|
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-09-009-028-001/160
(BIRDWAL)
|
2609009000NRG25040620240071515
|
04/06/2024
|
NASIB KAUR
|
2609009WL003665
|
NASIB KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132277
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
2
|
NABHA
|
PB-09-009-028-001/179
(BIRDWAL)
|
2609009000NRG25040620240071518
|
04/06/2024
|
GURBAKSH SINGH
|
2609009WL003665
|
GURBAKSH SINGH
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132280
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
NABHA
|
PB-09-009-092-001/10
(KHOKH)
|
2609009000NRG25040620240071528
|
04/06/2024
|
SATNAM SINGH
|
2609009WL003665
|
SATNAM SINGH
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132287
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NABHA
|
PB-09-009-092-001/128
(KHOKH)
|
2609009000NRG25040620240071529
|
04/06/2024
|
RANI KAUR
|
2609009WL003665
|
RANI KAUR
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132271
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-092-001/140
(KHOKH)
|
2609009000NRG25040620240071530
|
04/06/2024
|
BALJINDER KAUR
|
2609009WL003665
|
BALJINDER KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132273
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NABHA
|
PB-09-009-092-001/167
(KHOKH)
|
2609009000NRG25040620240071532
|
04/06/2024
|
LAL SINGH
|
2609009WL003665
|
LAL SINGH
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132292
|
|
LAL SINGH
|
CANARA BANK(508532)
|
|
7
|
NABHA
|
PB-09-009-092-001/200
(KHOKH)
|
2609009000NRG25040620240071535
|
04/06/2024
|
GURMEET KAUR
|
2609009WL003665
|
GURMEET KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132291
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
8
|
NABHA
|
PB-09-009-092-001/200
(KHOKH)
|
2609009000NRG25040620240071534
|
04/06/2024
|
KULDEEP SINGH
|
2609009WL003665
|
KULDEEP SINGH
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132290
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
9
|
NABHA
|
PB-09-009-092-001/57
(KHOKH)
|
2609009000NRG25040620240071537
|
04/06/2024
|
CHARANJIT KAUR
|
2609009WL003665
|
CHARANJIT KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132272
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
NABHA
|
PB-09-009-092-001/57
(KHOKH)
|
2609009000NRG25040620240071538
|
04/06/2024
|
GULZAR SINGH
|
2609009WL003665
|
GULZAR SINGH
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132293
|
|
GULZAR SINGH
|
CANARA BANK(508532)
|
|
11
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG25040620240071539
|
04/06/2024
|
AMARJIT KAUR
|
2609009WL003665
|
AMARJIT KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132264
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
NABHA
|
PB-09-009-092-001/77
(KHOKH)
|
2609009000NRG25040620240071541
|
04/06/2024
|
GURMEL KAUR
|
2609009WL003665
|
GURMEL KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132265
|
|
GURMIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NABHA
|
PB-09-009-092-001/79
(KHOKH)
|
2609009000NRG25040620240071542
|
04/06/2024
|
PARKASH KAUR
|
2609009WL003665
|
PARKASH KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132266
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
14
|
NABHA
|
PB-09-009-092-001/83
(KHOKH)
|
2609009000NRG25040620240071543
|
04/06/2024
|
KULWANT KAUR
|
2609009WL003665
|
KULWANT KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Rejected
|
07/06/2024
|
|
4764132283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NABHA
|
PB-09-009-092-001/89
(KHOKH)
|
2609009000NRG25040620240071545
|
04/06/2024
|
RAM CHAND
|
2609009WL003665
|
RAM CHAND
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132278
|
|
RAM CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
NABHA
|
PB-09-009-092-001/94
(KHOKH)
|
2609009000NRG25040620240071546
|
04/06/2024
|
JASVIR KAUR
|
2609009WL003665
|
JASVIR KAUR
|
00078
|
CNRB0002119
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132288
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
17
|
NABHA
|
PB-09-009-168-001/109
(WAZIDPUR)
|
2609009000NRG25040620240071591
|
04/06/2024
|
YADWINDER SINGH
|
2609009WL003668
|
YADWINDER SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132281
|
|
Yadwinder Singh
|
CANARA BANK(508532)
|
|
18
|
NABHA
|
PB-09-009-168-001/63
(WAZIDPUR)
|
2609009000NRG25040620240071592
|
04/06/2024
|
RAM SINGH
|
2609009WL003668
|
RAM SINGH
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132267
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
19
|
NABHA
|
PB-09-009-168-001/73
(WAZIDPUR)
|
2609009000NRG25040620240071594
|
04/06/2024
|
RANI
|
2609009WL003668
|
RANI
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132274
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NABHA
|
PB-09-009-168-001/74
(WAZIDPUR)
|
2609009000NRG25040620240071595
|
04/06/2024
|
SURINDER KAUR
|
2609009WL003668
|
SURINDER KAUR
|
00078
|
CNRB0002119
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132268
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
NABHA
|
PB-09-009-168-001/84
(WAZIDPUR)
|
2609009000NRG25040620240071598
|
04/06/2024
|
SUKHBIR KAUR
|
2609009WL003668
|
SUKHBIR KAUR
|
00078
|
CNRB0002119
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132279
|
|
SUKHBIR KAUR
|
CANARA BANK(508532)
|
|
22
|
NABHA
|
PB-09-009-168-001/89
(WAZIDPUR)
|
2609009000NRG25040620240071599
|
04/06/2024
|
MALKIT KAUR
|
2609009WL003668
|
MALKIT KAUR
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132269
