
|
PB-09-009-089-001/135
(KHANURA)
|
2609009000NRG24060320240528234
|
06/03/2024
|
JOGINDER SINGH
|
2609009WL025530
|
JOGINDER SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125077
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
NABHA
|
PB-09-009-089-001/135
(KHANURA)
|
2609009000NRG24060320240528235
|
06/03/2024
|
JOGINDER SINGH
|
2609009WL025530
|
JOGINDER SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125078
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
NABHA
|
PB-09-009-089-001/135
(KHANURA)
|
2609009000NRG24060320240528236
|
06/03/2024
|
JOGINDER SINGH
|
2609009WL025530
|
JOGINDER SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125080
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
NABHA
|
PB-09-009-089-001/152
(KHANURA)
|
2609009000NRG24060320240528267
|
06/03/2024
|
HARPREET KAUR
|
2609009WL025530
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125202
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
NABHA
|
PB-09-009-089-001/152
(KHANURA)
|
2609009000NRG24060320240528268
|
06/03/2024
|
HARPREET KAUR
|
2609009WL025530
|
HARPREET KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125203
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
NABHA
|
PB-09-009-089-001/46
(KHANURA)
|
2609009000NRG24060320240528325
|
06/03/2024
|
MUKHTIAR SINGH
|
2609009WL025530
|
MUKHTIAR SINGH
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125723
|
|
Mr. Mukhtiar Singh
|
INDIAN BANK(607105)
|
|
618
|
NABHA
|
PB-09-009-089-001/46
(KHANURA)
|
2609009000NRG24060320240528326
|
06/03/2024
|
MUKHTIAR SINGH
|
2609009WL025530
|
MUKHTIAR SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125722
|
|
Mr. Mukhtiar Singh
|
INDIAN BANK(607105)
|
|
619
|
NABHA
|
PB-09-009-089-001/46
(KHANURA)
|
2609009000NRG24060320240528327
|
06/03/2024
|
MUKHTIAR SINGH
|
2609009WL025530
|
MUKHTIAR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125721
|
|
Mr. Mukhtiar Singh
|
INDIAN BANK(607105)
|
|
620
|
NABHA
|
PB-09-009-089-001/46
(KHANURA)
|
2609009000NRG24060320240528328
|
06/03/2024
|
MUKHTIAR SINGH
|
2609009WL025530
|
MUKHTIAR SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125693
|
|
Mr. Mukhtiar Singh
|
INDIAN BANK(607105)
|
|
621
|
NABHA
|
PB-09-009-089-001/96
(KHANURA)
|
2609009000NRG24060320240528361
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025530
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125724
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
622
|
NABHA
|
PB-09-009-111-001/101
(MATORARA)
|
2609009000NRG24060320240527897
|
06/03/2024
|
LAL SINGH
|
2609009WL025529
|
LAL SINGH
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125754
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
623
|
NABHA
|
PB-09-009-111-001/132
(MATORARA)
|
2609009000NRG24060320240527919
|
06/03/2024
|
BHAGWAN KAUR
|
2609009WL025529
|
BHAGWAN KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125750
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
624
|
NABHA
|
PB-09-009-111-001/137
(MATORARA)
|
2609009000NRG24060320240527923
|
06/03/2024
|
KULWINDER SINGH
|
2609009WL025529
|
KULWINDER SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125007
|
|
KULWINDER SINGH S.O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
625
|
NABHA
|
PB-09-009-111-001/194
(MATORARA)
|
2609009000NRG24060320240527929
|
06/03/2024
|
JASPAL KAUR
|
2609009WL025529
|
JASPAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125748
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
626
|
NABHA
|
PB-09-009-111-001/39
(MATORARA)
|
2609009000NRG24060320240527951
|
06/03/2024
|
JAGAR SINGH
|
2609009WL025529
|
JAGAR SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125149
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
627
|
NABHA
|
PB-09-009-111-001/74
(MATORARA)
|
2609009000NRG24060320240527966
|
06/03/2024
|
Kamaljit Kaur
|
2609009WL025529
|
Kamaljit Kaur
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125484
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
NABHA
|
PB-09-009-111-001/75
(MATORARA)
|
2609009000NRG24060320240527967
|
06/03/2024
|
CHARAN KAUR
|
2609009WL025529
|
CHARAN KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125354
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
NABHA
|
PB-09-009-111-001/90
(MATORARA)
|
2609009000NRG24060320240527976
|
06/03/2024
|
HARBANS KAUR
|
2609009WL025529
|
HARBANS KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125749
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
630
|
NABHA
|
PB-09-009-125-001/113
(RAIMAL MAZRI)
|
2609009000NRG24060320240528370
|
06/03/2024
|
NOORJAHAN
|
2609009WL025530
|
NOORJAHAN
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125377
|
|
MRS NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
631
|
NABHA
|
PB-09-009-125-001/113
(RAIMAL MAZRI)
|
2609009000NRG24060320240528371
|
06/03/2024
|
NOORJAHAN
|
2609009WL025530
|
NOORJAHAN
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125376
|
|
MRS NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
632
|
NABHA
|
PB-09-009-125-001/113
(RAIMAL MAZRI)
|
2609009000NRG24060320240528372
|
06/03/2024
|
NOORJAHAN
|
2609009WL025530
|
NOORJAHAN
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125374
|
|
MRS NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
633
|
NABHA
|
PB-09-009-125-001/113
(RAIMAL MAZRI)
|
2609009000NRG24060320240528373
|
06/03/2024
|
NOORJAHAN
|
2609009WL025530
|
NOORJAHAN
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125375
|
|
MRS NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
634
|
NABHA
|
PB-09-009-125-001/59
(RAIMAL MAZRI)
|
2609009000NRG24060320240528414
|
06/03/2024
|
MALKEET KAUR
|
2609009WL025530
|
MALKEET KAUR
|
00415
|
SBIN0050020
