|
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-09-009-016-001/138
(BAURAN KHURD)
|
2609009000NRG25230420240013819
|
23/04/2024
|
SONA RANI
|
2609009WL000691
|
SONA RANI
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259886
|
|
SONA RANI
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-016-001/261
(BAURAN KHURD)
|
2609009000NRG25230420240013855
|
23/04/2024
|
SARABJEET KAUR
|
2609009WL000691
|
SARABJEET KAUR
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260099
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-112-001/70
(MEHAS)
|
2609009000NRG25230420240013805
|
23/04/2024
|
SUKHU DEVI
|
2609009WL000690
|
SUKHU DEVI
|
00045
|
BARB0NABHAX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259887
|
|
SUKHU DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-016-001/232
(BAURAN KHURD)
|
2609009000NRG25230420240013840
|
23/04/2024
|
JASPAL KAUR
|
2609009WL000691
|
JASPAL KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260078
|
|
JASPAL KAUR DO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NABHA
|
PB-09-009-016-001/257
(BAURAN KHURD)
|
2609009000NRG25230420240013854
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000691
|
PARAMJIT KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260079
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NABHA
|
PB-09-009-016-001/91
(BAURAN KHURD)
|
2609009000NRG25230420240013884
|
23/04/2024
|
SHAMSHER KAUR
|
2609009WL000691
|
SHAMSHER KAUR
|
00048
|
BKID0006587
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260080
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-016-001/121
(BAURAN KHURD)
|
2609009000NRG25230420240013816
|
23/04/2024
|
JASWINDER KAUR
|
2609009WL000691
|
JASWINDER KAUR
|
00176
|
IDIB000N039
|
966
|
966
|
Processed
|
01/05/2024
|
|
3400260036
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
8
|
NABHA
|
PB-09-009-016-001/128
(BAURAN KHURD)
|
2609009000NRG25230420240013817
|
23/04/2024
|
DARSHAN SINGH
|
2609009WL000691
|
DARSHAN SINGH
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260028
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
NABHA
|
PB-09-009-016-001/133
(BAURAN KHURD)
|
2609009000NRG25230420240013818
|
23/04/2024
|
RAJVIR KAUR
|
2609009WL000691
|
RAJVIR KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260076
|
|
Mrs. Rajveer Kaur
|
INDIAN BANK(607105)
|
|
10
|
NABHA
|
PB-09-009-016-001/139
(BAURAN KHURD)
|
2609009000NRG25230420240013820
|
23/04/2024
|
KRISHNA
|
2609009WL000691
|
KRISHNA
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260088
|
|
Mrs. Krishna .
|
INDIAN BANK(607105)
|
|
11
|
NABHA
|
PB-09-009-016-001/14
(BAURAN KHURD)
|
2609009000NRG25230420240013821
|
23/04/2024
|
SHER KAUR
|
2609009WL000691
|
SHER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260029
|
|
Mr. SHER KAUR
|
INDIAN BANK(607105)
|
|
12
|
NABHA
|
PB-09-009-016-001/141
(BAURAN KHURD)
|
2609009000NRG25230420240013823
|
23/04/2024
|
CHARANJIT KAUR
|
2609009WL000691
|
CHARANJIT KAUR
|
00176
|
IDIB000N039
|
1288
|
1288
|
Processed
|
01/05/2024
|
|
3400260038
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
NABHA
|
PB-09-009-016-001/145
(BAURAN KHURD)
|
2609009000NRG25230420240013825
|
23/04/2024
|
JIT SINGH
|
2609009WL000691
|
JIT SINGH
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260021
|
|
Mr. Jit Singh
|
INDIAN BANK(607105)
|
|
14
|
NABHA
|
PB-09-009-016-001/155
(BAURAN KHURD)
|
2609009000NRG25230420240013828
|
23/04/2024
|
PARAMJEET KAUR
|
2609009WL000691
|
PARAMJEET KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260077
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
NABHA
|
PB-09-009-016-001/201
(BAURAN KHURD)
|
2609009000NRG25230420240013831
|
23/04/2024
|
PARKASH KAUR
|
2609009WL000691
|
PARKASH KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260089
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NABHA
|
PB-09-009-016-001/203
(BAURAN KHURD)
|
2609009000NRG25230420240013833
|
23/04/2024
|
Jasmail Kaur
|
2609009WL000691
|
Jasmail Kaur
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260087
|
|
Mrs. JASMAIL KAUR
|
INDIAN BANK(607105)
|
|
17
|
NABHA
|
PB-09-009-016-001/227
(BAURAN KHURD)
|
2609009000NRG25230420240013837
|
23/04/2024
|
AMANDEEP KAUR
|
2609009WL000691
|
AMANDEEP KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260084
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NABHA
|
PB-09-009-016-001/230
(BAURAN KHURD)
|
2609009000NRG25230420240013839
|
23/04/2024
|
MANDEEP KAUR
|
2609009WL000691
|
MANDEEP KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260039
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
NABHA
|
PB-09-009-016-001/233
(BAURAN KHURD)
|
2609009000NRG25230420240013841
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000691
|
PARAMJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260031
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
NABHA
|
PB-09-009-016-001/238
(BAURAN KHURD)
|
2609009000NRG25230420240013843
|
23/04/2024
|
MANJEET KAUR
|
2609009WL000691
|
MANJEET KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260037
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
NABHA
|
PB-09-009-016-001/240
(BAURAN KHURD)
|
2609009000NRG25230420240013845
|
23/04/2024
|
JASPREET KAUR
|
2609009WL000691
|
JASPREET KAUR
|
00176
|
IDIB000N039
|
966
|
966
|
Processed
|
01/05/2024
|
|
3400260040
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
22
|
NABHA
|
PB-09-009-016-001/244
(BAURAN KHURD)
|
2609009000NRG25230420240013847
|
23/04/2024
|
RAJWINDER KAUR
|
2609009WL000691
|
RAJWINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260042
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
23
|
NABHA
|
PB-09-009-016-001/247
(BAURAN KHURD)
|
2609009000NRG25230420240013849
|
23/04/2024
|
HARBANS KAUR
|
2609009WL000691
|
HARBANS KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260022
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-016-001/249
(BAURAN KHURD)
|
2609009000NRG25230420240013850
|
23/04/2024
|
KULDEEP KAUR
|
2609009WL000691
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260025
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABHA
|
PB-09-009-016-001/256
(BAURAN KHURD)
|
2609009000NRG25230420240013853
|
23/04/2024
|
KARAMJIT KAUR
|
2609009WL000691
|
KARAMJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260083
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
26
|
NABHA
|
PB-09-009-016-001/263
(BAURAN KHURD)
|
2609009000NRG25230420240013856
|
23/04/2024
|
KULWINDER KAUR
|
2609009WL000691
|
KULWINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260085
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
27
|
NABHA
|
PB-09-009-016-001/30
(BAURAN KHURD)
|
2609009000NRG25230420240013859
|
23/04/2024
|
SARABJIT KAUR
|
2609009WL000691
|
SARABJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260032
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-016-001/31
(BAURAN KHURD)
|
2609009000NRG25230420240013860
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000691
|
BALJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260082
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-016-001/40
(BAURAN KHURD)
|
2609009000NRG25230420240013861
|
23/04/2024
|
HARVINDER KAUR
|
2609009WL000691
|
HARVINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260041
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NABHA
|
PB-09-009-016-001/41
(BAURAN KHURD)
|
2609009000NRG25230420240013862
|
23/04/2024
|
AMARJIT KAUR
|
2609009WL000691
|
AMARJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260034
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NABHA
|
PB-09-009-016-001/44
(BAURAN KHURD)
|
2609009000NRG25230420240013863
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000691
|
BALJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260024
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
NABHA
|
PB-09-009-016-001/45
(BAURAN KHURD)
|
2609009000NRG25230420240013864
|
23/04/2024
|
RAJ KAUR
|
2609009WL000691
|
RAJ KAUR
|
00176
|
IDIB000N039
|
1288
|
1288
|
Processed
|
01/05/2024
|
|
3400259990
|
|
Mrs. Raj Kaur
|
INDIAN BANK(607105)
|
|
33
|
NABHA
|
PB-09-009-016-001/46
(BAURAN KHURD)
|
2609009000NRG25230420240013865
|
23/04/2024
|
GURMIT KAUR
|
2609009WL000691
|
GURMIT KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260033
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
NABHA
|
PB-09-009-016-001/49
(BAURAN KHURD)
|
2609009000NRG25230420240013866
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000691
|
JASVIR KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260027
|
|
Mr. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
35
|
NABHA
|
PB-09-009-016-001/50
(BAURAN KHURD)
|
2609009000NRG25230420240013868
|
23/04/2024
|
SUKHVINDER KAUR
|
2609009WL000691
|
SUKHVINDER KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260026
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NABHA
|
PB-09-009-016-001/55
(BAURAN KHURD)
|
2609009000NRG25230420240013870
|
23/04/2024
|
AMAR KAUR
|
2609009WL000691
|
AMAR KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260052
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
37
|
NABHA
|
PB-09-009-016-001/60
(BAURAN KHURD)
|
2609009000NRG25230420240013871
|
23/04/2024
|
ANGRAJ KAUR
|
2609009WL000691
|
ANGRAJ KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260098
|
|
Ms. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
38
|
NABHA
|
PB-09-009-016-001/63
(BAURAN KHURD)
|
2609009000NRG25230420240013872
|
23/04/2024
|
RAJVINDER KAUR
|
2609009WL000691
|
RAJVINDER KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260051
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
NABHA
|
PB-09-009-016-001/64
(BAURAN KHURD)
|
2609009000NRG25230420240013873
|
23/04/2024
|
HARBANS KAUR
|
2609009WL000691
|
HARBANS KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400259981
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
40
|
NABHA
|
PB-09-009-016-001/73
(BAURAN KHURD)
|
2609009000NRG25230420240013878
|
23/04/2024
|
SURJIT KAUR
|
2609009WL000691
|
SURJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400259985
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-016-001/84
(BAURAN KHURD)
|
2609009000NRG25230420240013881
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000691
|
MANJIT KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260081
|
|
ManjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NABHA
|
PB-09-009-016-001/87
(BAURAN KHURD)
|
2609009000NRG25230420240013882
|
23/04/2024
|
SHINDER KAUR
|
2609009WL000691
|
SHINDER KAUR
|
00176
|
IDIB000N039
|
1288
|
1288
|
Processed
|
01/05/2024
|
|
3400260035
|
|
Mrs. Shinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
43
|
NABHA
|
PB-09-009-016-001/90
(BAURAN KHURD)
|
2609009000NRG25230420240013883
|
23/04/2024
|
BANT KAUR
|
2609009WL000691
|
BANT KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260050
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
44
|
NABHA
|
PB-09-009-016-001/92
(BAURAN KHURD)
|
2609009000NRG25230420240013885
|
23/04/2024
|
BHAJAN KAUR
|
2609009WL000691
|
BHAJAN KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260049
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
45
|
NABHA
|
PB-09-009-016-001/93
(BAURAN KHURD)
|
2609009000NRG25230420240013886
|
23/04/2024
|
GURMAIL KAUR
|
2609009WL000691
|
GURMAIL KAUR
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260030
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-016-001/98
(BAURAN KHURD)
|
2609009000NRG25230420240013887
|
23/04/2024
|
Parveen Kaur
|
2609009WL000691
|
Parveen Kaur
|
00176
|
IDIB000N039
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260086
|
|
Mrs. Parveen Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70196
|
70196
|
|
|
|
|
|
|
|
|
47
|
NABHA
|
PB-09-009-046-001/35
(DHINGHI)
|
2609009000NRG25230420240013716
|
23/04/2024
|
GURPREET KAUR
|
2609009WL000687
|
GURPREET KAUR
|
00176
|
IDIB000N503
|
966
|
966
|
Processed
|
01/05/2024
|
|
3400259988
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
48
|
NABHA
|
PB-09-009-112-001/201
(MEHAS)
|
2609009000NRG25230420240013665
|
23/04/2024
|
ARJANA BEGAM
|
2609009WL000685
|
ARJANA BEGAM
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400259986
|
|
Mrs. Arjana Begam
|
INDIAN BANK(607105)
|
|
49
|
NABHA
|
PB-09-009-112-001/201
(MEHAS)
|
2609009000NRG25230420240013785
|
23/04/2024
|
ARJANA BEGAM
|
2609009WL000690
|
ARJANA BEGAM
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400259987
|
|
Mrs. Arjana Begam
|
INDIAN BANK(607105)
|
|
50
|
NABHA
|
PB-09-009-112-001/212
(MEHAS)
|
2609009000NRG25230420240013669
|
23/04/2024
|
MANPREET KAUR
|
2609009WL000685
|
MANPREET KAUR
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400260020
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
51
|
NABHA
|
PB-09-009-112-001/24
(MEHAS)
|
2609009000NRG25230420240013671
|
23/04/2024
|
Kelo Rani
|
2609009WL000685
|
Kelo Rani
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259967
|
|
KELO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-112-001/24
