|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NABHA
|
PB-09-009-035-001/83
(CHHAJUBHATT)
|
2609009000NRG24110320240533120
|
11/03/2024
|
JOGINDER SINGH
|
2609009WL025708
|
JOGINDER SINGH
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941435
|
|
JOGINDER SINGH S O D
|
BANK OF BARODA(606985)
|
|
2
|
NABHA
|
PB-09-009-101-001/66
(LADHA HERI)
|
2609009000NRG24110320240533124
|
11/03/2024
|
JAVEDA BEGAM
|
2609009WL025710
|
JAVEDA BEGAM
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941501
|
|
JAVEDA BEGAM
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-101-001/82
(LADHA HERI)
|
2609009000NRG24110320240533125
|
11/03/2024
|
SHAKEELA BEGUM
|
2609009WL025710
|
SHAKEELA BEGUM
|
00045
|
BARB0NABHAX
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941502
|
|
AMJAD KHAN SHAKEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-009-001/129
(ALHORAN)
|
2609009000NRG24080320240531938
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00078
|
CNRB0002119
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941453
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
5
|
NABHA
|
PB-09-009-009-001/129
(ALHORAN)
|
2609009000NRG24080320240531937
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941452
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
6
|
NABHA
|
PB-09-009-009-001/129
(ALHORAN)
|
2609009000NRG24080320240531936
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941451
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-009-001/129
(ALHORAN)
|
2609009000NRG24080320240531935
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941450
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-092-001/103
(KHOKH)
|
2609009000NRG24110320240533043
|
11/03/2024
|
SHER KAUR
|
2609009WL025704
|
SHER KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941495
|
|
SHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NABHA
|
PB-09-009-092-001/106
(KHOKH)
|
2609009000NRG24110320240533044
|
11/03/2024
|
PARVEEN KAUR
|
2609009WL025704
|
PARVEEN KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941491
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-092-001/108
(KHOKH)
|
2609009000NRG24110320240533045
|
11/03/2024
|
NINDER KAUR
|
2609009WL025704
|
NINDER KAUR
|
00078
|
CNRB0002119
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941492
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NABHA
|
PB-09-009-092-001/110
(KHOKH)
|
2609009000NRG24110320240533046
|
11/03/2024
|
SURJIT KAUR
|
2609009WL025704
|
SURJIT KAUR
|
00078
|
CNRB0002119
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941458
|
|
SARJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-092-001/112
(KHOKH)
|
2609009000NRG24110320240533047
|
11/03/2024
|
HARPREET KAUR
|
2609009WL025704
|
HARPREET KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941493
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NABHA
|
PB-09-009-092-001/116
(KHOKH)
|
2609009000NRG24110320240533048
|
11/03/2024
|
BALJINDER KAUR
|
2609009WL025704
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941457
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NABHA
|
PB-09-009-092-001/148
(KHOKH)
|
2609009000NRG24110320240533050
|
11/03/2024
|
AMANDEEP KAUR
|
2609009WL025704
|
AMANDEEP KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941455
|
|
GURSEWAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
NABHA
|
PB-09-009-092-001/15
(KHOKH)
|
2609009000NRG24110320240533051
|
11/03/2024
|
RAJ KAUR
|
2609009WL025704
|
RAJ KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941496
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-092-001/152
(KHOKH)
|
2609009000NRG24110320240533052
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025704
|
SUKHWINDER KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941460
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-092-001/158
(KHOKH)
|
2609009000NRG24110320240533053
|
11/03/2024
|
JASWANT KAUR
|
2609009WL025704
|
JASWANT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152941456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NABHA
|
PB-09-009-092-001/159
(KHOKH)
|
2609009000NRG24110320240533054
|
11/03/2024
|
KIRANPAL KAUR
|
2609009WL025704
|
KIRANPAL KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941459
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NABHA
|
PB-09-009-092-001/16
(KHOKH)
|
2609009000NRG24110320240533055
|
11/03/2024
|
KULJIT KAUR
|
2609009WL025704
|
KULJIT KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941497
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-092-001/160
(KHOKH)
|
2609009000NRG24110320240533056
|
11/03/2024
|
KULWINDER SINGH
|
2609009WL025704
|
KULWINDER SINGH
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941494
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-092-001/161
(KHOKH)
|
2609009000NRG24110320240533057
|
11/03/2024
|
BABLI KAUR
|
2609009WL025704
|
BABLI KAUR
|
00078
|
CNRB0002119
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941454
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
22
|
NABHA
|
PB-09-009-051-001/154
(DULLADI)
|
2609009000NRG24080320240532096
|
11/03/2024
|
JARNAIL KAUR
|
2609009WL025671
|
JARNAIL KAUR
|
00089
|
CBIN0284682
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941595
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NABHA
|
PB-09-009-051-001/154
(DULLADI)
|
2609009000NRG24080320240532095
|
11/03/2024
|
JARNAIL KAUR
|
2609009WL025671
|
JARNAIL KAUR
|
00089
|
CBIN0284682
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941594
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-009-001/153
(ALHORAN)
|
2609009000NRG24080320240531945
|
11/03/2024
|
GURBINDER KAUR
|
2609009WL025671
|
GURBINDER KAUR
|
00152
|
HDFC0000156
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941604
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-009-001/160
(ALHORAN)
|
2609009000NRG24080320240531947
|
11/03/2024
|
SANDEEP KAUR
|
2609009WL025671
|
SANDEEP KAUR
|
00165
|
IBKL0001771
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941444
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG24080320240532215
|
11/03/2024
|
AJAY KUMAR
|
2609009WL025671
|
AJAY KUMAR
|
00165
|
IBKL0001771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941442
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
27
|
NABHA
|
PB-09-009-146-001/156
(SALUWAL)
|
2609009000NRG24080320240532216
|
11/03/2024
|
PARBHA DEVI
|
2609009WL025671
|
PARBHA DEVI
|
00165
|
IBKL0001771
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941443
|
|
PRABHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531978
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941351
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531977
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941352
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531976
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941353
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531975
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941354
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
32
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531974
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941355
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531973
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941356
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
34
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531972
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941357
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
NABHA
|
PB-09-009-009-001/202
(ALHORAN)
|
2609009000NRG24080320240531971
|
11/03/2024
|
KULDEEP KAUR
|
2609009WL025671
|
KULDEEP KAUR
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941358
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
36
|
NABHA
|
PB-09-009-035-001/95
(CHHAJUBHATT)
|
2609009000NRG24110320240533122
|
11/03/2024
|
BHINDER KAUR
|
2609009WL025708
|
BHINDER KAUR
|
00176
|
IDIB000N039
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941407
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
37
|
NABHA
|
PB-09-009-004-001/123
(AGETI)
|
2609009000NRG24080320240531922
|
11/03/2024
|
JAGA SINGH
|
2609009WL025671
|
JAGA SINGH
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941415
|
|
JAGA SINGH
|
UCO BANK(607066)
|
|
38
|
NABHA
|
PB-09-009-004-001/123
(AGETI)
|
2609009000NRG24080320240531921
|
11/03/2024
|
JAGA SINGH
|
2609009WL025671
|
JAGA SINGH
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941416
|
|
JAGA SINGH
|
UCO BANK(607066)
|
|
39
|
NABHA
|
PB-09-009-035-001/79
(CHHAJUBHATT)
|
2609009000NRG24110320240533119
|
11/03/2024
|
RANVIR KAUR
|
2609009WL025708
|
RANVIR KAUR
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941408
|
|
Mrs. Ranbir Kaur
|
INDIAN BANK(607105)
|
|
40
|
NABHA
|
PB-09-009-051-001/425
(DULLADI)
|
2609009000NRG24080320240532109
|
11/03/2024
|
VEERPAL KAUR
|
2609009WL025671
|
VEERPAL KAUR
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941413
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
NABHA
|
PB-09-009-051-001/425
(DULLADI)
|
2609009000NRG24080320240532108
|
11/03/2024
|
VEERPAL KAUR
|
2609009WL025671
|
VEERPAL KAUR
|
00176
|
IDIB000N503
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941414
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
42
|
NABHA
|
PB-09-009-120-001/188
(PAHARPUR)
|
2609009000NRG24080320240532144
|
11/03/2024
|
BALDEV SINGH
|
2609009WL025671
|
BALDEV SINGH
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941228
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
43
|
NABHA
|
PB-09-009-127-001/141
(RAJGARH)
|
2609009000NRG24080320240532193
|
11/03/2024
|
Jagar Singh
|
2609009WL025671
|
Jagar Singh
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941619
|
|
Mr. Jagar Singh
|
INDIAN BANK(607105)
|
|
44
|
NABHA
|
PB-09-009-146-001/170
(SALUWAL)
|
2609009000NRG24080320240532230
|
11/03/2024
|
UMA
|
2609009WL025671
|
UMA
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941227
|
|
Mrs. Uma .