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125437
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
635
|
NABHA
|
PB-09-009-125-001/59
(RAIMAL MAZRI)
|
2609009000NRG24060320240528415
|
06/03/2024
|
MALKEET KAUR
|
2609009WL025530
|
MALKEET KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125327
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
636
|
NABHA
|
PB-09-009-125-001/59
(RAIMAL MAZRI)
|
2609009000NRG24060320240528416
|
06/03/2024
|
MALKEET KAUR
|
2609009WL025530
|
MALKEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125329
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
637
|
NABHA
|
PB-09-009-125-001/59
(RAIMAL MAZRI)
|
2609009000NRG24060320240528417
|
06/03/2024
|
MALKEET KAUR
|
2609009WL025530
|
MALKEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125328
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
638
|
NABHA
|
PB-09-009-125-001/75
(RAIMAL MAZRI)
|
2609009000NRG24060320240528434
|
06/03/2024
|
RAJ KAUR
|
2609009WL025530
|
RAJ KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125325
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
639
|
NABHA
|
PB-09-009-125-001/75
(RAIMAL MAZRI)
|
2609009000NRG24060320240528435
|
06/03/2024
|
RAJ KAUR
|
2609009WL025530
|
RAJ KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125326
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
640
|
NABHA
|
PB-09-009-125-001/75
(RAIMAL MAZRI)
|
2609009000NRG24060320240528436
|
06/03/2024
|
RAJ KAUR
|
2609009WL025530
|
RAJ KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125324
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
641
|
NABHA
|
PB-09-009-125-001/9
(RAIMAL MAZRI)
|
2609009000NRG24060320240528449
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125482
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
NABHA
|
PB-09-009-125-001/9
(RAIMAL MAZRI)
|
2609009000NRG24060320240528450
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125481
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
NABHA
|
PB-09-009-125-001/9
(RAIMAL MAZRI)
|
2609009000NRG24060320240528451
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125480
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
NABHA
|
PB-09-009-125-001/9
(RAIMAL MAZRI)
|
2609009000NRG24060320240528452
|
06/03/2024
|
KARAMJIT KAUR
|
2609009WL025530
|
KARAMJIT KAUR
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125483
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
645
|
NABHA
|
PB-09-009-173-001/112
(Mallewal Patti)
|
2609009000NRG24060320240527825
|
06/03/2024
|
FIRAN KAMAT
|
2609009WL025527
|
FIRAN KAMAT
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125528
|
|
MR FIRAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
646
|
NABHA
|
PB-09-009-173-001/112
(Mallewal Patti)
|
2609009000NRG24060320240527824
|
06/03/2024
|
FIRAN KAMAT
|
2609009WL025527
|
FIRAN KAMAT
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125527
|
|
MR FIRAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
647
|
NABHA
|
PB-09-009-063-001/11
(GUJJER HERI)
|
2609009000NRG24060320240527094
|
06/03/2024
|
MALKIT KAUR
|
2609009WL025502
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125644
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
NABHA
|
PB-09-009-063-001/11
(GUJJER HERI)
|
2609009000NRG24060320240527093
|
06/03/2024
|
MALKIT KAUR
|
2609009WL025502
|
MALKIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125643
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
NABHA
|
PB-09-009-063-001/110
(GUJJER HERI)
|
2609009000NRG24060320240527096
|
06/03/2024
|
GURMIT KAUR
|
2609009WL025502
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125623
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
NABHA
|
PB-09-009-063-001/110
(GUJJER HERI)
|
2609009000NRG24060320240527095
|
06/03/2024
|
GURMIT KAUR
|
2609009WL025502
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125624
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
NABHA
|
PB-09-009-063-001/119
(GUJJER HERI)
|
2609009000NRG24060320240527099
|
06/03/2024
|
GURDEEP SINGH
|
2609009WL025502
|
GURDEEP SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125498
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
652
|
NABHA
|
PB-09-009-063-001/119
(GUJJER HERI)
|
2609009000NRG24060320240527098
|
06/03/2024
|
PARAMJEET KAUR
|
2609009WL025502
|
PARAMJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125641
|
|
PARAMJEETKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
653
|
NABHA
|
PB-09-009-063-001/143
(GUJJER HERI)
|
2609009000NRG24060320240527103
|
06/03/2024
|
GURDEV KAUR
|
2609009WL025502
|
GURDEV KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125006
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
NABHA
|
PB-09-009-063-001/21
(GUJJER HERI)
|
2609009000NRG24060320240527110
|
06/03/2024
|
AMANDEEP KAUR
|
2609009WL025502
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125563
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
NABHA
|
PB-09-009-063-001/40
(GUJJER HERI)
|
2609009000NRG24060320240527117
|
06/03/2024
|
MANJIT KAUR
|
2609009WL025502
|
MANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125336
|
|
MANJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
656
|
NABHA
|
PB-09-009-063-001/7
(GUJJER HERI)
|
2609009000NRG24060320240527139
|
06/03/2024
|
DALJEET KAUR
|
2609009WL025502
|
DALJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125677
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
NABHA
|
PB-09-009-068-001/40
(HALLOTALI)
|
2609009000NRG24060320240528180
|
06/03/2024
|
KULDIP SINGH
|
2609009WL025530
|
KULDIP SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125206
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
NABHA
|