(MEHAS)
|
2609009000NRG25230420240013789
|
23/04/2024
|
Kelo Rani
|
2609009WL000690
|
Kelo Rani
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259968
|
|
KELO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-112-001/50
(MEHAS)
|
2609009000NRG25230420240013678
|
23/04/2024
|
MEETO
|
2609009WL000685
|
MEETO
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260018
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-112-001/50
(MEHAS)
|
2609009000NRG25230420240013799
|
23/04/2024
|
MEETO
|
2609009WL000690
|
MEETO
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260019
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
55
|
NABHA
|
PB-09-009-051-001/422
(DULLADI)
|
2609009000NRG25230420240013763
|
23/04/2024
|
GURMEET KAUR
|
2609009WL000689
|
GURMEET KAUR
|
00349
|
PSIB0000850
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400260097
|
|
MRS GURMEET KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-051-001/440
(DULLADI)
|
2609009000NRG25230420240013764
|
23/04/2024
|
Randeep Singh
|
2609009WL000689
|
Randeep Singh
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260096
|
|
RANDEEP SINGH SO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-098-001/21
(KULARAN)
|
2609009000NRG25230420240013725
|
23/04/2024
|
BALWINDER KAUR
|
2609009WL000687
|
BALWINDER KAUR
|
00349
|
PSIB0000850
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260090
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-098-001/29
(KULARAN)
|
2609009000NRG25230420240013726
|
23/04/2024
|
BALVINDER KAUR
|
2609009WL000687
|
BALVINDER KAUR
|
00349
|
PSIB0000850
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260091
|
|
BALWINDER KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-098-001/67
(KULARAN)
|
2609009000NRG25230420240013728
|
23/04/2024
|
KULWANT KAUR
|
2609009WL000687
|
KULWANT KAUR
|
00349
|
PSIB0000850
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400260095
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
60
|
NABHA
|
PB-09-009-098-001/85
(KULARAN)
|
2609009000NRG25230420240013729
|
23/04/2024
|
MANDEEP KAUR
|
2609009WL000687
|
MANDEEP KAUR
|
00349
|
PSIB0000850
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400260092
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-098-001/90
(KULARAN)
|
2609009000NRG25230420240013730
|
23/04/2024
|
NIRMAL KAUR
|
2609009WL000687
|
NIRMAL KAUR
|
00349
|
PSIB0000850
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260094
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-098-001/51
(KULARAN)
|
2609009000NRG25230420240013727
|
23/04/2024
|
HARJEET KAUR
|
2609009WL000687
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260093
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-016-001/5
(BAURAN KHURD)
|
2609009000NRG25230420240013867
|
23/04/2024
|
SARABJIT KAUR
|
2609009WL000691
|
SARABJIT KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259979
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-046-001/70
(DHINGHI)
|
2609009000NRG25230420240013723
|
23/04/2024
|
SARABJIT KAUR
|
2609009WL000687
|
SARABJIT KAUR
|
00354
|
PUNB0020410
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259977
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-051-001/264
(DULLADI)
|
2609009000NRG25230420240013759
|
23/04/2024
|
BINDER KAUR
|
2609009WL000689
|
BINDER KAUR
|
00354
|
PUNB0020410
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259978
|
|
BINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-112-001/129
(MEHAS)
|
2609009000NRG25230420240013771
|
23/04/2024
|
KASHMIR KAUR
|
2609009WL000690
|
KASHMIR KAUR
|
00354
|
PUNB0020410
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400259976
|
|
KASHMEERO DSSO PL NO 61771
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-112-001/158
(MEHAS)
|
2609009000NRG25230420240013776
|
23/04/2024
|
JET KAUR
|
2609009WL000690
|
JET KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259972
|
|
JEET KAUR WO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-112-001/158
(MEHAS)
|
2609009000NRG25230420240013654
|
23/04/2024
|
JET KAUR
|
2609009WL000685
|
JET KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259971
|
|
JEET KAUR WO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-112-001/81
(MEHAS)
|
2609009000NRG25230420240013692
|
23/04/2024
|
MAYA DEVI
|
2609009WL000685
|
MAYA DEVI
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259975
|
|
MAYA DEVI DSSO PL NO 61965
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
70
|
NABHA
|
PB-09-009-016-001/223
(BAURAN KHURD)
|
2609009000NRG25230420240013836
|
23/04/2024
|
KIRANPAL KAUR
|
2609009WL000691
|
KIRANPAL KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259980
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
71
|
NABHA
|
PB-09-009-112-001/101
(MEHAS)
|
2609009000NRG25230420240013648
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000685
|
SUKHWINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259949
|
|
SUKHWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-112-001/104
(MEHAS)
|
2609009000NRG25230420240013649
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000685
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259906
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-112-001/107
(MEHAS)
|
2609009000NRG25230420240013650
|
23/04/2024
|
CHARANJIT KAUR
|
2609009WL000685
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259945
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-112-001/111
(MEHAS)
|
2609009000NRG25230420240013766
|
23/04/2024
|
JEETO
|
2609009WL000690
|
JEETO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259925
|
|
JEETO WO KHRETI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-112-001/118
(MEHAS)
|
2609009000NRG25230420240013767
|
23/04/2024
|
PAMMI
|
2609009WL000690
|
PAMMI
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259923
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-112-001/125
(MEHAS)
|
2609009000NRG25230420240013768
|
23/04/2024
|
SUNITA
|
2609009WL000690
|
SUNITA
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259896
|
|
SUNITA WO JAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-112-001/125
(MEHAS)
|
2609009000NRG25230420240013651
|
23/04/2024
|
SUNITA
|
2609009WL000685
|
SUNITA
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259895
|
|
SUNITA WO JAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-112-001/126
(MEHAS)
|
2609009000NRG25230420240013769
|
23/04/2024
|
RAJU
|
2609009WL000690
|
RAJU