|
INDIAN BANK(607105)
|
|
45
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532238
|
11/03/2024
|
SATRAM
|
2609009WL025671
|
SATRAM
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941621
|
|
Mr. Satram .
|
INDIAN BANK(607105)
|
|
46
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532236
|
11/03/2024
|
SATRAM
|
2609009WL025671
|
SATRAM
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941620
|
|
Mr. Satram .
|
INDIAN BANK(607105)
|
|
47
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532242
|
11/03/2024
|
SATRAM
|
2609009WL025671
|
SATRAM
|
00176
|
IDIB000N503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941223
|
|
Mr. Satram .
|
INDIAN BANK(607105)
|
|
48
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532241
|
11/03/2024
|
SATRAM
|
2609009WL025671
|
SATRAM
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941222
|
|
Mr. Satram .
|
INDIAN BANK(607105)
|
|
49
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532240
|
11/03/2024
|
SATRAM
|
2609009WL025671
|
SATRAM
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941622
|
|
Mr. Satram .
|
INDIAN BANK(607105)
|
|
50
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532239
|
11/03/2024
|
SUNITA
|
2609009WL025671
|
SUNITA
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941224
|
|
Mr. Sunita .
|
INDIAN BANK(607105)
|
|
51
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532235
|
11/03/2024
|
SUNITA
|
2609009WL025671
|
SUNITA
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941226
|
|
Mr. Sunita .
|
INDIAN BANK(607105)
|
|
52
|
NABHA
|
PB-09-009-146-001/21
(SALUWAL)
|
2609009000NRG24080320240532237
|
11/03/2024
|
SUNITA
|
2609009WL025671
|
SUNITA
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941225
|
|
Mr. Sunita .
|
INDIAN BANK(607105)
|
|
53
|
NABHA
|
PB-09-009-146-001/60
(SALUWAL)
|
2609009000NRG24080320240532281
|
11/03/2024
|
Sunil Kumar
|
2609009WL025671
|
Sunil Kumar
|
00176
|
IDIB000N503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941626
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NABHA
|
PB-09-009-146-001/60
(SALUWAL)
|
2609009000NRG24080320240532282
|
11/03/2024
|
Sunil Kumar
|
2609009WL025671
|
Sunil Kumar
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941627
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-146-001/60
(SALUWAL)
|
2609009000NRG24080320240532283
|
11/03/2024
|
Sunil Kumar
|
2609009WL025671
|
Sunil Kumar
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941628
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NABHA
|
PB-09-009-146-001/60
(SALUWAL)
|
2609009000NRG24080320240532284
|
11/03/2024
|
Sunil Kumar
|
2609009WL025671
|
Sunil Kumar
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941629
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-009-001/122
(ALHORAN)
|
2609009000NRG24080320240531933
|
11/03/2024
|
GURMIT KAUR
|
2609009WL025671
|
GURMIT KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941336
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
NABHA
|
PB-09-009-092-001/130
(KHOKH)
|
2609009000NRG24110320240533049
|
11/03/2024
|
RANI KAUR
|
2609009WL025704
|
RANI KAUR
|
00349
|
PSIB0000092
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941338
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NABHA
|
PB-09-009-092-001/164
(KHOKH)
|
2609009000NRG24110320240533058
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025704
|
SUKHWINDER KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941337
|
|
MEGHI SINGH & SUKHWINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
60
|
NABHA
|
PB-09-009-092-001/165
(KHOKH)
|
2609009000NRG24110320240533059
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025704
|
GURMEET KAUR
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941417
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NABHA
|
PB-09-009-120-001/43
(PAHARPUR)
|
2609009000NRG24080320240532154
|
11/03/2024
|
SUKHDEV SINGH
|
2609009WL025671
|
SUKHDEV SINGH
|
00349
|
PSIB0000092
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941283
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NABHA
|
PB-09-009-120-001/43
(PAHARPUR)
|
2609009000NRG24080320240532153
|
11/03/2024
|
SUKHDEV SINGH
|
2609009WL025671
|
SUKHDEV SINGH
|
00349
|
PSIB0000092
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941282
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
63
|
NABHA
|
PB-09-009-159-001/144
(TARKHERI KALAN)
|
2609009000NRG24110320240533162
|
11/03/2024
|
KAMLESH KAUR
|
2609009WL025714
|
KAMLESH KAUR
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941426
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NABHA
|
PB-09-009-159-001/38
(TARKHERI KALAN)
|
2609009000NRG24110320240533163
|
11/03/2024
|
PREM SINGH
|
2609009WL025714
|
PREM SINGH
|
00349
|
PSIB0000456
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941424
|
|
PREM SINGH S/O BARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
NABHA
|
PB-09-009-159-001/75
(TARKHERI KALAN)
|
2609009000NRG24110320240533164
|
11/03/2024
|
SUKHWINDER SINGH
|
2609009WL025714
|
SUKHWINDER SINGH
|
00349
|
PSIB0000456
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941425
|
|
SUKHWINDER SINGH SO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
NABHA
|
PB-09-009-009-001/131
(ALHORAN)
|
2609009000NRG24080320240531939
|
11/03/2024
|
SARABJIT KAUR
|
2609009WL025671
|
SARABJIT KAUR
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941503
|
|
SARABJIT KAUR WO SUKHCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NABHA
|
PB-09-009-009-001/182
(ALHORAN)
|
2609009000NRG24080320240531952
|
11/03/2024
|
MANPREET KAUR
|
2609009WL025671
|
MANPREET KAUR
|
00349
|
PSIB0000850
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941432
|
|
MANPREET KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NABHA
|
PB-09-009-051-001/116
(DULLADI)
|
2609009000NRG24080320240532087
|
11/03/2024
|
SARBJIT KAUR
|
2609009WL025671
|
SARBJIT KAUR
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941429
|
|
SARABJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG24080320240532089
|
11/03/2024
|
RULDU
|
2609009WL025671
|
RULDU
|
00349
|
PSIB0000850
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152941428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NABHA
|
PB-09-009-051-001/118
(DULLADI)
|
2609009000NRG24080320240532088
|
11/03/2024
|
RULDU
|
2609009WL025671
|
RULDU
|
00349
|
PSIB0000850
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152941427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NABHA
|
PB-09-009-051-001/332
(DULLADI)
|
2609009000NRG24080320240532104
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941431
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NABHA
|
PB-09-009-051-001/332
(DULLADI)
|
2609009000NRG24080320240532103
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00349
|
PSIB0000850
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941430
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24080320240532129
|
11/03/2024
|
LAL SINGH
|
2609009WL025671
|
LAL SINGH
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941504
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24080320240532128
|
11/03/2024
|
LAL SINGH
|
2609009WL025671
|
LAL SINGH
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941505
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24080320240532127
|
11/03/2024
|
LAL SINGH
|
2609009WL025671
|
LAL SINGH
|
00349
|
PSIB0000850
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941506
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
NABHA
|
PB-09-009-120-001/11
(PAHARPUR)
|
2609009000NRG24080320240532126
|
11/03/2024
|
LAL SINGH
|
2609009WL025671
|
LAL SINGH
|
00349
|
PSIB0000850
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941507
|
|
LAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NABHA
|
PB-09-009-120-001/86
(PAHARPUR)
|
2609009000NRG24080320240532173
|
11/03/2024
|
MANPREET RANI
|
2609009WL025671
|
MANPREET RANI
|
00349
|
PSIB0000850
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941434
|
|
MANPREET RANI WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NABHA
|
PB-09-009-120-001/86
(PAHARPUR)
|
2609009000NRG24080320240532172
|
11/03/2024
|
MANPREET RANI
|
2609009WL025671
|
MANPREET RANI
|
00349
|
PSIB0000850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941433
|
|
MANPREET RANI WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
79
|
NABHA
|
PB-09-009-141-001/121
(SADHNAULI)
|
2609009000NRG24110320240533126
|
11/03/2024
|
Kesar singh
|
2609009WL025711
|
Kesar singh
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941500
|
|
KESAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NABHA
|
PB-09-009-141-001/126
(SADHNAULI)
|
2609009000NRG24110320240533127
|
11/03/2024
|
HAPPY SINGH
|
2609009WL025711
|
HAPPY SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941440
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NABHA
|
PB-09-009-141-001/14
(SADHNAULI)
|
2609009000NRG24110320240533128
|
11/03/2024
|
DALWARA SINGH
|
2609009WL025711
|
DALWARA SINGH
|
00349
|
PSIB0021241
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941441
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
NABHA
|
PB-09-009-003-001/71
(AGETA)
|
2609009000NRG24080320240531920
|
11/03/2024
|
RULADU KHAN
|
2609009WL025671
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941339
|
|
RULDHU KHAN SO SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NABHA
|
PB-09-009-003-001/71
(AGETA)
|
2609009000NRG24080320240531919
|
11/03/2024
|
RULADU KHAN
|
2609009WL025671
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941340
|
|
RULDHU KHAN SO SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NABHA
|
PB-09-009-003-001/71
(AGETA)
|
2609009000NRG24080320240531918
|
11/03/2024
|
RULADU KHAN
|
2609009WL025671
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941341
|
|
RULDHU KHAN SO SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NABHA
|
PB-09-009-003-001/71
(AGETA)
|
2609009000NRG24080320240531917
|
11/03/2024
|
RULADU KHAN
|
2609009WL025671
|
RULADU KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941342
|
|
RULDHU KHAN SO SHARIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NABHA
|
PB-09-009-004-001/480
(AGETI)
|
2609009000NRG24080320240531923
|
11/03/2024
|
PAL SINGH
|
2609009WL025671
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941281
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531931
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941343
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531930
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941344
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531929
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941345
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531928
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941346
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531927
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941347
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531926
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941348
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531925
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941349
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