PB-09-009-068-001/40
(HALLOTALI)
|
2609009000NRG24060320240528181
|
06/03/2024
|
KULDIP SINGH
|
2609009WL025530
|
KULDIP SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125207
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
NABHA
|
PB-09-009-068-001/40
(HALLOTALI)
|
2609009000NRG24060320240528182
|
06/03/2024
|
KULDIP SINGH
|
2609009WL025530
|
KULDIP SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125205
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
NABHA
|
PB-09-009-068-001/40
(HALLOTALI)
|
2609009000NRG24060320240528183
|
06/03/2024
|
KULDIP SINGH
|
2609009WL025530
|
KULDIP SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125204
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
NABHA
|
PB-09-009-074-001/112
(JASSOMAJRA)
|
2609009000NRG24060320240527722
|
06/03/2024
|
RANJIT KAUR
|
2609009WL025527
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125238
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
NABHA
|
PB-09-009-074-001/112
(JASSOMAJRA)
|
2609009000NRG24060320240527721
|
06/03/2024
|
RANJIT KAUR
|
2609009WL025527
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125239
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
NABHA
|
PB-09-009-074-001/147
(JASSOMAJRA)
|
2609009000NRG24060320240527732
|
06/03/2024
|
KAMALJEET KAUR
|
2609009WL025527
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125533
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
NABHA
|
PB-09-009-074-001/147
(JASSOMAJRA)
|
2609009000NRG24060320240527731
|
06/03/2024
|
KAMALJEET KAUR
|
2609009WL025527
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125534
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
NABHA
|
PB-09-009-074-001/148
(JASSOMAJRA)
|
2609009000NRG24060320240527734
|
06/03/2024
|
KIRANPAL KAUR
|
2609009WL025527
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125554
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
NABHA
|
PB-09-009-074-001/164
(JASSOMAJRA)
|
2609009000NRG24060320240527737
|
06/03/2024
|
Mandeep Kaur
|
2609009WL025527
|
Mandeep Kaur
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125642
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
NABHA
|
PB-09-009-074-001/79
(JASSOMAJRA)
|
2609009000NRG24060320240527741
|
06/03/2024
|
BANT SINGH
|
2609009WL025527
|
BANT SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125208
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
NABHA
|
PB-09-009-105-001/1
(LOPE)
|
2609009000NRG24060320240527754
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025527
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125352
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
NABHA
|
PB-09-009-105-001/1
(LOPE)
|
2609009000NRG24060320240527753
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025527
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125353
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
NABHA
|
PB-09-009-105-001/10
(LOPE)
|
2609009000NRG24060320240527756
|
06/03/2024
|
JERNAIL SINGH
|
2609009WL025527
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125145
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
671
|
NABHA
|
PB-09-009-105-001/10
(LOPE)
|
2609009000NRG24060320240527755
|
06/03/2024
|
JERNAIL SINGH
|
2609009WL025527
|
JERNAIL SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125146
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
672
|
NABHA
|
PB-09-009-105-001/103
(LOPE)
|
2609009000NRG24060320240527758
|
06/03/2024
|
sukhwinder kaur
|
2609009WL025527
|
sukhwinder kaur
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125332
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
673
|
NABHA
|
PB-09-009-105-001/103
(LOPE)
|
2609009000NRG24060320240527757
|
06/03/2024
|
sukhwinder kaur
|
2609009WL025527
|
sukhwinder kaur
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125333
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
674
|
NABHA
|
PB-09-009-105-001/105
(LOPE)
|
2609009000NRG24060320240527760
|
06/03/2024
|
JASPREET KAUR
|
2609009WL025527
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125487
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
NABHA
|
PB-09-009-105-001/105
(LOPE)
|
2609009000NRG24060320240527759
|
06/03/2024
|
JASPREET KAUR
|
2609009WL025527
|
JASPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125488
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
NABHA
|
PB-09-009-105-001/106
(LOPE)
|
2609009000NRG24060320240527762
|
06/03/2024
|
SALAMAT
|
2609009WL025527
|
SALAMAT
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125381
|
|
SALAMTE
|
ICICI BANK LTD(508534)
|
|
677
|
NABHA
|
PB-09-009-105-001/106
(LOPE)
|
2609009000NRG24060320240527761
|
06/03/2024
|
SALAMAT
|
2609009WL025527
|
SALAMAT
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125382
|
|
SALAMTE
|
ICICI BANK LTD(508534)
|
|
678
|
NABHA
|
PB-09-009-105-001/108
(LOPE)
|
2609009000NRG24060320240527764
|
06/03/2024
|
RANI KAUR
|
2609009WL025527
|
RANI KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125109
|
|
Rani Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
679
|
NABHA
|
PB-09-009-105-001/108
(LOPE)
|
2609009000NRG24060320240527763
|
06/03/2024
|
RANI KAUR
|
2609009WL025527
|
RANI KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125110
|
|
Rani Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
680
|
NABHA
|
PB-09-009-105-001/11
(LOPE)
|
2609009000NRG24060320240527765
|
06/03/2024
|
JASPAL KAUR
|
2609009WL025527
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125346
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
NABHA
|
PB-09-009-105-001/121
(LOPE)
|
2609009000NRG24060320240527773
|
06/03/2024
|
UDHAM SINGH
|
2609009WL025527
|
UDHAM SINGH
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125560
