|
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-09-009-128-001/10
(RAJPURA)
|
2609009000NRG25270520240058810
|
28/05/2024
|
MANJEET KAUR
|
2609009WL003062
|
MANJEET KAUR
|
00032
|
UTIB0001857
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972532
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NABHA
|
PB-09-009-128-001/16
(RAJPURA)
|
2609009000NRG25270520240058813
|
28/05/2024
|
KARNAIL KAUR
|
2609009WL003062
|
KARNAIL KAUR
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972513
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NABHA
|
PB-09-009-128-001/20
(RAJPURA)
|
2609009000NRG25270520240058815
|
28/05/2024
|
KARNAIL KAUR
|
2609009WL003062
|
KARNAIL KAUR
|
00032
|
UTIB0001857
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972519
|
|
KARNAIL KAUR WO RAM SINGH
|
AXIS BANK(607153)
|
|
4
|
NABHA
|
PB-09-009-128-001/37
(RAJPURA)
|
2609009000NRG25270520240058820
|
28/05/2024
|
KAMLESH KAUR
|
2609009WL003062
|
KAMLESH KAUR
|
00032
|
UTIB0001857
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972510
|
|
KAMLESH KAUR W/O JORA SINGH
|
AXIS BANK(607153)
|
|
5
|
NABHA
|
PB-09-009-128-001/45
(RAJPURA)
|
2609009000NRG25270520240058825
|
28/05/2024
|
RAJINDER KAUR
|
2609009WL003062
|
RAJINDER KAUR
|
00032
|
UTIB0001857
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972534
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-128-001/47
(RAJPURA)
|
2609009000NRG25270520240058826
|
28/05/2024
|
JASPAL KAUR
|
2609009WL003062
|
JASPAL KAUR
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972518
|
|
JASPAL KAUR W/O BALDEV SINGH
|
AXIS BANK(607153)
|
|
7
|
NABHA
|
PB-09-009-128-001/48
(RAJPURA)
|
2609009000NRG25270520240058827
|
28/05/2024
|
BALJINDER KAUR
|
2609009WL003062
|
BALJINDER KAUR
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972533
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
AXIS BANK(607153)
|
|
8
|
NABHA
|
PB-09-009-128-001/53
(RAJPURA)
|
2609009000NRG25270520240058830
|
28/05/2024
|
AMARJIT SINGH
|
2609009WL003062
|
AMARJIT SINGH
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972520
|
|
AMARJEET SINGH SO SURJEET SINGH
|
AXIS BANK(607153)
|
|
9
|
NABHA
|
PB-09-009-128-001/54
(RAJPURA)
|
2609009000NRG25270520240058831
|
28/05/2024
|
RANI
|
2609009WL003062
|
RANI
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972511
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
10
|
NABHA
|
PB-09-009-128-001/70
(RAJPURA)
|
2609009000NRG25270520240058835
|
28/05/2024
|
GURMEET KAUR
|
2609009WL003062
|
GURMEET KAUR
|
00032
|
UTIB0001857
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972561
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
11
|
NABHA
|
PB-09-009-128-001/9
(RAJPURA)
|
2609009000NRG25270520240058845
|
28/05/2024
|
PARAMJEET KAUR
|
2609009WL003062
|
PARAMJEET KAUR
|
00032
|
UTIB0001857
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972536
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
12
|
NABHA
|
PB-09-009-166-001/4
(UDHA)
|
2609009000NRG25270520240058647
|
28/05/2024
|
PARMJIT KAUR
|
2609009WL003052
|
PARMJIT KAUR
|
00048
|
BKID0006587
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972560
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
NABHA
|
PB-09-009-037-001/88
(CHOUDHRI MAJRA)
|
2609009000NRG25270520240058764
|
28/05/2024
|
SWARANJIT SINGH
|
2609009WL003060
|
SWARANJIT SINGH
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972617
|
|
SWARANJIT SINGH
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-166-001/13
(UDHA)
|
2609009000NRG25270520240058631
|
28/05/2024
|
RAJRATI
|
2609009WL003052
|
RAJRATI
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972432
|
|
RAJRATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
NABHA
|
PB-09-009-159-001/80
(TARKHERI KALAN)
|
2609009000NRG25270520240058802
|
28/05/2024
|
JASWINDER KAUR
|
2609009WL003061
|
JASWINDER KAUR
|
00078
|
CNRB0004332
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972496
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
NABHA
|
PB-09-009-159-001/125
(TARKHERI KALAN)
|
2609009000NRG25270520240058774
|
28/05/2024
|
KIRANJIT KAUR
|
2609009WL003061
|
KIRANJIT KAUR
|
00078
|
CNRB0005540
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972497
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
NABHA
|
PB-09-009-128-001/81
(RAJPURA)
|
2609009000NRG25270520240058841
|
28/05/2024
|
PARAMJIT KAUR
|
2609009WL003062
|
PARAMJIT KAUR
|
00165
|
IBKL0000895
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972438
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
NABHA
|
PB-09-009-166-001/6
(UDHA)
|
2609009000NRG25270520240058660
|
28/05/2024
|
GURSEWAK SINGH
|
2609009WL003052
|
GURSEWAK SINGH
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972543
|
|
Mr. GURSEWAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
NABHA
|
PB-09-009-004-001/123
(AGETI)
|
2609009000NRG25270520240058763
|
28/05/2024
|
JAGA SINGH
|
2609009WL003060
|
JAGA SINGH
|
00176
|
IDIB000N503
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972492
|
|
JAGA SINGH
|
UCO BANK(607066)
|
|
20
|
NABHA
|
PB-09-009-166-001/62
(UDHA)
|
2609009000NRG25270520240058662
|
28/05/2024
|
HARWINDER KAUR
|
2609009WL003052
|
HARWINDER KAUR
|
00176
|
IDIB000N503
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972498
|
|
HARWINDER KAUR C/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-128-001/17
(RAJPURA)
|
2609009000NRG25270520240058814
|
28/05/2024
|
JASVIR KAUR
|
2609009WL003062
|
JASVIR KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972515
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NABHA
|
PB-09-009-128-001/41
(RAJPURA)
|
2609009000NRG25270520240058822
|
28/05/2024
|
CHARANJIT KAUR
|
2609009WL003062
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437972508
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NABHA
|
PB-09-009-128-001/49
(RAJPURA)
|
2609009000NRG25270520240058828
|
28/05/2024
|
BABBLI
|
2609009WL003062
|
BABBLI
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972516
|
|
BABBLI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NABHA
|
PB-09-009-128-001/50
(RAJPURA)
|
2609009000NRG25270520240058829
|
28/05/2024
|
BALJIT KAUR
|
2609009WL003062
|
BALJIT KAUR
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972512
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NABHA
|
PB-09-009-128-001/63
(RAJPURA)
|
2609009000NRG25270520240058833
|
28/05/2024
|
SUKHWINDER KAUR
|
2609009WL003062
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972517
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NABHA
|
PB-09-009-128-001/65
(RAJPURA)
|
2609009000NRG25270520240058834
|
28/05/2024
|
PAL KAUR
|
2609009WL003062
|
