|
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-09-009-158-001/116
(SURAJPUR)
|
2609009000NRG25170520240046338
|
17/05/2024
|
PARDEEP KAUR
|
2609009WL002438
|
PARDEEP KAUR
|
00152
|
HDFC0000116
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154427
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
NABHA
|
PB-09-009-158-001/68
(SURAJPUR)
|
2609009000NRG25170520240046354
|
17/05/2024
|
SATYA KAUR
|
2609009WL002438
|
SATYA KAUR
|
00176
|
IDIB000N039
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154450
|
|
SATYA KAUR W/O GINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
NABHA
|
PB-09-009-158-001/121
(SURAJPUR)
|
2609009000NRG25170520240046340
|
17/05/2024
|
KIRANJEET KAUR
|
2609009WL002438
|
KIRANJEET KAUR
|
00176
|
IDIB000N503
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154428
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
NABHA
|
PB-09-009-158-001/106
(SURAJPUR)
|
2609009000NRG25170520240046334
|
17/05/2024
|
MUKHTIAR KAUR
|
2609009WL002438
|
MUKHTIAR KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154454
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NABHA
|
PB-09-009-158-001/122
(SURAJPUR)
|
2609009000NRG25170520240046341
|
17/05/2024
|
PARVEEN KAUR
|
2609009WL002438
|
PARVEEN KAUR
|
00354
|
PUNB0020410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154452
|
|
PARVEEN KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NABHA
|
PB-09-009-158-001/131
(SURAJPUR)
|
2609009000NRG25170520240046344
|
17/05/2024
|
RAJIA BEGAM
|
2609009WL002438
|
RAJIA BEGAM
|
00354
|
PUNB0020410
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224154453
|
|
RAJIA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
7
|
NABHA
|
PB-09-009-039-001/49
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046646
|
17/05/2024
|
DARSHAN KAUR
|
2609009WL002450
|
DARSHAN KAUR
|
00354
|
PUNB0030900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154451
|
|
DARSHAN KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
NABHA
|
PB-09-009-158-001/10
(SURAJPUR)
|
2609009000NRG25170520240046333
|
17/05/2024
|
BINDER KAUR
|
2609009WL002438
|
BINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154448
|
|
BINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NABHA
|
PB-09-009-158-001/107
(SURAJPUR)
|
2609009000NRG25170520240046335
|
17/05/2024
|
ANGREJ KAUR
|
2609009WL002438
|
ANGREJ KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224154447
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NABHA
|
PB-09-009-158-001/108
(SURAJPUR)
|
2609009000NRG25170520240046336
|
17/05/2024
|
JASWINDER KAUR
|
2609009WL002438
|
JASWINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154469
|
|
JASWINDER KAUR W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NABHA
|
PB-09-009-158-001/111
(SURAJPUR)
|
2609009000NRG25170520240046337
|
17/05/2024
|
AVTAR SINGH
|
2609009WL002438
|
AVTAR SINGH
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154467
|
|
AVTAR SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NABHA
|
PB-09-009-158-001/12
(SURAJPUR)
|
2609009000NRG25170520240046339
|
17/05/2024
|
SINDERPAL KAUR
|
2609009WL002438
|
SINDERPAL KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154461
|
|
SINDERPAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NABHA
|
PB-09-009-158-001/125
(SURAJPUR)
|
2609009000NRG25170520240046342
|
17/05/2024
|
AMRIKO KAUR
|
2609009WL002438
|
AMRIKO KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154458
|
|
AMRIKO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NABHA
|
PB-09-009-158-001/130
(SURAJPUR)
|
2609009000NRG25170520240046343
|
17/05/2024
|
MANPREET KAUR
|
2609009WL002438
|
MANPREET KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154455
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NABHA
|
PB-09-009-158-001/15
(SURAJPUR)
|
2609009000NRG25170520240046345
|
17/05/2024
|
SURJIT KAUR
|
2609009WL002438
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154468
|
|
SURJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NABHA
|
PB-09-009-158-001/16
(SURAJPUR)
|
2609009000NRG25170520240046346
|
17/05/2024
|
JASVIR KAUR
|
2609009WL002438
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154466
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NABHA
|
PB-09-009-158-001/17
(SURAJPUR)
|
2609009000NRG25170520240046347
|
17/05/2024
|
BALVIR KAUR
|
2609009WL002438
|
BALVIR KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154465
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NABHA
|
PB-09-009-158-001/20
(SURAJPUR)
|
2609009000NRG25170520240046348
|
17/05/2024
|
CHARANJIT KAUR
|
2609009WL002438
|
CHARANJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154462
|
|
CHARANJIT KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NABHA
|
PB-09-009-158-001/39
(SURAJPUR)
|
2609009000NRG25170520240046349
|
17/05/2024
|
SURJIT KAUR
|
2609009WL002438
|
SURJIT KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154457
|
|
SURJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NABHA