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
NABHA
|
PB-09-009-105-001/134
(LOPE)
|
2609009000NRG24060320240527775
|
06/03/2024
|
RAJINDER KAUR
|
2609009WL025527
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125564
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
683
|
NABHA
|
PB-09-009-105-001/134
(LOPE)
|
2609009000NRG24060320240527774
|
06/03/2024
|
RAJINDER KAUR
|
2609009WL025527
|
RAJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125565
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
684
|
NABHA
|
PB-09-009-105-001/135
(LOPE)
|
2609009000NRG24060320240527777
|
06/03/2024
|
BALVEER KAUR
|
2609009WL025527
|
BALVEER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125348
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
NABHA
|
PB-09-009-105-001/135
(LOPE)
|
2609009000NRG24060320240527776
|
06/03/2024
|
BALVEER KAUR
|
2609009WL025527
|
BALVEER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125349
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
NABHA
|
PB-09-009-105-001/14-A
(LOPE)
|
2609009000NRG24060320240527781
|
06/03/2024
|
AMANDEEP KAUR
|
2609009WL025527
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125744
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
687
|
NABHA
|
PB-09-009-105-001/14-A
(LOPE)
|
2609009000NRG24060320240527780
|
06/03/2024
|
AMANDEEP KAUR
|
2609009WL025527
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125600
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
688
|
NABHA
|
PB-09-009-105-001/16
(LOPE)
|
2609009000NRG24060320240527783
|
06/03/2024
|
NASEEB SINGH
|
2609009WL025527
|
NASEEB SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125294
|
|
NASEEB SINGH SO SADA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
689
|
NABHA
|
PB-09-009-105-001/16
(LOPE)
|
2609009000NRG24060320240527782
|
06/03/2024
|
NASEEB SINGH
|
2609009WL025527
|
NASEEB SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125295
|
|
NASEEB SINGH SO SADA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
690
|
NABHA
|
PB-09-009-105-001/20
(LOPE)
|
2609009000NRG24060320240527787
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025527
|
BALVIR KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125347
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
NABHA
|
PB-09-009-105-001/21
(LOPE)
|
2609009000NRG24060320240527789
|
06/03/2024
|
MUKHTIAR SINGH
|
2609009WL025527
|
MUKHTIAR SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125148
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
NABHA
|
PB-09-009-105-001/21
(LOPE)
|
2609009000NRG24060320240527788
|
06/03/2024
|
MUKHTIAR SINGH
|
2609009WL025527
|
MUKHTIAR SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125147
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
NABHA
|
PB-09-009-105-001/5
(LOPE)
|
2609009000NRG24060320240527790
|
06/03/2024
|
Kiran kaur
|
2609009WL025527
|
Kiran kaur
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125350
|
|
KIRAN WO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
694
|
NABHA
|
PB-09-009-105-001/61
(LOPE)
|
2609009000NRG24060320240527792
|
06/03/2024
|
AMARJEET KAUR
|
2609009WL025527
|
AMARJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125465
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
NABHA
|
PB-09-009-105-001/61
(LOPE)
|
2609009000NRG24060320240527791
|
06/03/2024
|
AMARJEET KAUR
|
2609009WL025527
|
AMARJEET KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125466
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
NABHA
|
PB-09-009-105-001/63
(LOPE)
|
2609009000NRG24060320240527795
|
06/03/2024
|
JAGJIVAN KAUR
|
2609009WL025527
|
JAGJIVAN KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125103
|
|
JAGJIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
697
|
NABHA
|
PB-09-009-105-001/65
(LOPE)
|
2609009000NRG24060320240527796
|
06/03/2024
|
HARMES KAUR
|
2609009WL025527
|
HARMES KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125555
|
|
MRS HARMES KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
NABHA
|
PB-09-009-105-001/66
(LOPE)
|
2609009000NRG24060320240527797
|
06/03/2024
|
KULWANT KAUR
|
2609009WL025527
|
KULWANT KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125104
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
NABHA
|
PB-09-009-105-001/68
(LOPE)
|
2609009000NRG24060320240527798
|
06/03/2024
|
SANDEEP KAUR
|
2609009WL025527
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125568
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
NABHA
|
PB-09-009-105-001/7
(LOPE)
|
2609009000NRG24060320240527799
|
06/03/2024
|
JASPAL KAUR
|
2609009WL025527
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125492
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
NABHA
|
PB-09-009-105-001/7
(LOPE)
|
2609009000NRG24060320240527800
|
06/03/2024
|
JASPAL KAUR
|
2609009WL025527
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125493
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
NABHA
|
PB-09-009-105-001/71
(LOPE)
|
2609009000NRG24060320240527801
|
06/03/2024
|
KARNAIL KAUR
|
2609009WL025527
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125105
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
703
|
NABHA
|
PB-09-009-105-001/71
(LOPE)
|
2609009000NRG24060320240527802
|
06/03/2024
|
KARNAIL KAUR
|
2609009WL025527
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125106
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
704
|
NABHA
|
PB-09-009-105-001/75
(LOPE)
|
2609009000NRG24060320240527803
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025527
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125463
|
|
SUKHVINDER KAUR WO JASVINDER SINGH
|
BANK OF INDIA(508505)