NABHA
|
PB-09-009-004-001/70
(AGETI)
|
2609009000NRG24080320240531924
|
11/03/2024
|
BALJINDER SINGH
|
2609009WL025671
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941350
|
|
BALJINDER SINGH SO RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
95
|
NABHA
|
PB-09-009-037-001/114
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532042
|
11/03/2024
|
Sukhdev Singh
|
2609009WL025671
|
Sukhdev Singh
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941293
|
|
SUKHDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-037-001/114
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532041
|
11/03/2024
|
Sukhdev Singh
|
2609009WL025671
|
Sukhdev Singh
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941292
|
|
SUKHDEV SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532048
|
11/03/2024
|
Gurpreet singh
|
2609009WL025671
|
Gurpreet singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941301
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532047
|
11/03/2024
|
Gurpreet singh
|
2609009WL025671
|
Gurpreet singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941300
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532046
|
11/03/2024
|
Gurpreet singh
|
2609009WL025671
|
Gurpreet singh
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941299
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532045
|
11/03/2024
|
Gurpreet singh
|
2609009WL025671
|
Gurpreet singh
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941298
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532044
|
11/03/2024
|
Gurpreet singh
|
2609009WL025671
|
Gurpreet singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941297
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NABHA
|
PB-09-009-037-001/144
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532043
|
11/03/2024
|
Gurpreet singh
|
2609009WL025671
|
Gurpreet singh
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941296
|
|
GURPREET SINGH SO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NABHA
|
PB-09-009-037-001/177
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532051
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941291
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
NABHA
|
PB-09-009-037-001/177
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532050
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941290
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
NABHA
|
PB-09-009-037-001/177
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532049
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941289
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
NABHA
|
PB-09-009-037-001/94
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532066
|
11/03/2024
|
MADHU RANI
|
2609009WL025671
|
MADHU RANI
|
00354
|
PUNB0020410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941295
|
|
MADHU WO MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-037-001/94
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532065
|
11/03/2024
|
MADHU RANI
|
2609009WL025671
|
MADHU RANI
|
00354
|
PUNB0020410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941294
|
|
MADHU WO MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG24080320240532113
|
11/03/2024
|
JOGINDER SINGH
|
2609009WL025671
|
JOGINDER SINGH
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941284
|
|
JOGINDER SINGH S/O MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-146-001/44
(SALUWAL)
|
2609009000NRG24080320240532256
|
11/03/2024
|
RAJ KUMARI
|
2609009WL025671
|
RAJ KUMARI
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941285
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-146-001/44
(SALUWAL)
|
2609009000NRG24080320240532257
|
11/03/2024
|
RAJ KUMARI
|
2609009WL025671
|
RAJ KUMARI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941286
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-146-001/44
(SALUWAL)
|
2609009000NRG24080320240532258
|
11/03/2024
|
RAJ KUMARI
|
2609009WL025671
|
RAJ KUMARI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941287
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-146-001/44
(SALUWAL)
|
2609009000NRG24080320240532259
|
11/03/2024
|
RAJ KUMARI
|
2609009WL025671
|
RAJ KUMARI
|
00354
|
PUNB0020410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941288
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
113
|
NABHA
|
PB-09-009-009-001/100
(ALHORAN)
|
2609009000NRG24080320240531932
|
11/03/2024
|
RAM ASRA
|
2609009WL025671
|
RAM ASRA
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941319
|
|
RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-009-001/158
(ALHORAN)
|
2609009000NRG24080320240531946
|
11/03/2024
|
SINDER KAUR
|
2609009WL025671
|
SINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941328
|
|
CHHINDER KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-009-001/169
(ALHORAN)
|
2609009000NRG24080320240531950
|
11/03/2024
|
JARNAIL KAUR
|
2609009WL025671
|
JARNAIL KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941423
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NABHA
|
PB-09-009-009-001/169
(ALHORAN)
|
2609009000NRG24080320240531949
|
11/03/2024
|
JARNAIL KAUR
|
2609009WL025671
|
JARNAIL KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941422
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NABHA
|
PB-09-009-009-001/169
(ALHORAN)
|
2609009000NRG24080320240531948
|
11/03/2024
|
JARNAIL KAUR
|
2609009WL025671
|
JARNAIL KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941421
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531969
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941327
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531968
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941326
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531967
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941325
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531966
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941324
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531965
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941323
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531964
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941322
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531963
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941321
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-009-001/191
(ALHORAN)
|
2609009000NRG24080320240531962
|
11/03/2024
|
BALWINDER KAUR
|
2609009WL025671
|
BALWINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941320
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240532003
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941308
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240532002
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941307
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240532001
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941306
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240532000
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941305
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240531999
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941304
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240532006
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941311
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240532005
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941310
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-009-001/72
(ALHORAN)
|
2609009000NRG24080320240532004
|
11/03/2024
|
HARVINDER KAUR
|
2609009WL025671
|
HARVINDER KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941309
|
|
HARVINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG24080320240532013
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941420
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG24080320240532012
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941333
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG24080320240532011
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941332
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG24080320240532010
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941331
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG24080320240532009
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941330
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NABHA
|
PB-09-009-009-001/77
(ALHORAN)
|
2609009000NRG24080320240532008
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941329
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NABHA
|
PB-09-009-120-001/104
(PAHARPUR)
|
2609009000NRG24080320240532123
|
11/03/2024
|
BALVIR KAUR
|
2609009WL025671
|
BALVIR KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941334
|
|
BALVIR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
141
|
NABHA
|
PB-09-009-120-001/104
(PAHARPUR)
|
2609009000NRG24080320240532122
|
11/03/2024
|
BALVIR KAUR
|
2609009WL025671
|
BALVIR KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941335
|
|
BALVIR KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
142
|
NABHA
|
PB-09-009-120-001/37
(PAHARPUR)
|
2609009000NRG24080320240532149
|
11/03/2024
|
ANGREJ KAUR
|
2609009WL025671
|
ANGREJ KAUR
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941303
|
|
ANGREJ KAUR W/O SH LATE MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-120-001/37
(PAHARPUR)
|
2609009000NRG24080320240532148
|
11/03/2024
|
ANGREJ KAUR
|
2609009WL025671
|
ANGREJ KAUR
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941302
|
|
ANGREJ KAUR W/O SH LATE MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24080320240532270
|
11/03/2024
|
PUSHPA DEVI
|
2609009WL025671
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941312
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24080320240532271
|
11/03/2024
|
PUSHPA DEVI
|
2609009WL025671
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941313
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24080320240532272
|
11/03/2024
|
PUSHPA DEVI
|
2609009WL025671
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941314
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24080320240532273
|
11/03/2024
|
PUSHPA DEVI
|
2609009WL025671
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941315
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24080320240532274
|
11/03/2024
|
PUSHPA DEVI
|
2609009WL025671
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941316
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24080320240532275
|
11/03/2024
|
PUSHPA DEVI
|
2609009WL025671
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941317
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-146-001/50
(SALUWAL)
|
2609009000NRG24080320240532276
|
11/03/2024
|
PUSHPA DEVI
|
2609009WL025671
|
PUSHPA DEVI
|
00354
|
PUNB0035100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941318
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
151
|
NABHA
|
PB-09-009-141-001/58
(SADHNAULI)
|
2609009000NRG24110320240533130
|
11/03/2024
|
JASWANT KAUR
|
2609009WL025711
|
JASWANT KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941499
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-009-001/146
(ALHORAN)
|
2609009000NRG24080320240531944
|