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259913
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-112-001/128
(MEHAS)
|
2609009000NRG25230420240013770
|
23/04/2024
|
SHANO
|
2609009WL000690
|
SHANO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259922
|
|
SHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-112-001/139
(MEHAS)
|
2609009000NRG25230420240013772
|
23/04/2024
|
CHARAN KAUR
|
2609009WL000690
|
CHARAN KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259939
|
|
CHARAN KAUR W/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-112-001/141
(MEHAS)
|
2609009000NRG25230420240013773
|
23/04/2024
|
RAJ KAUR
|
2609009WL000690
|
RAJ KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259944
|
|
RAJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-112-001/143
(MEHAS)
|
2609009000NRG25230420240013652
|
23/04/2024
|
PRITAM KAUR
|
2609009WL000685
|
PRITAM KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259903
|
|
PREETAM KAUR W/O TEHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG25230420240013653
|
23/04/2024
|
HANSO
|
2609009WL000685
|
HANSO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259997
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-112-001/145
(MEHAS)
|
2609009000NRG25230420240013774
|
23/04/2024
|
HANSO
|
2609009WL000690
|
HANSO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259996
|
|
HANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-112-001/153
(MEHAS)
|
2609009000NRG25230420240013775
|
23/04/2024
|
SWARAN KAUR
|
2609009WL000690
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259991
|
|
SWARAN KAUR W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-112-001/161
(MEHAS)
|
2609009000NRG25230420240013777
|
23/04/2024
|
SHANO
|
2609009WL000690
|
SHANO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259969
|
|
SHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-112-001/161
(MEHAS)
|
2609009000NRG25230420240013655
|
23/04/2024
|
SHANO
|
2609009WL000685
|
SHANO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259970
|
|
SHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-112-001/163
(MEHAS)
|
2609009000NRG25230420240013656
|
23/04/2024
|
RAJNI
|
2609009WL000685
|
RAJNI
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259966
|
|
RAJNI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-112-001/163
(MEHAS)
|
2609009000NRG25230420240013778
|
23/04/2024
|
RAJNI
|
2609009WL000690
|
RAJNI
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259965
|
|
RAJNI W/O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-112-001/164
(MEHAS)
|
2609009000NRG25230420240013657
|
23/04/2024
|
TEHAL SINGH
|
2609009WL000685
|
TEHAL SINGH
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259924
|
|
TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-112-001/169
(MEHAS)
|
2609009000NRG25230420240013658
|
23/04/2024
|
BABY
|
2609009WL000685
|
BABY
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259946
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-112-001/169
(MEHAS)
|
2609009000NRG25230420240013779
|
23/04/2024
|
BABY
|
2609009WL000690
|
BABY
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259947
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG25230420240013780
|
23/04/2024
|
KASHMIR KAUR
|
2609009WL000690
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259917
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-112-001/172
(MEHAS)
|
2609009000NRG25230420240013659
|
23/04/2024
|
KASHMIR KAUR
|
2609009WL000685
|
KASHMIR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259916
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG25230420240013660
|
23/04/2024
|
RAJNI KAUR
|
2609009WL000685
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259993
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-112-001/173
(MEHAS)
|
2609009000NRG25230420240013781
|
23/04/2024
|
RAJNI KAUR
|
2609009WL000690
|
RAJNI KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259992
|
|
RAJNI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-112-001/179
(MEHAS)
|
2609009000NRG25230420240013661
|
23/04/2024
|
RANJEET KAUR
|
2609009WL000685
|
RANJEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259955
|
|
RANJEET KJAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-112-001/183
(MEHAS)
|
2609009000NRG25230420240013662
|
23/04/2024
|
HARBANS KAUR
|
2609009WL000685
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259956
|
|
HARBANS KAUR W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-112-001/183
(MEHAS)
|
2609009000NRG25230420240013782
|
23/04/2024
|
HARBANS KAUR
|
2609009WL000690
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259957
|
|
HARBANS KAUR W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-112-001/185
(MEHAS)
|
2609009000NRG25230420240013783
|
23/04/2024
|
BALJINDER KAUR
|
2609009WL000690
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259951
|
|
BALJINDER KAUR W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-112-001/185
(MEHAS)
|
2609009000NRG25230420240013663
|
23/04/2024
|
BALJINDER KAUR
|
2609009WL000685
|
BALJINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259950
|
|
BALJINDER KAUR W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-112-001/197
(MEHAS)
|
2609009000NRG25230420240013664
|
23/04/2024
|
KAMALDEEP KAUR
|
2609009WL000685
|
KAMALDEEP KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259892
|
|
KAMALDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-112-001/197
(MEHAS)
|
2609009000NRG25230420240013784
|
23/04/2024
|
KAMALDEEP KAUR
|
2609009WL000690
|
KAMALDEEP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259891
|
|
KAMALDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-112-001/203
(MEHAS)
|
2609009000NRG25230420240013786
|
23/04/2024
|
PREM LATA
|
2609009WL000690
|
PREM LATA
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400259920
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
105
|
NABHA
|
PB-09-009-112-001/203
(MEHAS)
|
2609009000NRG25230420240013666
|
23/04/2024
|
PREM LATA
|
2609009WL000685
|
PREM LATA
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400259921
|
|
Mrs. PREM LATA
|
INDIAN BANK(607105)
|
|
106
|
NABHA
|
PB-09-009-112-001/205
(MEHAS)
|
2609009000NRG25230420240013667
|
23/04/2024
|
SWARAN KAUR
|
2609009WL000685
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259901
|
|
SWARAN KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-112-001/205
(MEHAS)
|
2609009000NRG25230420240013787
|
23/04/2024
|
SWARAN KAUR
|
2609009WL000690
