|
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-09-009-101-001/118
(LADHA HERI)
|
2609009000NRG24241120230384194
|
24/11/2023
|
AMRITPAL KAUR
|
2609009WL018525
|
AMRITPAL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404577
|
|
AMRITPAL KAUR D O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NABHA
|
PB-09-009-101-001/124
(LADHA HERI)
|
2609009000NRG24241120230384195
|
24/11/2023
|
Mariko
|
2609009WL018525
|
Mariko
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404598
|
|
MARIKO
|
BANK OF BARODA(606985)
|
|
3
|
NABHA
|
PB-09-009-101-001/27
(LADHA HERI)
|
2609009000NRG24241120230384206
|
24/11/2023
|
JARNAIL KAUR
|
2609009WL018525
|
JARNAIL KAUR
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404563
|
|
JARNAIL KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
4
|
NABHA
|
PB-09-009-101-001/66
(LADHA HERI)
|
2609009000NRG24241120230384218
|
24/11/2023
|
JAVEDA BEGAM
|
2609009WL018525
|
JAVEDA BEGAM
|
00045
|
BARB0NABHAX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404571
|
|
JAVEDA BEGAM
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-101-001/72
(LADHA HERI)
|
2609009000NRG24241120230384220
|
24/11/2023
|
GOBIND KAUR
|
2609009WL018525
|
GOBIND KAUR
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404569
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NABHA
|
PB-09-009-101-001/83
(LADHA HERI)
|
2609009000NRG24241120230384221
|
24/11/2023
|
DALIP KAUR
|
2609009WL018525
|
DALIP KAUR
|
00045
|
BARB0NABHAX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404573
|
|
DALIP KAUR WO NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NABHA
|
PB-09-009-101-001/94
(LADHA HERI)
|
2609009000NRG24241120230384223
|
24/11/2023
|
DAROPTI DEVI
|
2609009WL018525
|
DAROPTI DEVI
|
00045
|
BARB0NABHAX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404570
|
|
DAROPTI WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-024-001/114
(BHOJO MAJRI)
|
2609009000NRG24241120230384343
|
24/11/2023
|
DARSHNA
|
2609009WL018530
|
DARSHNA
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404596
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
9
|
NABHA
|
PB-09-009-024-001/42
(BHOJO MAJRI)
|
2609009000NRG24241120230384345
|
24/11/2023
|
RAJ KAUR
|
2609009WL018530
|
RAJ KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404559
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-024-001/45
(BHOJO MAJRI)
|
2609009000NRG24241120230384346
|
24/11/2023
|
MUKHTIAR KAUR
|
2609009WL018530
|
MUKHTIAR KAUR
|
00078
|
CNRB0002119
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404553
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
NABHA
|
PB-09-009-053-001/108
(FARIDPUR)
|
2609009000NRG24241120230384226
|
24/11/2023
|
SONI KAUR
|
2609009WL018526
|
SONI KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404450
|
|
SONI KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-053-001/109
(FARIDPUR)
|
2609009000NRG24241120230384227
|
24/11/2023
|
RASHPINDER KAUR
|
2609009WL018526
|
RASHPINDER KAUR
|
00078
|
CNRB0005540
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404469
|
|
RASPINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
NABHA
|
PB-09-009-053-001/126
(FARIDPUR)
|
2609009000NRG24241120230384233
|
24/11/2023
|
HARDEEP KAUR
|
2609009WL018526
|
HARDEEP KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404481
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-053-001/23
(FARIDPUR)
|
2609009000NRG24241120230384238
|
24/11/2023
|
KAMALJEET KAUR
|
2609009WL018526
|
KAMALJEET KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404494
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
NABHA
|
PB-09-009-053-001/23
(FARIDPUR)
|
2609009000NRG24241120230384239
|
24/11/2023
|
SURJEET KAUR
|
2609009WL018526
|
SURJEET KAUR
|
00078
|
CNRB0005540
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404460
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
NABHA
|
PB-09-009-053-001/26
(FARIDPUR)
|
2609009000NRG24241120230384241
|
24/11/2023
|
JASPAL KAUR
|
2609009WL018526
|
JASPAL KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404457
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-053-001/53
(FARIDPUR)
|
2609009000NRG24241120230384251
|
24/11/2023
|
JASWANT KAUR
|
2609009WL018526
|
JASWANT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404451
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-053-001/77
(FARIDPUR)
|
2609009000NRG24241120230384258
|
24/11/2023
|
SAWARANJIT KAUR
|
2609009WL018526
|
SAWARANJIT KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404452
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-132-001/181
(RAMGARH(B))
|
2609009000NRG24241120230384166
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018524
|
BALJINDER KAUR
|
00078
|
CNRB0005540
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404479
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
NABHA
|
PB-09-009-132-001/181
(RAMGARH(B))
|
2609009000NRG24241120230384165
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018524
|
BALJINDER KAUR
|
00078
|
CNRB0005540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404478
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
21
|
NABHA
|
PB-09-009-132-001/85
(RAMGARH(B))
|
2609009000NRG24241120230384187