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
23
|
NABHA
|
PB-09-009-168-001/93
(WAZIDPUR)
|
2609009000NRG25040620240071600
|
04/06/2024
|
SURJAN SINGH
|
2609009WL003668
|
SURJAN SINGH
|
00078
|
CNRB0002119
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132270
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
24
|
NABHA
|
PB-09-009-168-001/71
(WAZIDPUR)
|
2609009000NRG25040620240071593
|
04/06/2024
|
KARAMJEET SINGH
|
2609009WL003668
|
KARAMJEET SINGH
|
00089
|
CBIN0284682
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132286
|
|
Mr. KARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
25
|
NABHA
|
PB-09-009-168-001/76
(WAZIDPUR)
|
2609009000NRG25040620240071596
|
04/06/2024
|
KARAMJIT SINGH
|
2609009WL003668
|
KARAMJIT SINGH
|
00165
|
IBKL0001771
|
322
|
322
|
Processed
|
07/06/2024
|
|
4764132259
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
26
|
NABHA
|
PB-09-009-028-001/144
(BIRDWAL)
|
2609009000NRG25040620240071513
|
04/06/2024
|
RUPINDER KAUR
|
2609009WL003665
|
RUPINDER KAUR
|
00176
|
IDIB000L021
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132392
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NABHA
|
PB-09-009-028-001/159
(BIRDWAL)
|
2609009000NRG25040620240071514
|
04/06/2024
|
SINDER KAUR
|
2609009WL003665
|
SINDER KAUR
|
00176
|
IDIB000L021
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132405
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
NABHA
|
PB-09-009-028-001/168
(BIRDWAL)
|
2609009000NRG25040620240071516
|
04/06/2024
|
JASVIR KAUR
|
2609009WL003665
|
JASVIR KAUR
|
00176
|
IDIB000L021
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132387
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
29
|
NABHA
|
PB-09-009-092-001/167
(KHOKH)
|
2609009000NRG25040620240071531
|
04/06/2024
|
BALJEET KAUR
|
2609009WL003665
|
BALJEET KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132240
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NABHA
|
PB-09-009-092-001/183
(KHOKH)
|
2609009000NRG25040620240071533
|
04/06/2024
|
CHARANJIT KAUR
|
2609009WL003665
|
CHARANJIT KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132241
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NABHA
|
PB-09-009-092-001/213
(KHOKH)
|
2609009000NRG25040620240071536
|
04/06/2024
|
NIRMAL SINGH
|
2609009WL003665
|
NIRMAL SINGH
|
00349
|
PSIB0000092
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132242
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NABHA
|
PB-09-009-092-001/69
(KHOKH)
|
2609009000NRG25040620240071540
|
04/06/2024
|
KARAM SINGH
|
2609009WL003665
|
KARAM SINGH
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132243
|
|
Karam Singh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NABHA
|
PB-09-009-092-001/88
(KHOKH)
|
2609009000NRG25040620240071544
|
04/06/2024
|
AMARJIT KAUR
|
2609009WL003665
|
AMARJIT KAUR
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132238
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NABHA
|
PB-09-009-092-001/97
(KHOKH)
|
2609009000NRG25040620240071547
|
04/06/2024
|
RIMPY RANI
|
2609009WL003665
|
RIMPY RANI
|
00349
|
PSIB0000092
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132244
|
|
RIMPY RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NABHA
|
PB-09-009-092-001/98
(KHOKH)
|
2609009000NRG25040620240071548
|
04/06/2024
|
RAJINDER KAUR
|
2609009WL003665
|
RAJINDER KAUR
|
00349
|
PSIB0000092
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132239
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
36
|
NABHA
|
PB-09-009-081-001/136
(KALAH MAJRA)
|
2609009000NRG25040620240071344
|
04/06/2024
|
JASVIR KAUR
|
2609009WL003660
|
JASVIR KAUR
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132258
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NABHA
|
PB-09-009-081-001/62
(KALAH MAJRA)
|
2609009000NRG25040620240071358
|
04/06/2024
|
BALJIT SINGH
|
2609009WL003660
|
BALJIT SINGH
|
00349
|
PSIB0000850
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132254
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
38
|
NABHA
|
PB-09-009-039-001/49
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071653
|
04/06/2024
|
DARSHAN KAUR
|
2609009WL003669
|
DARSHAN KAUR
|
00354
|
PUNB0030900
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132245
|
|
DARSHAN KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
39
|
NABHA
|
PB-09-009-081-001/54
(KALAH MAJRA)
|
2609009000NRG25040620240071356
|
04/06/2024
|
KAMALPREET KAUR
|
2609009WL003660
|
KAMALPREET KAUR
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132253
|
|
KAMALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-168-001/81
(WAZIDPUR)
|
2609009000NRG25040620240071597
|
04/06/2024
|
RANJIT SINGH
|
2609009WL003668
|
RANJIT SINGH
|
00354
|
PUNB0035100
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132257
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
41
|
NABHA
|
PB-09-009-028-001/31
(BIRDWAL)
|
2609009000NRG25040620240071520
|
04/06/2024
|
GURMIT KAUR
|
2609009WL003665
|
GURMIT KAUR
|
00354
|
PUNB0126110
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132246
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-028-001/47
(BIRDWAL)
|
2609009000NRG25040620240071523
|
04/06/2024
|
MURTI
|
2609009WL003665
|
MURTI
|
00354
|
PUNB0126110
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132247
|
|
Mrs. MURTI .
|
INDIAN BANK(607105)
|
|
43
|
NABHA
|
PB-09-009-028-001/49