PAL KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972558
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NABHA
|
PB-09-009-128-001/8
(RAJPURA)
|
2609009000NRG25270520240058839
|
28/05/2024
|
KIRANPAL KAUR
|
2609009WL003062
|
KIRANPAL KAUR
|
00349
|
PSIB0000092
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972514
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NABHA
|
PB-09-009-128-001/94
(RAJPURA)
|
2609009000NRG25270520240058847
|
28/05/2024
|
INDU KAUR
|
2609009WL003062
|
INDU KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972441
|
|
INDU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-159-001/100
(TARKHERI KALAN)
|
2609009000NRG25270520240058769
|
28/05/2024
|
DARSHAN SINGH
|
2609009WL003061
|
DARSHAN SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972552
|
|
DARSHAN SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-159-001/102
(TARKHERI KALAN)
|
2609009000NRG25270520240058770
|
28/05/2024
|
GURDEEP SINGH
|
2609009WL003061
|
GURDEEP SINGH
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972531
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-159-001/103
(TARKHERI KALAN)
|
2609009000NRG25270520240058771
|
28/05/2024
|
SUDESH KUMARI
|
2609009WL003061
|
SUDESH KUMARI
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972539
|
|
SUDESH KUMARI
|
INDUSIND BANK(607189)
|
|
32
|
NABHA
|
PB-09-009-159-001/107
(TARKHERI KALAN)
|
2609009000NRG25270520240058772
|
28/05/2024
|
BALJIT KAUR
|
2609009WL003061
|
BALJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972530
|
|
BALJIT KAUR WO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-159-001/121
(TARKHERI KALAN)
|
2609009000NRG25270520240058773
|
28/05/2024
|
JASVIR KAUR
|
2609009WL003061
|
JASVIR KAUR
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972434
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-159-001/132
(TARKHERI KALAN)
|
2609009000NRG25270520240058775
|
28/05/2024
|
HARJINDER KAUR
|
2609009WL003061
|
HARJINDER KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972546
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-159-001/137
(TARKHERI KALAN)
|
2609009000NRG25270520240058776
|
28/05/2024
|
SWEETY
|
2609009WL003061
|
SWEETY
|
00349
|
PSIB0000456
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972634
|
|
SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NABHA
|
PB-09-009-159-001/139
(TARKHERI KALAN)
|
2609009000NRG25270520240058777
|
28/05/2024
|
NARINDER SINGH
|
2609009WL003061
|
NARINDER SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972550
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-159-001/142
(TARKHERI KALAN)
|
2609009000NRG25270520240058778
|
28/05/2024
|
BALJINDER KAUR
|
2609009WL003061
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972557
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NABHA
|
PB-09-009-159-001/143
(TARKHERI KALAN)
|
2609009000NRG25270520240058779
|
28/05/2024
|
RAJVINDER KAUR
|
2609009WL003061
|
RAJVINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972637
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NABHA
|
PB-09-009-159-001/144
(TARKHERI KALAN)
|
2609009000NRG25270520240058780
|
28/05/2024
|
KAMLESH KAUR
|
2609009WL003061
|
KAMLESH KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972625
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NABHA
|
PB-09-009-159-001/29
(TARKHERI KALAN)
|
2609009000NRG25270520240058783
|
28/05/2024
|
SINDER KAUR
|
2609009WL003061
|
SINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972551
|
|
SINDER KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NABHA
|
PB-09-009-159-001/30
(TARKHERI KALAN)
|
2609009000NRG25270520240058784
|
28/05/2024
|
SAROJ KAUR
|
2609009WL003061
|
SAROJ KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972456
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NABHA
|
PB-09-009-159-001/37
(TARKHERI KALAN)
|
2609009000NRG25270520240058785
|
28/05/2024
|
RAJPREET KAUR
|
2609009WL003061
|
RAJPREET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972636
|
|
RAJPREET KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NABHA
|
PB-09-009-159-001/38
(TARKHERI KALAN)
|
2609009000NRG25270520240058786
|
28/05/2024
|
RANJIT KAUR
|
2609009WL003061
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972544
|
|
RANJIT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NABHA
|
PB-09-009-159-001/5-A
(TARKHERI KALAN)
|
2609009000NRG25270520240058790
|
28/05/2024
|
BALJINDER KAUR
|
2609009WL003061
|
BALJINDER KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972553
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NABHA
|
PB-09-009-159-001/57
(TARKHERI KALAN)
|
2609009000NRG25270520240058791
|
28/05/2024
|
AVTAR SINGH
|
2609009WL003061
|
AVTAR SINGH
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972506
|
|
AVTAR SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-159-001/58
(TARKHERI KALAN)
|
2609009000NRG25270520240058792
|
28/05/2024
|
KARMJIT KAUR
|
2609009WL003061
|
KARMJIT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972507
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NABHA
|
PB-09-009-159-001/62
(TARKHERI KALAN)
|
2609009000NRG25270520240058793
|
28/05/2024
|
BEANT KAUR
|
2609009WL003061
|
BEANT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972538
|
|
BEANT KAUR
|
INDUSIND BANK(607189)
|
|
48
|
NABHA
|
PB-09-009-159-001/74
(TARKHERI KALAN)
|
2609009000NRG25270520240058797
|
28/05/2024
|
HARMEET KAUR
|
2609009WL003061
|
HARMEET KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972540
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NABHA
|
PB-09-009-159-001/79
(TARKHERI KALAN)
|
2609009000NRG25270520240058800
|
28/05/2024
|
RANJIT KAUR
|
2609009WL003061
|
RANJIT KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972554
|
|
RANJIT KAAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NABHA
|
PB-09-009-159-001/84
(TARKHERI KALAN)
|
2609009000NRG25270520240058803
|
28/05/2024
|
RAJDEEP KAUR
|
2609009WL003061
|
RAJDEEP KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972626
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NABHA
|
PB-09-009-159-001/90-A
(TARKHERI KALAN)
|
2609009000NRG25270520240058804
|
28/05/2024
|
PARKASH KAUR
|
2609009WL003061
|
PARKASH KAUR
|
00349
|
PSIB0000456
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972545
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NABHA
|
PB-09-009-159-001/91
(TARKHERI KALAN)
|
2609009000NRG25270520240058805
|
28/05/2024
|
PREM KAUR
|
2609009WL003061
|
PREM KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972509
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NABHA
|
PB-09-009-159-001/96
(TARKHERI KALAN)
|
2609009000NRG25270520240058807
|
28/05/2024
|