|
PB-09-009-158-001/56
(SURAJPUR)
|
2609009000NRG25170520240046350
|
17/05/2024
|
AMANDEEP KAUR
|
2609009WL002438
|
AMANDEEP KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154456
|
|
AMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NABHA
|
PB-09-009-158-001/57
(SURAJPUR)
|
2609009000NRG25170520240046351
|
17/05/2024
|
MUKHTIAR KAUR
|
2609009WL002438
|
MUKHTIAR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154446
|
|
MUKHTIAR KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NABHA
|
PB-09-009-158-001/58
(SURAJPUR)
|
2609009000NRG25170520240046352
|
17/05/2024
|
JASVIR KAUR
|
2609009WL002438
|
JASVIR KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154459
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NABHA
|
PB-09-009-158-001/6
(SURAJPUR)
|
2609009000NRG25170520240046353
|
17/05/2024
|
HARPAL KAUR
|
2609009WL002438
|
HARPAL KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154464
|
|
HARPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NABHA
|
PB-09-009-158-001/7
(SURAJPUR)
|
2609009000NRG25170520240046355
|
17/05/2024
|
KULWINDER KAUR
|
2609009WL002438
|
KULWINDER KAUR
|
00354
|
PUNB0188710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154449
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NABHA
|
PB-09-009-158-001/8
(SURAJPUR)
|
2609009000NRG25170520240046356
|
17/05/2024
|
MANJIT KAUR
|
2609009WL002438
|
MANJIT KAUR
|
00354
|
PUNB0188710
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224154460
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NABHA
|
PB-09-009-158-001/86
(SURAJPUR)
|
2609009000NRG25170520240046357
|
17/05/2024
|
BANT KAUR
|
2609009WL002438
|
BANT KAUR
|
00354
|
PUNB0188710
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154463
|
|
BANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
27
|
NABHA
|
PB-09-009-039-001/100
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046589
|
17/05/2024
|
JOGINDER SINGH
|
2609009WL002450
|
JOGINDER SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154393
|
|
JOGINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NABHA
|
PB-09-009-039-001/106
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046590
|
17/05/2024
|
PREM SINGH
|
2609009WL002450
|
PREM SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154360
|
|
PREM SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NABHA
|
PB-09-009-039-001/108
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046591
|
17/05/2024
|
LABH KAUR
|
2609009WL002450
|
LABH KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154387
|
|
LABH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NABHA
|
PB-09-009-039-001/109
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046592
|
17/05/2024
|
RANJIT KAUR
|
2609009WL002450
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154413
|
|
RANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NABHA
|
PB-09-009-039-001/11
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046593
|
17/05/2024
|
NAZAR SINGH
|
2609009WL002450
|
NAZAR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154392
|
|
NAZAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NABHA
|
PB-09-009-039-001/110
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046594
|
17/05/2024
|
KARAMJIT KAUR
|
2609009WL002450
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154396
|
|
KARAMJIT KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NABHA
|
PB-09-009-039-001/111
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046595
|
17/05/2024
|
TEJ KAUR
|
2609009WL002450
|
TEJ KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154420
|
|
TEJ KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NABHA
|
PB-09-009-039-001/112
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046596
|
17/05/2024
|
SAVITRI
|
2609009WL002450
|
SAVITRI
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224154398
|
|
SAVITRI DEVI WO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NABHA
|
PB-09-009-039-001/114
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046597
|
17/05/2024
|
JEET
|
2609009WL002450
|
JEET
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224154394
|
|
JEET W/O DULA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NABHA
|
PB-09-009-039-001/115
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046598
|
17/05/2024
|
HARPREET KAUR
|
2609009WL002450
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154362
|
|
HARPREET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NABHA
|
PB-09-009-039-001/117
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046599
|
17/05/2024
|
KULWANT KAUR
|
2609009WL002450
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154433
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NABHA
|
PB-09-009-039-001/118
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046600
|
17/05/2024
|
BALJIT KAUR
|
2609009WL002450
|
BALJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154397
|
|
BALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NABHA
|
PB-09-009-039-001/12
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046601
|
17/05/2024
|
SURJEET KAUR
|
2609009WL002450
|
SURJEET KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224154384
|
|
SURJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NABHA
|
PB-09-009-039-001/120
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046602
|
17/05/2024
|
HARJINDER KAUR
|
2609009WL002450
|
HARJINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154412
|
|
HARJINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NABHA
|
PB-09-009-039-001/122
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046603
|
17/05/2024
|
SUKHWINDER KAUR
|
2609009WL002450
|
SUKHWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154365
|
|
SUKHWINDER KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NABHA
|
PB-09-009-039-001/125
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046604
|
17/05/2024
|
NACCHATAR KAUR
|
2609009WL002450
|
NACCHATAR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154434
|
|
NACHTER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NABHA
|
PB-09-009-039-001/13
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046605
|
17/05/2024
|
JEON SINGH
|
2609009WL002450
|
JEON SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154378
|
|
JAUN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NABHA
|
PB-09-009-039-001/133
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046606
|
17/05/2024
|
AMARJIT KAUR
|
2609009WL002450
|
AMARJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154364
|
|
AMARJEET KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NABHA
|
PB-09-009-039-001/135
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046607
|
17/05/2024
|
RAJ KAUR
|
2609009WL002450
|
RAJ KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154366
|
|
RAJ KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NABHA
|
PB-09-009-039-001/136
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046608
|
17/05/2024
|
SATYA DEVI
|
2609009WL002450
|
SATYA DEVI
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154405
|
|
SATYA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NABHA
|
PB-09-009-039-001/14
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046609
|
17/05/2024
|
HARMINDER KAUR
|
2609009WL002450
|
HARMINDER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224154372
|
|
HARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NABHA
|
PB-09-009-039-001/141
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046610
|
17/05/2024
|
JAGGA SINGH
|
2609009WL002450
|
JAGGA SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154403
|
|
JAGGA SINGH S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NABHA
|
PB-09-009-039-001/146
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046611
|
17/05/2024
|
BHINDER KAUR
|
2609009WL002450
|
BHINDER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224154383
|
|
BHINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NABHA
|
PB-09-009-039-001/16
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046612
|
17/05/2024
|
SWARANJIT KAUR
|
2609009WL002450
|
SWARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154435
|
|
SAWARANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NABHA
|
PB-09-009-039-001/160
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046613
|
17/05/2024
|
JODH SINGH
|
2609009WL002450
|
JODH SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154359
|
|
JODH SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NABHA
|
PB-09-009-039-001/164
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046614
|
17/05/2024
|
RANJIT KAUR
|
2609009WL002450
|
RANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154423
|
|
RANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NABHA
|
PB-09-009-039-001/166
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046616
|
17/05/2024
|
RAJWINDER KAUR
|
2609009WL002450
|
RAJWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154419
|
|
RAJWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NABHA
|
PB-09-009-039-001/167
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046617
|
17/05/2024
|
HARPREET KAUR
|
2609009WL002450
|
HARPREET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154436
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NABHA
|
PB-09-009-039-001/17
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046619
|
17/05/2024
|
JASWINDER KAUR
|
2609009WL002450
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154385
|
|
JASWINDER KAUR W/O LAKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
56
|
NABHA
|
PB-09-009-039-001/171
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046620
|
17/05/2024
|
HARBIR KAUR
|
2609009WL002450
|
HARBIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154369
|
|
HARBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NABHA
|
PB-09-009-039-001/172
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046621
|
17/05/2024