|
24/11/2023
|
JARNAIL KAUR
|
2609009WL018524
|
JARNAIL KAUR
|
00165
|
IBKL0000895
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404591
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
22
|
NABHA
|
PB-09-009-132-001/85
(RAMGARH(B))
|
2609009000NRG24241120230384186
|
24/11/2023
|
JARNAIL KAUR
|
2609009WL018524
|
JARNAIL KAUR
|
00165
|
IBKL0000895
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404590
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
NABHA
|
PB-09-009-053-001/104
(FARIDPUR)
|
2609009000NRG24241120230384225
|
24/11/2023
|
RAJWANT KAUR
|
2609009WL018526
|
RAJWANT KAUR
|
00176
|
IDIB000C168
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404462
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
24
|
NABHA
|
PB-09-009-053-001/88
(FARIDPUR)
|
2609009000NRG24241120230384260
|
24/11/2023
|
BHINDER BEGAM
|
2609009WL018526
|
BHINDER BEGAM
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404453
|
|
Mrs. BHINDER BEGUM
|
INDIAN BANK(607105)
|
|
25
|
NABHA
|
PB-09-009-053-001/98
(FARIDPUR)
|
2609009000NRG24241120230384263
|
24/11/2023
|
RAVEENA
|
2609009WL018526
|
RAVEENA
|
00176
|
IDIB000C168
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404476
|
|
PGB SATNAM JLG FARIDPUR RAVEENA WO NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-053-001/125
(FARIDPUR)
|
2609009000NRG24241120230384232
|
24/11/2023
|
ASHUA BEGAM
|
2609009WL018526
|
ASHUA BEGAM
|
00176
|
IDIB000N039
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404484
|
|
Mrs. ASHIA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-101-001/34
(LADHA HERI)
|
2609009000NRG24241120230384209
|
24/11/2023
|
BALJEET KAUR
|
2609009WL018525
|
BALJEET KAUR
|
00176
|
IDIB000N503
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404464
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NABHA
|
PB-09-009-101-001/88
(LADHA HERI)
|
2609009000NRG24241120230384222
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018525
|
SUKHWINDER KAUR
|
00176
|
IDIB000N503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404492
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
NABHA
|
PB-09-009-110-001/265
(MANSURPUR)
|
2609009000NRG24241120230384705
|
24/11/2023
|
Amandeep Kaur
|
2609009WL018541
|
Amandeep Kaur
|
00176
|
IDIB000N503
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008404475
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
NABHA
|
PB-09-009-053-001/116
(FARIDPUR)
|
2609009000NRG24241120230384229
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018526
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404474
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
NABHA
|
PB-09-009-053-001/12
(FARIDPUR)
|
2609009000NRG24241120230384231
|
24/11/2023
|
MOHINDER SINGH
|
2609009WL018526
|
MOHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404533
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
32
|
NABHA
|
PB-09-009-053-001/15
(FARIDPUR)
|
2609009000NRG24241120230384234
|
24/11/2023
|
BHINDER KAUR
|
2609009WL018526
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404601
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
NABHA
|
PB-09-009-053-001/17
(FARIDPUR)
|
2609009000NRG24241120230384235
|
24/11/2023
|
BHINDER KAUR
|
2609009WL018526
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404603
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
NABHA
|
PB-09-009-053-001/32
(FARIDPUR)
|
2609009000NRG24241120230384242
|
24/11/2023
|
CHARANJIT KAUR
|
2609009WL018526
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404604
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
NABHA
|
PB-09-009-053-001/34
(FARIDPUR)
|
2609009000NRG24241120230384243
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018526
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404605
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
NABHA
|
PB-09-009-053-001/40
(FARIDPUR)
|
2609009000NRG24241120230384244
|
24/11/2023
|
NARINDER SINGH
|
2609009WL018526
|
NARINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404606
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
37
|
NABHA
|
PB-09-009-053-001/42
(FARIDPUR)
|
2609009000NRG24241120230384246
|
24/11/2023
|
KARAMJIT KAUR
|
2609009WL018526
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404607
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NABHA
|
PB-09-009-053-001/44
(FARIDPUR)
|
2609009000NRG24241120230384247
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018526
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404602
|
|
DHARAMJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
NABHA
|
PB-09-009-053-001/48
(FARIDPUR)
|
2609009000NRG24241120230384249
|
24/11/2023
|
CHARAN KAUR
|
2609009WL018526
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404609
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NABHA
|
PB-09-009-053-001/58
(FARIDPUR)
|
2609009000NRG24241120230384252
|
24/11/2023
|
HARPAL KAUR
|
2609009WL018526
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404449
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NABHA
|
PB-09-009-053-001/59
(FARIDPUR)
|
2609009000NRG24241120230384253
|
24/11/2023
|
SERO
|
2609009WL018526
|
SERO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404447
|
|