(BIRDWAL)
|
2609009000NRG25040620240071525
|
04/06/2024
|
GURMIT KAUR
|
2609009WL003665
|
GURMIT KAUR
|
00354
|
PUNB0126110
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132248
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
44
|
NABHA
|
PB-09-009-081-001/111
(KALAH MAJRA)
|
2609009000NRG25040620240071343
|
04/06/2024
|
RAJNI
|
2609009WL003660
|
RAJNI
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132284
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NABHA
|
PB-09-009-081-001/15
(KALAH MAJRA)
|
2609009000NRG25040620240071346
|
04/06/2024
|
SUKHWINDER SINGH
|
2609009WL003660
|
SUKHWINDER SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132285
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
46
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG25040620240071347
|
04/06/2024
|
CHARANJIT KAUR
|
2609009WL003660
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132250
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-081-001/17
(KALAH MAJRA)
|
2609009000NRG25040620240071348
|
04/06/2024
|
MUKAND SINGH
|
2609009WL003660
|
MUKAND SINGH
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132260
|
|
MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-081-001/18
(KALAH MAJRA)
|
2609009000NRG25040620240071349
|
04/06/2024
|
PARAMJEET KAUR
|
2609009WL003660
|
PARAMJEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132275
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-081-001/28
(KALAH MAJRA)
|
2609009000NRG25040620240071350
|
04/06/2024
|
KARAMJIT KAUR
|
2609009WL003660
|
KARAMJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132276
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-081-001/43
(KALAH MAJRA)
|
2609009000NRG25040620240071351
|
04/06/2024
|
INDERJIT KAUR
|
2609009WL003660
|
INDERJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132251
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-081-001/45
(KALAH MAJRA)
|
2609009000NRG25040620240071353
|
04/06/2024
|
HARBANS KAUR
|
2609009WL003660
|
HARBANS KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132252
|
|
HARBANK KAUR
|
GENERAL POST OFFICE(607245)
|
|
52
|
NABHA
|
PB-09-009-081-001/50
(KALAH MAJRA)
|
2609009000NRG25040620240071355
|
04/06/2024
|
CHARANJEET KAUR
|
2609009WL003660
|
CHARANJEET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132282
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-081-001/60
(KALAH MAJRA)
|
2609009000NRG25040620240071357
|
04/06/2024
|
GURPREET KAUR
|
2609009WL003660
|
GURPREET KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132249
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-081-001/65
(KALAH MAJRA)
|
2609009000NRG25040620240071359
|
04/06/2024
|
BINDER KAUR
|
2609009WL003660
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132261
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NABHA
|
PB-09-009-081-001/68
(KALAH MAJRA)
|
2609009000NRG25040620240071360
|
04/06/2024
|
PARAMJIT KAUR
|
2609009WL003660
|
PARAMJIT KAUR
|
00354
|
PUNB0188710
|
322
|
322
|
Processed
|
07/06/2024
|
|
4764132256
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NABHA
|
PB-09-009-081-001/71
(KALAH MAJRA)
|
2609009000NRG25040620240071361
|
04/06/2024
|
JEET SINGH
|
2609009WL003660
|
JEET SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132255
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
57
|
NABHA
|
PB-09-009-039-001/100
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071601
|
04/06/2024
|
JOGINDER SINGH
|
2609009WL003669
|
JOGINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132294
|
|
JOGINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-039-001/106
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071602
|
04/06/2024
|
PREM SINGH
|
2609009WL003669
|
PREM SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132295
|
|
PREM SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-039-001/108
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071603
|
04/06/2024
|
LABH KAUR
|
2609009WL003669
|
LABH KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132327
|
|
LABH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NABHA
|
PB-09-009-039-001/11
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071604
|
04/06/2024
|
NAZAR SINGH
|
2609009WL003669
|
NAZAR SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132348
|
|
NAZAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-039-001/110
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071605
|
04/06/2024
|
KARAMJIT KAUR
|
2609009WL003669
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132329
|
|
KARAMJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-039-001/111
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071606
|
04/06/2024
|
TEJ KAUR
|
2609009WL003669
|
TEJ KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132382
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-039-001/114
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071607
|
04/06/2024
|
DULA KHAN
|
2609009WL003669
|
DULA KHAN
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132346
|
|
DULLA KHAN SO FARID BAKHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-039-001/115
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071608
|
04/06/2024
|
HARPREET KAUR
|
2609009WL003669
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132296
|
|
HARPREET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NABHA
|
PB-09-009-039-001/117