NOOR NESA
|
2609009WL003061
|
NOOR NESA
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972525
|
|
NOOR NISHA
|
CANARA BANK(508532)
|
|
54
|
NABHA
|
PB-09-009-159-001/97
(TARKHERI KALAN)
|
2609009000NRG25270520240058808
|
28/05/2024
|
PARAMJIT KAUR
|
2609009WL003061
|
PARAMJIT KAUR
|
00349
|
PSIB0000456
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972549
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NABHA
|
PB-09-009-159-001/98
(TARKHERI KALAN)
|
2609009000NRG25270520240058809
|
28/05/2024
|
JASMAIL KAUR
|
2609009WL003061
|
JASMAIL KAUR
|
00349
|
PSIB0000456
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437972529
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
56
|
NABHA
|
PB-09-009-128-001/38
(RAJPURA)
|
2609009000NRG25270520240058821
|
28/05/2024
|
BALJINDER KAUR
|
2609009WL003062
|
BALJINDER KAUR
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972439
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NABHA
|
PB-09-009-128-001/92
(RAJPURA)
|
2609009000NRG25270520240058846
|
28/05/2024
|
HIRA LAL
|
2609009WL003062
|
HIRA LAL
|
00349
|
PSIB0021174
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972443
|
|
HIRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NABHA
|
PB-09-009-128-001/95
(RAJPURA)
|
2609009000NRG25270520240058848
|
28/05/2024
|
RIMPI KHAN
|
2609009WL003062
|
RIMPI KHAN
|
00349
|
PSIB0021174
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972444
|
|
RIMPY KHAN S/O SAJAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
59
|
NABHA
|
PB-09-009-128-001/74
(RAJPURA)
|
2609009000NRG25270520240058837
|
28/05/2024
|
HARBHAJAN KAUR
|
2609009WL003062
|
HARBHAJAN KAUR
|
00349
|
PSIB0021241
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437972445
|
|
HARBAHAJAN KAUR W/O GURMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
NABHA
|
PB-09-009-128-001/80
(RAJPURA)
|
2609009000NRG25270520240058840
|
28/05/2024
|
JASVEER KAUR
|
2609009WL003062
|
JASVEER KAUR
|
00349
|
PSIB0021241
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972442
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
61
|
NABHA
|
PB-09-009-128-001/85
(RAJPURA)
|
2609009000NRG25270520240058842
|
28/05/2024
|
SURJIT KAUR
|
2609009WL003062
|
SURJIT KAUR
|
00349
|
PSIB0021241
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972440
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NABHA
|
PB-09-009-128-001/9
(RAJPURA)
|
2609009000NRG25270520240058844
|
28/05/2024
|
NACHATAR SINGH
|
2609009WL003062
|
NACHATAR SINGH
|
00349
|
PSIB0021241
|
966
|
966
|
Rejected
|
01/06/2024
|
|
4437972446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-159-001/72
(TARKHERI KALAN)
|
2609009000NRG25270520240058796
|
28/05/2024
|
HARMESH KAUR
|
2609009WL003061
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972592
|
|
HARMESH KAUR EO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
64
|
NABHA
|
PB-09-009-039-001/49
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058905
|
28/05/2024
|
DARSHAN KAUR
|
2609009WL003063
|
DARSHAN KAUR
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972526
|
|
DARSHAN KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
65
|
NABHA
|
PB-09-009-128-001/25
(RAJPURA)
|
2609009000NRG25270520240058817
|
28/05/2024
|
SARABJIT KAUR
|
2609009WL003062
|
SARABJIT KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972594
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-128-001/35
(RAJPURA)
|
2609009000NRG25270520240058819
|
28/05/2024
|
SURINDER KAUR
|
2609009WL003062
|
SURINDER KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972593
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-128-001/73
(RAJPURA)
|
2609009000NRG25270520240058836
|
28/05/2024
|
NIRMAL SINGH
|
2609009WL003062
|
NIRMAL SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972447
|
|
NIRMAL SINGH SO RALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-128-001/87
(RAJPURA)
|
2609009000NRG25270520240058843
|
28/05/2024
|
LACHMI DEVI
|
2609009WL003062
|
LACHMI DEVI
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972452
|
|
LACHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-159-001/16
(TARKHERI KALAN)
|
2609009000NRG25270520240058781
|
28/05/2024
|
SUKHWINDER KAUR
|
2609009WL003061
|
SUKHWINDER KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972587
|
|
SUKHVIDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-159-001/2
(TARKHERI KALAN)
|
2609009000NRG25270520240058782
|
28/05/2024
|
KARNAIL KAUR
|
2609009WL003061
|
KARNAIL KAUR
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972600
|
|
KARNEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-159-001/45
(TARKHERI KALAN)
|
2609009000NRG25270520240058788
|
28/05/2024
|
LAJ KAUR
|
2609009WL003061
|
LAJ KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Rejected
|
01/06/2024
|
|
4437972588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
NABHA
|
PB-09-009-159-001/47
(TARKHERI KALAN)
|
2609009000NRG25270520240058789
|
28/05/2024
|
PARMJEET KAUR
|
2609009WL003061
|
PARMJEET KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972535
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NABHA
|
PB-09-009-159-001/68
(TARKHERI KALAN)
|
2609009000NRG25270520240058794
|
28/05/2024
|
JASVIR SINGH
|
2609009WL003061
|
JASVIR SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972628
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NABHA
|
PB-09-009-159-001/71
(TARKHERI KALAN)
|
2609009000NRG25270520240058795
|
28/05/2024
|
JASWANT KAUR
|
2609009WL003061
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972591
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
NABHA
|
PB-09-009-159-001/78
(TARKHERI KALAN)
|
2609009000NRG25270520240058799
|
28/05/2024
|
SINDER KAUR
|
2609009WL003061
|
SINDER KAUR
|
00354
|
PUNB0126110
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437972621
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NABHA
|
PB-09-009-159-001/8
(TARKHERI KALAN)
|
2609009000NRG25270520240058801
|
28/05/2024
|
JANG SINGH
|
2609009WL003061
|
JANG SINGH
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972589
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NABHA
|
PB-09-009-159-001/93
(TARKHERI KALAN)
|
2609009000NRG25270520240058806
|
28/05/2024
|
AMARJIT KAUR
|
2609009WL003061
|
AMARJIT KAUR
|
00354
|
PUNB0126110
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972620
|
|
AMARJIT KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
78
|
NABHA
|
PB-09-009-112-001/41
(MEHAS)
|
2609009000NRG25270520240058766
|
28/05/2024
|
SUNNY KUMAR
|
2609009WL003060
|
SUNNY KUMAR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972627
|
|
SUNNY KUMAR SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-039-001/100