SHERO WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NABHA
|
PB-09-009-053-001/73
(FARIDPUR)
|
2609009000NRG24241120230384256
|
24/11/2023
|
RAJEENA
|
2609009WL018526
|
RAJEENA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404458
|
|
RAJEENA WO RAJ KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NABHA
|
PB-09-009-053-001/89
(FARIDPUR)
|
2609009000NRG24241120230384261
|
24/11/2023
|
NAJEERAN
|
2609009WL018526
|
NAJEERAN
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404455
|
|
NAJEERAN W O MILKHI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-053-001/50
(FARIDPUR)
|
2609009000NRG24241120230384250
|
24/11/2023
|
KIRPAL SINGH
|
2609009WL018526
|
KIRPAL SINGH
|
00349
|
PSIB0000197
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404503
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
NABHA
|
PB-09-009-101-001/15
(LADHA HERI)
|
2609009000NRG24241120230384198
|
24/11/2023
|
MANJIT KAUR
|
2609009WL018525
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404552
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NABHA
|
PB-09-009-101-001/24
(LADHA HERI)
|
2609009000NRG24241120230384204
|
24/11/2023
|
DAVINDER KAUR
|
2609009WL018525
|
DAVINDER KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404564
|
|
DavinderKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
NABHA
|
PB-09-009-101-001/35
(LADHA HERI)
|
2609009000NRG24241120230384210
|
24/11/2023
|
MANJIT KAUR
|
2609009WL018525
|
MANJIT KAUR
|
00349
|
PSIB0021090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404546
|
|
MANJEET KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
48
|
NABHA
|
PB-09-009-053-001/117
(FARIDPUR)
|
2609009000NRG24241120230384230
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018526
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404495
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
NABHA
|
PB-09-009-053-001/18
(FARIDPUR)
|
2609009000NRG24241120230384236
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL018526
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404485
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
NABHA
|
PB-09-009-053-001/25
(FARIDPUR)
|
2609009000NRG24241120230384240
|
24/11/2023
|
BAKHSIS SINGH
|
2609009WL018526
|
BAKHSIS SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404493
|
|
BAKHSIS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NABHA
|
PB-09-009-053-001/41
(FARIDPUR)
|
2609009000NRG24241120230384245
|
24/11/2023
|
Ramandeep singh
|
2609009WL018526
|
Ramandeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404486
|
|
Master. Ramandeep Singh
|
INDIAN BANK(607105)
|
|
52
|
NABHA
|
PB-09-009-053-001/46
(FARIDPUR)
|
2609009000NRG24241120230384248
|
24/11/2023
|
SANDEEP KAUR
|
2609009WL018526
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404608
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
53
|
NABHA
|
PB-09-009-053-001/60
(FARIDPUR)
|
2609009000NRG24241120230384255
|
24/11/2023
|
SINDER KAUR
|
2609009WL018526
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404448
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NABHA
|
PB-09-009-053-001/76
(FARIDPUR)
|
2609009000NRG24241120230384257
|
24/11/2023
|
SEEMA
|
2609009WL018526
|
SEEMA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404473
|
|
SEEMA SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NABHA
|
PB-09-009-053-001/8
(FARIDPUR)
|
2609009000NRG24241120230384259
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018526
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404477
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
NABHA
|
PB-09-009-053-001/95
(FARIDPUR)
|
2609009000NRG24241120230384262
|
24/11/2023
|
SALAMTE
|
2609009WL018526
|
SALAMTE
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404454
|
|
SALAMATE WO SAGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-101-001/33
(LADHA HERI)
|
2609009000NRG24241120230384208
|
24/11/2023
|
SHANTI
|
2609009WL018525
|
SHANTI
|
00354
|
PUNB0019110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404502
|
|
SHANTI KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
58
|
NABHA
|
PB-09-009-101-001/1
(LADHA HERI)
|
2609009000NRG24241120230384191
|
24/11/2023
|
SARBATI DEVI
|
2609009WL018525
|
SARBATI DEVI
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404506
|
|
SARBATI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
NABHA
|
PB-09-009-101-001/17
(LADHA HERI)
|
2609009000NRG24241120230384199
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018525
|
GURMEET KAUR
|
00354
|
PUNB0020410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404505
|
|
GURMEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-101-001/48
(LADHA HERI)
|
2609009000NRG24241120230384214
|
24/11/2023
|
GURDEV KAUR
|
2609009WL018525
|
GURDEV KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404504
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-132-001/52
(RAMGARH(B))
|
2609009000NRG24241120230384176
|
24/11/2023
|
BALWINDER KAUR
|
2609009WL018524
|
BALWINDER KAUR
|
00354
|
PUNB0020410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404499
|
|
BALWINDER KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
62
|
NABHA
|
PB-09-009-110-001/115
(MANSURPUR)
|
2609009000NRG24241120230384688
|
24/11/2023