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259902
|
|
SWARAN KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-112-001/211
(MEHAS)
|
2609009000NRG25230420240013668
|
23/04/2024
|
SUNITA
|
2609009WL000685
|
SUNITA
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259894
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-112-001/23
(MEHAS)
|
2609009000NRG25230420240013670
|
23/04/2024
|
SURJIT KAUR
|
2609009WL000685
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259941
|
|
SURJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-112-001/23
(MEHAS)
|
2609009000NRG25230420240013788
|
23/04/2024
|
SURJIT KAUR
|
2609009WL000690
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259940
|
|
SURJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-112-001/30
(MEHAS)
|
2609009000NRG25230420240013672
|
23/04/2024
|
GURMEET KAUR
|
2609009WL000685
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259961
|
|
GURMEET KAUR W/O TATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-112-001/32
(MEHAS)
|
2609009000NRG25230420240013790
|
23/04/2024
|
BHURO
|
2609009WL000690
|
BHURO
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400259935
|
|
BHURO W/O SULKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-112-001/33
(MEHAS)
|
2609009000NRG25230420240013791
|
23/04/2024
|
JATI KAUR
|
2609009WL000690
|
JATI KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259958
|
|
JATI KAUR W/O BILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-112-001/35
(MEHAS)
|
2609009000NRG25230420240013792
|
23/04/2024
|
PIARO
|
2609009WL000690
|
PIARO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259964
|
|
PIARO W/O JEMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-112-001/36
(MEHAS)
|
2609009000NRG25230420240013673
|
23/04/2024
|
MAHINDER KAUR
|
2609009WL000685
|
MAHINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259928
|
|
MAHINDER KAUR WO NRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-112-001/38
(MEHAS)
|
2609009000NRG25230420240013674
|
23/04/2024
|
JASVINDER KAUR
|
2609009WL000685
|
JASVINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259933
|
|
JASVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-112-001/38
(MEHAS)
|
2609009000NRG25230420240013793
|
23/04/2024
|
JASVINDER KAUR
|
2609009WL000690
|
JASVINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259934
|
|
JASVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-112-001/42
(MEHAS)
|
2609009000NRG25230420240013675
|
23/04/2024
|
PARKASH KAUR
|
2609009WL000685
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259953
|
|
PARKASH KAUR W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-112-001/42
(MEHAS)
|
2609009000NRG25230420240013794
|
23/04/2024
|
PARKASH KAUR
|
2609009WL000690
|
PARKASH KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259954
|
|
PARKASH KAUR W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-112-001/43
(MEHAS)
|
2609009000NRG25230420240013795
|
23/04/2024
|
GULO DEVI
|
2609009WL000690
|
GULO DEVI
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259907
|
|
GULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-112-001/45
(MEHAS)
|
2609009000NRG25230420240013796
|
23/04/2024
|
Sawarn kaur
|
2609009WL000690
|
Sawarn kaur
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400259919
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-112-001/47
(MEHAS)
|
2609009000NRG25230420240013797
|
23/04/2024
|
DARSHAN KAUR
|
2609009WL000690
|
DARSHAN KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259938
|
|
DARSHAN KAUR W/O NEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-112-001/47
(MEHAS)
|
2609009000NRG25230420240013676
|
23/04/2024
|
DARSHAN KAUR
|
2609009WL000685
|
DARSHAN KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259937
|
|
DARSHAN KAUR W/O NEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-112-001/49
(MEHAS)
|
2609009000NRG25230420240013798
|
23/04/2024
|
DEEPO
|
2609009WL000690
|
DEEPO
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259959
|
|
DEEPO W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-112-001/49
(MEHAS)
|
2609009000NRG25230420240013677
|
23/04/2024
|
DEEPO
|
2609009WL000685
|
DEEPO
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259960
|
|
DEEPO W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-112-001/51
(MEHAS)
|
2609009000NRG25230420240013679
|
23/04/2024
|
SHANO
|
2609009WL000685
|
SHANO
|
00354
|
PUNB0188710
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3400259974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NABHA
|
PB-09-009-112-001/51
(MEHAS)
|
2609009000NRG25230420240013800
|
23/04/2024
|
SHANO
|
2609009WL000690
|
SHANO
|
00354
|
PUNB0188710
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3400259973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NABHA
|
PB-09-009-112-001/52
(MEHAS)
|
2609009000NRG25230420240013680
|
23/04/2024
|
KARAMJIT KAUR
|
2609009WL000685
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259893
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-112-001/53
(MEHAS)
|
2609009000NRG25230420240013681
|
23/04/2024
|
DIPI
|
2609009WL000685
|
DIPI
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259915
|
|
DIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-112-001/53
(MEHAS)
|
2609009000NRG25230420240013801
|
23/04/2024
|
DIPI
|
2609009WL000690
|
DIPI
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259914
|
|
DIPI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-112-001/55
(MEHAS)
|
2609009000NRG25230420240013682
|
23/04/2024
|
MANJEET KAUR
|
2609009WL000685
|
MANJEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259942
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-112-001/57
(MEHAS)
|
2609009000NRG25230420240013683
|
23/04/2024
|
HARDEEP KAUR
|
2609009WL000685
|
HARDEEP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259936
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-112-001/58
(MEHAS)
|
2609009000NRG25230420240013802
|
23/04/2024
|
GURMEET KAUR
|
2609009WL000690
|
GURMEET KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259898
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
NABHA
|
PB-09-009-112-001/61
(MEHAS)
|
2609009000NRG25230420240013803
|
23/04/2024
|
BALVIR KAUR
|
2609009WL000690
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259994
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-112-001/62
(MEHAS)
|
2609009000NRG25230420240013684
|
23/04/2024
|
ASHA RANI
|
2609009WL000685
|
ASHA RANI