11/03/2024
|
SUKHPAL KAUR
|
2609009WL025671
|
SUKHPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941615
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
NABHA
|
PB-09-009-009-001/146
(ALHORAN)
|
2609009000NRG24080320240531943
|
11/03/2024
|
SUKHPAL KAUR
|
2609009WL025671
|
SUKHPAL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941614
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-009-001/146
(ALHORAN)
|
2609009000NRG24080320240531942
|
11/03/2024
|
SUKHPAL KAUR
|
2609009WL025671
|
SUKHPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941613
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NABHA
|
PB-09-009-009-001/146
(ALHORAN)
|
2609009000NRG24080320240531941
|
11/03/2024
|
SUKHPAL KAUR
|
2609009WL025671
|
SUKHPAL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941612
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-009-001/146
(ALHORAN)
|
2609009000NRG24080320240531940
|
11/03/2024
|
SUKHPAL KAUR
|
2609009WL025671
|
SUKHPAL KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941611
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531961
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941585
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531960
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941579
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531959
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941578
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531958
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941577
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531957
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941576
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531956
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941575
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531955
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941574
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-009-001/187
(ALHORAN)
|
2609009000NRG24080320240531954
|
11/03/2024
|
SINDERPAL KAUR
|
2609009WL025671
|
SINDERPAL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941573
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24080320240531985
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941602
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24080320240531984
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941601
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24080320240531983
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941600
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24080320240531982
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941599
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24080320240531981
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941598
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24080320240531980
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941597
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
NABHA
|
PB-09-009-009-001/212
(ALHORAN)
|
2609009000NRG24080320240531979
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941596
|
|
GURMEET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NABHA
|
PB-09-009-009-001/4
(ALHORAN)
|
2609009000NRG24080320240531986
|
11/03/2024
|
KESAR KAUR
|
2609009WL025671
|
KESAR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941610
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NABHA
|
PB-09-009-037-001/62
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532058
|
11/03/2024
|
TERSEM SINGH
|
2609009WL025671
|
TERSEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941519
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NABHA
|
PB-09-009-037-001/62
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532057
|
11/03/2024
|
TERSEM SINGH
|
2609009WL025671
|
TERSEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941518
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NABHA
|
PB-09-009-037-001/62
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532056
|
11/03/2024
|
TERSEM SINGH
|
2609009WL025671
|
TERSEM SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941517
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NABHA
|
PB-09-009-037-001/62
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532055
|
11/03/2024
|
TERSEM SINGH
|
2609009WL025671
|
TERSEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941516
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NABHA
|
PB-09-009-037-001/84
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532064
|
11/03/2024
|
BALVIR KAUR
|
2609009WL025671
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941547
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NABHA
|
PB-09-009-037-001/84
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532063
|
11/03/2024
|
BALVIR KAUR
|
2609009WL025671
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941546
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NABHA
|
PB-09-009-037-001/84
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532062
|
11/03/2024
|
BALVIR KAUR
|
2609009WL025671
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941545
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NABHA
|
PB-09-009-037-001/84
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532061
|
11/03/2024
|
BALVIR KAUR
|
2609009WL025671
|
BALVIR KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941544
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532074
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941527
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532073
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941526
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
183
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532072
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941525
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
184
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532071
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941524
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
185
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532070
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941523
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
186
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532069
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941522
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
187
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532068
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941521
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
188
|
NABHA
|
PB-09-009-046-001/14
(DHINGHI)
|
2609009000NRG24080320240532067
|
11/03/2024
|
SURJIT SINGH
|
2609009WL025671
|
SURJIT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941520
|
|
SURJIT SINGH S/O GURBAKHSH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
NABHA
|
PB-09-009-046-001/27
(DHINGHI)
|
2609009000NRG24080320240532081
|
11/03/2024
|
BHEEM SINGH
|
2609009WL025671
|
BHEEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941508
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
190
|
NABHA
|
PB-09-009-046-001/27
(DHINGHI)
|
2609009000NRG24080320240532080
|
11/03/2024
|
BHEEM SINGH
|
2609009WL025671
|
BHEEM SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941490
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
191
|
NABHA
|
PB-09-009-046-001/27
(DHINGHI)
|
2609009000NRG24080320240532079
|
11/03/2024
|
BHEEM SINGH
|
2609009WL025671
|
BHEEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941489
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
192
|
NABHA
|
PB-09-009-046-001/27
(DHINGHI)
|
2609009000NRG24080320240532078
|
11/03/2024
|
BHEEM SINGH
|
2609009WL025671
|
BHEEM SINGH
|
00415
|
SBIN0001452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941488
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
193
|
NABHA
|
PB-09-009-046-001/27
(DHINGHI)
|
2609009000NRG24080320240532077
|
11/03/2024
|
BHEEM SINGH
|
2609009WL025671
|
BHEEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941487
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
194
|
NABHA
|
PB-09-009-046-001/27
(DHINGHI)
|
2609009000NRG24080320240532076
|
11/03/2024
|
BHEEM SINGH
|
2609009WL025671
|
BHEEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941486
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
195
|
NABHA
|
PB-09-009-046-001/27
(DHINGHI)
|
2609009000NRG24080320240532075
|
11/03/2024
|
BHEEM SINGH
|
2609009WL025671
|
BHEEM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941485
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
196
|
NABHA
|
PB-09-009-051-001/115
(DULLADI)
|
2609009000NRG24080320240532086
|
11/03/2024
|
NACHHATRO KAUR
|
2609009WL025671
|
NACHHATRO KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941509
|
|
NACHHATRO KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
NABHA
|
PB-09-009-051-001/399
(DULLADI)
|
2609009000NRG24080320240532106
|
11/03/2024
|
SHINDER KAUR
|
2609009WL025671
|
SHINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941511
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NABHA
|
PB-09-009-051-001/399
(DULLADI)
|
2609009000NRG24080320240532105
|
11/03/2024
|
SHINDER KAUR
|
2609009WL025671
|
SHINDER KAUR
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941510
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
NABHA
|
PB-09-009-120-001/1
(PAHARPUR)
|
2609009000NRG24080320240532121
|
11/03/2024
|
JAGTAR SINGH
|
2609009WL025671
|
JAGTAR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941550
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NABHA
|
PB-09-009-120-001/1
(PAHARPUR)
|
2609009000NRG24080320240532120
|
11/03/2024
|
JAGTAR SINGH
|
2609009WL025671
|
JAGTAR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941549
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NABHA
|
PB-09-009-120-001/1
(PAHARPUR)
|
2609009000NRG24080320240532119
|
11/03/2024
|
JAGTAR SINGH
|
2609009WL025671
|
JAGTAR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941548
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NABHA
|
PB-09-009-120-001/110
(PAHARPUR)
|
2609009000NRG24080320240532131
|
11/03/2024
|
BALJIT KAUR
|
2609009WL025671
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941552
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NABHA
|
PB-09-009-120-001/110
(PAHARPUR)
|
2609009000NRG24080320240532130
|
11/03/2024
|
BALJIT KAUR
|
2609009WL025671
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941551
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NABHA
|
PB-09-009-120-001/118
(PAHARPUR)
|
2609009000NRG24080320240532133
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941556
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NABHA
|
PB-09-009-120-001/118
(PAHARPUR)
|
2609009000NRG24080320240532132
|
11/03/2024
|
KARNAIL KAUR
|
2609009WL025671
|
KARNAIL KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941555
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
NABHA
|
PB-09-009-120-001/137
(PAHARPUR)
|
2609009000NRG24080320240532137
|
11/03/2024
|
KAMALJEET KAUR
|
2609009WL025671
|
KAMALJEET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941558
|
|
MS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NABHA
|
PB-09-009-120-001/137
(PAHARPUR)
|