|
RANI KAUR
|
2609009WL018541
|
RANI KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404589
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-110-001/12
(MANSURPUR)
|
2609009000NRG24241120230384689
|
24/11/2023
|
BHARPOOR SINGH
|
2609009WL018541
|
BHARPOOR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404536
|
|
BHARPUR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-110-001/12
(MANSURPUR)
|
2609009000NRG24241120230384690
|
24/11/2023
|
SINDER KAUR
|
2609009WL018541
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404519
|
|
SHINDER KAUR WO BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-110-001/14
(MANSURPUR)
|
2609009000NRG24241120230384691
|
24/11/2023
|
CHAND KAUR
|
2609009WL018541
|
CHAND KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404508
|
|
CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-110-001/147
(MANSURPUR)
|
2609009000NRG24241120230384692
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018541
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008404561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NABHA
|
PB-09-009-110-001/152
(MANSURPUR)
|
2609009000NRG24241120230384693
|
24/11/2023
|
SINDER KAUR
|
2609009WL018541
|
SINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404588
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-110-001/168
(MANSURPUR)
|
2609009000NRG24241120230384694
|
24/11/2023
|
BALJIT KAUR
|
2609009WL018541
|
BALJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404581
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-110-001/183
(MANSURPUR)
|
2609009000NRG24241120230384695
|
24/11/2023
|
KRISHNA KAUR
|
2609009WL018541
|
KRISHNA KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404514
|
|
KRISHNA KAUR WO SH LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-110-001/184
(MANSURPUR)
|
2609009000NRG24241120230384696
|
24/11/2023
|
GURDEV KAUR
|
2609009WL018541
|
GURDEV KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404510
|
|
GURDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-110-001/190
(MANSURPUR)
|
2609009000NRG24241120230384697
|
24/11/2023
|
KASER SINGH
|
2609009WL018541
|
KASER SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404509
|
|
KESAR SINGH S/O UJJAGAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-110-001/198
(MANSURPUR)
|
2609009000NRG24241120230384698
|
24/11/2023
|
BUDH SINGH
|
2609009WL018541
|
BUDH SINGH
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404579
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-110-001/199
(MANSURPUR)
|
2609009000NRG24241120230384699
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL018541
|
KULDEEP KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404515
|
|
KULDIP KAUR WO SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-110-001/207
(MANSURPUR)
|
2609009000NRG24241120230384700
|
24/11/2023
|
MANDEEP KAUR
|
2609009WL018541
|
MANDEEP KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404516
|
|
MANDEEP KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-110-001/213
(MANSURPUR)
|
2609009000NRG24241120230384701
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018541
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404593
|
|
GURMEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-110-001/218
(MANSURPUR)
|
2609009000NRG24241120230384702
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018541
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404592
|
|
JASVEER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-110-001/25
(MANSURPUR)
|
2609009000NRG24241120230384703
|
24/11/2023
|
JEET KAUR
|
2609009WL018541
|
JEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404537
|
|
JEETO WO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-110-001/264
(MANSURPUR)
|
2609009000NRG24241120230384704
|
24/11/2023
|
Lakhwinder kaur
|
2609009WL018541
|
Lakhwinder kaur
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404595
|
|
LAKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-110-001/266
(MANSURPUR)
|
2609009000NRG24241120230384706
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018541
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404594
|
|
GURMEET KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-110-001/303
(MANSURPUR)
|
2609009000NRG24241120230384707
|
24/11/2023
|
PREM SINGH
|
2609009WL018541
|
PREM SINGH
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404582
|
|
PREM SINGH SO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-110-001/33
(MANSURPUR)
|
2609009000NRG24241120230384708
|
24/11/2023
|
JINDER KAUR
|
2609009WL018541
|
JINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404513
|
|
JINDER KAUR WO SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-110-001/36
(MANSURPUR)
|
2609009000NRG24241120230384709
|
24/11/2023
|
DHANNA SINGH
|
2609009WL018541
|
DHANNA SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008404583
|
|
DHANNA SINGH SO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-110-001/37
(MANSURPUR)
|
2609009000NRG24241120230384710
|
24/11/2023
|
RAJPAL KAUR
|
2609009WL018541
|
RAJPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404517
|
|
RAJPAL KAUR WO SH HARMES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-110-001/52
(MANSURPUR)