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058849
|
28/05/2024
|
JOGINDER SINGH
|
2609009WL003063
|
JOGINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972562
|
|
JOGINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-039-001/106
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058850
|
28/05/2024
|
PREM SINGH
|
2609009WL003063
|
PREM SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972563
|
|
PREM SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-039-001/108
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058851
|
28/05/2024
|
LABH KAUR
|
2609009WL003063
|
LABH KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972607
|
|
LABH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-039-001/109
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058852
|
28/05/2024
|
RANJIT KAUR
|
2609009WL003063
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972635
|
|
RANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-039-001/11
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058853
|
28/05/2024
|
NAZAR SINGH
|
2609009WL003063
|
NAZAR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972437
|
|
NAZAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-039-001/110
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058854
|
28/05/2024
|
KARAMJIT KAUR
|
2609009WL003063
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972609
|
|
KARAMJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-039-001/111
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058855
|
28/05/2024
|
TEJ KAUR
|
2609009WL003063
|
TEJ KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972462
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-039-001/112
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058856
|
28/05/2024
|
SAVITRI
|
2609009WL003063
|
SAVITRI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972564
|
|
SAVITRI DEVI WO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-039-001/114
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058857
|
28/05/2024
|
DULA KHAN
|
2609009WL003063
|
DULA KHAN
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972435
|
|
DULLA KHAN SO FARID BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-039-001/115
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058858
|
28/05/2024
|
HARPREET KAUR
|
2609009WL003063
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972565
|
|
HARPREET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-039-001/117
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058859
|
28/05/2024
|
KULWANT KAUR
|
2609009WL003063
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972602
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-039-001/118
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058860
|
28/05/2024
|
BALJIT KAUR
|
2609009WL003063
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972566
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-039-001/12
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058861
|
28/05/2024
|
SURJEET KAUR
|
2609009WL003063
|
SURJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972567
|
|
SURJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-039-001/120
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058862
|
28/05/2024
|
HARJINDER KAUR
|
2609009WL003063
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972615
|
|
HARJINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-039-001/122
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058863
|
28/05/2024
|
SUKHWINDER KAUR
|
2609009WL003063
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972638
|
|
SUKHWINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-039-001/13
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058864
|
28/05/2024
|
JEON SINGH
|
2609009WL003063
|
JEON SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972568
|
|
JAUN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-039-001/133
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058865
|
28/05/2024
|
AMARJIT KAUR
|
2609009WL003063
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972604
|
|
AMARJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-039-001/135
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058866
|
28/05/2024
|
RAJ KAUR
|
2609009WL003063
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972569
|
|
RAJ KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-039-001/136
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058867
|
28/05/2024
|
SATYA DEVI
|
2609009WL003063
|
SATYA DEVI
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972610
|
|
SATYA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-039-001/14
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058868
|
28/05/2024
|
HARMINDER KAUR
|
2609009WL003063
|
HARMINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972640
|
|
HARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-039-001/141
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058869
|
28/05/2024
|
JAGGA SINGH
|
2609009WL003063
|
JAGGA SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972590
|
|
JAGGA SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-039-001/146
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058870
|
28/05/2024
|
BHINDER KAUR
|
2609009WL003063
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437972606
|
|
BHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-039-001/160
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058871
|
28/05/2024
|
JODH SINGH
|
2609009WL003063
|
JODH SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972433
|
|
JODH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-039-001/161
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058872
|
28/05/2024
|
BALDEV SINGH
|
2609009WL003063
|
BALDEV SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972633
|
|
BALDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-039-001/164
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058873
|
28/05/2024
|
RANJIT KAUR
|
2609009WL003063
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972468
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-039-001/166
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058875
|
28/05/2024
|
RAJWINDER KAUR
|
2609009WL003063
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972461
|
|
RAJWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-039-001/167
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058876
|
28/05/2024
|
HARPREET KAUR
|
2609009WL003063
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972623
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NABHA
|
PB-09-009-039-001/17
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058878