|
JASWINDER KAUR
|
2609009WL002450
|
JASWINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154425
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NABHA
|
PB-09-009-039-001/176
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046622
|
17/05/2024
|
CHARANJIT KAUR
|
2609009WL002450
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224154437
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NABHA
|
PB-09-009-039-001/178
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046623
|
17/05/2024
|
SUDAGAR KHAN
|
2609009WL002450
|
SUDAGAR KHAN
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154375
|
|
SUDAGER SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NABHA
|
PB-09-009-039-001/183
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046624
|
17/05/2024
|
KAMALJIT KAUR
|
2609009WL002450
|
KAMALJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154402
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NABHA
|
PB-09-009-039-001/186
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046625
|
17/05/2024
|
CHARANJIT KAUR
|
2609009WL002450
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154418
|
|
CHARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NABHA
|
PB-09-009-039-001/193
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046626
|
17/05/2024
|
KARAMJIT KAUR
|
2609009WL002450
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224154370
|
|
KARAMJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NABHA
|
PB-09-009-039-001/197
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046628
|
17/05/2024
|
SONIA RANI
|
2609009WL002450
|
SONIA RANI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154371
|
|
SONIA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NABHA
|
PB-09-009-039-001/198
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046629
|
17/05/2024
|
MANJEET KAUR
|
2609009WL002450
|
MANJEET KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154374
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NABHA
|
PB-09-009-039-001/20
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046630
|
17/05/2024
|
JASVIR KAUR
|
2609009WL002450
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154361
|
|
JASVIR KAUR WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NABHA
|
PB-09-009-039-001/21
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046631
|
17/05/2024
|
KULWANT KAUR
|
2609009WL002450
|
KULWANT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154404
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NABHA
|
PB-09-009-039-001/22
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046632
|
17/05/2024
|
SADDI SINGH
|
2609009WL002450
|
SADDI SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224154438
|
|
MR SHADI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NABHA
|
PB-09-009-039-001/24
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046633
|
17/05/2024
|
BALWINDER SINGH
|
2609009WL002450
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154382
|
|
BALWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NABHA
|
PB-09-009-039-001/27
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046634
|
17/05/2024
|
JASWANT KAUR
|
2609009WL002450
|
JASWANT KAUR
|
00354
|
PUNB0353200
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224154439
|
|
JASWANT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NABHA
|
PB-09-009-039-001/28
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046635
|
17/05/2024
|
JAGTAR SINGH
|
2609009WL002450
|
JAGTAR SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224154379
|
|
JAGTAR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NABHA
|
PB-09-009-039-001/32
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046636
|
17/05/2024
|
PRITAM SINGH
|
2609009WL002450
|
PRITAM SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154445
|
|
PRITAM SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NABHA
|
PB-09-009-039-001/33
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046637
|
17/05/2024
|
INDERJIT KAUR
|
2609009WL002450
|
INDERJIT KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154409
|
|
INDERJEET KAUR W/O KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NABHA
|
PB-09-009-039-001/35
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046638
|
17/05/2024
|
HARDEEP KAUR
|
2609009WL002450
|
HARDEEP KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154415
|
|
HARDEEP KAUR W/OKULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NABHA
|
PB-09-009-039-001/37
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046639
|
17/05/2024
|
HARVINDER KAUR
|
2609009WL002450
|
HARVINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154417
|
|
HARVINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NABHA
|
PB-09-009-039-001/38
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046640
|
17/05/2024
|
SUKHVINDER SINGH
|
2609009WL002450
|
SUKHVINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154441
|
|
SUKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NABHA
|
PB-09-009-039-001/4
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046641
|
17/05/2024
|
JAGMEL KAUR
|
2609009WL002450
|
JAGMEL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154367
|
|
CHHOTI URF JAGMEL KAUR WO VEER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NABHA
|
PB-09-009-039-001/40
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046642
|
17/05/2024
|
BALWINDER SINGH
|
2609009WL002450
|
BALWINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154377
|
|
BALWINDER SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NABHA
|
PB-09-009-039-001/43
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046643
|
17/05/2024
|
CHARAJIT KAUR
|
2609009WL002450
|
CHARAJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154390
|
|
CHARANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NABHA
|
PB-09-009-039-001/44
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046644
|
17/05/2024
|
KEWAL SINGH
|
2609009WL002450
|
KEWAL SINGH
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224154368
|
|
KEWAL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NABHA
|
PB-09-009-039-001/48
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046645
|
17/05/2024
|
SIKANDER SINGH
|
2609009WL002450
|
SIKANDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154363
|
|
SAKINDER SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NABHA
|
PB-09-009-039-001/5
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046647
|
17/05/2024
|
PARAMJIT KAUR
|
2609009WL002450
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154386
|
|
PARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NABHA
|
PB-09-009-039-001/50
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046648
|
17/05/2024
|
JASVEER KAUR
|
2609009WL002450
|
JASVEER KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154422
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NABHA
|
PB-09-009-039-001/53
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046649
|
17/05/2024
|
CHARANJIT KAUR
|
2609009WL002450
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154414
|
|
CHARANJIT KAUR WOSUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NABHA
|
PB-09-009-039-001/55
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046650
|
17/05/2024
|
GURVINDER SINGH
|
2609009WL002450
|
GURVINDER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154391
|
|
GURVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NABHA
|
PB-09-009-039-001/57
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046651
|
17/05/2024
|
CHARANJIT KAUR
|
2609009WL002450
|
CHARANJIT KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224154380
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NABHA
|
PB-09-009-039-001/61
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046652
|
17/05/2024
|
SINDER KAUR
|
2609009WL002450
|
SINDER KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154421
|
|
SINDER KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NABHA
|
PB-09-009-039-001/62
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046653
|
17/05/2024
|
PARAMJIT KAUR
|
2609009WL002450
|
PARAMJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224154408
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NABHA
|
PB-09-009-039-001/63
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046654
|
17/05/2024
|
SINDER KAUR
|
2609009WL002450
|
SINDER KAUR
|
00354
|
PUNB0353200
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224154407
|
|
SINDER KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NABHA
|
PB-09-009-039-001/64
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046655
|
17/05/2024
|
SHER SINGH
|
2609009WL002450
|
SHER SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154444
|
|
SHER SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NABHA
|
PB-09-009-039-001/66
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046656
|
17/05/2024
|
NARANG SINGH
|
2609009WL002450
|
NARANG SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154440
|
|
NARANG SINGH S/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NABHA
|
PB-09-009-039-001/69
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046657
|
17/05/2024
|
NASEEB KAUR
|
2609009WL002450
|
NASEEB KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154406
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NABHA
|
PB-09-009-039-001/72
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046658
|
17/05/2024
|
GURMAIL KAUR
|
2609009WL002450
|
GURMAIL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154416
|
|
GURMAIL KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NABHA
|
PB-09-009-039-001/73
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046659
|
17/05/2024
|
SATNAM SINGH
|
2609009WL002450
|
SATNAM SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154395
|
|
SATNAM SINGH S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NABHA
|
PB-09-009-039-001/75