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259897
|
|
ASHA RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-112-001/67
(MEHAS)
|
2609009000NRG25230420240013685
|
23/04/2024
|
BANT KAUR
|
2609009WL000685
|
BANT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259927
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
NABHA
|
PB-09-009-112-001/68
(MEHAS)
|
2609009000NRG25230420240013686
|
23/04/2024
|
BALJEET KAUR
|
2609009WL000685
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259904
|
|
BALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-112-001/68
(MEHAS)
|
2609009000NRG25230420240013804
|
23/04/2024
|
BALJEET KAUR
|
2609009WL000690
|
BALJEET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259905
|
|
BALJEET KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-112-001/73
(MEHAS)
|
2609009000NRG25230420240013806
|
23/04/2024
|
NISHA
|
2609009WL000690
|
NISHA
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400259899
|
|
NISHA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-112-001/73
(MEHAS)
|
2609009000NRG25230420240013687
|
23/04/2024
|
NISHA
|
2609009WL000685
|
NISHA
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259900
|
|
NISHA W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-112-001/74
(MEHAS)
|
2609009000NRG25230420240013807
|
23/04/2024
|
Balvir Kaur
|
2609009WL000690
|
Balvir Kaur
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259995
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-112-001/76
(MEHAS)
|
2609009000NRG25230420240013688
|
23/04/2024
|
JARNAIL KAUR
|
2609009WL000685
|
JARNAIL KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259910
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-112-001/77
(MEHAS)
|
2609009000NRG25230420240013808
|
23/04/2024
|
bahila ram
|
2609009WL000690
|
bahila ram
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259926
|
|
BAHILA RAM SO DIAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-112-001/78
(MEHAS)
|
2609009000NRG25230420240013809
|
23/04/2024
|
SEEMA RANI
|
2609009WL000690
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259963
|
|
SEEMA RANI W/ORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-112-001/78
(MEHAS)
|
2609009000NRG25230420240013689
|
23/04/2024
|
SEEMA RANI
|
2609009WL000685
|
SEEMA RANI
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259962
|
|
SEEMA RANI W/ORAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-112-001/79
(MEHAS)
|
2609009000NRG25230420240013690
|
23/04/2024
|
AMANDEEP KAUR
|
2609009WL000685
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259952
|
|
AMANDEEP KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-112-001/80
(MEHAS)
|
2609009000NRG25230420240013691
|
23/04/2024
|
LAKHVIR KAUR
|
2609009WL000685
|
LAKHVIR KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259912
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-112-001/82
(MEHAS)
|
2609009000NRG25230420240013693
|
23/04/2024
|
INDERJIT KAUR
|
2609009WL000685
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259943
|
|
HARPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-112-001/84
(MEHAS)
|
2609009000NRG25230420240013694
|
23/04/2024
|
JASBIR KAUR
|
2609009WL000685
|
JASBIR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259911
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-112-001/85
(MEHAS)
|
2609009000NRG25230420240013695
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000685
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259929
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-112-001/85
(MEHAS)
|
2609009000NRG25230420240013810
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000690
|
BALJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259930
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-112-001/89
(MEHAS)
|
2609009000NRG25230420240013811
|
23/04/2024
|
GURMAIL KAUR
|
2609009WL000690
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259909
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-112-001/89
(MEHAS)
|
2609009000NRG25230420240013696
|
23/04/2024
|
GURMAIL KAUR
|
2609009WL000685
|
GURMAIL KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259908
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-112-001/94
(MEHAS)
|
2609009000NRG25230420240013697
|
23/04/2024
|
ANGERJ KAUR
|
2609009WL000685
|
ANGERJ KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259948
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG25230420240013698
|
23/04/2024
|
PARAMJEET KAUR
|
2609009WL000685
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259889
|
|
PARAMJEET KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NABHA
|
PB-09-009-112-001/95
(MEHAS)
|
2609009000NRG25230420240013812
|
23/04/2024
|
PARAMJEET KAUR
|
2609009WL000690
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259890
|
|
PARAMJEET KAUR W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-112-001/96
(MEHAS)
|
2609009000NRG25230420240013813
|
23/04/2024
|
KIRANDEEP KAUR
|
2609009WL000690
|
KIRANDEEP KAUR
|
00354
|
PUNB0188710
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400259931
|
|
KIRANDEEP KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-112-001/96
(MEHAS)
|
2609009000NRG25230420240013699
|
23/04/2024
|
KIRANDEEP KAUR
|
2609009WL000685
|
KIRANDEEP KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259932
|
|
KIRANDEEP KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NABHA
|
PB-09-009-112-001/97
(MEHAS)
|
2609009000NRG25230420240013814
|
23/04/2024
|
SWARAN KAUR
|
2609009WL000690
|
SWARAN KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259918
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153594
|
153594
|
|
|
|
|
|
|
|
|
160
|
NABHA
|
PB-09-009-046-001/100
(DHINGHI)
|
2609009000NRG25230420240013705
|
23/04/2024
|
GURMEET KAUR
|
2609009WL000687
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260004
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-046-001/121
(DHINGHI)
|
2609009000NRG25230420240013708
|
23/04/2024
|
JASPREET KAUR
|
2609009WL000687
|
JASPREET KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259989
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NABHA
|
PB-09-009-046-001/144
(DHINGHI)
|
2609009000NRG25230420240013710
|
23/04/2024
|
GURDIS KAUR
|
2609009WL000687
|
GURDIS KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400259983
|
|
MRS GURDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-046-001/186
(DHINGHI)
|
2609009000NRG25230420240013711
|
23/04/2024
|
KAMALJEET KAUR
|
2609009WL000687
|