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071609
|
04/06/2024
|
KULWANT KAUR
|
2609009WL003669
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132323
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-039-001/118
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071610
|
04/06/2024
|
BALJIT KAUR
|
2609009WL003669
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132297
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NABHA
|
PB-09-009-039-001/12
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071611
|
04/06/2024
|
SURJEET KAUR
|
2609009WL003669
|
SURJEET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132298
|
|
SURJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NABHA
|
PB-09-009-039-001/120
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071612
|
04/06/2024
|
HARJINDER KAUR
|
2609009WL003669
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132378
|
|
HARJINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-039-001/122
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071613
|
04/06/2024
|
SUKHWINDER KAUR
|
2609009WL003669
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132340
|
|
SUKHWINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-039-001/125
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071614
|
04/06/2024
|
NACCHATAR KAUR
|
2609009WL003669
|
NACCHATAR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132332
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NABHA
|
PB-09-009-039-001/13
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071615
|
04/06/2024
|
JEON SINGH
|
2609009WL003669
|
JEON SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
07/06/2024
|
|
4764132299
|
|
JAUN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-039-001/133
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071616
|
04/06/2024
|
AMARJIT KAUR
|
2609009WL003669
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132324
|
|
AMARJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-039-001/135
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071617
|
04/06/2024
|
RAJ KAUR
|
2609009WL003669
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132300
|
|
RAJ KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-039-001/14
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071618
|
04/06/2024
|
HARMINDER KAUR
|
2609009WL003669
|
HARMINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132341
|
|
HARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-039-001/141
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071619
|
04/06/2024
|
JAGGA SINGH
|
2609009WL003669
|
JAGGA SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132366
|
|
JAGGA SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-039-001/146
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071620
|
04/06/2024
|
BHINDER KAUR
|
2609009WL003669
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
07/06/2024
|
|
4764132326
|
|
BHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-039-001/16
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071621
|
04/06/2024
|
SWARANJIT KAUR
|
2609009WL003669
|
SWARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132338
|
|
SAWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-039-001/160
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071622
|
04/06/2024
|
JODH SINGH
|
2609009WL003669
|
JODH SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132345
|
|
JODH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-039-001/161
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071623
|
04/06/2024
|
BALDEV SINGH
|
2609009WL003669
|
BALDEV SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132337
|
|
BALDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-039-001/164
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071624
|
04/06/2024
|
RANJIT KAUR
|
2609009WL003669
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132389
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-039-001/166
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071626
|
04/06/2024
|
RAJWINDER KAUR
|
2609009WL003669
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132396
|
|
RAJWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-039-001/167
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071627
|
04/06/2024
|
HARPREET KAUR
|
2609009WL003669
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132333
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NABHA
|
PB-09-009-039-001/17
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071629
|
04/06/2024
|
JASWINDER KAUR
|
2609009WL003669
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132336
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
NABHA
|
PB-09-009-039-001/171
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071630
|
04/06/2024
|
HARBIR KAUR
|
2609009WL003669
|
HARBIR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132357
|
|
HARBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-039-001/172
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071631
|
04/06/2024
|
JASWINDER KAUR
|
2609009WL003669
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132399
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-039-001/178
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071632
|
04/06/2024
|
SUDAGAR KHAN
|
2609009WL003669
|
SUDAGAR KHAN
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132335
|
|
SUDAGER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NABHA