|
28/05/2024
|
JASWINDER KAUR
|
2609009WL003063
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972630
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
NABHA
|
PB-09-009-039-001/171
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058879
|
28/05/2024
|
HARBIR KAUR
|
2609009WL003063
|
HARBIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972455
|
|
HARBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-039-001/172
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058880
|
28/05/2024
|
JASWINDER KAUR
|
2609009WL003063
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972473
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-039-001/178
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058881
|
28/05/2024
|
SUDAGAR KHAN
|
2609009WL003063
|
SUDAGAR KHAN
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972629
|
|
SUDAGER SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
NABHA
|
PB-09-009-039-001/181
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058882
|
28/05/2024
|
GAGANDEEP KAUR
|
2609009WL003063
|
GAGANDEEP KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972449
|
|
GAGANDEEP KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-039-001/183
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058883
|
28/05/2024
|
KAMALJIT KAUR
|
2609009WL003063
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972631
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-039-001/186
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058884
|
28/05/2024
|
CHARANJIT KAUR
|
2609009WL003063
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972460
|
|
CHARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-039-001/193
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058885
|
28/05/2024
|
KARAMJIT KAUR
|
2609009WL003063
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972639
|
|
KARAMJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-039-001/197
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058887
|
28/05/2024
|
SONIA RANI
|
2609009WL003063
|
SONIA RANI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972454
|
|
SONIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-039-001/198
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058888
|
28/05/2024
|
MANJEET KAUR
|
2609009WL003063
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972448
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-039-001/20
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058889
|
28/05/2024
|
JASVIR KAUR
|
2609009WL003063
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972570
|
|
JASVIR KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-039-001/21
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058890
|
28/05/2024
|
KULWANT KAUR
|
2609009WL003063
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972451
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-039-001/22
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058891
|
28/05/2024
|
SADDI SINGH
|
2609009WL003063
|
SADDI SINGH
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437972622
|
|
MR SHADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-039-001/24
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058892
|
28/05/2024
|
BALWINDER SINGH
|
2609009WL003063
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972450
|
|
BALWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-039-001/27
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058893
|
28/05/2024
|
JASWANT KAUR
|
2609009WL003063
|
JASWANT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437972603
|
|
JASWANT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-039-001/28
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058894
|
28/05/2024
|
JAGTAR SINGH
|
2609009WL003063
|
JAGTAR SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972571
|
|
JAGTAR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-039-001/32
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058895
|
28/05/2024
|
PRITAM SINGH
|
2609009WL003063
|
PRITAM SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972572
|
|
PRITAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-039-001/33
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058896
|
28/05/2024
|
INDERJIT KAUR
|
2609009WL003063
|
INDERJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972619
|
|
INDERJEET KAUR W/O KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-039-001/35
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058897
|
28/05/2024
|
HARDEEP KAUR
|
2609009WL003063
|
HARDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972457
|
|
HARDEEP KAUR W/OKULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-039-001/37
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058898
|
28/05/2024
|
HARVINDER KAUR
|
2609009WL003063
|
HARVINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972459
|
|
HARVINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-039-001/38
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058899
|
28/05/2024
|
SUKHVINDER SINGH
|
2609009WL003063
|
SUKHVINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972596
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-039-001/4
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058900
|
28/05/2024
|
JAGMEL KAUR
|
2609009WL003063
|
JAGMEL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972453
|
|
CHHOTI URF JAGMEL KAUR WO VEER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-039-001/40
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058901
|
28/05/2024
|
BALWINDER SINGH
|
2609009WL003063
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972573
|
|
BALWINDER SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-039-001/43
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058902
|
28/05/2024
|
CHARAJIT KAUR
|
2609009WL003063
|
CHARAJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972624
|
|
CHARANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-039-001/44
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058903
|
28/05/2024
|
KEWAL SINGH
|
2609009WL003063
|
KEWAL SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972574
|
|
KEWAL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-039-001/48
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058904
|
28/05/2024
|
SIKANDER SINGH
|
2609009WL003063
|
SIKANDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972575
|
|
SAKINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-039-001/5
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058906
|
28/05/2024
|
PARAMJIT KAUR
|
2609009WL003063
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972576
|
|
PARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-039-001/50