|
|
705
|
NABHA
|
PB-09-009-105-001/76
(LOPE)
|
2609009000NRG24060320240527805
|
06/03/2024
|
SINDER KAUR
|
2609009WL025527
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125771
|
|
SINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
706
|
NABHA
|
PB-09-009-105-001/76
(LOPE)
|
2609009000NRG24060320240527804
|
06/03/2024
|
SINDER KAUR
|
2609009WL025527
|
SINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125770
|
|
SINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
707
|
NABHA
|
PB-09-009-105-001/77
(LOPE)
|
2609009000NRG24060320240527807
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025527
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125769
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
NABHA
|
PB-09-009-105-001/77
(LOPE)
|
2609009000NRG24060320240527806
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025527
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125768
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
NABHA
|
PB-09-009-105-001/79
(LOPE)
|
2609009000NRG24060320240527808
|
06/03/2024
|
HARDEEP KAUR
|
2609009WL025527
|
HARDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125111
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
NABHA
|
PB-09-009-105-001/84
(LOPE)
|
2609009000NRG24060320240527809
|
06/03/2024
|
Karam Singh
|
2609009WL025527
|
Karam Singh
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125351
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
NABHA
|
PB-09-009-105-001/86
(LOPE)
|
2609009000NRG24060320240527810
|
06/03/2024
|
NIRMAL KAUR
|
2609009WL025527
|
NIRMAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125464
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
NABHA
|
PB-09-009-173-001/101
(Mallewal Patti)
|
2609009000NRG24060320240527814
|
06/03/2024
|
AMANDEEP KAUR
|
2609009WL025527
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125335
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
NABHA
|
PB-09-009-173-001/101
(Mallewal Patti)
|
2609009000NRG24060320240527813
|
06/03/2024
|
AMANDEEP KAUR
|
2609009WL025527
|
AMANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125334
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
NABHA
|
PB-09-009-173-001/102
(Mallewal Patti)
|
2609009000NRG24060320240527816
|
06/03/2024
|
GURPREET KAUR
|
2609009WL025527
|
GURPREET KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125557
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
715
|
NABHA
|
PB-09-009-173-001/102
(Mallewal Patti)
|
2609009000NRG24060320240527815
|
06/03/2024
|
GURPREET KAUR
|
2609009WL025527
|
GURPREET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125556
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
716
|
NABHA
|
PB-09-009-173-001/108
(Mallewal Patti)
|
2609009000NRG24060320240527817
|
06/03/2024
|
SUKHWINDER KAUR
|
2609009WL025527
|
SUKHWINDER KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125561
|
|
SUKHWINDER KUAR W/O KARNAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
717
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG24060320240527820
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025527
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125725
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG24060320240527819
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025527
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125674
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
NABHA
|
PB-09-009-173-001/11
(Mallewal Patti)
|
2609009000NRG24060320240527818
|
06/03/2024
|
GURMAIL KAUR
|
2609009WL025527
|
GURMAIL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125673
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG24060320240527823
|
06/03/2024
|
RANJIT KAUR
|
2609009WL025527
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125774
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG24060320240527822
|
06/03/2024
|
RANJIT KAUR
|
2609009WL025527
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125773
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
722
|
NABHA
|
PB-09-009-173-001/111
(Mallewal Patti)
|
2609009000NRG24060320240527821
|
06/03/2024
|
RANJIT KAUR
|
2609009WL025527
|
RANJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125772
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
NABHA
|
PB-09-009-173-001/113
(Mallewal Patti)
|
2609009000NRG24060320240527828
|
06/03/2024
|
KULWINDER KAUR
|
2609009WL025527
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125536
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
NABHA
|
PB-09-009-173-001/113
(Mallewal Patti)
|
2609009000NRG24060320240527827
|
06/03/2024
|
KULWINDER KAUR
|
2609009WL025527
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125537
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
725
|
NABHA
|
PB-09-009-173-001/113
(Mallewal Patti)
|
2609009000NRG24060320240527826
|
06/03/2024
|
KULWINDER KAUR
|
2609009WL025527
|
KULWINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125535
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
NABHA
|
PB-09-009-173-001/114
(Mallewal Patti)
|
2609009000NRG24060320240527829
|
06/03/2024
|
NIRMAL SINGH
|
2609009WL025527
|
NIRMAL SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125596
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
727
|
NABHA
|
PB-09-009-173-001/115
(Mallewal Patti)
|
2609009000NRG24060320240527831
|
06/03/2024
|
NIKKA SINGH
|
2609009WL025527
|
NIKKA SINGH
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125102
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
728
|
NABHA
|
PB-09-009-173-001/115
(Mallewal Patti)
|
2609009000NRG24060320240527830
|
06/03/2024
|
NIKKA SINGH
|
2609009WL025527
|