2609009000NRG24080320240532136
|
11/03/2024
|
KAMALJEET KAUR
|
2609009WL025671
|
KAMALJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941557
|
|
MS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG24080320240532147
|
11/03/2024
|
JAGROOP SINGH
|
2609009WL025671
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941484
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG24080320240532146
|
11/03/2024
|
JAGROOP SINGH
|
2609009WL025671
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941483
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NABHA
|
PB-09-009-120-001/20
(PAHARPUR)
|
2609009000NRG24080320240532145
|
11/03/2024
|
JAGROOP SINGH
|
2609009WL025671
|
JAGROOP SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941482
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NABHA
|
PB-09-009-120-001/40
(PAHARPUR)
|
2609009000NRG24080320240532152
|
11/03/2024
|
KARMJEET KAUR
|
2609009WL025671
|
KARMJEET KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941278
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
NABHA
|
PB-09-009-120-001/40
(PAHARPUR)
|
2609009000NRG24080320240532151
|
11/03/2024
|
KARMJEET KAUR
|
2609009WL025671
|
KARMJEET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941277
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
NABHA
|
PB-09-009-120-001/40
(PAHARPUR)
|
2609009000NRG24080320240532150
|
11/03/2024
|
KARMJEET KAUR
|
2609009WL025671
|
KARMJEET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941276
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
NABHA
|
PB-09-009-120-001/44
(PAHARPUR)
|
2609009000NRG24080320240532156
|
11/03/2024
|
KULWANT KAUR
|
2609009WL025671
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941554
|
|
KULWANT KAUR WO SOMA SINGH
|
BANK OF INDIA(508505)
|
|
215
|
NABHA
|
PB-09-009-120-001/44
(PAHARPUR)
|
2609009000NRG24080320240532155
|
11/03/2024
|
KULWANT KAUR
|
2609009WL025671
|
KULWANT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941553
|
|
KULWANT KAUR WO SOMA SINGH
|
BANK OF INDIA(508505)
|
|
216
|
NABHA
|
PB-09-009-120-001/63
(PAHARPUR)
|
2609009000NRG24080320240532162
|
11/03/2024
|
JASVIR KAUR
|
2609009WL025671
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941538
|
|
MRS JASVIR KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NABHA
|
PB-09-009-120-001/63
(PAHARPUR)
|
2609009000NRG24080320240532161
|
11/03/2024
|
JASVIR KAUR
|
2609009WL025671
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941537
|
|
MRS JASVIR KAUR W O SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NABHA
|
PB-09-009-120-001/69
(PAHARPUR)
|
2609009000NRG24080320240532165
|
11/03/2024
|
CHARANJIT KAUR
|
2609009WL025671
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941536
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
NABHA
|
PB-09-009-120-001/69
(PAHARPUR)
|
2609009000NRG24080320240532164
|
11/03/2024
|
CHARANJIT KAUR
|
2609009WL025671
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941535
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
NABHA
|
PB-09-009-120-001/69
(PAHARPUR)
|
2609009000NRG24080320240532163
|
11/03/2024
|
CHARANJIT KAUR
|
2609009WL025671
|
CHARANJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941534
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
NABHA
|
PB-09-009-120-001/73
(PAHARPUR)
|
2609009000NRG24080320240532167
|
11/03/2024
|
HARBANS KAUR
|
2609009WL025671
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941581
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
NABHA
|
PB-09-009-120-001/73
(PAHARPUR)
|
2609009000NRG24080320240532166
|
11/03/2024
|
HARBANS KAUR
|
2609009WL025671
|
HARBANS KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941580
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
NABHA
|
PB-09-009-120-001/79
(PAHARPUR)
|
2609009000NRG24080320240532169
|
11/03/2024
|
JASVIR KAUR
|
2609009WL025671
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941540
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
NABHA
|
PB-09-009-120-001/79
(PAHARPUR)
|
2609009000NRG24080320240532168
|
11/03/2024
|
JASVIR KAUR
|
2609009WL025671
|
JASVIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941539
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NABHA
|
PB-09-009-120-001/82
(PAHARPUR)
|
2609009000NRG24080320240532171
|
11/03/2024
|
MANJEET KAUR
|
2609009WL025671
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941542
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
226
|
NABHA
|
PB-09-009-120-001/82
(PAHARPUR)
|
2609009000NRG24080320240532170
|
11/03/2024
|
MANJEET KAUR
|
2609009WL025671
|
MANJEET KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941541
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
227
|
NABHA
|
PB-09-009-120-001/89
(PAHARPUR)
|
2609009000NRG24080320240532177
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941481
|
|
RAM SINGH SO BACHAN
|
BANK OF BARODA(606985)
|
|
228
|
NABHA
|
PB-09-009-120-001/89
(PAHARPUR)
|
2609009000NRG24080320240532176
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941480
|
|
RAM SINGH SO BACHAN
|
BANK OF BARODA(606985)
|
|
229
|
NABHA
|
PB-09-009-120-001/89
(PAHARPUR)
|
2609009000NRG24080320240532175
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00415
|
SBIN0001452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941479
|
|
RAM SINGH SO BACHAN
|
BANK OF BARODA(606985)
|
|
230
|
NABHA
|
PB-09-009-120-001/89
(PAHARPUR)
|
2609009000NRG24080320240532174
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941478
|
|
RAM SINGH SO BACHAN
|
BANK OF BARODA(606985)
|
|
231
|
NABHA
|
PB-09-009-120-001/98
(PAHARPUR)
|
2609009000NRG24080320240532179
|
11/03/2024
|
RANDHIR KAUR
|
2609009WL025671
|
RANDHIR KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941560
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
NABHA
|
PB-09-009-120-001/98
(PAHARPUR)
|
2609009000NRG24080320240532178
|
11/03/2024
|
RANDHIR KAUR
|
2609009WL025671
|
RANDHIR KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941559
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532190
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941568
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532189
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941567
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532188
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941566
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532187
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941565
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532186
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941564
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532185
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941563
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532184
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941562
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NABHA
|
PB-09-009-127-001/101
(RAJGARH)
|
2609009000NRG24080320240532183
|
11/03/2024
|
HARPREET SINGH
|
2609009WL025671
|
HARPREET SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941561
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
NABHA
|
PB-09-009-127-001/109
(RAJGARH)
|
2609009000NRG24080320240532192
|
11/03/2024
|
JASBIR SINGH
|
2609009WL025671
|
JASBIR SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941529
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
NABHA
|
PB-09-009-127-001/109
(RAJGARH)
|
2609009000NRG24080320240532191
|
11/03/2024
|
JASBIR SINGH
|
2609009WL025671
|
JASBIR SINGH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941528
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NABHA
|
PB-09-009-127-001/35
(RAJGARH)
|
2609009000NRG24080320240532201
|
11/03/2024
|
PARGAT SINGH
|
2609009WL025671
|
PARGAT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941439
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
NABHA
|
PB-09-009-127-001/35
(RAJGARH)
|
2609009000NRG24080320240532200
|
11/03/2024
|
PARGAT SINGH
|
2609009WL025671
|
PARGAT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941438
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
NABHA
|
PB-09-009-127-001/35
(RAJGARH)
|
2609009000NRG24080320240532199
|
11/03/2024
|
PARGAT SINGH
|
2609009WL025671
|
PARGAT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941437
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NABHA
|
PB-09-009-127-001/35
(RAJGARH)
|
2609009000NRG24080320240532198
|
11/03/2024
|
PARGAT SINGH
|
2609009WL025671
|
PARGAT SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941436
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NABHA
|
PB-09-009-141-001/80
(SADHNAULI)
|
2609009000NRG24110320240533134
|
11/03/2024
|
SATNAM SINGH
|
2609009WL025711
|
SATNAM SINGH
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941543
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NABHA
|
PB-09-009-146-001/11
(SALUWAL)
|
2609009000NRG24080320240532209
|
11/03/2024
|
VIJAY KUMAR
|
2609009WL025671
|
VIJAY KUMAR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941532
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
NABHA
|
PB-09-009-146-001/11
(SALUWAL)
|
2609009000NRG24080320240532207
|
11/03/2024
|
VIJAY KUMAR
|
2609009WL025671
|
VIJAY KUMAR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941531
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
NABHA
|
PB-09-009-146-001/11
(SALUWAL)
|
2609009000NRG24080320240532206
|
11/03/2024
|
VIJAY KUMAR
|
2609009WL025671
|
VIJAY KUMAR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941530
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NABHA
|
PB-09-009-146-001/15
(SALUWAL)
|
2609009000NRG24080320240532214
|
11/03/2024
|
AMARJIT
|
2609009WL025671
|
AMARJIT
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941533
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
252
|
NABHA
|
PB-09-009-146-001/19
(SALUWAL)
|
2609009000NRG24080320240532234
|
11/03/2024
|
AMARNATH
|
2609009WL025671
|
AMARNATH
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941515
|
|
AMAR NATH
|
IDBI BANK(607095)
|
|
253
|
NABHA
|
PB-09-009-146-001/19
(SALUWAL)
|
2609009000NRG24080320240532233
|
11/03/2024
|
AMARNATH
|
2609009WL025671
|
AMARNATH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941514
|
|
AMAR NATH
|
IDBI BANK(607095)
|
|
254
|
NABHA
|
PB-09-009-146-001/19
(SALUWAL)
|
2609009000NRG24080320240532232
|
11/03/2024
|
AMARNATH
|
2609009WL025671
|
AMARNATH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941513
|
|
AMAR NATH
|
IDBI BANK(607095)
|
|
255
|
NABHA
|
PB-09-009-146-001/19
(SALUWAL)
|
2609009000NRG24080320240532231
|
11/03/2024
|
AMARNATH
|
2609009WL025671
|
AMARNATH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941512
|
|
AMAR NATH
|
IDBI BANK(607095)
|
|
256
|
NABHA
|
PB-09-009-146-001/27
(SALUWAL)
|
2609009000NRG24080320240532247
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941609
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NABHA
|
PB-09-009-146-001/27
(SALUWAL)
|
2609009000NRG24080320240532246
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941608
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NABHA
|
PB-09-009-146-001/27
(SALUWAL)
|
2609009000NRG24080320240532245
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941607