|
PB-09-009-039-001/181
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071633
|
04/06/2024
|
GAGANDEEP KAUR
|
2609009WL003669
|
GAGANDEEP KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132351
|
|
GAGANDEEP KAUR WO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-039-001/183
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071634
|
04/06/2024
|
KAMALJIT KAUR
|
2609009WL003669
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
07/06/2024
|
|
4764132394
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-039-001/186
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071635
|
04/06/2024
|
CHARANJIT KAUR
|
2609009WL003669
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132401
|
|
CHARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-039-001/197
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071637
|
04/06/2024
|
SONIA RANI
|
2609009WL003669
|
SONIA RANI
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132356
|
|
SONIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-039-001/198
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071638
|
04/06/2024
|
MANJEET KAUR
|
2609009WL003669
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132350
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NABHA
|
PB-09-009-039-001/20
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071639
|
04/06/2024
|
JASVIR KAUR
|
2609009WL003669
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
07/06/2024
|
|
4764132301
|
|
JASVIR KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-039-001/21
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071640
|
04/06/2024
|
KULWANT KAUR
|
2609009WL003669
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132403
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NABHA
|
PB-09-009-039-001/24
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071641
|
04/06/2024
|
BALWINDER SINGH
|
2609009WL003669
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132352
|
|
BALWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-039-001/28
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071642
|
04/06/2024
|
JAGTAR SINGH
|
2609009WL003669
|
JAGTAR SINGH
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
07/06/2024
|
|
4764132302
|
|
JAGTAR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-039-001/32
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071643
|
04/06/2024
|
PRITAM SINGH
|
2609009WL003669
|
PRITAM SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132262
|
|
PRITAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-039-001/33
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071644
|
04/06/2024
|
INDERJIT KAUR
|
2609009WL003669
|
INDERJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132386
|
|
INDERJEET KAUR W/O KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-039-001/35
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071645
|
04/06/2024
|
HARDEEP KAUR
|
2609009WL003669
|
HARDEEP KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132388
|
|
HARDEEP KAUR W/OKULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-039-001/37
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071646
|
04/06/2024
|
HARVINDER KAUR
|
2609009WL003669
|
HARVINDER KAUR
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
07/06/2024
|
|
4764132381
|
|
HARVINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-039-001/38
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071647
|
04/06/2024
|
SUKHVINDER SINGH
|
2609009WL003669
|
SUKHVINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132319
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NABHA
|
PB-09-009-039-001/4
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071648
|
04/06/2024
|
JAGMEL KAUR
|
2609009WL003669
|
JAGMEL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132355
|
|
CHHOTI URF JAGMEL KAUR WO VEER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-039-001/40
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071649
|
04/06/2024
|
BALWINDER SINGH
|
2609009WL003669
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132303
|
|
BALWINDER SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-039-001/43
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071650
|
04/06/2024
|
CHARAJIT KAUR
|
2609009WL003669
|
CHARAJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132334
|
|
CHARANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NABHA
|
PB-09-009-039-001/44
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071651
|
04/06/2024
|
KEWAL SINGH
|
2609009WL003669
|
KEWAL SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132304
|
|
KEWAL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-039-001/48
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071652
|
04/06/2024
|
SIKANDER SINGH
|
2609009WL003669
|
SIKANDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132305
|
|
SAKINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-039-001/5
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071654
|
04/06/2024
|
PARAMJIT KAUR
|
2609009WL003669
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132306
|
|
PARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-039-001/50
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071655
|
04/06/2024
|
JASVEER KAUR
|
2609009WL003669
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132383
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-039-001/51