NIKKA SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125101
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
NABHA
|
PB-09-009-173-001/116
(Mallewal Patti)
|
2609009000NRG24060320240527833
|
06/03/2024
|
RUPINDER KAUR
|
2609009WL025527
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125566
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
730
|
NABHA
|
PB-09-009-173-001/116
(Mallewal Patti)
|
2609009000NRG24060320240527832
|
06/03/2024
|
RUPINDER KAUR
|
2609009WL025527
|
RUPINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125567
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
NABHA
|
PB-09-009-173-001/15
(Mallewal Patti)
|
2609009000NRG24060320240527836
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025527
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125577
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
NABHA
|
PB-09-009-173-001/15
(Mallewal Patti)
|
2609009000NRG24060320240527835
|
06/03/2024
|
BHINDER KAUR
|
2609009WL025527
|
BHINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125578
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
NABHA
|
PB-09-009-173-001/16
(Mallewal Patti)
|
2609009000NRG24060320240527837
|
06/03/2024
|
PARMJIT
|
2609009WL025527
|
PARMJIT
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125331
|
|
MRS PARMJIT
|
STATE BANK OF INDIA(508548)
|
|
734
|
NABHA
|
PB-09-009-173-001/17
(Mallewal Patti)
|
2609009000NRG24060320240527839
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025527
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125735
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
NABHA
|
PB-09-009-173-001/17
(Mallewal Patti)
|
2609009000NRG24060320240527838
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025527
|
BALJINDER KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125734
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
736
|
NABHA
|
PB-09-009-173-001/21
(Mallewal Patti)
|
2609009000NRG24060320240527842
|
06/03/2024
|
KARNAIL KAUR
|
2609009WL025527
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125593
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
737
|
NABHA
|
PB-09-009-173-001/21
(Mallewal Patti)
|
2609009000NRG24060320240527841
|
06/03/2024
|
KARNAIL KAUR
|
2609009WL025527
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125594
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
738
|
NABHA
|
PB-09-009-173-001/21
(Mallewal Patti)
|
2609009000NRG24060320240527840
|
06/03/2024
|
KARNAIL KAUR
|
2609009WL025527
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125595
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
739
|
NABHA
|
PB-09-009-173-001/23
(Mallewal Patti)
|
2609009000NRG24060320240527845
|
06/03/2024
|
GURDEV SINGH
|
2609009WL025527
|
GURDEV SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125727
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
740
|
NABHA
|
PB-09-009-173-001/23
(Mallewal Patti)
|
2609009000NRG24060320240527844
|
06/03/2024
|
GURDEV SINGH
|
2609009WL025527
|
GURDEV SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125728
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
741
|
NABHA
|
PB-09-009-173-001/23
(Mallewal Patti)
|
2609009000NRG24060320240527843
|
06/03/2024
|
GURDEV SINGH
|
2609009WL025527
|
GURDEV SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125729
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
742
|
NABHA
|
PB-09-009-173-001/24
(Mallewal Patti)
|
2609009000NRG24060320240527848
|
06/03/2024
|
JAGTAR SINGH
|
2609009WL025527
|
JAGTAR SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125552
|
|
JAGTAR SINGH S O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
743
|
NABHA
|
PB-09-009-173-001/24
(Mallewal Patti)
|
2609009000NRG24060320240527847
|
06/03/2024
|
JAGTAR SINGH
|
2609009WL025527
|
JAGTAR SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125008
|
|
JAGTAR SINGH S O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
NABHA
|
PB-09-009-173-001/24
(Mallewal Patti)
|
2609009000NRG24060320240527846
|
06/03/2024
|
JAGTAR SINGH
|
2609009WL025527
|
JAGTAR SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125553
|
|
JAGTAR SINGH S O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
745
|
NABHA
|
PB-09-009-173-001/29
(Mallewal Patti)
|
2609009000NRG24060320240527850
|
06/03/2024
|
SANDEEP KAUR
|
2609009WL025527
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125739
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
NABHA
|
PB-09-009-173-001/29
(Mallewal Patti)
|
2609009000NRG24060320240527849
|
06/03/2024
|
SANDEEP KAUR
|
2609009WL025527
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125738
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
NABHA
|
PB-09-009-173-001/3
(Mallewal Patti)
|
2609009000NRG24060320240527852
|
06/03/2024
|
KARTAR SINGH
|
2609009WL025527
|
KARTAR SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125696
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
NABHA
|
PB-09-009-173-001/3
(Mallewal Patti)
|
2609009000NRG24060320240527851
|
06/03/2024
|
KARTAR SINGH
|
2609009WL025527
|
KARTAR SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125697
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
NABHA
|
PB-09-009-173-001/31
(Mallewal Patti)
|
2609009000NRG24060320240527853
|
06/03/2024
|
KARNAIL KAUR
|
2609009WL025527
|
KARNAIL KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125733
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
750
|
NABHA
|
PB-09-009-173-001/33
(Mallewal Patti)
|
2609009000NRG24060320240527856
|
06/03/2024
|
GURMIT KAUR
|
2609009WL025527
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125605
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
751
|
NABHA
|
PB-09-009-173-001/33