|
2609009000NRG24241120230384712
|
24/11/2023
|
KARNAIL KAUR
|
2609009WL018541
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404518
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-110-001/58-A
(MANSURPUR)
|
2609009000NRG24241120230384713
|
24/11/2023
|
MARO
|
2609009WL018541
|
MARO
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404538
|
|
MAHRO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-110-001/6
(MANSURPUR)
|
2609009000NRG24241120230384714
|
24/11/2023
|
SINDERPAL KAUR
|
2609009WL018541
|
SINDERPAL KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404525
|
|
SINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-171-001/1
(Himmatpura)
|
2609009000NRG24241120230384715
|
24/11/2023
|
KULWINDER KAUR
|
2609009WL018541
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404549
|
|
KULWINDER KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-171-001/107
(Himmatpura)
|
2609009000NRG24241120230384716
|
24/11/2023
|
BALJINDER KAUR
|
2609009WL018541
|
BALJINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404584
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NABHA
|
PB-09-009-171-001/11
(Himmatpura)
|
2609009000NRG24241120230384717
|
24/11/2023
|
JASWANT KAUR
|
2609009WL018541
|
JASWANT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404522
|
|
JASAWNT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NABHA
|
PB-09-009-171-001/14
(Himmatpura)
|
2609009000NRG24241120230384718
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018541
|
PARAMJIT KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404521
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
NABHA
|
PB-09-009-171-001/21
(Himmatpura)
|
2609009000NRG24241120230384719
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018541
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404531
|
|
SUKHWINDER KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NABHA
|
PB-09-009-171-001/25
(Himmatpura)
|
2609009000NRG24241120230384721
|
24/11/2023
|
SHINDER KAUR
|
2609009WL018541
|
SHINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404550
|
|
SHINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-171-001/28
(Himmatpura)
|
2609009000NRG24241120230384722
|
24/11/2023
|
MOHINDER SINGH
|
2609009WL018541
|
MOHINDER SINGH
|
00354
|
PUNB0024910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008404560
|
|
MOHINDER SINGH SO PARMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-171-001/30
(Himmatpura)
|
2609009000NRG24241120230384723
|
24/11/2023
|
BAJINDER KAUR
|
2609009WL018541
|
BAJINDER KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404523
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-171-001/31
(Himmatpura)
|
2609009000NRG24241120230384724
|
24/11/2023
|
KARNAIL KAUR
|
2609009WL018541
|
KARNAIL KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404524
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
NABHA
|
PB-09-009-171-001/32
(Himmatpura)
|
2609009000NRG24241120230384725
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018541
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404585
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
NABHA
|
PB-09-009-171-001/33
(Himmatpura)
|
2609009000NRG24241120230384726
|
24/11/2023
|
LAKHVIR SINGH
|
2609009WL018541
|
LAKHVIR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008404511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NABHA
|
PB-09-009-171-001/34
(Himmatpura)
|
2609009000NRG24241120230384727
|
24/11/2023
|
GULJAR SINGH
|
2609009WL018541
|
GULJAR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404574
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NABHA
|
PB-09-009-171-001/36
(Himmatpura)
|
2609009000NRG24241120230384728
|
24/11/2023
|
PARMINDER KAUR
|
2609009WL018541
|
PARMINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404597
|
|
PARMINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-171-001/39
(Himmatpura)
|
2609009000NRG24241120230384729
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL018541
|
AMARJIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404528
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-171-001/4
(Himmatpura)
|
2609009000NRG24241120230384730
|
24/11/2023
|
NIRMAL SINGH
|
2609009WL018541
|
NIRMAL SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404526
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
NABHA
|
PB-09-009-171-001/41
(Himmatpura)
|
2609009000NRG24241120230384731
|
24/11/2023
|
DHROPTI
|
2609009WL018541
|
DHROPTI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404512
|
|
DAROPATI WO SH BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-171-001/44
(Himmatpura)
|
2609009000NRG24241120230384732
|
24/11/2023
|
CHARNJEET KAUR
|
2609009WL018541
|
CHARNJEET KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404530
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-171-001/46
(Himmatpura)
|
2609009000NRG24241120230384733
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018541
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404548
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-171-001/47
(Himmatpura)
|
2609009000NRG24241120230384734
|
24/11/2023
|
JAGTAR SINGH
|
2609009WL018541
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404587