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NABHA
|
PB-09-009-146-001/27
(SALUWAL)
|
2609009000NRG24080320240532244
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941606
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NABHA
|
PB-09-009-146-001/27
(SALUWAL)
|
2609009000NRG24080320240532243
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941605
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NABHA
|
PB-09-009-146-001/5
(SALUWAL)
|
2609009000NRG24080320240532266
|
11/03/2024
|
KESA DEVI
|
2609009WL025671
|
KESA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941569
|
|
MRS KESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NABHA
|
PB-09-009-146-001/5
(SALUWAL)
|
2609009000NRG24080320240532267
|
11/03/2024
|
KESA DEVI
|
2609009WL025671
|
KESA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941570
|
|
MRS KESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NABHA
|
PB-09-009-146-001/5
(SALUWAL)
|
2609009000NRG24080320240532268
|
11/03/2024
|
KESA DEVI
|
2609009WL025671
|
KESA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941571
|
|
MRS KESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NABHA
|
PB-09-009-146-001/5
(SALUWAL)
|
2609009000NRG24080320240532269
|
11/03/2024
|
KESA DEVI
|
2609009WL025671
|
KESA DEVI
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941572
|
|
MRS KESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NABHA
|
PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24080320240532285
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941404
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
NABHA
|
PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24080320240532286
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941403
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
NABHA
|
PB-09-009-170-001/57
(Shree Guru Teg Bahadur Nagar)
|
2609009000NRG24080320240532287
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025671
|
MANJIT KAUR
|
00415
|
SBIN0001452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941402
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174225
|
174225
|
|
|
|
|
|
|
|
|
268
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24080320240532092
|
11/03/2024
|
JANG SINGH
|
2609009WL025671
|
JANG SINGH
|
00415
|
SBIN0018691
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152941582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
269
|
NABHA
|
PB-09-009-009-001/128
(ALHORAN)
|
2609009000NRG24080320240531934
|
11/03/2024
|
CHARANJEET KAUR
|
2609009WL025671
|
CHARANJEET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941584
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
270
|
NABHA
|
PB-09-009-009-001/186
(ALHORAN)
|
2609009000NRG24080320240531953
|
11/03/2024
|
KIRANDEEP KAUR
|
2609009WL025671
|
KIRANDEEP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941262
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
NABHA
|
PB-09-009-009-001/197
(ALHORAN)
|
2609009000NRG24080320240531970
|
11/03/2024
|
HARPREET KAUR
|
2609009WL025671
|
HARPREET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941625
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
NABHA
|
PB-09-009-009-001/61
(ALHORAN)
|
2609009000NRG24080320240531998
|
11/03/2024
|
GURPREET KAUR
|
2609009WL025671
|
GURPREET KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941390
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NABHA
|
PB-09-009-009-001/61
(ALHORAN)
|
2609009000NRG24080320240531997
|
11/03/2024
|
GURPREET KAUR
|
2609009WL025671
|
GURPREET KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941391
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NABHA
|
PB-09-009-009-001/61
(ALHORAN)
|
2609009000NRG24080320240531996
|
11/03/2024
|
GURPREET KAUR
|
2609009WL025671
|
GURPREET KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941392
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
NABHA
|
PB-09-009-009-001/61
(ALHORAN)
|
2609009000NRG24080320240531995
|
11/03/2024
|
GURPREET KAUR
|
2609009WL025671
|
GURPREET KAUR
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941393
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NABHA
|
PB-09-009-009-001/75
(ALHORAN)
|
2609009000NRG24080320240532007
|
11/03/2024
|
DARSHNA RANI
|
2609009WL025671
|
DARSHNA RANI
|
00415
|
SBIN0050013
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941385
|
|
MS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
NABHA
|
PB-09-009-009-001/79
(ALHORAN)
|
2609009000NRG24080320240532016
|
11/03/2024
|
JAGJIT KAUR
|
2609009WL025671
|
JAGJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941261
|
|
MS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
NABHA
|
PB-09-009-009-001/79
(ALHORAN)
|
2609009000NRG24080320240532015
|
11/03/2024
|
JAGJIT KAUR
|
2609009WL025671
|
JAGJIT KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941260
|
|
MS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
NABHA
|
PB-09-009-009-001/79
(ALHORAN)
|
2609009000NRG24080320240532014
|
11/03/2024
|
JAGJIT KAUR
|
2609009WL025671
|
JAGJIT KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941259
|
|
MS JAGJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532024
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941374
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532023
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941375
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532022
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941376
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532021
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941377
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532020
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941378
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532019
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941379
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532018
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941380
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
NABHA
|
PB-09-009-009-001/80
(ALHORAN)
|
2609009000NRG24080320240532017
|
11/03/2024
|
KULDIP KAUR
|
2609009WL025671
|
KULDIP KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941381
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
NABHA
|
PB-09-009-009-001/84
(ALHORAN)
|
2609009000NRG24080320240532027
|
11/03/2024
|
JAGAR SINGH
|
2609009WL025671
|
JAGAR SINGH
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941382
|
|
Ujagar Singh
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
289
|
NABHA
|
PB-09-009-009-001/84
(ALHORAN)
|
2609009000NRG24080320240532026
|
11/03/2024
|
JAGAR SINGH
|
2609009WL025671
|
JAGAR SINGH
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941383
|
|
Ujagar Singh
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
290
|
NABHA
|
PB-09-009-009-001/84
(ALHORAN)
|
2609009000NRG24080320240532025
|
11/03/2024
|
JAGAR SINGH
|
2609009WL025671
|
JAGAR SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941384
|
|
Ujagar Singh
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
291
|
NABHA
|
PB-09-009-009-001/97
(ALHORAN)
|
2609009000NRG24080320240532028
|
11/03/2024
|
SWARAN KAUR
|
2609009WL025671
|
SWARAN KAUR
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941372
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
292
|
NABHA
|
PB-09-009-037-001/33
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532054
|
11/03/2024
|
BALDEV SINGH
|
2609009WL025671
|
BALDEV SINGH
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941405
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
NABHA
|
PB-09-009-120-001/57
(PAHARPUR)
|
2609009000NRG24080320240532160
|
11/03/2024
|
KRISHAN KAUR
|
2609009WL025671
|
KRISHAN KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941361
|
|
KRISHAN KAUR W/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
294
|
NABHA
|
PB-09-009-120-001/57
(PAHARPUR)
|
2609009000NRG24080320240532159
|
11/03/2024
|
KRISHAN KAUR
|
2609009WL025671
|
KRISHAN KAUR
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941362
|
|
KRISHAN KAUR W/O BABU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
295
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG24080320240532221
|
11/03/2024
|
GIAN MATI
|
2609009WL025671
|
GIAN MATI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941624
|
|
MRS GIAN MATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG24080320240532220
|
11/03/2024
|
GIAN MATI
|
2609009WL025671
|
GIAN MATI
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941623
|
|
MRS GIAN MATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG24080320240532219
|
11/03/2024
|
GIAN MATI
|
2609009WL025671
|
GIAN MATI
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941618
|
|
MRS GIAN MATI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG24080320240532218
|
11/03/2024
|
GIAN MATI
|
2609009WL025671
|
GIAN MATI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941617
|
|
MRS GIAN MATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
NABHA
|
PB-09-009-146-001/157
(SALUWAL)
|
2609009000NRG24080320240532217
|
11/03/2024
|
GIAN MATI
|
2609009WL025671
|
GIAN MATI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941616
|
|
MRS GIAN MATI
|
STATE BANK OF INDIA(508548)
|
|
300
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532248
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941586
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
301
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532249
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941587
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
302
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532250
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941588
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
303
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532251
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941589
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
304
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532252
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941590
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
305
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532253
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941591
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
306
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532254
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941592
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
307
|
NABHA
|
PB-09-009-146-001/28
(SALUWAL)
|
2609009000NRG24080320240532255
|
11/03/2024
|
kamla
|
2609009WL025671
|
kamla
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941593
|
|
KAMLA W/O MANNI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
308
|
NABHA
|
PB-09-009-146-001/49
(SALUWAL)
|
2609009000NRG24080320240532260
|
11/03/2024
|
MAYA DEVI
|
2609009WL025671
|
MAYA DEVI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941401
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
309
|
NABHA
|
PB-09-009-146-001/49
(SALUWAL)
|
2609009000NRG24080320240532261
|
11/03/2024
|
MAYA DEVI
|
2609009WL025671
|
MAYA DEVI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941400
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
310
|
NABHA
|
PB-09-009-146-001/49