(Mallewal Patti)
|
2609009000NRG24060320240527855
|
06/03/2024
|
GURMIT KAUR
|
2609009WL025527
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125607
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
NABHA
|
PB-09-009-173-001/33
(Mallewal Patti)
|
2609009000NRG24060320240527854
|
06/03/2024
|
GURMIT KAUR
|
2609009WL025527
|
GURMIT KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125606
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
753
|
NABHA
|
PB-09-009-173-001/34
(Mallewal Patti)
|
2609009000NRG24060320240527858
|
06/03/2024
|
SEEMA
|
2609009WL025527
|
SEEMA
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125209
|
|
MRS SEEMA WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
754
|
NABHA
|
PB-09-009-173-001/34
(Mallewal Patti)
|
2609009000NRG24060320240527857
|
06/03/2024
|
SEEMA
|
2609009WL025527
|
SEEMA
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125210
|
|
MRS SEEMA WO AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
755
|
NABHA
|
PB-09-009-173-001/40
(Mallewal Patti)
|
2609009000NRG24060320240527860
|
06/03/2024
|
BHAGWAN SINGH
|
2609009WL025527
|
BHAGWAN SINGH
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125676
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
NABHA
|
PB-09-009-173-001/40
(Mallewal Patti)
|
2609009000NRG24060320240527859
|
06/03/2024
|
BHAGWAN SINGH
|
2609009WL025527
|
BHAGWAN SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125675
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
NABHA
|
PB-09-009-173-001/42
(Mallewal Patti)
|
2609009000NRG24060320240527863
|
06/03/2024
|
RANI
|
2609009WL025527
|
RANI
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125671
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
758
|
NABHA
|
PB-09-009-173-001/42
(Mallewal Patti)
|
2609009000NRG24060320240527862
|
06/03/2024
|
RANI
|
2609009WL025527
|
RANI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125672
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
759
|
NABHA
|
PB-09-009-173-001/42
(Mallewal Patti)
|
2609009000NRG24060320240527861
|
06/03/2024
|
RANI
|
2609009WL025527
|
RANI
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125670
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
760
|
NABHA
|
PB-09-009-173-001/43
(Mallewal Patti)
|
2609009000NRG24060320240527865
|
06/03/2024
|
MUKHTIAR KAUR
|
2609009WL025527
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125218
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
761
|
NABHA
|
PB-09-009-173-001/43
(Mallewal Patti)
|
2609009000NRG24060320240527864
|
06/03/2024
|
MUKHTIAR KAUR
|
2609009WL025527
|
MUKHTIAR KAUR
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125219
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
762
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG24060320240527867
|
06/03/2024
|
BALJEET KAUR
|
2609009WL025527
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125783
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
763
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG24060320240527866
|
06/03/2024
|
BALJEET KAUR
|
2609009WL025527
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125784
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
764
|
NABHA
|
PB-09-009-173-001/49
(Mallewal Patti)
|
2609009000NRG24060320240527868
|
06/03/2024
|
BALJEET KAUR
|
2609009WL025527
|
BALJEET KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125782
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
765
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG24060320240527871
|
06/03/2024
|
KAMALJEET KAUR
|
2609009WL025527
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125667
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
766
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG24060320240527870
|
06/03/2024
|
KAMALJEET KAUR
|
2609009WL025527
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125668
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
767
|
NABHA
|
PB-09-009-173-001/5
(Mallewal Patti)
|
2609009000NRG24060320240527869
|
06/03/2024
|
KAMALJEET KAUR
|
2609009WL025527
|
KAMALJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125669
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
768
|
NABHA
|
PB-09-009-173-001/54
(Mallewal Patti)
|
2609009000NRG24060320240527874
|
06/03/2024
|
SANDEEP KAUR
|
2609009WL025527
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125531
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
769
|
NABHA
|
PB-09-009-173-001/54
(Mallewal Patti)
|
2609009000NRG24060320240527873
|
06/03/2024
|
SANDEEP KAUR
|
2609009WL025527
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125532
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
770
|
NABHA
|
PB-09-009-173-001/54
(Mallewal Patti)
|
2609009000NRG24060320240527872
|
06/03/2024
|
SANDEEP KAUR
|
2609009WL025527
|
SANDEEP KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125530
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
771
|
NABHA
|
PB-09-009-173-001/57
(Mallewal Patti)
|
2609009000NRG24060320240527875
|
06/03/2024
|
JASMEL KAUR
|
2609009WL025527
|
JASMEL KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125726
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
772
|
NABHA
|
PB-09-009-173-001/64
(Mallewal Patti)
|
2609009000NRG24060320240527877
|
06/03/2024
|
SARABJIT KAUR
|
2609009WL025527
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125731
|
|
SARABJIT KAUR.W/O TARLOCHAN S.
|
PUNJAB & SIND BANK(607087)
|
|
773
|
NABHA
|
PB-09-009-173-001/64
(Mallewal Patti)
|
2609009000NRG24060320240527876
|
06/03/2024
|
SARABJIT KAUR
|
2609009WL025527
|
SARABJIT KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125730
|
|
SARABJIT KAUR.W/O TARLOCHAN S.