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058907
|
28/05/2024
|
JASVEER KAUR
|
2609009WL003063
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972466
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-039-001/51
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058908
|
28/05/2024
|
MANDEEP KAUR
|
2609009WL003063
|
MANDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972605
|
|
MANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-039-001/52
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058909
|
28/05/2024
|
MALKIT KAUR
|
2609009WL003063
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972618
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-039-001/53
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058910
|
28/05/2024
|
CHARANJIT KAUR
|
2609009WL003063
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972616
|
|
CHARANJIT KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-039-001/55
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058911
|
28/05/2024
|
GURVINDER SINGH
|
2609009WL003063
|
GURVINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972436
|
|
GURVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-039-001/57
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058912
|
28/05/2024
|
CHARANJIT KAUR
|
2609009WL003063
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972431
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-039-001/60
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058913
|
28/05/2024
|
HARBHAJAN SINGH
|
2609009WL003063
|
HARBHAJAN SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437972577
|
|
HARBHAJAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-039-001/61
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058914
|
28/05/2024
|
SINDER KAUR
|
2609009WL003063
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972463
|
|
SINDER KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-039-001/63
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058915
|
28/05/2024
|
SINDER KAUR
|
2609009WL003063
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972612
|
|
SINDER KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-039-001/64
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058916
|
28/05/2024
|
SHER SINGH
|
2609009WL003063
|
SHER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972595
|
|
SHER SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-039-001/65
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058917
|
28/05/2024
|
BANT SINGH
|
2609009WL003063
|
BANT SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972578
|
|
BANT SINGH S/O SARWANSNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-039-001/66
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058918
|
28/05/2024
|
NARANG SINGH
|
2609009WL003063
|
NARANG SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972597
|
|
NARANG SINGH S/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-039-001/69
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058919
|
28/05/2024
|
NASEEB KAUR
|
2609009WL003063
|
NASEEB KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972611
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NABHA
|
PB-09-009-039-001/72
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058920
|
28/05/2024
|
GURMAIL KAUR
|
2609009WL003063
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972458
|
|
GURMAIL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-039-001/73
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058921
|
28/05/2024
|
SATNAM SINGH
|
2609009WL003063
|
SATNAM SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972579
|
|
SATNAM SINGH S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-039-001/75
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058922
|
28/05/2024
|
NASIB KAUR
|
2609009WL003063
|
NASIB KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972580
|
|
NASIB KAUR W/O CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-039-001/76
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058923
|
28/05/2024
|
SINDERPAL KAUR
|
2609009WL003063
|
SINDERPAL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972467
|
|
SINDERPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-039-001/78
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058924
|
28/05/2024
|
FAKIR SINGH
|
2609009WL003063
|
FAKIR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972581
|
|
FAQIRA S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-039-001/79
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058925
|
28/05/2024
|
JAGIR SINGH
|
2609009WL003063
|
JAGIR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972632
|
|
JANGIR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NABHA
|
PB-09-009-039-001/80
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058926
|
28/05/2024
|
HARPAL KAUR
|
2609009WL003063
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972601
|
|
HARPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NABHA
|
PB-09-009-039-001/81
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058927
|
28/05/2024
|
TULSI RAM
|
2609009WL003063
|
TULSI RAM
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972598
|
|
TULSI RAM SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NABHA
|
PB-09-009-039-001/82
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058928
|
28/05/2024
|
KIRPAL KAUR
|
2609009WL003063
|
KIRPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972582
|
|
KIRPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NABHA
|
PB-09-009-039-001/83
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058929
|
28/05/2024
|
AMAR KAUR
|
2609009WL003063
|
AMAR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972583
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
NABHA
|
PB-09-009-039-001/85
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058930
|
28/05/2024
|
SWARANJIT KAUR
|
2609009WL003063
|
SWARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972614
|
|
SWARANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NABHA
|
PB-09-009-039-001/86
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058931
|
28/05/2024
|
SATYA DEVI
|
2609009WL003063
|
SATYA DEVI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972584
|
|
SATYA RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NABHA
|
PB-09-009-039-001/88
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058932
|
28/05/2024
|
BEANT KAUR
|
2609009WL003063
|
BEANT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972465
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NABHA
|
PB-09-009-039-001/9
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058933
|
28/05/2024
|