(SALUWAL)
|
2609009000NRG24080320240532262
|
11/03/2024
|
MAYA DEVI
|
2609009WL025671
|
MAYA DEVI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941399
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
311
|
NABHA
|
PB-09-009-146-001/49
(SALUWAL)
|
2609009000NRG24080320240532263
|
11/03/2024
|
MAYA DEVI
|
2609009WL025671
|
MAYA DEVI
|
00415
|
SBIN0050013
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941398
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
312
|
NABHA
|
PB-09-009-146-001/49
(SALUWAL)
|
2609009000NRG24080320240532264
|
11/03/2024
|
MAYA DEVI
|
2609009WL025671
|
MAYA DEVI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941397
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
313
|
NABHA
|
PB-09-009-146-001/49
(SALUWAL)
|
2609009000NRG24080320240532265
|
11/03/2024
|
MAYA DEVI
|
2609009WL025671
|
MAYA DEVI
|
00415
|
SBIN0050013
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941396
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
314
|
NABHA
|
PB-09-009-141-001/151
(SADHNAULI)
|
2609009000NRG24110320240533129
|
11/03/2024
|
MANJIT KAUR
|
2609009WL025711
|
MANJIT KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941267
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
NABHA
|
PB-09-009-141-001/60
(SADHNAULI)
|
2609009000NRG24110320240533131
|
11/03/2024
|
BANT KAUR
|
2609009WL025711
|
BANT KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941373
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
NABHA
|
PB-09-009-141-001/62
(SADHNAULI)
|
2609009000NRG24110320240533132
|
11/03/2024
|
MOHNDER SINGH
|
2609009WL025711
|
MOHNDER SINGH
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941235
|
|
MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
NABHA
|
PB-09-009-141-001/63
(SADHNAULI)
|
2609009000NRG24110320240533133
|
11/03/2024
|
MANDEEP KAUR
|
2609009WL025711
|
MANDEEP KAUR
|
00415
|
SBIN0050020
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941583
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
318
|
NABHA
|
PB-09-009-035-001/52
(CHHAJUBHATT)
|
2609009000NRG24110320240533118
|
11/03/2024
|
AMARJIT KAUR
|
2609009WL025708
|
AMARJIT KAUR
|
00415
|
SBIN0050147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941406
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
319
|
NABHA
|
PB-09-009-037-001/178
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532053
|
11/03/2024
|
PARGAT SINGH
|
2609009WL025671
|
PARGAT SINGH
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941230
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
NABHA
|
PB-09-009-037-001/178
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532052
|
11/03/2024
|
PARGAT SINGH
|
2609009WL025671
|
PARGAT SINGH
|
00415
|
SBIN0050239
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941229
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532229
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941258
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532228
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941257
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532227
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941256
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532226
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941255
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532225
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941254
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532224
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941253
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532223
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941252
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
NABHA
|
PB-09-009-146-001/17
(SALUWAL)
|
2609009000NRG24080320240532222
|
11/03/2024
|
SURESH KUMAR
|
2609009WL025671
|
SURESH KUMAR
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941251
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG24080320240532277
|
11/03/2024
|
Prem Singh
|
2609009WL025671
|
Prem Singh
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941231
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG24080320240532278
|
11/03/2024
|
Prem Singh
|
2609009WL025671
|
Prem Singh
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941232
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG24080320240532279
|
11/03/2024
|
Prem Singh
|
2609009WL025671
|
Prem Singh
|
00415
|
SBIN0050239
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941233
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
NABHA
|
PB-09-009-146-001/58
(SALUWAL)
|
2609009000NRG24080320240532280
|
11/03/2024
|
Prem Singh
|
2609009WL025671
|
Prem Singh
|
00415
|
SBIN0050239
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941234
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
333
|
NABHA
|
PB-09-009-051-001/106
(DULLADI)
|
2609009000NRG24080320240532083
|
11/03/2024
|
SUKHDEEP KAUR
|
2609009WL025671
|
SUKHDEEP KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941264
|
|
MRS SUKHDEEP KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
NABHA
|
PB-09-009-051-001/106
(DULLADI)
|
2609009000NRG24080320240532082
|
11/03/2024
|
SUKHDEEP KAUR
|
2609009WL025671
|
SUKHDEEP KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941263
|
|
MRS SUKHDEEP KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
NABHA
|
PB-09-009-051-001/109
(DULLADI)
|
2609009000NRG24080320240532085
|
11/03/2024
|
KULWANT KAUR
|
2609009WL025671
|
KULWANT KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941266
|
|
MRS KULWANT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
NABHA
|
PB-09-009-051-001/109
(DULLADI)
|
2609009000NRG24080320240532084
|
11/03/2024
|
KULWANT KAUR
|
2609009WL025671
|
KULWANT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941265
|
|
MRS KULWANT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
NABHA
|
PB-09-009-051-001/124
(DULLADI)
|
2609009000NRG24080320240532091
|
11/03/2024
|
JASVEER KAUR
|
2609009WL025671
|
JASVEER KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941368
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
NABHA
|
PB-09-009-051-001/124
(DULLADI)
|
2609009000NRG24080320240532090
|
11/03/2024
|
JASVEER KAUR
|
2609009WL025671
|
JASVEER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941369
|
|
MRS JASVEER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24080320240532094
|
11/03/2024
|
HAMIR KAUR
|
2609009WL025671
|
HAMIR KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941370
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
NABHA
|
PB-09-009-051-001/14
(DULLADI)
|
2609009000NRG24080320240532093
|
11/03/2024
|
HAMIR KAUR
|
2609009WL025671
|
HAMIR KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941371
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
NABHA
|
PB-09-009-051-001/191
(DULLADI)
|
2609009000NRG24080320240532097
|
11/03/2024
|
GURMEET KAUR
|
2609009WL025671
|
GURMEET KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941268
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
342
|
NABHA
|
PB-09-009-051-001/207
(DULLADI)
|
2609009000NRG24080320240532099
|
11/03/2024
|
GURDEV KAUR
|
2609009WL025671
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941365
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
NABHA
|
PB-09-009-051-001/207
(DULLADI)
|
2609009000NRG24080320240532098
|
11/03/2024
|
GURDEV KAUR
|
2609009WL025671
|
GURDEV KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941366
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NABHA
|
PB-09-009-051-001/217
(DULLADI)
|
2609009000NRG24080320240532100
|
11/03/2024
|
KULWINDER KAUR
|
2609009WL025671
|
KULWINDER KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941367
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
NABHA
|
PB-09-009-051-001/226
(DULLADI)
|
2609009000NRG24080320240532102
|
11/03/2024
|
BANT KAUR
|
2609009WL025671
|
BANT KAUR
|
00415
|
SBIN0050365
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941280
|
|
MRS BANT KAUR WO MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
NABHA
|
PB-09-009-051-001/226
(DULLADI)
|
2609009000NRG24080320240532101
|
11/03/2024
|
BANT KAUR
|
2609009WL025671
|
BANT KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941279
|
|
MRS BANT KAUR WO MITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
NABHA
|
PB-09-009-051-001/419
(DULLADI)
|
2609009000NRG24080320240532107
|
11/03/2024
|
KARAMJIT KAUR
|
2609009WL025671
|
KARAMJIT KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941603
|
|
KARAMJITKAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
348
|
NABHA
|
PB-09-009-051-001/439
(DULLADI)
|
2609009000NRG24080320240532110
|
11/03/2024
|
CHINDER KAUR
|
2609009WL025671
|
CHINDER KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941272
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
NABHA
|
PB-09-009-051-001/88
(DULLADI)
|
2609009000NRG24080320240532111
|
11/03/2024
|
paramjit kaur
|
2609009WL025671
|
paramjit kaur
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941364
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
NABHA
|
PB-09-009-051-001/90
(DULLADI)
|
2609009000NRG24080320240532112
|
11/03/2024
|
TEJO
|
2609009WL025671
|
TEJO
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941273
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
351
|
NABHA
|
PB-09-009-051-001/95
(DULLADI)
|
2609009000NRG24080320240532114
|
11/03/2024
|
SINDER KAUR
|
2609009WL025671
|
SINDER KAUR
|
00415
|
SBIN0050365
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941363
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
NABHA
|
PB-09-009-120-001/109
(PAHARPUR)
|
2609009000NRG24080320240532125
|
11/03/2024
|
KULWANT KAUR
|
2609009WL025671
|
KULWANT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941359
|
|
MR KULWANT KAUR WO ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
NABHA
|
PB-09-009-120-001/109
(PAHARPUR)
|
2609009000NRG24080320240532124
|
11/03/2024
|
KULWANT KAUR
|
2609009WL025671
|
KULWANT KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941360
|
|
MR KULWANT KAUR WO ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
NABHA
|
PB-09-009-120-001/151
(PAHARPUR)
|
2609009000NRG24080320240532139
|
11/03/2024
|
JASWINDER KAUR
|
2609009WL025671
|
JASWINDER KAUR
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941275
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
NABHA
|
PB-09-009-120-001/151
(PAHARPUR)
|
2609009000NRG24080320240532138
|
11/03/2024
|
JASWINDER KAUR
|
2609009WL025671
|
JASWINDER KAUR
|
00415
|
SBIN0050365
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941274
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
NABHA
|
PB-09-009-120-001/45
(PAHARPUR)
|
2609009000NRG24080320240532158
|
11/03/2024
|
DALBARA SINGH
|
2609009WL025671
|
DALBARA SINGH
|
00415
|
SBIN0050365
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941418
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
NABHA
|
PB-09-009-120-001/45
(PAHARPUR)
|
2609009000NRG24080320240532157
|
11/03/2024
|
DALBARA SINGH
|
2609009WL025671
|
DALBARA SINGH
|
00415
|
SBIN0050365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941419
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
358
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532036