|
|
JAGTAR SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-171-001/54
(Himmatpura)
|
2609009000NRG24241120230384737
|
24/11/2023
|
SIMARJEET KAUR
|
2609009WL018541
|
SIMARJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404532
|
|
SIMARJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-171-001/59
(Himmatpura)
|
2609009000NRG24241120230384738
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018541
|
SUKHWINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404586
|
|
SUKHWINDER KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG24241120230384739
|
24/11/2023
|
JAGTAR SINGH
|
2609009WL018541
|
JAGTAR SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404547
|
|
JAGTAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
NABHA
|
PB-09-009-171-001/60
(Himmatpura)
|
2609009000NRG24241120230384740
|
24/11/2023
|
RAJINDER KAUR
|
2609009WL018541
|
RAJINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404557
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-171-001/61
(Himmatpura)
|
2609009000NRG24241120230384741
|
24/11/2023
|
BALVEER SINGH
|
2609009WL018541
|
BALVEER SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404551
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
NABHA
|
PB-09-009-171-001/62
(Himmatpura)
|
2609009000NRG24241120230384742
|
24/11/2023
|
SATWINDER KAUR
|
2609009WL018541
|
SATWINDER KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404555
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
NABHA
|
PB-09-009-171-001/65
(Himmatpura)
|
2609009000NRG24241120230384743
|
24/11/2023
|
BHOLLA SINGH
|
2609009WL018541
|
BHOLLA SINGH
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404507
|
|
BHOLA SINGH S/O SWARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
NABHA
|
PB-09-009-171-001/65
(Himmatpura)
|
2609009000NRG24241120230384744
|
24/11/2023
|
SATYA RANI
|
2609009WL018541
|
SATYA RANI
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404527
|
|
SATYA RANI
|
ICICI BANK LTD(508534)
|
|
114
|
NABHA
|
PB-09-009-171-001/68
(Himmatpura)
|
2609009000NRG24241120230384745
|
24/11/2023
|
MANJEET KAUR
|
2609009WL018541
|
MANJEET KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404567
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-171-001/7
(Himmatpura)
|
2609009000NRG24241120230384746
|
24/11/2023
|
GURMEET KAUR
|
2609009WL018541
|
GURMEET KAUR
|
00354
|
PUNB0024910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404520
|
|
GURMEET KAUR WO HARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-171-001/76
(Himmatpura)
|
2609009000NRG24241120230384747
|
24/11/2023
|
SANDEEP KAUR
|
2609009WL018541
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404568
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
NABHA
|
PB-09-009-171-001/82
(Himmatpura)
|
2609009000NRG24241120230384748
|
24/11/2023
|
RANJIT KAUR
|
2609009WL018541
|
RANJIT KAUR
|
00354
|
PUNB0024910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008404558
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NABHA
|
PB-09-009-171-001/87
(Himmatpura)
|
2609009000NRG24241120230384749
|
24/11/2023
|
GURTEJ SINGH
|
2609009WL018541
|
GURTEJ SINGH
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404556
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NABHA
|
PB-09-009-171-001/88
(Himmatpura)
|
2609009000NRG24241120230384750
|
24/11/2023
|
KULWINDER KAUR
|
2609009WL018541
|
KULWINDER KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404599
|
|
KULWINDER SINGH S.O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-171-001/96
(Himmatpura)
|
2609009000NRG24241120230384751
|
24/11/2023
|
SANDEEP KAUR
|
2609009WL018541
|
SANDEEP KAUR
|
00354
|
PUNB0024910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404578
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
NABHA
|
PB-09-009-171-001/97
(Himmatpura)
|
2609009000NRG24241120230384752
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018541
|
JASVIR KAUR
|
00354
|
PUNB0024910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404529
|
|
JASVEER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
122
|
NABHA
|
PB-09-009-053-001/10
(FARIDPUR)
|
2609009000NRG24241120230384224
|
24/11/2023
|
AVTAR KAUR
|
2609009WL018526
|
AVTAR KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404554
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
NABHA
|
PB-09-009-132-001/189
(RAMGARH(B))
|
2609009000NRG24241120230384170
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018524
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404576
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
NABHA
|
PB-09-009-132-001/189
(RAMGARH(B))
|
2609009000NRG24241120230384169
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018524
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404575
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
NABHA
|
PB-09-009-132-001/2
(RAMGARH(B))
|
2609009000NRG24241120230384172
|
24/11/2023
|
JARNAIL KAUR
|
2609009WL018524
|
JARNAIL KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008404539
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
NABHA
|
PB-09-009-132-001/4
(RAMGARH(B))
|
2609009000NRG24241120230384175
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018524