KAMALJEET KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260014
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-046-001/220
(DHINGHI)
|
2609009000NRG25230420240013712
|
23/04/2024
|
KARAMJEET KAUR
|
2609009WL000687
|
KARAMJEET KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260013
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-046-001/223
(DHINGHI)
|
2609009000NRG25230420240013713
|
23/04/2024
|
SHAMSHER KAUR
|
2609009WL000687
|
SHAMSHER KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260002
|
|
SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-046-001/38
(DHINGHI)
|
2609009000NRG25230420240013717
|
23/04/2024
|
MAYA KAUR
|
2609009WL000687
|
MAYA KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260008
|
|
MAYA KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NABHA
|
PB-09-009-046-001/50
(DHINGHI)
|
2609009000NRG25230420240013719
|
23/04/2024
|
RANI KAUR
|
2609009WL000687
|
RANI KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260006
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NABHA
|
PB-09-009-046-001/57
(DHINGHI)
|
2609009000NRG25230420240013720
|
23/04/2024
|
HARPREET KAUR
|
2609009WL000687
|
HARPREET KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260012
|
|
MISS SUKHMANI KAUR UNG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NABHA
|
PB-09-009-046-001/63
(DHINGHI)
|
2609009000NRG25230420240013721
|
23/04/2024
|
JASVIR KAUR
|
2609009WL000687
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260005
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NABHA
|
PB-09-009-046-001/64
(DHINGHI)
|
2609009000NRG25230420240013722
|
23/04/2024
|
ANGREj KAUR
|
2609009WL000687
|
ANGREj KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260007
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NABHA
|
PB-09-009-051-001/189
(DULLADI)
|
2609009000NRG25230420240013724
|
23/04/2024
|
Surjan Singh
|
2609009WL000687
|
Surjan Singh
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260011
|
|
SURJAN SINGH
|
BANK OF BARODA(606985)
|
|
172
|
NABHA
|
PB-09-009-051-001/200
(DULLADI)
|
2609009000NRG25230420240013757
|
23/04/2024
|
AMARJIT KAUR
|
2609009WL000689
|
AMARJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260010
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-051-001/22
(DULLADI)
|
2609009000NRG25230420240013758
|
23/04/2024
|
GURMAIL KAUR
|
2609009WL000689
|
GURMAIL KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260003
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-051-001/441
(DULLADI)
|
2609009000NRG25230420240013765
|
23/04/2024
|
GAGANDEEP KAUR
|
2609009WL000689
|
GAGANDEEP KAUR
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260001
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-120-001/110
(PAHARPUR)
|
2609009000NRG25230420240013731
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000687
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260009
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
176
|
NABHA
|
PB-09-009-046-001/28
(DHINGHI)
|
2609009000NRG25230420240013714
|
23/04/2024
|
HAPPY
|
2609009WL000687
|
HAPPY
|
00415
|
SBIN0050013
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260073
|
|
MRS HAPPY HAPPY
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-046-001/31
(DHINGHI)
|
2609009000NRG25230420240013715
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000687
|
MANJIT KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260056
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
178
|
NABHA
|
PB-09-009-016-001/119
(BAURAN KHURD)
|
2609009000NRG25230420240013815
|
23/04/2024
|
CHARANJIT KAUR
|
2609009WL000691
|
CHARANJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260071
|
|
MRS CHARANJIT KAUR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-016-001/140
(BAURAN KHURD)
|
2609009000NRG25230420240013822
|
23/04/2024
|
PARVEEN KAUR
|
2609009WL000691
|
PARVEEN KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260068
|
|
PARVEEN KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NABHA
|
PB-09-009-016-001/148
(BAURAN KHURD)
|
2609009000NRG25230420240013826
|
23/04/2024
|
AMARJIT KAUR
|
2609009WL000691
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260058
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-016-001/149
(BAURAN KHURD)
|
2609009000NRG25230420240013827
|
23/04/2024
|
Paramjit Kaur
|
2609009WL000691
|
Paramjit Kaur
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260015
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
182
|
NABHA
|
PB-09-009-016-001/16
(BAURAN KHURD)
|
2609009000NRG25230420240013829
|
23/04/2024
|
SUKHWINDER KAUR
|
2609009WL000691
|
SUKHWINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260061
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-016-001/181
(BAURAN KHURD)
|
2609009000NRG25230420240013830
|
23/04/2024
|
paramjeet kaur
|
2609009WL000691
|
paramjeet kaur
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260072
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
184
|
NABHA
|
PB-09-009-016-001/202
(BAURAN KHURD)
|
2609009000NRG25230420240013832
|
23/04/2024
|
KULDEEP KAUR
|
2609009WL000691
|
KULDEEP KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260055
|
|
MISS KULDEEP KAUR DO SH VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-016-001/23
(BAURAN KHURD)
|
2609009000NRG25230420240013838
|
23/04/2024
|
BALJIT KAUR
|
2609009WL000691
|
BALJIT KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
01/05/2024
|
|
3400260074
|
|
Mr. Baljit Kaur KAUR
|
INDIAN BANK(607105)
|
|
186
|
NABHA
|
PB-09-009-016-001/236
(BAURAN KHURD)
|
2609009000NRG25230420240013842
|
23/04/2024
|
SANDEEP KAUR
|
2609009WL000691
|
SANDEEP KAUR
|
00415
|
SBIN0050147
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260016
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-016-001/24
(BAURAN KHURD)
|
2609009000NRG25230420240013844
|
23/04/2024
|
BHUPINDER KAUR
|
2609009WL000691
|
BHUPINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260054
|
|
Paramjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
NABHA
|
PB-09-009-016-001/245
(BAURAN KHURD)
|
2609009000NRG25230420240013848
|
23/04/2024
|
AKWINDER KAUR
|
2609009WL000691
|
AKWINDER KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260075
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-016-001/251
(BAURAN KHURD)
|
2609009000NRG25230420240013851
|
23/04/2024
|
NAJMA
|
2609009WL000691
|
NAJMA
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260045