SURJIT SINGH
|
2609009WL003063
|
SURJIT SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972585
|
|
SARJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NABHA
|
PB-09-009-039-001/90
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058934
|
28/05/2024
|
KARAMJIT KAUR
|
2609009WL003063
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972429
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NABHA
|
PB-09-009-039-001/91
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058935
|
28/05/2024
|
SUKHDEV SINGH
|
2609009WL003063
|
SUKHDEV SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972599
|
|
SUKHDEV SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NABHA
|
PB-09-009-039-001/92
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058936
|
28/05/2024
|
KIRANJIT KAUR
|
2609009WL003063
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972613
|
|
KIRANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NABHA
|
PB-09-009-039-001/95
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058937
|
28/05/2024
|
GURDEEP SINGH
|
2609009WL003063
|
GURDEEP SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972430
|
|
GURDEEP SINGH S/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NABHA
|
PB-09-009-039-001/96
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058938
|
28/05/2024
|
JASVIR KAUR
|
2609009WL003063
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972608
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151662
|
151662
|
|
|
|
|
|
|
|
|
165
|
NABHA
|
PB-09-009-039-001/168
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058877
|
28/05/2024
|
PARWINDER KAUR
|
2609009WL003063
|
PARWINDER KAUR
|
00415
|
SBIN0000132
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972491
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
166
|
NABHA
|
PB-09-009-120-001/28
(PAHARPUR)
|
2609009000NRG25270520240058768
|
28/05/2024
|
MUKAND SINGH
|
2609009WL003060
|
MUKAND SINGH
|
00415
|
SBIN0001452
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972586
|
|
MUKAND SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
167
|
NABHA
|
PB-09-009-166-001/15
(UDHA)
|
2609009000NRG25270520240058632
|
28/05/2024
|
SHINDERPAL KAUR
|
2609009WL003052
|
SHINDERPAL KAUR
|
00415
|
SBIN0001452
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972476
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-166-001/60
(UDHA)
|
2609009000NRG25270520240058661
|
28/05/2024
|
HARPREET KAUR
|
2609009WL003052
|
HARPREET KAUR
|
00415
|
SBIN0007190
|
966
|
966
|
Processed
|
01/06/2024
|
|
4437972472
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
169
|
NABHA
|
PB-09-009-128-001/11
(RAJPURA)
|
2609009000NRG25270520240058811
|
28/05/2024
|
GURMEET SINGH
|
2609009WL003062
|
GURMEET SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972474
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
NABHA
|
PB-09-009-128-001/12
(RAJPURA)
|
2609009000NRG25270520240058812
|
28/05/2024
|
MUKHTIAR KAUR
|
2609009WL003062
|
MUKHTIAR KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972484
|
|
Mukhtiar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
171
|
NABHA
|
PB-09-009-128-001/22
(RAJPURA)
|
2609009000NRG25270520240058816
|
28/05/2024
|
SINDER KAUR
|
2609009WL003062
|
SINDER KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972483
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
NABHA
|
PB-09-009-128-001/32
(RAJPURA)
|
2609009000NRG25270520240058818
|
28/05/2024
|
HARNEK SINGH
|
2609009WL003062
|
HARNEK SINGH
|
00415
|
SBIN0050020
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972482
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
NABHA
|
PB-09-009-128-001/42
(RAJPURA)
|
2609009000NRG25270520240058823
|
28/05/2024
|
TEJ KAUR
|
2609009WL003062
|
TEJ KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972505
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-128-001/44
(RAJPURA)
|
2609009000NRG25270520240058824
|
28/05/2024
|
HARJIT SINGH
|
2609009WL003062
|
HARJIT SINGH
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972471
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
NABHA
|
PB-09-009-128-001/60
(RAJPURA)
|
2609009000NRG25270520240058832
|
28/05/2024
|
MANJINDER KAUR
|
2609009WL003062
|
MANJINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972464
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-128-001/76
(RAJPURA)
|
2609009000NRG25270520240058838
|
28/05/2024
|
MANPREET SINGH
|
2609009WL003062
|
MANPREET SINGH
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972477
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-159-001/43
(TARKHERI KALAN)
|
2609009000NRG25270520240058787
|
28/05/2024
|
SARBJIT KAUR
|
2609009WL003061
|
SARBJIT KAUR
|
00415
|
SBIN0050020
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972470
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-159-001/75
(TARKHERI KALAN)
|
2609009000NRG25270520240058798
|
28/05/2024
|
JINDER KAUR
|
2609009WL003061
|
JINDER KAUR
|
00415
|
SBIN0050020
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972547
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
179
|
NABHA
|
PB-09-009-046-001/18
(DHINGHI)
|
2609009000NRG25270520240058765
|
28/05/2024
|
CHARAN SINGH
|
2609009WL003060
|
CHARAN SINGH
|
00415
|
SBIN0050365
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4437972487
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
180
|
NABHA
|
PB-09-009-039-001/195
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058886
|
28/05/2024
|
MANDEEP KAUR
|
2609009WL003063
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972475
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-120-001/13
(PAHARPUR)
|
2609009000NRG25270520240058767
|
28/05/2024
|
JORA SINGH
|
2609009WL003060
|
JORA SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972490
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NABHA
|
PB-09-009-166-001/1
(UDHA)
|
2609009000NRG25270520240058628
|
28/05/2024
|
MANJIT KAUR
|
2609009WL003052
|
MANJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972499
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NABHA
|
PB-09-009-166-001/10
(UDHA)
|
2609009000NRG25270520240058629
|
28/05/2024
|
JASVIR KAUR
|
2609009WL003052
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972559
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NABHA
|
PB-09-009-166-001/16
(UDHA)
|
2609009000NRG25270520240058633
|
28/05/2024
|
HARJIT KAUR
|
2609009WL003052
|
HARJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972478
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NABHA
|
PB-09-009-166-001/19
(UDHA)
|
2609009000NRG25270520240058634
|
28/05/2024
|
PARAMJIT KAUR
|
2609009WL003052