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404566
|
|
PARAMJEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-132-001/4
(RAMGARH(B))
|
2609009000NRG24241120230384174
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018524
|
PARAMJIT KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404565
|
|
PARAMJEET KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NABHA
|
PB-09-009-132-001/57
(RAMGARH(B))
|
2609009000NRG24241120230384178
|
24/11/2023
|
MANJEET KAUR
|
2609009WL018524
|
MANJEET KAUR
|
00354
|
PUNB0126110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404541
|
|
MANJIT KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-132-001/57
(RAMGARH(B))
|
2609009000NRG24241120230384177
|
24/11/2023
|
MANJEET KAUR
|
2609009WL018524
|
MANJEET KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404540
|
|
MANJIT KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-132-001/71
(RAMGARH(B))
|
2609009000NRG24241120230384181
|
24/11/2023
|
BALJIT KAUR
|
2609009WL018524
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008404543
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
NABHA
|
PB-09-009-132-001/71
(RAMGARH(B))
|
2609009000NRG24241120230384180
|
24/11/2023
|
BALJIT KAUR
|
2609009WL018524
|
BALJIT KAUR
|
00354
|
PUNB0126110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404542
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
NABHA
|
PB-09-009-132-001/90
(RAMGARH(B))
|
2609009000NRG24241120230384189
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL018524
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404545
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
NABHA
|
PB-09-009-132-001/90
(RAMGARH(B))
|
2609009000NRG24241120230384188
|
24/11/2023
|
JASWINDER KAUR
|
2609009WL018524
|
JASWINDER KAUR
|
00354
|
PUNB0126110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404544
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
134
|
NABHA
|
PB-09-009-101-001/109
(LADHA HERI)
|
2609009000NRG24241120230384192
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL018525
|
KULDEEP KAUR
|
00415
|
SBIN0001452
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404482
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
NABHA
|
PB-09-009-101-001/22
(LADHA HERI)
|
2609009000NRG24241120230384202
|
24/11/2023
|
SUKHWINDER KAUR
|
2609009WL018525
|
SUKHWINDER KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404572
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
NABHA
|
PB-09-009-101-001/44
(LADHA HERI)
|
2609009000NRG24241120230384212
|
24/11/2023
|
BHAJAN KAUR
|
2609009WL018525
|
BHAJAN KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404463
|
|
MRS BHAJAN KAUR WO FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NABHA
|
PB-09-009-101-001/45
(LADHA HERI)
|
2609009000NRG24241120230384213
|
24/11/2023
|
BALJIT KAUR
|
2609009WL018525
|
BALJIT KAUR
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404470
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
NABHA
|
PB-09-009-101-001/62
(LADHA HERI)
|
2609009000NRG24241120230384217
|
24/11/2023
|
HARJIT KAUR
|
2609009WL018525
|
HARJIT KAUR
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404562
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NABHA
|
PB-09-009-132-001/76
(RAMGARH(B))
|
2609009000NRG24241120230384183
|
24/11/2023
|
BALJINDER SINGH
|
2609009WL018524
|
BALJINDER SINGH
|
00415
|
SBIN0001452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404535
|
|
BALJINDER KAUR W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
NABHA
|
PB-09-009-132-001/76
(RAMGARH(B))
|
2609009000NRG24241120230384182
|
24/11/2023
|
BALJINDER SINGH
|
2609009WL018524
|
BALJINDER SINGH
|
00415
|
SBIN0001452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404534
|
|
BALJINDER KAUR W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
141
|
NABHA
|
PB-09-009-053-001/111
(FARIDPUR)
|
2609009000NRG24241120230384228
|
24/11/2023
|
HARBANS KAUR
|
2609009WL018526
|
HARBANS KAUR
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404483
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NABHA
|
PB-09-009-053-001/19
(FARIDPUR)
|
2609009000NRG24241120230384237
|
24/11/2023
|
PAL KAUR
|
2609009WL018526
|
PAL KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404456
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
NABHA
|
PB-09-009-053-001/6
(FARIDPUR)
|
2609009000NRG24241120230384254
|
24/11/2023
|
PARAMJIT KAUR
|
2609009WL018526
|
PARAMJIT KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404459
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
NABHA
|
PB-09-009-111-001/217
(MATORARA)
|
2609009000NRG24241120230384347
|
24/11/2023
|
NARINDER SINGH
|
2609009WL018530
|
NARINDER SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008404498
|
Account closed
|
|
|
|
145
|
NABHA
|
PB-09-009-132-001/170
(RAMGARH(B))
|
2609009000NRG24241120230384162
|
24/11/2023
|
KULWINDER SINGH
|
2609009WL018524
|
KULWINDER SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404489
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NABHA
|
PB-09-009-132-001/180
(RAMGARH(B))
|
2609009000NRG24241120230384164
|
24/11/2023
|
SHAMSHER SINGH
|
2609009WL018524
|
SHAMSHER SINGH
|
00415
|
SBIN0050020