|
PUNJAB & SIND BANK(607087)
|
|
774
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG24060320240527880
|
06/03/2024
|
JASPAL KAUR
|
2609009WL025527
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125212
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
775
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG24060320240527879
|
06/03/2024
|
JASPAL KAUR
|
2609009WL025527
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125211
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
776
|
NABHA
|
PB-09-009-173-001/65
(Mallewal Patti)
|
2609009000NRG24060320240527878
|
06/03/2024
|
JASPAL KAUR
|
2609009WL025527
|
JASPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125213
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
777
|
NABHA
|
PB-09-009-173-001/7
(Mallewal Patti)
|
2609009000NRG24060320240527883
|
06/03/2024
|
HARMINDER KAUR
|
2609009WL025527
|
HARMINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125221
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
778
|
NABHA
|
PB-09-009-173-001/7
(Mallewal Patti)
|
2609009000NRG24060320240527882
|
06/03/2024
|
HARMINDER KAUR
|
2609009WL025527
|
HARMINDER KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125220
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
779
|
NABHA
|
PB-09-009-173-001/7
(Mallewal Patti)
|
2609009000NRG24060320240527881
|
06/03/2024
|
HARMINDER KAUR
|
2609009WL025527
|
HARMINDER KAUR
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125330
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
780
|
NABHA
|
PB-09-009-173-001/70
(Mallewal Patti)
|
2609009000NRG24060320240527884
|
06/03/2024
|
HARJEET KHAN
|
2609009WL025527
|
HARJEET KHAN
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125529
|
|
MR HARJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
781
|
NABHA
|
PB-09-009-173-001/8
(Mallewal Patti)
|
2609009000NRG24060320240527885
|
06/03/2024
|
NEEFA
|
2609009WL025527
|
NEEFA
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125592
|
|
NEEFA
|
PUNJAB & SIND BANK(607087)
|
|
782
|
NABHA
|
PB-09-009-173-001/86
(Mallewal Patti)
|
2609009000NRG24060320240527887
|
06/03/2024
|
BABY
|
2609009WL025527
|
BABY
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125539
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
783
|
NABHA
|
PB-09-009-173-001/86
(Mallewal Patti)
|
2609009000NRG24060320240527886
|
06/03/2024
|
BABY
|
2609009WL025527
|
BABY
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125538
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
784
|
NABHA
|
PB-09-009-173-001/87
(Mallewal Patti)
|
2609009000NRG24060320240527889
|
06/03/2024
|
MANDEEP SINGH
|
2609009WL025527
|
MANDEEP SINGH
|
00415
|
SBIN0051299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125558
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
NABHA
|
PB-09-009-173-001/87
(Mallewal Patti)
|
2609009000NRG24060320240527888
|
06/03/2024
|
MANDEEP SINGH
|
2609009WL025527
|
MANDEEP SINGH
|
00415
|
SBIN0051299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156125559
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
NABHA
|
PB-09-009-173-001/89
(Mallewal Patti)
|
2609009000NRG24060320240527890
|
06/03/2024
|
ANITA KAUR
|
2609009WL025527
|
ANITA KAUR
|
00415
|
SBIN0051299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156125775
|
|
MRS ANITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
787
|
NABHA
|
PB-09-009-173-001/94
(Mallewal Patti)
|
2609009000NRG24060320240527893
|
06/03/2024
|
JANKI DEVI
|
2609009WL025527
|
JANKI DEVI
|
00415
|
SBIN0051299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156125540
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
788
|
NABHA
|
PB-09-009-173-001/94
(Mallewal Patti)
|
2609009000NRG24060320240527892
|
06/03/2024
|
JANKI DEVI
|
2609009WL025527
|
JANKI DEVI
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125542
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
789
|
NABHA
|
PB-09-009-173-001/94
(Mallewal Patti)
|
2609009000NRG24060320240527891
|
06/03/2024
|
JANKI DEVI
|
2609009WL025527
|
JANKI DEVI
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125541
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204525
|
204525
|
|
|
|
|
|
|
|
|
790
|
NABHA
|
PB-09-009-105-001/113
(LOPE)
|
2609009000NRG24060320240527769
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025527
|
HARJINDER KAUR
|
00462
|
UCBA0000103
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125385
|
|
HARJINDER KAUR W/O SONY SINGH
|
UCO BANK(607066)
|
|
791
|
NABHA
|
PB-09-009-105-001/113
(LOPE)
|
2609009000NRG24060320240527768
|
06/03/2024
|
HARJINDER KAUR
|
2609009WL025527
|
HARJINDER KAUR
|
00462
|
UCBA0000103
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125386
|
|
HARJINDER KAUR W/O SONY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
792
|
NABHA
|
PB-09-009-111-001/1
(MATORARA)
|
2609009000NRG24060320240527895
|
06/03/2024
|
AMAR KAUR
|
2609009WL025529
|
AMAR KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125795
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
793
|
NABHA
|
PB-09-009-111-001/120
(MATORARA)
|
2609009000NRG24060320240527911
|
06/03/2024
|
BALVIR KAUR
|
2609009WL025529
|
BALVIR KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125752
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
794
|
NABHA
|
PB-09-009-111-001/199
(MATORARA)
|
2609009000NRG24060320240527930
|
06/03/2024
|
MANJEET KAUR
|
2609009WL025529
|
MANJEET KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125751
|
|
MANJIT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
795
|
NABHA
|
PB-09-009-111-001/263
(MATORARA)
|
2609009000NRG24060320240527943
|
06/03/2024
|
BALJINDER KAUR
|
2609009WL025529
|
BALJINDER KAUR
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156125753
|
|
BALJINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
796
|
NABHA
|
PB-09-009-074-001/84
(JASSOMAJRA)
|
2609009000NRG24060320240527746
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025527
|
MANPREET KAUR
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156125438
|
|
MANPREET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
797
|
NABHA
|
PB-09-009-074-001/84
(JASSOMAJRA)
|
2609009000NRG24060320240527745
|
06/03/2024
|
MANPREET KAUR
|
2609009WL025527
|
MANPREET KAUR
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156125439
|
|
MANPREET KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1129887
|
1129887
|
|
|
|
|
|
|
|