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972527
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
NABHA
|
PB-09-009-166-001/2
(UDHA)
|
2609009000NRG25270520240058635
|
28/05/2024
|
KESAR SINGH
|
2609009WL003052
|
KESAR SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972488
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NABHA
|
PB-09-009-166-001/21
(UDHA)
|
2609009000NRG25270520240058636
|
28/05/2024
|
BUDH SINGH
|
2609009WL003052
|
BUDH SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972479
|
|
MR BUDH SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NABHA
|
PB-09-009-166-001/22
(UDHA)
|
2609009000NRG25270520240058637
|
28/05/2024
|
BALWANT KAUR
|
2609009WL003052
|
BALWANT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972501
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NABHA
|
PB-09-009-166-001/24
(UDHA)
|
2609009000NRG25270520240058638
|
28/05/2024
|
KARAMJIT SINGH
|
2609009WL003052
|
KARAMJIT SINGH
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972480
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NABHA
|
PB-09-009-166-001/26
(UDHA)
|
2609009000NRG25270520240058639
|
28/05/2024
|
PARAMJIT KAUR
|
2609009WL003052
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972502
|
|
MRS PARAMJIT KAUR WIFE OF GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NABHA
|
PB-09-009-166-001/27
(UDHA)
|
2609009000NRG25270520240058640
|
28/05/2024
|
SARABJIT KAUR
|
2609009WL003052
|
SARABJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972495
|
|
SARBJIT KAUR W/O JASMAIL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
192
|
NABHA
|
PB-09-009-166-001/28
(UDHA)
|
2609009000NRG25270520240058641
|
28/05/2024
|
SUKHVINDER SINGH
|
2609009WL003052
|
SUKHVINDER SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972489
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
NABHA
|
PB-09-009-166-001/29
(UDHA)
|
2609009000NRG25270520240058642
|
28/05/2024
|
NIRMAL KAUR
|
2609009WL003052
|
NIRMAL KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972503
|
|
MRS NIRMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NABHA
|
PB-09-009-166-001/3
(UDHA)
|
2609009000NRG25270520240058643
|
28/05/2024
|
DARSHAN KAUR
|
2609009WL003052
|
DARSHAN KAUR
|
00415
|
SBIN0050434
|
322
|
322
|
Processed
|
01/06/2024
|
|
4437972481
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
NABHA
|
PB-09-009-166-001/34
(UDHA)
|
2609009000NRG25270520240058644
|
28/05/2024
|
GURDARSAN KAUR
|
2609009WL003052
|
GURDARSAN KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972521
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
NABHA
|
PB-09-009-166-001/35
(UDHA)
|
2609009000NRG25270520240058645
|
28/05/2024
|
JASVIR KAUR
|
2609009WL003052
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972500
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NABHA
|
PB-09-009-166-001/38
(UDHA)
|
2609009000NRG25270520240058646
|
28/05/2024
|
KULWINDER KAUR
|
2609009WL003052
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972548
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-166-001/40
(UDHA)
|
2609009000NRG25270520240058648
|
28/05/2024
|
BHAGWAN KAUR
|
2609009WL003052
|
BHAGWAN KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972485
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
NABHA
|
PB-09-009-166-001/41
(UDHA)
|
2609009000NRG25270520240058649
|
28/05/2024
|
GURDEV KAUR
|
2609009WL003052
|
GURDEV KAUR
|
00415
|
SBIN0050434
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437972494
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-166-001/43
(UDHA)
|
2609009000NRG25270520240058650
|
28/05/2024
|
PARAMJIT KAUR
|
2609009WL003052
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972486
|
|
PARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
201
|
NABHA
|
PB-09-009-166-001/45
(UDHA)
|
2609009000NRG25270520240058651
|
28/05/2024
|
BALVINDER KAUR
|
2609009WL003052
|
BALVINDER KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972504
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-166-001/48
(UDHA)
|
2609009000NRG25270520240058652
|
28/05/2024
|
JASPAL KAUR
|
2609009WL003052
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972542
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-166-001/49
(UDHA)
|
2609009000NRG25270520240058653
|
28/05/2024
|
REKHA RANI
|
2609009WL003052
|
REKHA RANI
|
00415
|
SBIN0050434
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437972522
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
204
|
NABHA
|
PB-09-009-166-001/51
(UDHA)
|
2609009000NRG25270520240058654
|
28/05/2024
|
LABH KAUR
|
2609009WL003052
|
LABH KAUR
|
00415
|
SBIN0050434
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437972556
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-166-001/52
(UDHA)
|
2609009000NRG25270520240058655
|
28/05/2024
|
BALJINDER KAUR
|
2609009WL003052
|
BALJINDER KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972524
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-166-001/53
(UDHA)
|
2609009000NRG25270520240058656
|
28/05/2024
|
BINDER KAUR
|
2609009WL003052
|
BINDER KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972523
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-166-001/55
(UDHA)
|
2609009000NRG25270520240058657
|
28/05/2024
|
MAHINDER KAUR
|
2609009WL003052
|
MAHINDER KAUR
|
00415
|
SBIN0050434
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972537
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
NABHA
|
PB-09-009-166-001/56
(UDHA)
|
2609009000NRG25270520240058658
|
28/05/2024
|
RAJVINDER KAUR
|
2609009WL003052
|
RAJVINDER KAUR
|
00415
|
SBIN0050434
|
644
|
644
|
Processed
|
01/06/2024
|
|
4437972493
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-166-001/59
(UDHA)
|
2609009000NRG25270520240058659
|
28/05/2024
|
PARAMJIT KAUR
|
2609009WL003052
|
PARAMJIT KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972469
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-166-001/9
(UDHA)
|
2609009000NRG25270520240058663
|
28/05/2024
|
HARBANS KAUR
|
2609009WL003052
|
HARBANS KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972528
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
211
|
NABHA
|
PB-09-009-039-001/165
(DANDRALA DHINDSA)
|
2609009000NRG25270520240058874
|
28/05/2024
|
RAJ KAUR
|
2609009WL003063
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4437972541
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NABHA
|
PB-09-009-166-001/12
(UDHA)
|
2609009000NRG25270520240058630
|
28/05/2024
|
MANDEEP KAUR
|
2609009WL003052
|
MANDEEP KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4437972555
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354200
|
354200
|
|
|
|
|
|
|
|