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071656
|
04/06/2024
|
MANDEEP KAUR
|
2609009WL003669
|
MANDEEP KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132325
|
|
MANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NABHA
|
PB-09-009-039-001/52
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071657
|
04/06/2024
|
MALKIT KAUR
|
2609009WL003669
|
MALKIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132330
|
|
MALKIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NABHA
|
PB-09-009-039-001/53
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071658
|
04/06/2024
|
CHARANJIT KAUR
|
2609009WL003669
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132379
|
|
CHARANJIT KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NABHA
|
PB-09-009-039-001/55
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071659
|
04/06/2024
|
GURVINDER SINGH
|
2609009WL003669
|
GURVINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132347
|
|
GURVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NABHA
|
PB-09-009-039-001/57
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071660
|
04/06/2024
|
CHARANJIT KAUR
|
2609009WL003669
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132344
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NABHA
|
PB-09-009-039-001/60
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071661
|
04/06/2024
|
HARBHAJAN SINGH
|
2609009WL003669
|
HARBHAJAN SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132307
|
|
HARBHAJAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NABHA
|
PB-09-009-039-001/64
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071662
|
04/06/2024
|
SHER SINGH
|
2609009WL003669
|
SHER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132318
|
|
SHER SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NABHA
|
PB-09-009-039-001/65
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071663
|
04/06/2024
|
BANT SINGH
|
2609009WL003669
|
BANT SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132263
|
|
BANT SINGH S/O SARWANSNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NABHA
|
PB-09-009-039-001/66
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071664
|
04/06/2024
|
NARANG SINGH
|
2609009WL003669
|
NARANG SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132320
|
|
NARANG SINGH S/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NABHA
|
PB-09-009-039-001/69
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071665
|
04/06/2024
|
NASEEB KAUR
|
2609009WL003669
|
NASEEB KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132375
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
NABHA
|
PB-09-009-039-001/72
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071666
|
04/06/2024
|
GURMAIL KAUR
|
2609009WL003669
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132380
|
|
GURMAIL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NABHA
|
PB-09-009-039-001/73
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071667
|
04/06/2024
|
SATNAM SINGH
|
2609009WL003669
|
SATNAM SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132308
|
|
SATNAM SINGH S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NABHA
|
PB-09-009-039-001/75
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071668
|
04/06/2024
|
NASIB KAUR
|
2609009WL003669
|
NASIB KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132363
|
|
NASIB KAUR W/O CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NABHA
|
PB-09-009-039-001/76
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071669
|
04/06/2024
|
SINDERPAL KAUR
|
2609009WL003669
|
SINDERPAL KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132384
|
|
SINDERPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NABHA
|
PB-09-009-039-001/78
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071670
|
04/06/2024
|
FAKIR SINGH
|
2609009WL003669
|
FAKIR SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132309
|
|
FAQIRA S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NABHA
|
PB-09-009-039-001/79
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071671
|
04/06/2024
|
JAGIR SINGH
|
2609009WL003669
|
JAGIR SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132395
|
|
JANGIR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NABHA
|
PB-09-009-039-001/80
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071672
|
04/06/2024
|
HARPAL KAUR
|
2609009WL003669
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132371
|
|
HARPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NABHA
|
PB-09-009-039-001/81
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071673
|
04/06/2024
|
TULSI RAM
|
2609009WL003669
|
TULSI RAM
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132368
|
|
TULSI RAM SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NABHA
|
PB-09-009-039-001/82
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071674
|
04/06/2024
|
KIRPAL KAUR
|
2609009WL003669
|
KIRPAL KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132310
|
|
KIRPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NABHA
|
PB-09-009-039-001/83
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071675
|
04/06/2024
|
DES RAJ
|
2609009WL003669
|
DES RAJ
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132321
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
NABHA
|
PB-09-009-039-001/85
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071676
|
04/06/2024
|
SWARANJIT KAUR