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046660
|
17/05/2024
|
NASIB KAUR
|
2609009WL002450
|
NASIB KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154401
|
|
NASIB KAUR W/O CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NABHA
|
PB-09-009-039-001/76
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046661
|
17/05/2024
|
SINDERPAL KAUR
|
2609009WL002450
|
SINDERPAL KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154424
|
|
SINDERPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NABHA
|
PB-09-009-039-001/78
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046662
|
17/05/2024
|
FAKIR SINGH
|
2609009WL002450
|
FAKIR SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154443
|
|
FAQIRA S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NABHA
|
PB-09-009-039-001/80
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046663
|
17/05/2024
|
HARPAL KAUR
|
2609009WL002450
|
HARPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154432
|
|
HARPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NABHA
|
PB-09-009-039-001/81
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046664
|
17/05/2024
|
TULSI RAM
|
2609009WL002450
|
TULSI RAM
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154399
|
|
TULSI RAM SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NABHA
|
PB-09-009-039-001/82
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046665
|
17/05/2024
|
KIRPAL KAUR
|
2609009WL002450
|
KIRPAL KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154381
|
|
KIRPAL KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NABHA
|
PB-09-009-039-001/83
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046666
|
17/05/2024
|
AMAR KAUR
|
2609009WL002450
|
AMAR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154388
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
NABHA
|
PB-09-009-039-001/85
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046667
|
17/05/2024
|
SWARANJIT KAUR
|
2609009WL002450
|
SWARANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154411
|
|
SWARANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NABHA
|
PB-09-009-039-001/86
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046668
|
17/05/2024
|
SATYA DEVI
|
2609009WL002450
|
SATYA DEVI
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154442
|
|
SATYA RANI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NABHA
|
PB-09-009-039-001/88
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046669
|
17/05/2024
|
BEANT KAUR
|
2609009WL002450
|
BEANT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154431
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NABHA
|
PB-09-009-039-001/90
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046670
|
17/05/2024
|
KARAMJIT KAUR
|
2609009WL002450
|
KARAMJIT KAUR
|
00354
|
PUNB0353200
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224154373
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NABHA
|
PB-09-009-039-001/91
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046671
|
17/05/2024
|
SUKHDEV SINGH
|
2609009WL002450
|
SUKHDEV SINGH
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154400
|
|
SUKHDEV SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NABHA
|
PB-09-009-039-001/92
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046672
|
17/05/2024
|
KIRANJIT KAUR
|
2609009WL002450
|
KIRANJIT KAUR
|
00354
|
PUNB0353200
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154410
|
|
KIRANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NABHA
|
PB-09-009-039-001/95
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046673
|
17/05/2024
|
GURDEEP SINGH
|
2609009WL002450
|
GURDEEP SINGH
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154376
|
|
GURDEEP SINGH S/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NABHA
|
PB-09-009-039-001/96
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046674
|
17/05/2024
|
JASVIR KAUR
|
2609009WL002450
|
JASVIR KAUR
|
00354
|
PUNB0353200
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154389
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139748
|
139748
|
|
|
|
|
|
|
|
|
109
|
NABHA
|
PB-09-009-039-001/168
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046618
|
17/05/2024
|
PARWINDER KAUR
|
2609009WL002450
|
PARWINDER KAUR
|
00415
|
SBIN0000132
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224154429
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
110
|
NABHA
|
PB-09-009-039-001/195
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046627
|
17/05/2024
|
MANDEEP KAUR
|
2609009WL002450
|
MANDEEP KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154426
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
111
|
NABHA
|
PB-09-009-039-001/165
(DANDRALA DHINDSA)
|
2609009000NRG25170520240046615
|
17/05/2024
|
RAJ KAUR
|
2609009WL002450
|
RAJ KAUR
|
00415
|
SBIN0051133
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224154430
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190946
|
190946
|
|
|
|
|
|
|
|