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941250
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
359
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532035
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941249
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
360
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532034
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941248
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
361
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532033
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941247
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
362
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532032
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941246
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
363
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532031
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941245
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
364
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532030
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941244
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
365
|
NABHA
|
PB-09-009-013-001/153
(BABARPUR)
|
2609009000NRG24080320240532029
|
11/03/2024
|
SDEK MAHOND
|
2609009WL025671
|
SDEK MAHOND
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941243
|
|
SDEK MAHOND SO BARKAT KHAN
|
UNION BANK OF INDIA(508500)
|
|
366
|
NABHA
|
PB-09-009-037-001/63
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532060
|
11/03/2024
|
JASPAL KAUR
|
2609009WL025671
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941394
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
NABHA
|
PB-09-009-037-001/63
(CHOUDHRI MAJRA)
|
2609009000NRG24080320240532059
|
11/03/2024
|
JASPAL KAUR
|
2609009WL025671
|
JASPAL KAUR
|
00415
|
SBIN0050434
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941395
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
NABHA
|
PB-09-009-055-001/8
(GADAYA)
|
2609009000NRG24080320240532118
|
11/03/2024
|
HAKAM SINGH
|
2609009WL025671
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941409
|
|
MR HAKAM SINGH SON OF ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
NABHA
|
PB-09-009-055-001/8
(GADAYA)
|
2609009000NRG24080320240532117
|
11/03/2024
|
HAKAM SINGH
|
2609009WL025671
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941410
|
|
MR HAKAM SINGH SON OF ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
NABHA
|
PB-09-009-055-001/8
(GADAYA)
|
2609009000NRG24080320240532116
|
11/03/2024
|
HAKAM SINGH
|
2609009WL025671
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941411
|
|
MR HAKAM SINGH SON OF ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
NABHA
|
PB-09-009-055-001/8
(GADAYA)
|
2609009000NRG24080320240532115
|
11/03/2024
|
HAKAM SINGH
|
2609009WL025671
|
HAKAM SINGH
|
00415
|
SBIN0050434
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941412
|
|
MR HAKAM SINGH SON OF ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
372
|
NABHA
|
PB-09-009-025-001/73
(BHORE)
|
2609009000NRG24080320240532040
|
11/03/2024
|
KIRANPAL KAUR
|
2609009WL025671
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941386
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
NABHA
|
PB-09-009-025-001/73
(BHORE)
|
2609009000NRG24080320240532039
|
11/03/2024
|
KIRANPAL KAUR
|
2609009WL025671
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941387
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
NABHA
|
PB-09-009-025-001/73
(BHORE)
|
2609009000NRG24080320240532038
|
11/03/2024
|
KIRANPAL KAUR
|
2609009WL025671
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941388
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
NABHA
|
PB-09-009-025-001/73
(BHORE)
|
2609009000NRG24080320240532037
|
11/03/2024
|
KIRANPAL KAUR
|
2609009WL025671
|
KIRANPAL KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941389
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24080320240532182
|
11/03/2024
|
INDERJEET KAUR
|
2609009WL025671
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941271
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24080320240532181
|
11/03/2024
|
INDERJEET KAUR
|
2609009WL025671
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941270
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
NABHA
|
PB-09-009-123-001/113
(PALIA KHURD)
|
2609009000NRG24080320240532180
|
11/03/2024
|
INDERJEET KAUR
|
2609009WL025671
|
INDERJEET KAUR
|
00415
|
SBIN0051299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941269
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
379
|
NABHA
|
PB-09-009-009-001/177
(ALHORAN)
|
2609009000NRG24080320240531951
|
11/03/2024
|
JASPAL KAUR
|
2609009WL025671
|
JASPAL KAUR
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941477
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
380
|
NABHA
|
PB-09-009-127-001/24
(RAJGARH)
|
2609009000NRG24080320240532197
|
11/03/2024
|
SOHAN SINGH
|
2609009WL025671
|
SOHAN SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941472
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
381
|
NABHA
|
PB-09-009-127-001/24
(RAJGARH)
|
2609009000NRG24080320240532196
|
11/03/2024
|
SOHAN SINGH
|
2609009WL025671
|
SOHAN SINGH
|
00462
|
UCBA0002855
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941471
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
382
|
NABHA
|
PB-09-009-127-001/24
(RAJGARH)
|
2609009000NRG24080320240532195
|
11/03/2024
|
SOHAN SINGH
|
2609009WL025671
|
SOHAN SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941470
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
383
|
NABHA
|
PB-09-009-127-001/24
(RAJGARH)
|
2609009000NRG24080320240532194
|
11/03/2024
|
SOHAN SINGH
|
2609009WL025671
|
SOHAN SINGH
|
00462
|
UCBA0002855
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941469
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
384
|
NABHA
|
PB-09-009-127-001/5
(RAJGARH)
|
2609009000NRG24080320240532204
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941475
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
385
|
NABHA
|
PB-09-009-127-001/5
(RAJGARH)
|
2609009000NRG24080320240532203
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00462
|
UCBA0002855
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941474
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
386
|
NABHA
|
PB-09-009-127-001/5
(RAJGARH)
|
2609009000NRG24080320240532202
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00462
|
UCBA0002855
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941473
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
NABHA
|
PB-09-009-127-001/5
(RAJGARH)
|
2609009000NRG24080320240532205
|
11/03/2024
|
RAM SINGH
|
2609009WL025671
|
RAM SINGH
|
00462
|
UCBA0002855
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152941476
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
388
|
NABHA
|
PB-09-009-120-001/127
(PAHARPUR)
|
2609009000NRG24080320240532135
|
11/03/2024
|
RAJ KUR
|
2609009WL025671
|
RAJ KUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941237
|
|
RAJ KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
NABHA
|
PB-09-009-120-001/127
(PAHARPUR)
|
2609009000NRG24080320240532134
|
11/03/2024
|
RAJ KUR
|
2609009WL025671
|
RAJ KUR
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941236
|
|
RAJ KAUR WO GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
390
|
NABHA
|
PB-09-009-146-001/11
(SALUWAL)
|
2609009000NRG24080320240532208
|
11/03/2024
|
SUSMA
|
2609009WL025671
|
SUSMA
|
00468
|
UBIN0562955
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941238
|
|
SUSHMA WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
391
|
NABHA
|
PB-09-009-146-001/147
(SALUWAL)
|
2609009000NRG24080320240532213
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941242
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
392
|
NABHA
|
PB-09-009-146-001/147
(SALUWAL)
|
2609009000NRG24080320240532212
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941241
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
393
|
NABHA
|
PB-09-009-146-001/147
(SALUWAL)
|
2609009000NRG24080320240532211
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941240
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
394
|
NABHA
|
PB-09-009-146-001/147
(SALUWAL)
|
2609009000NRG24080320240532210
|
11/03/2024
|
SEELA DEVI
|
2609009WL025671
|
SEELA DEVI
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941239
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
395
|
NABHA
|
PB-09-009-035-001/91
(CHHAJUBHATT)
|
2609009000NRG24110320240533121
|
11/03/2024
|
AMARJIT KAUR
|
2609009WL025708
|
AMARJIT KAUR
|
00468
|
UBIN0819646
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941449
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
396
|
NABHA
|
PB-09-009-037-001/71
(CHOUDHRI MAJRA)
|
2609009000NRG24110320240533123
|
11/03/2024
|
SARABJIT KAUR
|
2609009WL025709
|
SARABJIT KAUR
|
00468
|
UBIN0917885
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152941498
|
|
SARABJIT KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24080320240532143
|
11/03/2024
|
DEV SINGH
|
2609009WL025671
|
DEV SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941448
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
398
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24080320240532142
|
11/03/2024
|
DEV SINGH
|
2609009WL025671
|
DEV SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152941447
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24080320240532141
|
11/03/2024
|
DEV SINGH
|
2609009WL025671
|
DEV SINGH
|
00468
|
UBIN0917885
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941446
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
400
|
NABHA
|
PB-09-009-120-001/16
(PAHARPUR)
|
2609009000NRG24080320240532140
|
11/03/2024
|
DEV SINGH
|
2609009WL025671
|
DEV SINGH
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941445
|
|
DEV SINGH S/O RAM KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
401
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531994
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941468
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531993
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941467
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531992
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152941466
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531991
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941465
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531990
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941464
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531989
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941463
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531988
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152941462
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
NABHA
|
PB-09-009-009-001/6
(ALHORAN)
|
2609009000NRG24080320240531987
|
11/03/2024
|
SUKHWINDER KAUR
|
2609009WL025671
|
SUKHWINDER KAUR
|
00554
|
KKBK0004097
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152941461
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583275
|
583275
|
|
|
|
|
|
|
|