|
2609009WL003669
|
SWARANJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132377
|
|
SWARANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NABHA
|
PB-09-009-039-001/86
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071677
|
04/06/2024
|
SATYA DEVI
|
2609009WL003669
|
SATYA DEVI
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132311
|
|
SATYA RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NABHA
|
PB-09-009-039-001/88
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071678
|
04/06/2024
|
BEANT KAUR
|
2609009WL003669
|
BEANT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132370
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NABHA
|
PB-09-009-039-001/9
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071679
|
04/06/2024
|
SURJIT SINGH
|
2609009WL003669
|
SURJIT SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132312
|
|
SARJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NABHA
|
PB-09-009-039-001/90
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071680
|
04/06/2024
|
KARAMJIT KAUR
|
2609009WL003669
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132342
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NABHA
|
PB-09-009-039-001/91
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071681
|
04/06/2024
|
SUKHDEV SINGH
|
2609009WL003669
|
SUKHDEV SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132369
|
|
SUKHDEV SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NABHA
|
PB-09-009-039-001/92
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071682
|
04/06/2024
|
KIRANJIT KAUR
|
2609009WL003669
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132376
|
|
KIRANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NABHA
|
PB-09-009-039-001/95
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071683
|
04/06/2024
|
GURDEEP SINGH
|
2609009WL003669
|
GURDEEP SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132343
|
|
GURDEEP SINGH S/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NABHA
|
PB-09-009-039-001/96
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071684
|
04/06/2024
|
JASVIR KAUR
|
2609009WL003669
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132328
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NABHA
|
PB-09-009-134-001/10
(RANJITGARH)
|
2609009000NRG25040620240071685
|
04/06/2024
|
NACHATTAR SINGH
|
2609009WL003669
|
NACHATTAR SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132353
|
|
NACHHATTER SINGH & CDPO NABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NABHA
|
PB-09-009-134-001/11
(RANJITGARH)
|
2609009000NRG25040620240071686
|
04/06/2024
|
KRISHAN KAUR
|
2609009WL003669
|
KRISHAN KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132373
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
NABHA
|
PB-09-009-134-001/12
(RANJITGARH)
|
2609009000NRG25040620240071687
|
04/06/2024
|
HARPREET KAUR
|
2609009WL003669
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
07/06/2024
|
|
4764132372
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
NABHA
|
PB-09-009-134-001/13
(RANJITGARH)
|
2609009000NRG25040620240071688
|
04/06/2024
|
KERNAIL KAUR
|
2609009WL003669
|
KERNAIL KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
07/06/2024
|
|
4764132313
|
|
KARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NABHA
|
PB-09-009-134-001/14
(RANJITGARH)
|
2609009000NRG25040620240071689
|
04/06/2024
|
RAMANDEEP KAUR
|
2609009WL003669
|
RAMANDEEP KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132354
|
|
RAMANDEEP KAUR W/OKULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NABHA
|
PB-09-009-134-001/16
(RANJITGARH)
|
2609009000NRG25040620240071690
|
04/06/2024
|
BALJIT KAUR
|
2609009WL003669
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132317
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NABHA
|
PB-09-009-134-001/21
(RANJITGARH)
|
2609009000NRG25040620240071692
|
04/06/2024
|
KIRANDEEP KAUR
|
2609009WL003669
|
KIRANDEEP KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132314
|
|
KIRANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NABHA
|
PB-09-009-134-001/24
(RANJITGARH)
|
2609009000NRG25040620240071693
|
04/06/2024
|
JASMAIL KAUR
|
2609009WL003669
|
JASMAIL KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132331
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
NABHA
|
PB-09-009-134-001/6
(RANJITGARH)
|
2609009000NRG25040620240071697
|
04/06/2024
|
JASPAL KAUR
|
2609009WL003669
|
JASPAL KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132315
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
NABHA
|
PB-09-009-134-001/69
(RANJITGARH)
|
2609009000NRG25040620240071698
|
04/06/2024
|
GURSEWAK SINGH
|
2609009WL003669
|
GURSEWAK SINGH
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132339
|
|
MR GURSEWK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NABHA
|
PB-09-009-134-001/70
(RANJITGARH)
|
2609009000NRG25040620240071699
|
04/06/2024
|
HARJIT KAUR
|
2609009WL003669
|
HARJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132400
|
|
HARJIT KAUR D/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
148
|
NABHA
|
PB-09-009-134-001/71
(RANJITGARH)
|
2609009000NRG25040620240071700
|
04/06/2024
|
RANVIR KAUR
|
2609009WL003669
|
RANVIR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132349
|
|
RANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
NABHA
|
PB-09-009-134-001/8
(RANJITGARH)
|
2609009000NRG25040620240071701