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404491
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-132-001/180
(RAMGARH(B))
|
2609009000NRG24241120230384163
|
24/11/2023
|
SHAMSHER SINGH
|
2609009WL018524
|
SHAMSHER SINGH
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404490
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NABHA
|
PB-09-009-132-001/19
(RAMGARH(B))
|
2609009000NRG24241120230384171
|
24/11/2023
|
MANDEEP KAUR
|
2609009WL018524
|
MANDEEP KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404480
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-132-001/3
(RAMGARH(B))
|
2609009000NRG24241120230384173
|
24/11/2023
|
BALJEET KAUR
|
2609009WL018524
|
BALJEET KAUR
|
00415
|
SBIN0050020
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404610
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
NABHA
|
PB-09-009-132-001/83
(RAMGARH(B))
|
2609009000NRG24241120230384185
|
24/11/2023
|
Dalveer Kaur
|
2609009WL018524
|
Dalveer Kaur
|
00415
|
SBIN0050020
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008404500
|
|
DALVIR KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NABHA
|
PB-09-009-132-001/98
(RAMGARH(B))
|
2609009000NRG24241120230384190
|
24/11/2023
|
AMARJIT KAUR
|
2609009WL018524
|
AMARJIT KAUR
|
00415
|
SBIN0050020
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404611
|
|
AMARJIT KAUR W O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-101-001/25
(LADHA HERI)
|
2609009000NRG24241120230384205
|
24/11/2023
|
GURJEET KAUR
|
2609009WL018525
|
GURJEET KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404472
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
NABHA
|
PB-09-009-101-001/41
(LADHA HERI)
|
2609009000NRG24241120230384211
|
24/11/2023
|
PARDEEP KAUR
|
2609009WL018525
|
PARDEEP KAUR
|
00415
|
SBIN0050147
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404467
|
|
MRS PARDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-101-001/61
(LADHA HERI)
|
2609009000NRG24241120230384216
|
24/11/2023
|
GURDEEP KAUR
|
2609009WL018525
|
GURDEEP KAUR
|
00415
|
SBIN0050147
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404466
|
|
MRS GURDEEP KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
NABHA
|
PB-09-009-101-001/32
(LADHA HERI)
|
2609009000NRG24241120230384207
|
24/11/2023
|
MANJIT KAUR
|
2609009WL018525
|
MANJIT KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404465
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
NABHA
|
PB-09-009-101-001/70
(LADHA HERI)
|
2609009000NRG24241120230384219
|
24/11/2023
|
AMARJEET KAUR
|
2609009WL018525
|
AMARJEET KAUR
|
00415
|
SBIN0050239
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404461
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
157
|
NABHA
|
PB-09-009-101-001/49
(LADHA HERI)
|
2609009000NRG24241120230384215
|
24/11/2023
|
HARBANS KAUR
|
2609009WL018525
|
HARBANS KAUR
|
00468
|
UBIN0562955
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404471
|
|
HARBANS KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
NABHA
|
PB-09-009-132-001/169
(RAMGARH(B))
|
2609009000NRG24241120230384161
|
24/11/2023
|
MOHINDER KAUR
|
2609009WL018524
|
MOHINDER KAUR
|
00468
|
UBIN0565067
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008404496
|
|
MOHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
NABHA
|
PB-09-009-132-001/183
(RAMGARH(B))
|
2609009000NRG24241120230384168
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL018524
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404488
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
NABHA
|
PB-09-009-132-001/183
(RAMGARH(B))
|
2609009000NRG24241120230384167
|
24/11/2023
|
KULDEEP KAUR
|
2609009WL018524
|
KULDEEP KAUR
|
00468
|
UBIN0565067
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404487
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
NABHA
|
PB-09-009-132-001/7
(RAMGARH(B))
|
2609009000NRG24241120230384179
|
24/11/2023
|
JASVIR KAUR
|
2609009WL018524
|
JASVIR KAUR
|
00468
|
UBIN0565067
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404501
|
|
JASVIR KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
162
|
NABHA
|
PB-09-009-101-001/110
(LADHA HERI)
|
2609009000NRG24241120230384193
|
24/11/2023
|
NEELAM
|
2609009WL018525
|
NEELAM
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404580
|
|
NEELAM W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NABHA
|
PB-09-009-101-001/126
(LADHA HERI)
|
2609009000NRG24241120230384197
|
24/11/2023
|
RIMPI KAUR
|
2609009WL018525
|
RIMPI KAUR
|
00468
|
UBIN0917885
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008404600
|
|
RIMPI KAUR D O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
NABHA
|
PB-09-009-101-001/19
(LADHA HERI)
|
2609009000NRG24241120230384200
|
24/11/2023
|
LAL SINGH
|
2609009WL018525
|
LAL SINGH
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404497
|
|
LAL SINGH SO JAMAIL SINGH JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NABHA
|
PB-09-009-101-001/23
(LADHA HERI)
|
2609009000NRG24241120230384203
|
24/11/2023
|
SATVEER KAUR
|
2609009WL018525
|
SATVEER KAUR
|
00468
|
UBIN0917885
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008404468
|
|
SATVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231795
|
231795
|
|
|
|
|
|
|
|