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-016-001/252
(BAURAN KHURD)
|
2609009000NRG25230420240013852
|
23/04/2024
|
HARVINDER KAUR
|
2609009WL000691
|
HARVINDER KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259982
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-016-001/265
(BAURAN KHURD)
|
2609009000NRG25230420240013857
|
23/04/2024
|
SARABJIT KAUR
|
2609009WL000691
|
SARABJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259984
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
NABHA
|
PB-09-009-016-001/51
(BAURAN KHURD)
|
2609009000NRG25230420240013869
|
23/04/2024
|
GURMIT KAUR
|
2609009WL000691
|
GURMIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260064
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-016-001/65
(BAURAN KHURD)
|
2609009000NRG25230420240013874
|
23/04/2024
|
JAL KAUR
|
2609009WL000691
|
JAL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260062
|
|
JALLO KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
NABHA
|
PB-09-009-016-001/66
(BAURAN KHURD)
|
2609009000NRG25230420240013875
|
23/04/2024
|
PAMI KAUR
|
2609009WL000691
|
PAMI KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260063
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-016-001/7
(BAURAN KHURD)
|
2609009000NRG25230420240013876
|
23/04/2024
|
HARPAL KAUR
|
2609009WL000691
|
HARPAL KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260059
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
196
|
NABHA
|
PB-09-009-016-001/71
(BAURAN KHURD)
|
2609009000NRG25230420240013877
|
23/04/2024
|
HARBANS KAUR
|
2609009WL000691
|
HARBANS KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260066
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
NABHA
|
PB-09-009-016-001/74
(BAURAN KHURD)
|
2609009000NRG25230420240013879
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000691
|
MANJIT KAUR
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260060
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-016-001/81
(BAURAN KHURD)
|
2609009000NRG25230420240013880
|
23/04/2024
|
LALITA DEVI
|
2609009WL000691
|
LALITA DEVI
|
00415
|
SBIN0050147
|
1932
|
1932
|
Processed
|
01/05/2024
|
|
3400260057
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
199
|
NABHA
|
PB-09-009-016-001/99
(BAURAN KHURD)
|
2609009000NRG25230420240013888
|
23/04/2024
|
PARAMJIT KAUR
|
2609009WL000691
|
PARAMJIT KAUR
|
00415
|
SBIN0050147
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260053
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
200
|
NABHA
|
PB-09-009-046-001/109
(DHINGHI)
|
2609009000NRG25230420240013706
|
23/04/2024
|
MOORTI
|
2609009WL000687
|
MOORTI
|
00415
|
SBIN0050365
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260070
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-051-001/105
(DULLADI)
|
2609009000NRG25230420240013755
|
23/04/2024
|
MANJIT KAUR
|
2609009WL000689
|
MANJIT KAUR
|
00415
|
SBIN0050365
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260067
|
|
MRS MANJIT KAUR WO HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-051-001/131
(DULLADI)
|
2609009000NRG25230420240013756
|
23/04/2024
|
BHINDER KAUR
|
2609009WL000689
|
BHINDER KAUR
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260065
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
NABHA
|
PB-09-009-051-001/266
(DULLADI)
|
2609009000NRG25230420240013760
|
23/04/2024
|
SUKHWINDER SINGH
|
2609009WL000689
|
SUKHWINDER SINGH
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260069
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
NABHA
|
PB-09-009-051-001/352
(DULLADI)
|
2609009000NRG25230420240013762
|
23/04/2024
|
BINDER
|
2609009WL000689
|
BINDER
|
00415
|
SBIN0050365
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260017
|
|
BINDER BINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
205
|
NABHA
|
PB-09-009-016-001/213
(BAURAN KHURD)
|
2609009000NRG25230420240013834
|
23/04/2024
|
KOMAL
|
2609009WL000691
|
KOMAL
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260047
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NABHA
|
PB-09-009-016-001/242
(BAURAN KHURD)
|
2609009000NRG25230420240013846
|
23/04/2024
|
AMANDEEP KAUR
|
2609009WL000691
|
AMANDEEP KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260044
|
|
AMANDEEP KAUR WO BHARPUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
NABHA
|
PB-09-009-016-001/28
(BAURAN KHURD)
|
2609009000NRG25230420240013858
|
23/04/2024
|
SUKHVINDER KAUR
|
2609009WL000691
|
SUKHVINDER KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260048
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-046-001/143
(DHINGHI)
|
2609009000NRG25230420240013709
|
23/04/2024
|
KARAMJIT KAUR
|
2609009WL000687
|
KARAMJIT KAUR
|
00468
|
UBIN0562955
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260043
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
NABHA
|
PB-09-009-051-001/313
(DULLADI)
|
2609009000NRG25230420240013761
|
23/04/2024
|
JASPAL KAUR
|
2609009WL000689
|
JASPAL KAUR
|
00468
|
UBIN0562955
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260046
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
210
|
NABHA
|
PB-09-009-046-001/10
(DHINGHI)
|
2609009000NRG25230420240013704
|
23/04/2024
|
RAJVIR KAUR
|
2609009WL000687
|
RAJVIR KAUR
|
00468
|
UBIN0819646
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260000
|
|
RAJVIR KAUR W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
211
|
NABHA
|
PB-09-009-016-001/142
(BAURAN KHURD)
|
2609009000NRG25230420240013824
|
23/04/2024
|
MANDEEP KAUR
|
2609009WL000691
|
MANDEEP KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260023
|
|
MANDEEP KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
NABHA
|
PB-09-009-016-001/214
(BAURAN KHURD)
|
2609009000NRG25230420240013835
|
23/04/2024
|
MANDEEP KAUR
|
2609009WL000691
|
MANDEEP KAUR
|
00468
|
UBIN0917885
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400259999
|
|
MANDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
NABHA
|
PB-09-009-046-001/118
(DHINGHI)
|
2609009000NRG25230420240013707
|
23/04/2024
|
SUKHDEEP KAUR
|
2609009WL000687
|
SUKHDEEP KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259998
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
NABHA
|
PB-09-009-046-001/41
(DHINGHI)
|
2609009000NRG25230420240013718
|
23/04/2024
|
SWARAN KAUR
|
2609009WL000687
|
SWARAN KAUR
|
00468
|
UBIN0917885
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400259888
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366114
|
366114
|
|
|
|
|
|
|
|