|
04/06/2024
|
KARMJIT KAUR
|
2609009WL003669
|
KARMJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132316
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NABHA
|
PB-09-009-134-001/9
(RANJITGARH)
|
2609009000NRG25040620240071702
|
04/06/2024
|
AMAR KAUR
|
2609009WL003669
|
AMAR KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132322
|
|
AMAR KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128156
|
128156
|
|
|
|
|
|
|
|
|
151
|
NABHA
|
PB-09-009-081-001/46
(KALAH MAJRA)
|
2609009000NRG25040620240071354
|
04/06/2024
|
NASIB KAUR
|
2609009WL003660
|
NASIB KAUR
|
00354
|
PUNB0353800
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132374
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
152
|
NABHA
|
PB-09-009-039-001/168
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071628
|
04/06/2024
|
PARWINDER KAUR
|
2609009WL003669
|
PARWINDER KAUR
|
00415
|
SBIN0000132
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132390
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
153
|
NABHA
|
PB-09-009-028-001/75
(BIRDWAL)
|
2609009000NRG25040620240071527
|
04/06/2024
|
MOHINDER KAUR
|
2609009WL003665
|
MOHINDER KAUR
|
00415
|
SBIN0050013
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132367
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NABHA
|
PB-09-009-081-001/139
(KALAH MAJRA)
|
2609009000NRG25040620240071345
|
04/06/2024
|
AMARJIT KAUR
|
2609009WL003660
|
AMARJIT KAUR
|
00415
|
SBIN0050013
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132391
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
155
|
NABHA
|
PB-09-009-039-001/195
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071636
|
04/06/2024
|
MANDEEP KAUR
|
2609009WL003669
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
644
|
644
|
Processed
|
07/06/2024
|
|
4764132402
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
156
|
NABHA
|
PB-09-009-028-001/115
(BIRDWAL)
|
2609009000NRG25040620240071512
|
04/06/2024
|
GURMAIL KAUR
|
2609009WL003665
|
GURMAIL KAUR
|
00415
|
SBIN0050990
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132385
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
NABHA
|
PB-09-009-028-001/17
(BIRDWAL)
|
2609009000NRG25040620240071517
|
04/06/2024
|
SINDERPAL KAUR
|
2609009WL003665
|
SINDERPAL KAUR
|
00415
|
SBIN0050990
|
966
|
966
|
Processed
|
07/06/2024
|
|
4764132358
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NABHA
|
PB-09-009-028-001/24
(BIRDWAL)
|
2609009000NRG25040620240071519
|
04/06/2024
|
SURJIT KAUR
|
2609009WL003665
|
SURJIT KAUR
|
00415
|
SBIN0050990
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132359
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NABHA
|
PB-09-009-028-001/45
(BIRDWAL)
|
2609009000NRG25040620240071521
|
04/06/2024
|
GURMIT KAUR
|
2609009WL003665
|
GURMIT KAUR
|
00415
|
SBIN0050990
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132360
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NABHA
|
PB-09-009-028-001/46
(BIRDWAL)
|
2609009000NRG25040620240071522
|
04/06/2024
|
SINDERPAL KAUR
|
2609009WL003665
|
SINDERPAL KAUR
|
00415
|
SBIN0050990
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132361
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
NABHA
|
PB-09-009-028-001/52
(BIRDWAL)
|
2609009000NRG25040620240071526
|
04/06/2024
|
SUKHVINDER KAUR
|
2609009WL003665
|
SUKHVINDER KAUR
|
00415
|
SBIN0050990
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132362
|
|
SUKHWINDER KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
NABHA
|
PB-09-009-081-001/43
(KALAH MAJRA)
|
2609009000NRG25040620240071352
|
04/06/2024
|
BALWINDER SINGH
|
2609009WL003660
|
BALWINDER SINGH
|
00415
|
SBIN0050990
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4764132398
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
163
|
NABHA
|
PB-09-009-039-001/165
(DANDRALA DHINDSA)
|
2609009000NRG25040620240071625
|
04/06/2024
|
RAJ KAUR
|
2609009WL003669
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132393
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NABHA
|
PB-09-009-134-001/17
(RANJITGARH)
|
2609009000NRG25040620240071691
|
04/06/2024
|
JASWINDER KAUR
|
2609009WL003669
|
JASWINDER KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132364
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NABHA
|
PB-09-009-134-001/25
(RANJITGARH)
|
2609009000NRG25040620240071694
|
04/06/2024
|
GURCHARAN SINGH
|
2609009WL003669
|
GURCHARAN SINGH
|
00415
|
SBIN0051133
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132404
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NABHA
|
PB-09-009-134-001/26
(RANJITGARH)
|
2609009000NRG25040620240071695
|
04/06/2024
|
PARMJIT KAUR
|
2609009WL003669
|
PARMJIT KAUR
|
00415
|
SBIN0051133
|
1288
|
1288
|
Processed
|
07/06/2024
|
|
4764132365
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
NABHA
|
PB-09-009-134-001/43
(RANJITGARH)
|
2609009000NRG25040620240071696
|
04/06/2024
|
AMANDEEP KAUR
|
2609009WL003669
|
AMANDEEP KAUR
|
00415
|
SBIN0051133
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132397
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
168
|
NABHA
|
PB-09-009-028-001/48
(BIRDWAL)
|
2609009000NRG25040620240071524
|
04/06/2024
|
AMANJOT KAUR
|
2609009WL003665
|
AMANJOT KAUR
|
00462
|
UCBA0002855
|
1610
|
1610
|
Processed
|
07/06/2024
|
|
4764132289
|
|
AMANJOT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240856
|
240856
|
|
|
|
|
|
|
|